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. ALAN B MOLLOHAN—Con.
08–27 S8 MA000896683 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 258.33
09–30 S8 MA000904578 ........................................................................................................................ 09/01/09 09/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 258.33
EQUIPMENT TOTALS: 774.99
OFFICIAL EXPENSES OF MEMBERS TOTALS: 332,953.66
PO 00000
OFFICE TOTALS: 332,953.66
2008 HON. ALAN B MOLLOHAN
OFFICIAL EXPENSES OF MEMBERS
Frm 01866
TRAVEL
09–10 HV 09A90300974 TAMMY LYNN RAPP ........................................................................................ 08/01/08 11/30/08 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 221.13
09–10 HV 09A90300974 DO ......................................................................................................... 08/01/08 11/30/08 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ –221.13
09–10 HV 09A90300976 DO ......................................................................................................... 08/01/08 11/30/08 TAXI, PARKING, TOLLS ................................................................................................................. 3.00
09–10 HV 09A90300976 DO ......................................................................................................... 08/01/08 11/30/08 TAXI, PARKING, TOLLS ................................................................................................................. –3.00
TRAVEL TOTALS: 0.00
Fmt 9334
OFFICIAL EXPENSES OF MEMBERS TOTALS: 0.00
OFFICE TOTALS: 0.00
1866
2009 HON. DENNIS MOORE
Sfmt 9334
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL ............................................................................................................... 21,477.23 7,846.81
PERSONNEL COMPENSATION ......................................................................................... 792,756.09 266,149.98
PERSONNEL BENEFITS ................................................................................................... 2,763.15 0.00
TRAVEL .......................................................................................................................... 21,461.11 7,749.31
RENT, COMMUNICATION, UTILITIES ................................................................................ 71,298.34 24,627.09
M:\SOD\52835.TXT
PRINTING AND REPRODUCTION ...................................................................................... 16,326.73 1,298.88
OTHER SERVICES ........................................................................................................... 25,182.63 8,316.65
SUPPLIES AND MATERIALS ............................................................................................. 35,803.24 18,066.90
EQUIPMENT .................................................................................................................... 8,030.39 2,721.66
OFFICIAL EXPENSES OF MEMBERS TOTALS: 995,098.91 336,777.28
OFFICE TOTALS: 995,098.91 336,777.28
OFFICIAL EXPENSES OF MEMBERS
APPS06
FRANKED MAIL
07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 1,956.79
07–31 SF DY090700450 ........................................................................................................................ 07/20/09 08/01/09 FRANKED MAIL ............................................................................................................................ –8.10
08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 2,307.61
08–26 O5 9M4313021 DO ......................................................................................................... 07/23/09 07/23/09 FRANKED MAIL ............................................................................................................................ 905.73
PsN: 52835
09–29 O4 NW200900800 DO ......................................................................................................... 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 2,684.78
FRANKED MAIL TOTALS: 7,846.81
PERSONNEL COMPENSATION
ALBRECHT, KEVIN J. ................................................................................................. 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 19,749.99
ANDERSON, CAROLYN B. ......................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 14,250.00
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008
09:47 Nov 04, 2009
AVELLINO, ROSEMARIE N. ........................................................................................ 07/01/09 08/31/09 LEGISLATIVE ASSISTANT .............................................................................................................. 7,000.00
BAULEKE, HOWARD P. .............................................................................................. 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 34,500.00
BEUKELMAN,JAN ...................................................................................................... 09/01/09 09/30/09 LEG ASST & SYSTEMS ADM ......................................................................................................... 3,000.00
DO ................................................................................................................... 07/01/09 08/31/09 LEG. CORRESPONDENT/SYS ADMIN. ............................................................................................ 5,000.00
Jkt 052835
BLACK, REBECCA ..................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 15,750.00
DEVILLE, ALICIA R. ................................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICE AIDE ....................................................................................................... 12,500.01
DOW, ROSEMARIE N. ................................................................................................ 09/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 3,500.00
FAST, BECKY ............................................................................................................ 07/01/09 09/30/09 CONSTITUENT SERVICE DIRECTOR .............................................................................................. 17,750.01
GOODMAN, STEVEN L. .............................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICES AIDE ..................................................................................................... 12,750.00
PO 00000
HALL, LAURA M. ....................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 16,250.01
LOCHNER, SARAH J. ................................................................................................. 07/01/09 09/30/09 SENIOR LEGISLATIVE ASSISTANT ................................................................................................. 13,000.01
