dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
2009 HON. JERRY MORAN
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL ............................................................................................................... 7,495.36 2,804.72
PERSONNEL COMPENSATION ......................................................................................... 768,640.19 255,754.18
Jkt 052835
PERSONNEL BENEFITS ................................................................................................... 553.61 0.00
TRAVEL .......................................................................................................................... 100,441.56 41,999.09
RENT, COMMUNICATION, UTILITIES ................................................................................ 52,162.60 20,454.97
PRINTING AND REPRODUCTION ...................................................................................... 3,032.45 1,458.19
OTHER SERVICES ........................................................................................................... 38,143.14 14,501.98
PO 00000
SUPPLIES AND MATERIALS ............................................................................................. 23,618.11 14,818.67
EQUIPMENT .................................................................................................................... 4,055.45 1,020.15
OFFICIAL EXPENSES OF MEMBERS TOTALS: 998,142.47 352,811.95
OFFICE TOTALS: 998,142.47 352,811.95
Frm 01881
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 1,719.92
07–31 SF DY090700449 ........................................................................................................................ 07/20/09 08/01/09 FRANKED MAIL ............................................................................................................................ –68.54
08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 789.86
09–29 O4 NW200900800 DO ......................................................................................................... 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 614.15
Fmt 9334
09–30 SF DY090900486 ........................................................................................................................ 09/20/09 09/30/09 FRANKED MAIL ............................................................................................................................ –250.67
FRANKED MAIL TOTALS: 2,804.72
PERSONNEL COMPENSATION
1881
BADGES,JOSEPH D ................................................................................................... 07/01/09 08/01/09 PAID INTERN ................................................................................................................................ 1,240.00
BUSH,THOMAS G ...................................................................................................... 07/01/09 09/30/09 LEGIS CORRESPONDENT .............................................................................................................. 8,000.01
Sfmt 9334
COLWELL,MARK ........................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,500.01
DETHLOFF, LISA M. .................................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICES REPRESENT .......................................................................................... 12,249.99
ELLIOTT,PAIGE G ...................................................................................................... 07/06/09 08/08/09 PAID INTERN ................................................................................................................................ 1,980.00
FEATHERALL, JEANETTE A. ....................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT/RECEPTIONIST ................................................................................................. 11,499.99
GILLOGLY,CHELSEY M .............................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICE REP. ....................................................................................................... 7,500.00
M:\SOD\52835.TXT
HAUG,EMILY ............................................................................................................. 07/01/09 07/02/09 PAID INTERN ................................................................................................................................ 120.00
HOLSTE, KELSEY ANN .............................................................................................. 07/01/09 09/30/09 DISTRICT REPRESENTATIVE. ........................................................................................................ 5,137.49
HOWE, STEVEN K. .................................................................................................... 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 13,250.01
KLEIN,ERIN M ........................................................................................................... 08/18/09 09/30/09 PAID INTERN ................................................................................................................................ 2,580.00
LATHAM, BRECKE M. ................................................................................................ 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 11,499.99
LUND, TYLER J. ........................................................................................................ 08/01/09 08/31/09 LEGISLATIVE ASSISTANT .............................................................................................................. 3,666.67
MANDA,MATTHEW ..................................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 6,000.00
NOVASCONE, TODD .................................................................................................. 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 29,000.01
PERKINS,BRIAN C .................................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 13,749.99
APPS06
POPELKA, AARON M. ................................................................................................ 07/01/09 09/30/09 CHIEF COUNSEL/LEG ASST .......................................................................................................... 21,500.01
RICHARD, ALEXANDRE M. ........................................................................................ 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 23,750.01
ROACH, RACHEL E. .................................................................................................. 07/01/09 09/30/09 DISTRICT REPRESENTATIVE. ........................................................................................................ 12,000.00
RUDER,WILLIAM J ..................................................................................................... 07/01/09 09/30/09 SYS ADMIN/MAIL MANAGER ......................................................................................................... 9,999.99
STOHS, JEREMY L. ................................................................................................... 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 15,750.00
PsN: 52835
STOSKOPF,GERALD W ............................................................................................... 07/06/09 08/12/09 PAID INTERN ................................................................................................................................ 2,220.00
WIENS, JASON .......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 13,500.00
ZAMRZLA, MICHAEL E. ............................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICES REPRESENT .......................................................................................... 17,000.01
ZIETZ,DERREK D ...................................................................................................... 08/10/09 09/30/09 PAID INTERN ................................................................................................................................ 3,060.00
PERSONNEL COMPENSATION TOTALS: 255,754.18
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS
DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con.
