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VerDate Nov 24 2008
09:47 Nov 04, 2009
2008 HON. JESSE L JACKSON JR
OFFICIAL EXPENSES OF MEMBERS
TRAVEL
09–04 HV 09A90300845 RICHARD J. BRYANT ....................................................................................... 08/07/08 08/07/08 MEALS ......................................................................................................................................... 190.76
Jkt 052835
09–04 HV 09A90300845 DO ......................................................................................................... 08/07/08 08/07/08 MEALS ......................................................................................................................................... –190.76
TRAVEL TOTALS: 0.00
RENT, COMMUNICATION, UTILITIES
09–11 HV 09A90301001 COMMONWEALTH EDISON .............................................................................. 09/18/08 10/17/08 UTILITIES ..................................................................................................................................... 138.59
09–11 HV 09A90301001 DO ......................................................................................................... 09/18/08 10/17/08 UTILITIES ..................................................................................................................................... –138.59
RENT, COMMUNICATION, UTILITIES TOTALS: 0.00
PO 00000
OFFICIAL EXPENSES OF MEMBERS TOTALS: 0.00
OFFICE TOTALS: 0.00
2008 HON. WILLIAM J JEFFERSON
OFFICIAL EXPENSES OF MEMBERS
Frm 01343
SUPPLIES AND MATERIALS
07–16 HR 444424 NATIONAL JOURNAL GROUP, INC. ................................................................... 01/23/08 01/23/08 PUBLICATION REF MATERIAL ....................................................................................................... –390.67
SUPPLIES AND MATERIALS TOTALS: –390.67
OFFICIAL EXPENSES OF MEMBERS TOTALS: –390.67
OFFICE TOTALS: –390.67
Fmt 9334
2009 HON. LYNN JENKINS
OFFICIAL EXPENSES OF MEMBERS
1343
FRANKED MAIL ............................................................................................................... 60,264.56 47,750.22
PERSONNEL COMPENSATION ......................................................................................... 515,998.38 197,108.35
Sfmt 9334
PERSONNEL BENEFITS ................................................................................................... 325.24 0.00
TRAVEL .......................................................................................................................... 40,097.49 14,821.04
RENT, COMMUNICATION, UTILITIES ................................................................................ 51,192.64 18,221.87
PRINTING AND REPRODUCTION ...................................................................................... 64,208.15 16,577.50
OTHER SERVICES ........................................................................................................... 39,022.32 9,254.16
M:\SOD\52835.TXT
SUPPLIES AND MATERIALS ............................................................................................. 10,844.71 2,411.88
EQUIPMENT .................................................................................................................... 14,815.99 7,599.87
OFFICIAL EXPENSES OF MEMBERS TOTALS: 796,769.48 313,744.89
OFFICE TOTALS: 796,769.48 313,744.89
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 415.68
07–30 OP 9USPS060005 DO ......................................................................................................... 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 253.93
APPS06
07–30 O5 9M3710007 DO ......................................................................................................... 06/13/09 06/23/09 FRANKED MAIL ............................................................................................................................ 23,287.68
07–31 SF DY090700304 ........................................................................................................................ 07/20/09 08/01/09 FRANKED MAIL ............................................................................................................................ –17.70
08–26 OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 377.90
08–26 O4 NW200900700 DO ......................................................................................................... 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 1,253.41
08–26 O5 9M3710010 DO ......................................................................................................... 07/21/09 07/21/09 FRANKED MAIL ............................................................................................................................ 18,818.98
PsN: 52835
09–29 O4 NW200900800 DO ......................................................................................................... 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 407.88
09–30 SF DY090900329 ........................................................................................................................ 09/20/09 09/30/09 FRANKED MAIL ............................................................................................................................ –55.20
09–30 OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 378.31
09–30 O5 9M3710015 DO ......................................................................................................... 08/19/09 08/19/09 FRANKED MAIL ............................................................................................................................ 2,629.35
FRANKED MAIL TOTALS: 47,750.22
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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. LYNN JENKINS—Con.