MCCLENDON,MEGAN L ............................................................................................. 07/01/09 08/31/09 CONSTITUENT SERVICES AIDE ..................................................................................................... 6,166.66
DO ................................................................................................................... 09/01/09 09/30/09 DEP COMM DIR & CONST SVC AIDE ............................................................................................ 3,250.00
MONTGOMERY,GLEE R ............................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICES AIDE ..................................................................................................... 10,749.99
Frm 01867
NAYLOR, BRANDON .................................................................................................. 09/01/09 09/30/09 COMMUNICATIONS DIRECTOR/LEGIS ........................................................................................... 4,000.00
DO ................................................................................................................... 07/01/09 08/31/09 DEPUTY COMMUN DIR/L A ........................................................................................................... 7,000.00
PETERSON,ANDREA .................................................................................................. 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 2,850.00
PETERSON,MICHAEL ................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,499.99
SEARS, GLEN R. ....................................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 6,249.99
STINSON,SCOTT A .................................................................................................... 07/01/09 08/31/09 LEGISLATIVE ASSISTANT .............................................................................................................. 7,000.00
Fmt 9334
DO ................................................................................................................... 09/01/09 09/29/09 PART-TIME EMPLOYEE ................................................................................................................. 3,383.33
WENDT, CYNTHIA S. ................................................................................................. 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 9,999.99
WHITE,CHLOE N ....................................................................................................... 09/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 2,500.00
1867
WITTLINGER,RAYMOND F .......................................................................................... 07/01/09 09/30/09 EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ 8,250.00
WORLEY, WILLIAM C. ............................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICE AIDE ....................................................................................................... 11,250.00
Sfmt 9334
PERSONNEL COMPENSATION TOTALS: 266,149.98
TRAVEL
07–17 P1 09KS0300374 CITIBANK GOV CARD SERVICE ....................................................................... 07/01/09 07/01/09 COMMERCIAL TRANSPORTATION ................................................................................................. 408.40
07–17 P1 09KS0300385 HON.DENNIS MOORE ...................................................................................... 06/15/09 06/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 216.60
07–17 P1 09KS0300386 DO ......................................................................................................... 06/19/09 06/19/09 COMMERCIAL TRANSPORTATION ................................................................................................. 206.60
M:\SOD\52835.TXT
07–17 P1 09KS0300387 DO ......................................................................................................... 06/21/09 06/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 206.60
07–17 P1 09KS0300388 DO ......................................................................................................... 06/27/09 06/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 586.60
07–17 P1 09KS0300389 DO ......................................................................................................... 07/07/09 07/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 206.60
07–17 P1 09KS0300361 LENEXA CHAMBER OF COMMERCE ................................................................ 06/18/09 06/18/09 MEALS ......................................................................................................................................... 44.00
07–17 P1 09KS0300383 STANDARD PARKING ....................................................................................... 07/01/09 07/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 35.00
07–20 P1 09KS0300364 HON.DENNIS MOORE ...................................................................................... 06/12/09 06/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 291.60
07–20 P1 09KS0300380 RAYMOND F WITTLINGER ................................................................................ 06/02/09 07/07/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 84.68
07–22 P1 09KS0300394 ANDREA L PETERSON ..................................................................................... 06/18/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 95.01
07–22 P1 09KS0300393 MICHAEL PETERSON ....................................................................................... 06/04/09 06/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 313.50
07–22 P1 09KS0300390 STEVEN L. GOODMAN ..................................................................................... 06/13/09 06/20/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 236.50
APPS06
07–30 P1 09KS0300407 BECKY FAST ................................................................................................... 05/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 420.25
07–30 P1 09KS0300397 MEGAN L MCCLENDON ................................................................................... 06/13/09 06/13/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 14.41
07–30 P1 09KS0300395 REBECCA D. BLACK ....................................................................................... 07/01/09 07/01/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 39.05
07–31 P1 09KS0300400 CYNTHIA S WENDT ......................................................................................... 05/08/09 06/10/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 108.35