2009 HON. JERRY MORAN—Con.
TRAVEL
07–08 P1 09KS0100480 ALEXANDRE M RICHARD ................................................................................ 03/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 123.75
07–08 P1 09KS0100476 HON. JERRY MORAN ....................................................................................... 06/26/09 06/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 720.29
07–08 P1 09KS0100479 RACHEL E. ROACH ......................................................................................... 06/30/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 109.45
PO 00000
07–09 P1 09KS0100482 JEREMY STOHS ............................................................................................... 06/04/09 06/12/09 TRAVEL REIMBURSEMENT ........................................................................................................... 47.75
07–09 P1 09KS0100484 STEVEN HOWE ................................................................................................ 05/24/09 06/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 400.70
07–10 P1 09KS0100478 THOMAS BUSH ............................................................................................... 06/19/09 06/23/09 COMMERCIAL TRANSPORTATION ................................................................................................. 295.20
07–14 P1 09KS0100491 HON. JERRY MORAN ....................................................................................... 06/26/09 07/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,517.32
07–14 P1 09KS0100492 TODD NOVASCONE ......................................................................................... 06/15/09 06/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 15.50
Frm 01882
07–20 P1 09KS0100499 AARON POPELKA ............................................................................................ 06/28/09 07/08/09 TRAVEL REIMBURSEMENT ........................................................................................................... 358.29
07–20 P1 09KS0100500 BRIAN V PERKINS ........................................................................................... 07/03/09 07/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 355.65
07–20 P1 09KS0100497 HON. JERRY MORAN ....................................................................................... 07/10/09 07/13/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,264.55
07–22 P1 09KS0100505 CHELSEY M GILLOGLY .................................................................................... 07/14/09 07/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 221.03
07–22 P1 09KS0100503 ENTERPRISE RENT A CAR .............................................................................. 06/29/09 06/30/09 CAR RENTAL ................................................................................................................................ 77.38
Fmt 9334
07–22 P1 09KS0100507 DO ......................................................................................................... 07/09/09 07/11/09 CAR RENTAL ................................................................................................................................ 123.82
07–23 P1 09KS0100508 HON. JERRY MORAN ....................................................................................... 07/16/09 07/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,487.10
07–29 P1 09KS0100510 KELSEY HOLSTE ............................................................................................. 07/07/09 07/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 265.22
07–30 P1 09KS0300409 TODD NOVASCONE ......................................................................................... 07/20/09 07/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 647.41
1882
08–03 P1 09KS0100520 ALEXANDRE M RICHARD ................................................................................ 07/01/09 07/29/09 TRAVEL REIMBURSEMENT ........................................................................................................... 829.99
Sfmt 9334
08–03 P1 09KS0100515 HON. JERRY MORAN ....................................................................................... 07/24/09 07/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,033.74
08–03 P1 09KS0100513 STEVEN HOWE ................................................................................................ 07/07/09 07/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 219.54
08–04 P1 09KS0100521 RACHEL E. ROACH ......................................................................................... 07/29/09 07/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 203.50
08–06 P1 09KS0100525 ENTERPRISE RENT A CAR .............................................................................. 07/23/09 07/24/09 CAR RENTAL ................................................................................................................................ 40.90
08–06 P1 09KS0100527 HON. JERRY MORAN ....................................................................................... 07/30/09 07/31/09 TRAVEL REIMBURSEMENT ........................................................................................................... 880.60
M:\SOD\52835.TXT
08–06 P1 09KS0100524 JEREMY STOHS ............................................................................................... 07/17/09 07/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 44.25
08–06 P1 09KS0100531 LISA M DETHLOFF ........................................................................................... 07/27/09 08/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 155.90
08–13 P1 09KS0100537 BRIAN C. PERKINS ......................................................................................... 07/02/09 07/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 335.65
08–13 P1 09KS0100535 ENTERPRISE RENT A CAR .............................................................................. 07/31/09 08/02/09 CAR RENTAL ................................................................................................................................ 40.90
08–13 P1 09KS0100536 HON. JERRY MORAN ....................................................................................... 07/31/09 08/08/09 TRAVEL REIMBURSEMENT ........................................................................................................... 667.53
08–13 P1 09KS0100534 MICHAEL E. ZAMRZLA .................................................................................... 04/06/09 07/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,237.62
08–17 P1 09KS0100539 KELSEY HOLSTE ............................................................................................. 08/07/09 08/11/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 173.80
08–17 P1 09KS0100541 LISA M DETHLOFF ........................................................................................... 08/11/09 08/11/09 TRAVEL REIMBURSEMENT ........................................................................................................... 221.52