PERSONNEL COMPENSATION
BAUGH, R P. ............................................................................................................ 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 3,000.00
CALLAHAN,WESLEY M .............................................................................................. 07/01/09 08/14/09 STAFF ASSISTANT ........................................................................................................................ 2,200.00
FITZPATRICK,SEAN ................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,875.01
PO 00000
FORSTER,TIMOTHY ................................................................................................... 08/17/09 09/30/09 PAID INTERN ................................................................................................................................ 733.33
GEIGER,MARY A ....................................................................................................... 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 13,250.00
GRASSER,SOMER ..................................................................................................... 07/01/09 09/30/09 DISTRICT COORDINATOR ............................................................................................................. 10,000.00
HERSH,JOSHUA K ..................................................................................................... 07/01/09 09/30/09 CHIEF WRITER ............................................................................................................................. 10,750.01
HOOVER,LAUREN ...................................................................................................... 09/08/09 09/30/09 PAID INTERN ................................................................................................................................ 1,150.00
Frm 01344
IVERSON,STEVEN D .................................................................................................. 07/06/09 08/14/09 PAID INTERN ................................................................................................................................ 1,950.00
KNOPP,MITCHELL A .................................................................................................. 07/01/09 07/02/09 PAID INTERN ................................................................................................................................ 100.00
LAMPE,SHELIA L ....................................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICES REPRESENT .......................................................................................... 10,500.01
LATURNER,JACOB A ................................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICES REPRESENT .......................................................................................... 8,249.99
LEOPOLD,PATRICK R ................................................................................................ 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 27,499.99
Fmt 9334
LEWIS,JOSHUA K ...................................................................................................... 07/01/09 09/30/09 SENIOR LEGISLATIVE ASSISTANT ................................................................................................. 17,250.01
MOORE,APRIL ........................................................................................................... 07/01/09 09/30/09 SCHEDULER/EXEC ASST .............................................................................................................. 13,000.00
MUELLER,EMILY K .................................................................................................... 09/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 5,250.00
DO ................................................................................................................... 07/01/09 08/31/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 5,500.00
1344
NEDLAND,CAMERON ................................................................................................. 07/01/09 08/12/09 PAID INTERN ................................................................................................................................ 1,400.00
Sfmt 9334
O’TRIMBLE,ADAM ..................................................................................................... 07/01/09 07/02/09 PAID INTERN ................................................................................................................................ 100.00
RANDALL,JENALEA H ................................................................................................ 07/01/09 09/30/09 CONSTITUENT SERVICES REP ...................................................................................................... 12,500.00
RHYNE,CURTIS E ...................................................................................................... 07/01/09 07/31/09 STAFF ASSISTANT ........................................................................................................................ 2,500.00
RODRIGUEZ,KEVIN ................................................................................................... 09/08/09 09/30/09 PAID INTERN ................................................................................................................................ 1,150.00
SCHMUTZ,ERIC D ..................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 24,500.00
M:\SOD\52835.TXT
SCHULTZ,JESSICA R ................................................................................................. 07/06/09 08/14/09 PAID INTERN ................................................................................................................................ 1,950.00
UNDERWOOD,MELISSA D .......................................................................................... 07/01/09 09/30/09 DISTRICT SCHEDULER/CONSTIT SVC ........................................................................................... 13,750.00
PERSONNEL COMPENSATION TOTALS: 197,108.35
TRAVEL
07–08 P1 09KS0200349 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 07/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,452.70
07–08 P1 09KS0200350 DO ......................................................................................................... 05/21/09 06/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... 646.40