PsN: 52835
08–03 P1 09KS0300419 BECKY FAST ................................................................................................... 05/01/09 06/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 4.20
09–10 P1 09KS0300421 BRANDON J NAYLOR ....................................................................................... 08/29/09 09/05/09 CAR RENTAL ................................................................................................................................ 327.20
09–10 P1 09KS0300422 DO ......................................................................................................... 09/01/09 09/04/09 GASOLINE .................................................................................................................................... 60.12
09–10 P1 09KS0300423 DO ......................................................................................................... 08/30/09 09/04/09 TAXI, PARKING, TOLLS ................................................................................................................. 2.85
09–10 P1 09KS0300424 DO ......................................................................................................... 09/05/09 09/05/09 COMMERCIAL TRANSPORTATION ................................................................................................. 15.00
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. DENNIS MOORE—Con.
09–14 P1 09KS0300433 CITIBANK GOV CARD SERVICE ....................................................................... 07/07/09 07/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 206.60
09–14 P1 09KS0300440 HON. DENNIS MOORE ..................................................................................... 07/10/09 07/13/09 COMMERCIAL TRANSPORTATION ................................................................................................. 413.20
09–14 P1 09KS0300441 DO ......................................................................................................... 07/24/09 07/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 583.20
09–14 P1 09KS0300442 DO ......................................................................................................... 07/31/09 07/31/09 COMMERCIAL TRANSPORTATION ................................................................................................. 206.60
PO 00000
09–14 P1 09KS0300434 MICHAEL PETERSON ....................................................................................... 07/01/09 07/28/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 215.60
09–14 P1 09KS0300435 DO ......................................................................................................... 08/11/09 08/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 403.70
09–14 P1 09KS0300425 SARAH J. LOCHNER ........................................................................................ 08/23/09 08/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 32.30
09–14 P1 09KS0300426 DO ......................................................................................................... 08/23/09 08/27/09 CAR RENTAL ................................................................................................................................ 304.89
09–14 P1 09KS0300427 DO ......................................................................................................... 08/27/09 08/27/09 GASOLINE .................................................................................................................................... 33.51
Frm 01868
09–14 P1 09KS0300428 DO ......................................................................................................... 08/23/09 08/27/09 MEALS ......................................................................................................................................... 34.15
09–14 P1 09KS0300429 DO ......................................................................................................... 08/23/09 08/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 270.21
09–14 P1 09KS0300430 DO ......................................................................................................... 08/23/09 08/25/09 LODGING ...................................................................................................................................... 157.22
09–14 P1 09KS0300431 DO ......................................................................................................... 08/23/09 08/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 30.00
09–14 P1 09KS0300439 STANDARD PARKING ....................................................................................... 08/01/09 08/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 35.00
Fmt 9334
09–14 P1 09KS0300443 WILLIAM WORLEY ........................................................................................... 05/03/09 08/12/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 328.78
09–28 P1 09KS0300468 MEGAN L MCCLENDON ................................................................................... 08/14/09 08/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 61.62
09–28 P1 09KS0300460 RAYMOND F WITTLINGER ................................................................................ 07/24/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 20.25
09–28 P1 09KS0300461 DO ......................................................................................................... 07/29/09 07/29/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.00
1868
09–28 P1 09KS0300467 REBECCA D. BLACK ....................................................................................... 08/11/09 09/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 205.15
Sfmt 9334
09–29 P1 09KS0300479 CITIBANK GOV CARD SERVICE ....................................................................... 08/19/09 08/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 270.21
TRAVEL TOTALS: 7,749.31
RENT, COMMUNICATION, UTILITIES
07–17 P1 09KS0300381 AT&T .............................................................................................................. 06/23/09 06/23/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 173.82
07–17 P1 09KS0300379 SUNFLOWER BROADBAND .............................................................................. 06/15/09 07/14/09 UTILITIES ..................................................................................................................................... 57.56
M:\SOD\52835.TXT
07–17 P1 09KS0300366 TIME WARNER CABLE ..................................................................................... 05/22/09 06/21/09 UTILITIES ..................................................................................................................................... 58.43