08–25 P1 09KS0100562 BRECKE LATHAM ............................................................................................ 08/13/09 08/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 350.56
APPS06
08–25 P1 09KS0100565 BRIAN C. PERKINS ......................................................................................... 08/11/09 08/17/09 TRAVEL REIMBURSEMENT ........................................................................................................... 607.66
08–25 P1 09KS0100553 CHELSEY M GILLOGLY .................................................................................... 08/11/09 08/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 367.34
08–25 P1 09KS0100549 ENTERPRISE RENT A CAR .............................................................................. 08/06/09 08/08/09 CAR RENTAL ................................................................................................................................ 81.81
08–25 P1 09KS0100546 HON. JERRY MORAN ....................................................................................... 08/08/09 08/18/09 TRAVEL REIMBURSEMENT ........................................................................................................... 764.71
08–25 P1 09KS0100558 DO ......................................................................................................... 08/20/09 08/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 327.65
PsN: 52835
08–25 P1 09KS0100564 JASON WIENS ................................................................................................. 08/12/09 08/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 502.94
08–25 P1 09KS0100557 JEANETTE FEATHERALL ................................................................................... 08/13/09 08/18/09 TRAVEL REIMBURSEMENT ........................................................................................................... 480.75
08–25 P1 09KS0100563 JEREMY STOHS ............................................................................................... 08/08/09 08/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,223.99
08–25 P1 09KS0100543 LISA M DETHLOFF ........................................................................................... 08/19/09 08/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 88.00
08–25 P1 09KS0100554 MARK E COLWELL .......................................................................................... 08/12/09 08/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 647.66
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–25 P1 09KS0100552 MATTHEW A MANDA ....................................................................................... 08/13/09 08/16/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 279.40
08–25 P1 09KS0100559 STEVEN HOWE ................................................................................................ 08/12/09 08/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 234.55
08–25 P1 09KS0100556 THOMAS BUSH ............................................................................................... 08/12/09 08/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 564.51
08–25 P1 09KS0100560 TODD NOVASCONE ......................................................................................... 08/09/09 08/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,591.27
Jkt 052835
08–25 P1 09KS0100555 WILLIAM J RUDER ........................................................................................... 08/13/09 08/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 551.74
08–31 P1 09KS0100570 KELSEY HOLSTE ............................................................................................. 08/19/09 08/26/09 TRAVEL REIMBURSEMENT ........................................................................................................... 314.96
09–01 P1 09KS0100574 ENTERPRISE RENT A CAR .............................................................................. 08/13/09 08/14/09 CAR RENTAL ................................................................................................................................ 81.81
09–01 P1 09KS0100575 RACHEL E. ROACH ......................................................................................... 08/26/09 08/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 249.91
09–02 P1 09KS0100577 AARON POPELKA ............................................................................................ 08/13/09 08/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,513.23
PO 00000
09–02 P1 09KS0100584 ALEXANDRE M RICHARD ................................................................................ 07/01/09 08/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 871.30
09–02 P1 09KS0100579 ENTERPRISE RENT A CAR .............................................................................. 08/19/09 08/21/09 CAR RENTAL ................................................................................................................................ 81.81
09–02 P1 09KS0100580 DO ......................................................................................................... 08/24/09 08/26/09 CAR RENTAL ................................................................................................................................ 77.38
09–02 P1 09KS0100576 HON. JERRY MORAN ....................................................................................... 08/25/09 08/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 526.57
09–02 P1 09KS0100578 LISA M DETHLOFF ........................................................................................... 08/24/09 08/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 268.95
Frm 01883
09–03 P1 09KS0100590 HAYS CHAMBER OF COMMERCE .................................................................... 08/31/09 08/31/09 MEALS ......................................................................................................................................... 13.00
09–04 P1 09KS0100593 ROBERTS HUTCH-LINE, INC ........................................................................... 08/26/09 08/26/09 MEALS ......................................................................................................................................... 54.70
09–08 P1 09KS0100594 ALEXANDRE M RICHARD ................................................................................ 08/23/09 08/28/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,087.17
09–08 P1 09KS0100598 ENTERPRISE RENT A CAR .............................................................................. 08/29/09 08/30/09 CAR RENTAL ................................................................................................................................ 40.90