07–08 P1 09KS0200351 SOMER GRASSER ........................................................................................... 05/01/09 05/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 203.50
07–08 P1 09KS0200352 DO ......................................................................................................... 05/01/09 05/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 9.10
07–13 P1 09KS0200362 HON. LYNN JENKINS ....................................................................................... 06/02/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 360.80
APPS06
07–13 P1 09KS0200363 DO ......................................................................................................... 06/02/09 06/26/09 TAXI, PARKING, TOLLS ................................................................................................................. 18.80
07–13 P1 09KS0200359 JACOB A LATURNER ....................................................................................... 06/11/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 234.87
07–13 P1 09KS0200360 JENALEA H RANDALL ...................................................................................... 06/11/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 185.35
07–13 P1 09KS0200361 DO ......................................................................................................... 06/11/09 06/23/09 TAXI, PARKING, TOLLS ................................................................................................................. 5.80
07–13 P1 09KS0200358 SHELIA L LAMPE ............................................................................................. 06/11/09 06/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 244.86
PsN: 52835
07–13 P1 09KS0200357 SOMER GRASSER ........................................................................................... 06/03/09 06/03/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 41.80
07–28 P1 09KS0200366 CITIBANK GOV CARD SERVICE ....................................................................... 07/07/09 07/31/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,124.80
07–30 P1 09KS0200374 ERIC D SCHMUTZ ........................................................................................... 07/21/09 07/21/09 TAXI, PARKING, TOLLS ................................................................................................................. 16.00
08–04 P1 09KS0200379 CITIBANK GOV CARD SERVICE ....................................................................... 05/05/09 08/01/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,164.60
08–04 P1 09KS0200380 DO ......................................................................................................... 06/17/09 07/30/09 COMMERCIAL TRANSPORTATION ................................................................................................. 50.00
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VerDate Nov 24 2008
09:47 Nov 04, 2009
08–10 P1 09KS0200386 HON. LYNN JENKINS ....................................................................................... 07/01/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 420.20
08–10 P1 09KS0200387 DO ......................................................................................................... 07/01/09 07/31/09 TAXI, PARKING, TOLLS ................................................................................................................. 22.80
08–10 P1 09KS0200382 JENALEA H RANDALL ...................................................................................... 07/16/09 07/16/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 82.50
08–10 P1 09KS0200383 DO ......................................................................................................... 07/16/09 07/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 4.70
Jkt 052835
08–10 P1 09KS0200391 PATRICK R LEOPOLD ...................................................................................... 06/02/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 497.75
08–10 P1 09KS0200392 DO ......................................................................................................... 06/02/09 07/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 32.55
08–10 P1 09KS0200388 SHELIA L LAMPE ............................................................................................. 07/14/09 07/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 103.89
08–10 P1 09KS0200390 SOMER GRASSER ........................................................................................... 07/17/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 388.85
08–24 P1 09KS0200396 CITIBANK GOV CARD SERVICE ....................................................................... 08/07/09 08/23/09 COMMERCIAL TRANSPORTATION ................................................................................................. 608.40
PO 00000
09–03 P1 09KS0200412 DO ......................................................................................................... 07/29/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,129.40
09–03 P1 09KS0200414 ERIC D SCHMUTZ ........................................................................................... 08/11/09 08/17/09 TRAVEL REIMBURSEMENT ........................................................................................................... 433.90
09–09 P1 09KS0200417 HON. LYNN JENKINS ....................................................................................... 08/03/09 08/03/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 29.70
09–09 P1 09KS0200418 DO ......................................................................................................... 08/03/09 08/03/09 TAXI, PARKING, TOLLS ................................................................................................................. 2.40
09–09 P1 09KS0200421 JACOB A LATURNER ....................................................................................... 08/14/09 08/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 151.03
Frm 01345
09–09 P1 09KS0200416 JENALEA H RANDALL ...................................................................................... 08/04/09 08/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 335.50
09–09 P1 09KS0200419 MELISSA D UNDERWOOD ................................................................................ 08/27/09 08/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 59.40