07–17 P1 09KS0300370 DO ......................................................................................................... 06/22/09 07/21/09 UTILITIES ..................................................................................................................................... 65.65
07–17 P1 09KS0300376 UNITED PARCEL SERVICES ............................................................................. 06/06/09 06/06/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 71.51
07–17 P1 09KS0300382 DO ......................................................................................................... 06/12/09 06/12/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 5.33
07–20 P9 KS0301R0907 BLACKSHIRE MANAGEMENT LLC .................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,375.65
07–20 P9 KS0302R0907 NORTHSTAR VENTURE GROUP, LLC ................................................................ 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,075.00
07–23 S5 DY090700331 ........................................................................................................................ 06/01/09 06/30/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 70.00
07–23 S5 DY090701016 ........................................................................................................................ 06/01/09 06/30/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 125.00
07–23 S5 DY090703416 ........................................................................................................................ 06/01/09 06/30/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 807.31
07–23 S5 DY090706195 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 44.01
APPS06
07–23 S5 DY090707587 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 633.11
07–28 P2 HCV0902688 VERIZON WIRELESS ........................................................................................ 07/01/09 07/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 49.99
07–28 P2 HCV0902688 DO ......................................................................................................... 07/01/09 07/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 14.99
07–28 P2 HCV0902688 DO ......................................................................................................... 07/01/09 07/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 22.49
PsN: 52835
07–30 S6 KS3669R0907 GENERAL SERVICES ADMIN. ........................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 1,695.00
07–30 P1 09KS0300399 REBECCA D. BLACK ....................................................................................... 05/22/09 06/21/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 40.00
07–30 P1 09KS0300396 SUNFLOWER BROADBAND .............................................................................. 07/15/09 08/14/09 UTILITIES ..................................................................................................................................... 57.56
07–30 P1 09KS0300412 SUREWEST ..................................................................................................... 07/01/09 07/31/09 UTILITIES ..................................................................................................................................... 522.65
07–30 P1 09KS0300413 DO ......................................................................................................... 07/01/09 07/31/09 UTILITIES ..................................................................................................................................... 356.57
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VerDate Nov 24 2008
09:47 Nov 04, 2009
07–30 P1 09KS0300405 UNIVERSITY CAREER CENTER ........................................................................ 08/19/09 08/19/09 TEMPORARY SPACE RENTAL ........................................................................................................ 75.00
07–30 P1 09KS0300406 DO ......................................................................................................... 10/27/09 10/27/09 TEMPORARY SPACE RENTAL ........................................................................................................ 60.00
07–30 P1 09KS0300398 WESTAR ENERGY ............................................................................................ 06/03/09 07/02/09 UTILITIES ..................................................................................................................................... 45.00
08–20 P9 KS0301R0908 BLACKSHIRE MANAGEMENT LLC .................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,375.65
Jkt 052835
08–20 P9 KS0302R0908 NORTHSTAR VENTURE GROUP, LLC ................................................................ 08/01/09 08/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,075.00
08–26 S6 KS3669R0908 GENERAL SERVICES ADMIN. ........................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 1,695.00
08–27 S5 DY090800325 ........................................................................................................................ 07/01/09 07/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 156.00
08–27 S5 DY090800993 ........................................................................................................................ 07/01/09 07/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 132.50
08–27 S5 DY090803387 ........................................................................................................................ 07/01/09 07/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 806.65
PO 00000
08–27 S5 DY090806135 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 44.01
08–27 S5 DY090807509 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 642.02
09–14 P1 09KS0300444 REBECCA D. BLACK ....................................................................................... 06/22/09 07/21/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 40.00
09–21 P9 KS0302R0909 NORTHSTAR VENTURE GROUP, LLC ................................................................ 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,075.00
09–25 P1 09KS0300447 AT & T ............................................................................................................ 06/23/09 07/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 174.14
Frm 01869
09–25 P9 KS0301R0909 BLACKSHIRE MANAGEMENT LLC .................................................................... 09/01/09 09/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,375.65