09–08 P1 09KS0100596 HON. JERRY MORAN ....................................................................................... 08/30/09 09/04/09 TRAVEL REIMBURSEMENT ........................................................................................................... 325.91
09–10 P1 09KS0100602 BRIAN C. PERKINS ......................................................................................... 08/31/09 09/02/09 TRAVEL REIMBURSEMENT ........................................................................................................... 303.54
Fmt 9334
09–10 P1 09KS0100599 STEVEN HOWE ................................................................................................ 09/03/09 09/04/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 94.60
09–14 P1 09KS0100603 HON. JERRY MORAN ....................................................................................... 09/04/09 09/08/09 TRAVEL REIMBURSEMENT ........................................................................................................... 667.22
09–14 P1 09KS0100604 RACHEL E. ROACH ......................................................................................... 09/07/09 09/08/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 56.13
1883
09–16 P1 09KS0100608 ENTERPRISE RENT A CAR .............................................................................. 09/01/09 09/05/09 CAR RENTAL ................................................................................................................................ 135.98
09–16 P1 09KS0100605 HON. JERRY MORAN ....................................................................................... 09/10/09 09/10/09 COMMERCIAL TRANSPORTATION ................................................................................................. 256.60
Sfmt 9334
09–16 P1 09KS0100607 LISA M DETHLOFF ........................................................................................... 09/10/09 09/10/09 TRAVEL REIMBURSEMENT ........................................................................................................... 195.94
09–16 P1 09KS0100609 MATTHEW A MANDA ....................................................................................... 09/11/09 09/11/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 418.00
09–17 P1 09KS0100611 HON. JERRY MORAN ....................................................................................... 09/10/09 09/13/09 TRAVEL REIMBURSEMENT ........................................................................................................... 624.70
09–17 P1 09KS0100613 HUTCHINSON/RENO CO. ................................................................................. 09/17/09 09/17/09 MEALS ......................................................................................................................................... 10.00
09–21 P1 09KS0100616 KELSEY HOLSTE ............................................................................................. 09/12/09 09/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 442.98
M:\SOD\52835.TXT
09–21 P1 09KS0100615 LISA M DETHLOFF ........................................................................................... 09/11/09 09/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 275.61
09–22 P1 09KS0100617 THOMAS BUSH ............................................................................................... 09/17/09 09/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 206.60
09–23 P1 09KS0100623 BRIAN C. PERKINS ......................................................................................... 09/11/09 09/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 904.25
09–23 P1 09KS0100618 CHELSEY M GILLOGLY .................................................................................... 09/14/09 09/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 521.11
09–23 P1 09KS0100624 LISA M DETHLOFF ........................................................................................... 09/16/09 09/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... 62.33
09–23 P1 09KS0100620 MARK E COLWELL .......................................................................................... 09/11/09 09/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,353.71
09–23 P1 09KS0100621 RACHEL E. ROACH ......................................................................................... 09/18/09 09/18/09 TRAVEL REIMBURSEMENT ........................................................................................................... 321.62
09–23 P1 09KS0100619 STEVEN HOWE ................................................................................................ 09/08/09 09/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 393.15
09–24 P1 09KS0100627 JEREMY STOHS ............................................................................................... 09/17/09 09/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 626.68
APPS06
09–28 P1 09KS0100629 ENTERPRISE RENT A CAR .............................................................................. 09/15/09 09/16/09 CAR RENTAL ................................................................................................................................ 40.90
09–28 P1 09KS0100630 DO ......................................................................................................... 09/12/09 09/14/09 CAR RENTAL ................................................................................................................................ 81.81
09–28 P1 09KS0100632 HON. JERRY MORAN ....................................................................................... 08/18/09 09/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,707.35
09–30 P1 09KS0100647 ALEXANDRE M RICHARD ................................................................................ 09/01/09 09/28/09 TRAVEL REIMBURSEMENT ........................................................................................................... 56.50
09–30 P1 09KS0100642 RACHEL E. ROACH ......................................................................................... 09/24/09 09/24/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 110.00
PsN: 52835
09–30 P1 09KS0100640 THOMAS BUSH ............................................................................................... 09/19/09 09/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 980.35
09–30 P1 09KS0100646 TODD NOVASCONE ......................................................................................... 09/22/09 09/25/09 TRAVEL REIMBURSEMENT ........................................................................................................... 863.44
TRAVEL TOTALS: 41,999.09
RENT, COMMUNICATION, UTILITIES
07–02 P1 09KS0100474 ALLTEL ........................................................................................................... 06/23/09 07/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 68.99
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS
DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con.