09–09 P1 09KS0200420 DO ......................................................................................................... 08/27/09 08/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 2.20
09–09 P1 09KS0200415 SHELIA L LAMPE ............................................................................................. 08/14/09 08/24/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 113.80
09–10 P1 09KS0200425 CITIBANK GOV CARD SERVICE ....................................................................... 09/08/09 09/29/09 COMMERCIAL TRANSPORTATION ................................................................................................. 490.40
09–10 P1 09KS0200430 DO ......................................................................................................... 07/30/09 09/11/09 TRAVEL REIMBURSEMENT ........................................................................................................... 546.20
Fmt 9334
09–10 P1 09KS0200426 SOMER GRASSER ........................................................................................... 08/14/09 08/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 382.80
09–14 P1 09KS0200422 KANSAS AIR CENTER INC ............................................................................... 08/21/09 08/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,066.82
09–16 P1 09KS0200431 MARY A GEIGER ............................................................................................. 08/29/09 09/06/09 COMMERCIAL TRANSPORTATION ................................................................................................. 211.20
1345
09–17 P1 09KS0200434 JOSHUA K LEWIS ............................................................................................ 08/25/09 09/03/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 259.05
09–17 P1 09KS0200435 DO ......................................................................................................... 08/25/09 08/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 3.40
Sfmt 9334
09–17 P1 09KS0200436 DO ......................................................................................................... 08/21/09 08/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 145.00
09–17 P1 09KS0200437 PATRICK R LEOPOLD ...................................................................................... 08/13/09 09/03/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 521.62
09–17 P1 09KS0200438 DO ......................................................................................................... 08/13/09 09/03/09 TAXI, PARKING, TOLLS ................................................................................................................. 16.20
TRAVEL TOTALS: 14,821.04
RENT, COMMUNICATION, UTILITIES
M:\SOD\52835.TXT
07–08 P1 09KS0200355 AT&T .............................................................................................................. 05/11/09 06/10/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 296.44
07–08 P1 09KS0200354 COX COMMUNICATIONS-KANSAS .................................................................... 06/15/09 07/14/09 UTILITIES ..................................................................................................................................... 94.95
07–08 P1 09KS0200356 WESTAR ENERGY ............................................................................................ 05/12/09 06/11/09 UTILITIES ..................................................................................................................................... 67.39
07–17 CB FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07/03/09 07/03/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 12.00
07–20 P9 KS0201R0907 FISHER, PATTERSON, SAGLER ........................................................................ 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,000.00
07–20 P9 KS0202R0907 STILLWELL HERITAGE AND ............................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
07–23 S5 DY090700330 ........................................................................................................................ 06/01/09 06/30/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 36.00
07–23 S5 DY090701015 ........................................................................................................................ 06/01/09 06/30/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 105.00
07–23 S5 DY090703411 ........................................................................................................................ 06/01/09 06/30/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 541.93
07–23 S5 DY090706194 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 53.91
APPS06
07–23 S5 DY090707581 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 33.46
07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07/02/09 07/02/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 16.87
07–24 HR ACH412551 STILLWELL HERITAGE AND ............................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... –575.00
07–24 P9 KS0202RW907 DO ......................................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
PsN: 52835
07–28 P1 09KS0200369 CITIZEN DIALOG, LLC ..................................................................................... 06/25/09 06/25/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,250.00
07–28 P1 09KS0200370 DO ......................................................................................................... 07/08/09 07/08/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,500.00
07–28 P1 09KS0200368 COX COMMUNICATIONS .................................................................................. 07/15/09 08/14/09 UTILITIES ..................................................................................................................................... 99.95
07–30 P1 09KS0200377 AT&T .............................................................................................................. 06/05/09 07/04/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 151.87
07–30 P1 09KS0200378 DO ......................................................................................................... 06/11/09 07/10/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 296.72
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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. LYNN JENKINS—Con.