09–25 P1 09KS0300449 SUNFLOWER BROADBAND .............................................................................. 08/15/09 09/14/09 UTILITIES ..................................................................................................................................... 57.56
09–25 P1 09KS0300448 TIME WARNER CABLE ..................................................................................... 07/22/09 08/21/09 UTILITIES ..................................................................................................................................... 65.65
09–25 P1 09KS0300445 WESTAR ENERGY ............................................................................................ 08/03/09 09/01/09 UTILITIES ..................................................................................................................................... 55.75
09–25 P1 09KS0300446 DO ......................................................................................................... 07/02/09 08/03/09 UTILITIES ..................................................................................................................................... 56.55
09–28 S5 DY090900318 ........................................................................................................................ 08/01/09 08/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 70.00
Fmt 9334
09–28 S5 DY090900975 ........................................................................................................................ 08/01/09 08/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 132.50
09–28 S5 DY090903309 ........................................................................................................................ 08/01/09 08/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 798.66
09–28 S5 DY090906005 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 44.01
1869
09–28 S5 DY090907361 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 640.31
09–28 P1 09KS0300465 REBECCA D. BLACK ....................................................................................... 08/14/09 08/14/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 40.00
Sfmt 9334
09–28 P1 09KS0300472 STANDARD PARKING ....................................................................................... 08/01/09 08/01/09 DISTRICT OFFICE PARKING .......................................................................................................... 35.00
09–28 P1 09KS0300455 SUREWEST ..................................................................................................... 08/01/09 08/31/09 UTILITIES ..................................................................................................................................... 522.73
09–28 P1 09KS0300456 DO ......................................................................................................... 08/01/09 08/31/09 UTILITIES ..................................................................................................................................... 366.07
09–28 P1 09KS0300457 DO ......................................................................................................... 09/01/09 09/30/09 UTILITIES ..................................................................................................................................... 368.85
09–28 P1 09KS0300458 DO ......................................................................................................... 09/01/09 09/30/09 UTILITIES ..................................................................................................................................... 522.73
M:\SOD\52835.TXT
09–29 S6 KS3669R0909 GENERAL SERVICES ADMIN. ........................................................................... 09/01/09 09/30/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 1,695.00
09–29 P1 09KS0300478 UPS ................................................................................................................ 08/22/09 08/22/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 62.47
RENT, COMMUNICATION, UTILITIES TOTALS: 24,627.09
PRINTING AND REPRODUCTION
07–17 P1 09KS0300360 CLASSIC AWARDS ........................................................................................... 06/10/09 06/10/09 PRINTING AND REPRODUCTION ................................................................................................... 15.00
07–22 P1 09KS0300392 DAVID L. ANDRUKITUS, INC. ........................................................................... 07/10/09 07/10/09 PRINTING AND REPRODUCTION ................................................................................................... 40.00
09–28 P1 09KS0300473 THE REOCORD PUBLICATION .......................................................................... 08/14/09 08/14/09 PRINTING AND REPRODUCTION ................................................................................................... 1,089.95
09–29 P1 09KS0300481 XEROX CORPORATION .................................................................................... 03/31/09 07/30/09 PRINTING AND REPRODUCTION ................................................................................................... 153.93
PRINTING AND REPRODUCTION TOTALS: 1,298.88
OTHER SERVICES
APPS06
07–17 P1 09KS0300372 ICONSTITUENT LLC ......................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 712.50
07–17 P1 09KS0300369 RICOH AMERICAS CORPORATION ................................................................... 06/08/09 06/08/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 149.00
07–20 P9 OSM00873507 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,141.00
07–30 S6 KS3669S0907 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 132.27
PsN: 52835
08–20 P9 OSM00873508 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,141.00
08–26 S6 KS3669S0908 DEPART OF HOMELAND SECURITY ................................................................. 08/01/09 08/31/09 SECURITY SERVICE ..................................................................................................................... 133.23
09–21 P9 OSM00873509 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,141.00
09–28 P1 09KS0300459 ICONSTITUENT LLC ......................................................................................... 09/01/09 09/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 712.50
09–29 S6 KS3669S0909 DEPART OF HOMELAND SECURITY ................................................................. 09/01/09 09/30/09 SECURITY SERVICE ..................................................................................................................... 132.28
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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. DENNIS MOORE—Con.