2009 HON. JERRY MORAN—Con.
07–13 P1 09KS0100486 COX COMMUNICATIONS-KANSAS .................................................................... 07/01/09 07/31/09 UTILITIES ..................................................................................................................................... 67.51
07–13 P1 09KS0100488 EAGLE CABLE TV OF HAYS ............................................................................. 07/01/09 07/31/09 UTILITIES ..................................................................................................................................... 55.17
07–13 P1 09KS0100487 UPS ................................................................................................................ 06/27/09 06/27/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 5.53
07–14 P1 09KS0100493 TODD NOVASCONE ......................................................................................... 05/13/09 06/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 118.79
PO 00000
07–17 P1 09KS0100496 MID CONTINENT CREDIT ................................................................................. 03/28/09 04/27/09 UTILITIES ..................................................................................................................................... 63.08
07–20 P9 KS0104R0907 A & S PROPERTIES INC. ................................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 695.00
07–20 P9 KS0102R0907 EMPRISE BANK NA ......................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
07–20 P9 KS0101R0907 FIRST NAT’L BK OF HUTCHINSON ................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 639.83
07–20 P9 KS0103R0907 L & B STORAGE .............................................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 30.00
Frm 01884
07–22 P1 09KS0100504 LISA M DETHLOFF ........................................................................................... 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 68.59
07–23 S5 DY090700329 ........................................................................................................................ 06/01/09 06/30/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 64.00
07–23 S5 DY090701014 ........................................................................................................................ 06/01/09 06/30/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 135.00
07–23 S5 DY090703402 ........................................................................................................................ 06/01/09 06/30/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 542.66
07–23 S5 DY090706192 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 29.33
Fmt 9334
07–23 S5 DY090707572 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 36.57
07–23 P1 09KS0100509 AT&T .............................................................................................................. 07/13/09 08/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 895.65
08–03 P1 09KS0100517 ALLTEL ........................................................................................................... 07/23/09 08/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 636.61
08–03 P1 09KS0100514 TODD NOVASCONE ......................................................................................... 06/13/09 07/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 119.00
1884
08–04 P1 09KS0100522 COX COMMUNICATIONS-KANSAS .................................................................... 07/15/09 08/14/09 UTILITIES ..................................................................................................................................... 67.51
Sfmt 9334
08–04 P1 09KS0100523 UPS ................................................................................................................ 07/25/09 07/25/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 6.93
08–06 P1 09KS0100528 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 07/29/09 07/29/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,597.13
08–06 P1 09KS0100533 EAGLE CABLE TV OF HAYS ............................................................................. 08/01/09 08/31/09 UTILITIES ..................................................................................................................................... 55.56
08–17 P1 09KS0100540 LISA M DETHLOFF ........................................................................................... 08/10/09 09/09/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 68.59
08–20 P9 KS0104R0908 A & S PROPERTIES INC. ................................................................................. 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 695.00
M:\SOD\52835.TXT
08–20 P9 KS0102R0908 EMPRISE BANK NA ......................................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
08–20 P9 KS0101R0908 FIRST NAT’L BK OF HUTCHINSON ................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 639.83
08–20 P9 KS0103R0908 L & B STORAGE .............................................................................................. 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 30.00
08–25 P1 09KS0100561 AT&T .............................................................................................................. 08/13/09 09/11/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 901.61
08–25 P1 09KS0100550 UPS ................................................................................................................ 08/08/09 08/08/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 51.40
08–27 S5 DY090800323 ........................................................................................................................ 07/01/09 07/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 64.00
08–27 S5 DY090800991 ........................................................................................................................ 07/01/09 07/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 135.00
08–27 S5 DY090803371 ........................................................................................................................ 07/01/09 07/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 517.80
08–27 S5 DY090806132 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 29.33
08–27 S5 DY090807494 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 33.33
APPS06
08–27 P1 09KS0100567 ALLTEL ........................................................................................................... 07/24/09 08/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 547.94
08–31 S4 09243001108 ........................................................................................................................ 07/01/09 07/31/09 RECORDING (TRANSFER) ............................................................................................................. 624.26
08–31 P1 09KS0100569 TODD NOVASCONE ......................................................................................... 07/13/09 08/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 119.00
09–01 P1 09KS0100573 CULLIGAN OF HAYS ........................................................................................ 07/22/09 07/22/09 UTILITIES ..................................................................................................................................... 10.95
PsN: 52835
09–02 P1 09KS0100582 COX COMMUNICATIONS-KANSAS .................................................................... 09/01/09 09/30/09 UTILITIES ..................................................................................................................................... 67.51
09–03 P1 09KS0100592 EAGLE CABLE TV OF HAYS ............................................................................. 09/01/09 09/30/09 UTILITIES ..................................................................................................................................... 55.56
09–17 P1 09KS0100612 HON. JERRY MORAN ....................................................................................... 09/09/09 09/09/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 35.00
09–21 P9 KS0104R0909 A & S PROPERTIES INC. ................................................................................. 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 695.00
09–21 P9 KS0102R0909 EMPRISE BANK NA ......................................................................................... 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–21 P9 KS0101R0909 FIRST NAT’L BK OF HUTCHINSON ................................................................... 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 639.83
09–21 P9 KS0103R0909 L & B STORAGE .............................................................................................. 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 30.00