07–30 P1 09KS0200376 WESTAR ENERGY ............................................................................................ 06/11/09 07/14/09 UTILITIES ..................................................................................................................................... 91.19
08–10 P1 09KS0200394 PATRICK R LEOPOLD ...................................................................................... 07/23/09 07/23/09 UTILITIES ..................................................................................................................................... 74.14
08–20 P9 KS0201R0908 FISHER, PATTERSON, SAGLER ........................................................................ 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,000.00
08–20 P9 KS0202R0908 STILLWELL HERITAGE AND ............................................................................. 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
PO 00000
08–27 S5 DY090800324 ........................................................................................................................ 07/01/09 07/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 36.00
08–27 S5 DY090800992 ........................................................................................................................ 07/01/09 07/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 105.00
08–27 S5 DY090803382 ........................................................................................................................ 07/01/09 07/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 580.94
08–27 S5 DY090806134 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 53.91
08–27 S5 DY090807503 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 34.38
Frm 01346
09–03 P1 09KS0200408 AT&T .............................................................................................................. 07/11/09 08/10/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 297.24
09–03 P1 09KS0200409 DO ......................................................................................................... 07/05/09 08/04/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 152.13
09–03 P1 09KS0200407 COX COMMUNICATIONS-KANSAS .................................................................... 08/15/09 09/14/09 UTILITIES ..................................................................................................................................... 94.95
09–03 P1 09KS0200411 DIRECTV ......................................................................................................... 08/05/09 09/04/09 UTILITIES ..................................................................................................................................... 94.77
09–03 P1 09KS0200410 WESTAR ENERGY ............................................................................................ 07/14/09 08/11/09 UTILITIES ..................................................................................................................................... 87.10
Fmt 9334
09–04 P1 09KS0200406 MANHATTAN PARKS AND RECREATION ........................................................... 08/25/09 08/25/09 TEMPORARY SPACE RENTAL ........................................................................................................ 60.00
09–14 P1 09KS0200424 HOLIDAY INN HOLIDOME ................................................................................ 08/12/09 08/12/09 EQUIPMENT RENTAL .................................................................................................................... 164.97
09–17 P1 09KS0200440 DIRECTV ......................................................................................................... 09/05/09 10/04/09 UTILITIES ..................................................................................................................................... 77.40
09–21 P1 09KS0200446 AT&T .............................................................................................................. 08/05/09 09/04/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 152.14
1346
09–21 P9 KS0201R0909 FISHER, PATTERSON, SAGLER ........................................................................ 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,000.00
Sfmt 9334
09–23 P9 KS0202R0909 STILLWELL HERITAGE AND ............................................................................. 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 575.00
09–28 S5 DY090900317 ........................................................................................................................ 08/01/09 08/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 36.00
09–28 S5 DY090900974 ........................................................................................................................ 08/01/09 08/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 105.00
09–28 S5 DY090903304 ........................................................................................................................ 08/01/09 08/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 566.64
09–28 S5 DY090906004 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 53.91
M:\SOD\52835.TXT
09–28 S5 DY090907355 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 22.57
RENT, COMMUNICATION, UTILITIES TOTALS: 18,221.87
PRINTING AND REPRODUCTION
08–04 P1 09KS0200381 ACCURATE WORD LLC. ................................................................................... 07/21/09 07/21/09 PRINTING AND REPRODUCTION ................................................................................................... 39.90
08–18 OP 09GPO060902 PUBLIC PRINTER ............................................................................................ 04/17/09 04/17/09 PRINTING AND REPRODUCTION ................................................................................................... 59.00
08–18 OP 09GPO070901 DO ......................................................................................................... 05/12/09 05/12/09 PRINTING AND REPRODUCTION ................................................................................................... 87.84
08–20 P5 9M3710010 CITIZEN DIALOG, LLC ..................................................................................... 07/23/09 07/23/09 PRINTING AND REPRODUCTION ................................................................................................... 15,888.00
09–03 P1 09KS0200405 ACCURATE WORD LLC. ................................................................................... 08/24/09 08/24/09 PRINTING AND REPRODUCTION ................................................................................................... 39.90
09–04 P1 09KS0200402 PRO PRINT ..................................................................................................... 08/13/09 08/13/09 PRINTING AND REPRODUCTION ................................................................................................... 16.12