09–29 S6 KS3669S0909 DO ......................................................................................................... 09/01/09 09/30/09 SECURITY SERVICE ..................................................................................................................... –78.13
OTHER SERVICES TOTALS: 8,316.65
SUPPLIES AND MATERIALS
07–17 P1 09KS0300365 AGRICULTURAL BUSINESS COUNCIL .............................................................. 05/22/09 05/22/09 FOOD & BEVERAGE ..................................................................................................................... 50.00
PO 00000
07–17 P1 09KS0300384 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 06/15/09 06/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 441.99
07–17 C1 NW200919702 DEER PARK .................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 8.00
07–17 C1 NW200919702 DO ......................................................................................................... 06/02/09 06/02/09 BOTTLED WATER .......................................................................................................................... 65.00
07–17 C1 NW200919702 DO ......................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 2.00
07–17 P1 09KS0300375 EQUAL EXCHANGE .......................................................................................... 06/19/09 06/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 48.71
Frm 01870
07–17 P1 09KS0300368 FAIRFAX INDUSTRIAL ASSOCIATION ................................................................ 06/17/09 06/17/09 FOOD & BEVERAGE ..................................................................................................................... 15.00
07–17 P1 09KS0300362 HINCKLEY SPRINGS ........................................................................................ 05/26/09 06/12/09 BOTTLED WATER .......................................................................................................................... 109.27
07–17 P1 09KS0300373 KANSAS PRESS CLIPPING SERVICE ................................................................ 06/26/09 06/26/09 PUBLICATION REF MATERIAL ....................................................................................................... 130.00
07–17 P1 09KS0300371 LEXIS-NEXIS ................................................................................................... 12/31/08 12/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 5,190.00
07–17 P1 09KS0300367 MEDIA LIBRARY .............................................................................................. 06/13/09 06/13/09 PUBLICATION REF MATERIAL ....................................................................................................... 100.00
Fmt 9334
07–17 P1 09KS0300363 STAPLES BUSINESS ADVANTAGE .................................................................... 06/06/09 06/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 182.33
07–17 P1 09KS0300377 SUREWEST ..................................................................................................... 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 522.06
07–17 P1 09KS0300378 DO ......................................................................................................... 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 365.01
07–21 P2 OSS58175 ALLIANCE MICRO ............................................................................................ 03/30/09 03/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 29.00
1870
07–22 P1 09KS0300391 E & E PUBLISHING, LLC ................................................................................. 07/14/09 07/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 2,195.00
Sfmt 9334
07–30 P1 09KS0300408 BECKY FAST ................................................................................................... 05/01/09 06/11/09 FOOD & BEVERAGE ..................................................................................................................... 90.00
07–30 P1 09KS0300411 STAPLES BUSINESS ADVANTAGE .................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 68.25
07–31 SF DY090700161 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –846.00
07–31 SF DY090700739 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –60.75
07–31 S1 DY090700226 ........................................................................................................................ 07/01/09 07/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,051.65
M:\SOD\52835.TXT
07–31 P1 09KS0300402 ALICIA R DEVILLE ........................................................................................... 07/01/09 07/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 39.26
07–31 P1 09KS0300401 CYNTHIA S WENDT ......................................................................................... 05/13/09 06/03/09 FOOD & BEVERAGE ..................................................................................................................... 85.00
07–31 P1 09KS0300403 LEADERSHIP DIRECTORIES, INC. .................................................................... 05/31/09 06/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 489.00
07–31 P1 09KS0300410 OFFICE DEPOT CREDIT PLAN .......................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 113.98
07–31 P1 09KS0300414 DO ......................................................................................................... 05/24/09 05/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 174.99
07–31 P1 09KS0300415 DO ......................................................................................................... 05/27/09 05/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 142.18
07–31 P1 09KS0300416 DO ......................................................................................................... 05/27/09 05/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 31.22
07–31 P1 09KS0300417 DO ......................................................................................................... 06/12/09 06/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 61.35