09–21 P1 09KS0100614 LISA M DETHLOFF ........................................................................................... 09/01/09 09/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 67.18
09–23 P1 09KS0100626 AT&T .............................................................................................................. 08/01/09 09/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 929.28
Jkt 052835
09–28 S5 DY090900316 ........................................................................................................................ 08/01/09 08/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 64.00
09–28 S5 DY090900973 ........................................................................................................................ 08/01/09 08/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 135.00
09–28 S5 DY090903294 ........................................................................................................................ 08/01/09 08/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 491.65
09–28 S5 DY090906002 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 29.33
09–28 S5 DY090907346 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 24.87
PO 00000
09–28 P1 09KS0100634 AT&T .............................................................................................................. 09/01/09 09/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 902.23
09–28 P1 09KS0100636 UPS ................................................................................................................ 09/19/09 09/19/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 21.21
09–30 P1 09KS0100644 ALLTEL ........................................................................................................... 08/23/09 09/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 499.80
09–30 P1 09KS0100641 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09/24/09 09/24/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,576.04
RENT, COMMUNICATION, UTILITIES TOTALS: 20,454.97
PRINTING AND REPRODUCTION
Frm 01885
07–02 P1 09KS0100472 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/22/09 06/22/09 PRINTING AND REPRODUCTION ................................................................................................... 40.00
07–22 P1 09KS0100506 MARK E COLWELL .......................................................................................... 07/16/09 07/16/09 PRINTING AND REPRODUCTION ................................................................................................... 101.46
07–28 S3 09209000093 ........................................................................................................................ 07/01/09 07/31/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 169.44
07–29 P1 09KS0100511 IKON OFFICE SOLUTIONS ................................................................................ 01/29/09 04/29/09 PRINTING AND REPRODUCTION ................................................................................................... 78.48
08–18 OP 09GPO060902 PUBLIC PRINTER ............................................................................................ 04/16/09 04/16/09 PRINTING AND REPRODUCTION ................................................................................................... 147.00
Fmt 9334
08–25 S3 09237000094 ........................................................................................................................ 08/01/09 08/31/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 57.20
08–25 P1 09KS0100547 NORTHWESTERN PRINTERS ............................................................................ 08/15/09 08/15/09 PRINTING AND REPRODUCTION ................................................................................................... 637.84
09–16 P1 09KS0100606 DAVID L. ANDRUKITUS, INC. ........................................................................... 09/08/09 09/10/09 PRINTING AND REPRODUCTION ................................................................................................... 160.00
1885
09–29 S3 09272000063 ........................................................................................................................ 09/01/09 09/30/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 18.20
09–30 P1 09KS0100643 MARK E COLWELL .......................................................................................... 09/17/09 09/17/09 PRINTING AND REPRODUCTION ................................................................................................... 48.57
Sfmt 9334
PRINTING AND REPRODUCTION TOTALS: 1,458.19
OTHER SERVICES
07–14 P1 09KS0100494 DIALOGCONCEPTS INC. .................................................................................. 06/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 185.00
07–20 P1 09KS0100498 AARON POPELKA ............................................................................................ 06/01/09 06/01/09 TRAINING EXPENSES ................................................................................................................... 220.00
07–20 P9 OFP09042307 HOUSECALL .................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,530.00
M:\SOD\52835.TXT
07–20 P9 OPR09037407 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,975.00
08–20 P9 OFP09042308 HOUSECALL .................................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,530.00
08–20 P9 OPR09037408 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,975.00
08–25 P1 09KS0100545 FLINT OAK ...................................................................................................... 08/13/09 08/14/09 TRAINING EXPENSES ................................................................................................................... 3,211.98
08–25 P1 09KS0100548 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 185.00
09–16 P1 09KS0100610 DO ......................................................................................................... 08/01/09 08/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 185.00
09–21 P9 OFP09042309 HOUSECALL .................................................................................................... 09/01/09 09/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,530.00
09–21 P9 OPR09037409 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,975.00
OTHER SERVICES TOTALS: 14,501.98
SUPPLIES AND MATERIALS
APPS06
07–02 P1 09KS0100473 THE MORNING SUN ........................................................................................ 06/04/09 06/03/10 PUBLICATION REF MATERIAL ....................................................................................................... 154.36
07–08 P1 09KS0100481 ALEXANDRE M RICHARD ................................................................................ 06/25/09 06/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 167.99
07–08 P1 09KS0100477 CHELSEY M GILLOGLY .................................................................................... 06/18/09 06/18/09 FOOD & BEVERAGE ..................................................................................................................... 7.53
07–09 P1 09KS0100485 HAGUE QUALITY WATER ................................................................................. 07/01/09 07/30/09 BOTTLED WATER .......................................................................................................................... 189.00
PsN: 52835
07–09 P1 09KS0100483 KANSAS PRESS CLIPPING SERVICE ................................................................ 06/26/09 06/26/09 PUBLICATION REF MATERIAL ....................................................................................................... 298.70
07–13 P1 09KS0100490 HAGUE QUALITY WATER ................................................................................. 07/01/09 07/30/09 BOTTLED WATER .......................................................................................................................... 63.00
07–13 P1 09KS0100489 ROBERTS HUTCH-LINE, INC ........................................................................... 06/01/09 06/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 35.80
07–17 C1 NW200919702 DEER PARK .................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 4.99
07–17 C1 NW200919702 DO ......................................................................................................... 06/24/09 06/24/09 BOTTLED WATER .......................................................................................................................... 1.98
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS
DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con.