09–10 P1 09KS0200429 DO ......................................................................................................... 09/01/09 09/01/09 PRINTING AND REPRODUCTION ................................................................................................... 336.93
APPS06
09–10 P1 09KS0200428 SOMER GRASSER ........................................................................................... 08/12/09 08/12/09 PRINTING AND REPRODUCTION ................................................................................................... 42.84
09–11 P1 09KS0200403 SIGNCO .......................................................................................................... 08/14/09 08/14/09 PRINTING AND REPRODUCTION ................................................................................................... 66.97
PRINTING AND REPRODUCTION TOTALS: 16,577.50
OTHER SERVICES
PsN: 52835
07–13 P1 09KS0200364 JIM WINFREY .................................................................................................. 06/01/09 06/30/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 150.00
07–13 P1 09KS0200365 MARY SUTTERFIELD CLEANING ...................................................................... 07/06/09 07/06/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 40.00
07–20 P9 OPR09010807 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,974.72
07–28 P1 09KS0200367 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,350.00
07–29 HV 09A90300699 DO ......................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ –1,350.00
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09:47 Nov 04, 2009
08–03 F1 NN000028006 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 03/16/09 03/16/09 TRAINING EXPENSES ................................................................................................................... 2,800.00
08–10 P1 09KS0200395 JIM WINFREY .................................................................................................. 07/01/09 07/31/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 150.00
08–10 P1 09KS0200384 MARY SUTTERFIELD CLEANING ...................................................................... 07/27/09 07/27/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 20.00
08–20 P9 OPR09010808 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,974.72
Jkt 052835
09–03 P1 09KS0200404 MARY SUTTERFIELD CLEANING ...................................................................... 08/28/09 08/28/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 20.00
09–16 P1 09KS0200432 JIM WINFREY .................................................................................................. 08/01/09 08/31/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 150.00
09–21 P9 OPR09010809 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,974.72
OTHER SERVICES TOTALS: 9,254.16
SUPPLIES AND MATERIALS
PO 00000
07–08 P1 09KS0200353 SOMER GRASSER ........................................................................................... 05/28/09 05/28/09 FOOD & BEVERAGE ..................................................................................................................... 25.00
07–17 C1 NW200919702 DEER PARK .................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 8.00
07–17 C1 NW200919702 DO ......................................................................................................... 06/01/09 06/01/09 BOTTLED WATER .......................................................................................................................... 22.99
07–17 C1 NW200919702 DO ......................................................................................................... 06/08/09 06/08/09 BOTTLED WATER .......................................................................................................................... 36.99
07–17 C1 NW200919702 DO ......................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 2.00
07–28 P1 09KS0200371 CAPITAL CITY OFFICE PRODUCTS ................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 28.02
Frm 01347
07–28 P1 09KS0200372 DO ......................................................................................................... 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 17.88
07–30 P1 09KS0200375 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 05/14/09 05/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 371.00
07–31 SF DY090700015 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –72.25
07–31 SF DY090700593 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –8.10
07–31 S1 DY090700225 ........................................................................................................................ 07/01/09 07/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 224.60
Fmt 9334
08–10 P1 09KS0200385 PATRICK BAUGH ............................................................................................. 08/04/09 08/03/10 PUBLICATION REF MATERIAL ....................................................................................................... 51.82
08–10 P1 09KS0200393 PATRICK R LEOPOLD ...................................................................................... 07/01/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 456.53
08–10 P1 09KS0200389 SOMER GRASSER ........................................................................................... 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 10.09
1347
08–20 P1 09KS0200398 JOSHUA K LEWIS ............................................................................................ 08/04/09 08/04/09 HABITATION EXPENSES ................................................................................................................ 42.60
08–31 S1 DY090800219 ........................................................................................................................ 08/01/09 08/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 47.29
Sfmt 9334
08–31 C1 NW200924002 DEER PARK .................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 8.00
08–31 C1 NW200924002 DO ......................................................................................................... 07/08/09 07/08/09 BOTTLED WATER .......................................................................................................................... 42.97
08–31 C1 NW200924002 DO ......................................................................................................... 07/06/09 07/06/09 BOTTLED WATER .......................................................................................................................... 15.00
08–31 C1 NW200924002 DO ......................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 2.00
09–03 P1 09KS0200413 SHELIA L LAMPE ............................................................................................. 08/13/09 08/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 85.85