07–31 P1 09KS0300418 DO ......................................................................................................... 06/16/09 06/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 107.12
07–31 P1 09KS0300404 STAPLES BUSINESS ADVANTAGE .................................................................... 06/30/09 06/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 68.67
APPS06
08–03 P1 09KS0300420 EQUAL EXCHANGE .......................................................................................... 07/14/09 07/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 48.71
08–12 P2 OSM41183 CDW GOVERNMENT INC ................................................................................. 07/01/09 07/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 199.20
08–24 HR 457383 STAPLES BUSINESS ADVANTAGE .................................................................... 06/06/09 06/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –182.33
08–24 HR 457383 DO ......................................................................................................... 05/09/09 05/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –27.62
PsN: 52835
08–28 P2 OSS58740 ALLIANCE MICRO ............................................................................................ 05/27/09 05/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 6.00
08–28 P2 OSS59052 DO ......................................................................................................... 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 68.00
08–28 P2 OSS59052 DO ......................................................................................................... 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 76.00
08–28 P2 OSS59944 DO ......................................................................................................... 07/27/09 07/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 230.00
08–31 SF DY090800162 ........................................................................................................................ 08/20/09 09/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –199.75
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VerDate Nov 24 2008
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08–31 SF DY090800744 ........................................................................................................................ 08/20/09 09/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –44.55
08–31 S1 DY090800220 ........................................................................................................................ 08/01/09 08/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,087.74
08–31 C1 NW200924002 DEER PARK .................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 8.00
08–31 C1 NW200924002 DO ......................................................................................................... 07/01/09 07/01/09 BOTTLED WATER .......................................................................................................................... 50.00
Jkt 052835
08–31 C1 NW200924002 DO ......................................................................................................... 07/22/09 07/22/09 BOTTLED WATER .......................................................................................................................... 5.00
08–31 C1 NW200924002 DO ......................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 85.00
08–31 C1 NW200924002 DO ......................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... 2.00
09–03 P2 OSS60045 ALLIANCE MICRO ............................................................................................ 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 237.00
09–14 P1 09KS0300436 EQUAL EXCHANGE .......................................................................................... 08/21/09 08/21/09 FOOD & BEVERAGE ..................................................................................................................... 48.71
PO 00000
09–14 P1 09KS0300438 DO ......................................................................................................... 07/24/09 07/24/09 FOOD & BEVERAGE ..................................................................................................................... 24.50
09–14 P1 09KS0300432 GOOD ............................................................................................................. 08/19/09 08/19/10 PUBLICATION REF MATERIAL ....................................................................................................... 40.00
09–14 P1 09KS0300437 OFFICE DEPOT CREDIT PLAN .......................................................................... 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 206.83
09–21 P2 OSS59859 ALLIANCE MICRO ............................................................................................ 07/17/09 07/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 174.00
09–23 P2 OSS60100 GEM LASER EXPRESS ..................................................................................... 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 440.48
09–28 P1 09KS0300451 FAIRFAX INDUSTRIAL ASSOCIATION ................................................................ 09/10/09 09/10/09 FOOD & BEVERAGE ..................................................................................................................... 15.00
Frm 01871
09–28 P1 09KS0300469 HINCKLEY SPRINGS ........................................................................................ 07/08/09 07/12/09 BOTTLED WATER .......................................................................................................................... 85.19
09–28 P1 09KS0300470 DO ......................................................................................................... 08/05/09 08/12/09 BOTTLED WATER .......................................................................................................................... 89.51