2009 HON. JERRY MORAN—Con.
07–17 C1 NW200919702 DO ......................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 2.00
07–17 P1 09KS0100495 THE TIMES ...................................................................................................... 07/12/09 07/11/10 PUBLICATION REF MATERIAL ....................................................................................................... 125.00
07–20 P1 09KS0100501 LAWRENCE JOURNAL-WORLD ......................................................................... 07/15/09 07/14/10 PUBLICATION REF MATERIAL ....................................................................................................... 310.44
07–30 P1 09KS0100512 DODGE CITY CHAMBER OF COMMERCE ......................................................... 07/17/09 07/17/09 FOOD & BEVERAGE ..................................................................................................................... 12.00
PO 00000
07–31 SF DY090700160 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –621.75
07–31 SF DY090700738 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –11.45
07–31 S1 DY090700224 ........................................................................................................................ 07/01/09 07/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 712.66
08–03 P1 09KS0100516 CULLIGAN ....................................................................................................... 08/01/09 08/31/09 BOTTLED WATER .......................................................................................................................... 50.90
08–03 P1 09KS0100519 DO ......................................................................................................... 08/01/09 08/31/09 BOTTLED WATER .......................................................................................................................... 28.50
Frm 01886
08–03 P1 09KS0100518 THE EMPORIA GAZETTE .................................................................................. 07/29/09 07/28/10 PUBLICATION REF MATERIAL ....................................................................................................... 124.20
08–04 C2 NW200921601 BOISE CASCADE ............................................................................................. 06/23/09 06/23/09 FOOD & BEVERAGE ..................................................................................................................... 93.40
08–04 C2 NW200921601 DO ......................................................................................................... 06/25/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 10.52
08–06 P1 09KS0100532 KANSAS PRESS CLIPPING SERVICE ................................................................ 07/29/09 07/29/09 PUBLICATION REF MATERIAL ....................................................................................................... 414.20
08–06 P1 09KS0100530 NORTHWESTERN OFFICE SUPPLIERS .............................................................. 07/13/09 07/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 142.60
Fmt 9334
08–06 P1 09KS0100526 NORTHWESTERN PRINTERS ............................................................................ 07/30/09 07/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 82.81
08–06 P1 09CHS000165 US CAPITOL HISTORICAL SOCIETY .................................................................. 07/21/09 07/21/09 PUBLICATION REF MATERIAL ....................................................................................................... 2,165.00
08–07 C2 NW200921901 BOISE CASCADE ............................................................................................. 07/14/09 07/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 439.71
08–07 P1 09KS0100529 KANSAS BAR ASSOCIATION ............................................................................ 06/17/09 06/19/09 FOOD & BEVERAGE ..................................................................................................................... 85.00
1886
08–13 P1 09KS0100538 MATTHEW A MANDA ....................................................................................... 07/31/09 08/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 460.49
Sfmt 9334
08–25 P1 09KS0100551 CULLIGAN WATER CONDITION ........................................................................ 08/01/09 08/31/09 BOTTLED WATER .......................................................................................................................... 24.35
08–25 P1 09KS0100544 LISA M DETHLOFF ........................................................................................... 08/15/09 08/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 110.73
08–31 S1 DY090800218 ........................................................................................................................ 08/01/09 08/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 299.78
08–31 C1 NW200924002 DEER PARK .................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 4.99
08–31 C1 NW200924002 DO ......................................................................................................... 07/24/09 07/24/09 BOTTLED WATER .......................................................................................................................... 1.98
M:\SOD\52835.TXT
08–31 C1 NW200924002 DO ......................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 2.00
08–31 P1 09KS0100568 TODD NOVASCONE ......................................................................................... 08/10/09 08/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 244.47
09–01 P1 09KS0100571 CULLIGAN OF HAYS ........................................................................................ 08/20/09 08/20/09 BOTTLED WATER .......................................................................................................................... 10.95
09–01 P1 09KS0100572 DO ......................................................................................................... 06/29/09 06/29/09 BOTTLED WATER .......................................................................................................................... 39.95
09–02 P1 09KS0100581 CULLIGAN ....................................................................................................... 09/01/09 09/30/09 BOTTLED WATER .......................................................................................................................... 23.00
09–02 P1 09KS0100583 KANSAS PRESS CLIPPING SERVICE ................................................................ 08/26/09 08/26/09 PUBLICATION REF MATERIAL ....................................................................................................... 431.00
09–03 P1 09KS0100585 ROBERTS HUTCH-LINE, INC ........................................................................... 08/18/09 08/18/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 34.99
09–03 P1 09KS0100586 DO ......................................................................................................... 08/14/09 08/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 86.80