M:\SOD\52835.TXT
09–10 P1 09KS0200427 SOMER GRASSER ........................................................................................... 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 16.25
09–14 P1 09KS0200423 RIVERFRONT COMMUNITY CENTER ................................................................ 09/03/09 09/03/09 FOOD & BEVERAGE ..................................................................................................................... 75.00
09–16 P1 09KS0200433 PATRICK BAUGH ............................................................................................. 09/09/09 09/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 44.40
09–17 P1 09KS0200441 CAPITAL CITY OFFICE PRODUCTS ................................................................... 08/25/09 08/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 62.16
09–17 P1 09KS0200442 DO ......................................................................................................... 08/26/09 08/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2.79
09–17 P1 09KS0200443 DO ......................................................................................................... 08/28/09 08/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 143.10
09–17 P1 09KS0200439 PATRICK R LEOPOLD ...................................................................................... 08/06/09 08/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 214.89
09–21 P1 09KS0200444 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09/15/09 09/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 185.00
09–21 P1 09KS0200447 ETTINGERS OFFICE SUPPLY CO ...................................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 43.99
APPS06
09–21 P1 09KS0200448 DO ......................................................................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 33.99
09–30 SF DY090900018 ........................................................................................................................ 09/20/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –245.25
09–30 SF DY090900640 ........................................................................................................................ 09/20/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –20.25
09–30 S1 DY090900231 ........................................................................................................................ 09/01/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 437.53
SUPPLIES AND MATERIALS TOTALS: 2,411.88
PsN: 52835
EQUIPMENT
07–01 P1 09KS0200346 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,350.00
07–29 HV 09A90300699 DO ......................................................................................................... 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,350.00
07–30 S8 MA000890523 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 148.70
07–30 S8 PL000894570 ........................................................................................................................ 07/01/09 07/31/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 46.30
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. LYNN JENKINS—Con.
07–30 S8 PL000895014 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 177.29
07–30 P1 09A61300347 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 06/12/09 06/12/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,083.00
08–20 P1 09KS0200397 DO ......................................................................................................... 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,350.00
08–27 S8 MA000898307 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 148.70
PO 00000
08–27 S8 PL000900865 ........................................................................................................................ 08/01/09 08/31/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 46.30
08–27 S8 PL000901297 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 177.29
09–21 P1 09KS0200445 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09/01/09 09/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,350.00
09–30 S8 MA000904706 ........................................................................................................................ 09/01/09 09/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 148.70
09–30 S8 PL000907291 ........................................................................................................................ 09/01/09 09/30/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 46.30
Frm 01348
09–30 S8 PL000907723 ........................................................................................................................ 09/01/09 09/30/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 177.29
EQUIPMENT TOTALS: 7,599.87
OFFICIAL EXPENSES OF MEMBERS TOTALS: 313,744.89
OFFICE TOTALS: 313,744.89
Fmt 9334
2009 HON. BOBBY JINDAL
OFFICIAL EXPENSES OF MEMBERS
PERSONNEL BENEFITS ................................................................................................... 0.00 243.70
1348
OFFICIAL EXPENSES OF MEMBERS TOTALS: 0.00 243.70
Sfmt 9334
OFFICE TOTALS: 0.00 243.70
OFFICIAL EXPENSES OF MEMBERS
PERSONNEL BENEFITS
07–08 S7 09090000187 ........................................................................................................................ 02/04/09 02/04/09 TRANSIT BENEFITS ...................................................................................................................... 243.70
PERSONNEL BENEFITS TOTALS: 243.70
M:\SOD\52835.TXT
OFFICIAL EXPENSES OF MEMBERS TOTALS: 243.70
OFFICE TOTALS: 243.70
2008 HON. BOBBY JINDAL
OFFICIAL EXPENSES OF MEMBERS
OTHER SERVICES
09–18 P1 09LA0100649 JUDY KAREN PAULSON ................................................................................... 12/14/07 03/10/08 JANITORIAL & RELATED SERVICES .............................................................................................. 242.18
OTHER SERVICES TOTALS: 242.18
APPS06
OFFICIAL EXPENSES OF MEMBERS TOTALS: 242.18
OFFICE TOTALS: 242.18
2009 HON. EDDIE BERNICE JOHNSON
OFFICIAL EXPENSES OF MEMBERS
PsN: 52835
FRANKED MAIL ............................................................................................................... 57,387.05 3,678.09
PERSONNEL COMPENSATION ......................................................................................... 630,708.57 206,169.33
PERSONNEL BENEFITS ................................................................................................... 3,933.38 0.00
TRAVEL .......................................................................................................................... 28,257.79 11,983.77
RENT, COMMUNICATION, UTILITIES ................................................................................ 107,245.21 36,994.10