09–03 P1 09KS0100587 DO ......................................................................................................... 08/17/09 08/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 174.95
09–03 P1 09KS0100588 DO ......................................................................................................... 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 314.91
APPS06
09–03 P1 09KS0100589 DO ......................................................................................................... 08/17/09 08/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 69.80
09–03 P1 09KS0100591 WICHITA EAGLE NEWSPAPER .......................................................................... 08/15/09 11/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 35.75
09–08 P1 09KS0100597 NATIONAL JOURNAL GROUP, INC. ................................................................... 09/01/09 08/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 2,097.00
09–10 P1 09KS0100600 STEVEN HOWE ................................................................................................ 08/18/09 08/18/09 FOOD & BEVERAGE ..................................................................................................................... 7.00
PsN: 52835
09–10 P1 09KS0100601 DO ......................................................................................................... 09/04/09 09/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 67.85
09–18 C2 NW200926100 BOISE CASCADE ............................................................................................. 09/03/09 09/03/09 FOOD & BEVERAGE ..................................................................................................................... 97.98
09–18 C2 NW200926100 DO ......................................................................................................... 09/03/09 09/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 8.20
09–23 P1 09KS0100622 RACHEL E. ROACH ......................................................................................... 09/10/09 09/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 19.31
09–24 P1 09KS0100628 CONGRESSIONAL QUARTERLY INC. ................................................................ 10/31/09 10/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 4,995.00
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–28 P1 09KS0100635 CULLIGAN ....................................................................................................... 09/01/09 09/30/09 BOTTLED WATER .......................................................................................................................... 11.72
09–28 P1 09KS0100631 WICHITA EAGLE-BEACON ................................................................................ 08/16/09 11/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 35.75
09–30 SF DY090900175 ........................................................................................................................ 09/20/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –1,078.25
09–30 SF DY090900797 ........................................................................................................................ 09/20/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –52.65
Jkt 052835
09–30 S1 DY090900230 ........................................................................................................................ 09/01/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,149.78
SUPPLIES AND MATERIALS TOTALS: 14,818.67
EQUIPMENT
07–30 S8 MA000891488 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 340.05
08–27 S8 MA000896167 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 340.05
PO 00000
09–30 S8 MA000904217 ........................................................................................................................ 09/01/09 09/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 340.05
EQUIPMENT TOTALS: 1,020.15
OFFICIAL EXPENSES OF MEMBERS TOTALS: 352,811.95
OFFICE TOTALS: 352,811.95
Frm 01887
2008 HON. JERRY MORAN
OFFICIAL EXPENSES OF MEMBERS
RENT, COMMUNICATION, UTILITIES
09–08 HV 09A90300866 AT&T .............................................................................................................. 08/17/08 09/16/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 37.03
09–08 HV 09A90300866 DO ......................................................................................................... 08/17/08 09/16/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –37.03
RENT, COMMUNICATION, UTILITIES TOTALS: 0.00
Fmt 9334
EQUIPMENT
07–01 F2 RN000027629 CDW GOVERNMENT INC ................................................................................. 06/25/09 06/25/09 COMP HARDWARE PURCH – $25,000 ......................................................................................... 610.00
EQUIPMENT TOTALS: 610.00
1887
OFFICIAL EXPENSES OF MEMBERS TOTALS: 610.00
Sfmt 9334
OFFICE TOTALS: 610.00
2009 HON. CHRISTOPHER S. MURPHY
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL ............................................................................................................... 46,108.43 11,345.03
M:\SOD\52835.TXT
PERSONNEL COMPENSATION ......................................................................................... 610,156.70 218,247.98
PERSONNEL BENEFITS ................................................................................................... 1,016.35 0.00
TRAVEL .......................................................................................................................... 34,393.82 17,038.15
RENT, COMMUNICATION, UTILITIES ................................................................................ 60,338.34 34,544.50
PRINTING AND REPRODUCTION ...................................................................................... 72,130.87 16,386.35
OTHER SERVICES ........................................................................................................... 36,745.00 14,012.00
SUPPLIES AND MATERIALS ............................................................................................. 13,798.71 4,500.41
EQUIPMENT .................................................................................................................... 8,317.35 5,417.01
OFFICIAL EXPENSES OF MEMBERS TOTALS: 883,005.57 321,491.43
APPS06
OFFICE TOTALS: 883,005.57 321,491.43
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 529.82
PsN: 52835
07–30 O5 9M4355522 DO ......................................................................................................... 06/01/09 06/04/09 FRANKED MAIL ............................................................................................................................ 9,312.55
08–26 O4 NW200900700 DO ......................................................................................................... 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 1,007.32
08–31 SF DY090800345 ........................................................................................................................ 08/20/09 09/01/09 FRANKED MAIL ............................................................................................................................ –12.80
09–29 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 508.14
FRANKED MAIL TOTALS: 11,345.03