09–28 P1 09KS0300476 KANSAS PRESS CLIPPING SERVICE ................................................................ 07/29/09 07/29/09 PUBLICATION REF MATERIAL ....................................................................................................... 174.85
09–28 P1 09KS0300471 LEADERSHIP DIRECTORIES, INC. .................................................................... 08/07/09 08/07/09 PUBLICATION REF MATERIAL ....................................................................................................... 489.00
09–28 P1 09KS0300474 MEDIA LIBRARY .............................................................................................. 08/01/09 08/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 100.00
Fmt 9334
09–28 P1 09KS0300475 DO ......................................................................................................... 07/01/09 07/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 100.00
09–28 P1 09KS0300450 NORTHEAST JOHNSON COUNTY ...................................................................... 04/17/09 04/17/09 FOOD & BEVERAGE ..................................................................................................................... 45.00
09–28 P1 09KS0300462 OFFICE DEPOT CREDIT PLAN .......................................................................... 07/01/09 07/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 74.85
09–28 P1 09KS0300463 DO ......................................................................................................... 07/02/09 07/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 31.27
1871
09–28 P1 09KS0300464 DO ......................................................................................................... 07/02/09 07/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 92.62
Sfmt 9334
09–28 P1 09KS0300466 REBECCA D. BLACK ....................................................................................... 07/30/09 07/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 19.16
09–28 P1 09KS0300477 SHAWNEE AREA CHAMBER ............................................................................. 06/30/09 06/30/09 FOOD & BEVERAGE ..................................................................................................................... 41.00
09–28 P1 09KS0300452 STAPLES BUSINESS ADVANTAGE .................................................................... 08/15/09 08/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 96.26
09–28 P1 09KS0300453 DO ......................................................................................................... 05/09/09 05/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 149.47
09–28 P1 09KS0300454 DO ......................................................................................................... 05/09/09 05/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 177.44
M:\SOD\52835.TXT
09–29 P1 09KS0300480 NATIONAL JOURNAL GROUP, INC. ................................................................... 09/10/09 01/16/10 PUBLICATION REF MATERIAL ....................................................................................................... 2,097.00
09–30 SF DY090900176 ........................................................................................................................ 09/20/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –957.35
09–30 SF DY090900798 ........................................................................................................................ 09/20/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –121.50
09–30 S1 DY090900232 ........................................................................................................................ 09/01/09 09/30/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,615.92
SUPPLIES AND MATERIALS TOTALS: 18,066.90
EQUIPMENT
07–17 F1 NN000027771 CENTURUM, INC. ............................................................................................ 03/06/09 03/06/09 EQUIPMENT MAINTENANCE .......................................................................................................... 52.50
07–17 F1 NN000027772 DO ......................................................................................................... 03/27/09 03/27/09 EQUIPMENT MAINTENANCE .......................................................................................................... 157.50
07–21 F1 NN000027813 DO ......................................................................................................... 03/06/09 03/06/09 EQUIPMENT MAINTENANCE .......................................................................................................... 840.00
07–21 F1 NN000027822 DO ......................................................................................................... 05/19/09 05/19/09 EQUIPMENT MAINTENANCE .......................................................................................................... 262.50
APPS06
07–21 F1 NN000027823 DO ......................................................................................................... 05/19/09 05/19/09 EQUIPMENT MAINTENANCE .......................................................................................................... 26.25
07–30 S8 MA000890193 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 379.51
07–30 S8 PL000895065 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 81.46
08–27 S8 MA000898322 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 379.51
PsN: 52835
08–27 S8 PL000901339 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 81.46
09–30 S8 MA000904721 ........................................................................................................................ 09/01/09 09/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 379.51
09–30 S8 PL000907765 ........................................................................................................................ 09/01/09 09/30/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 81.46
EQUIPMENT TOTALS: 2,721.66
OFFICIAL EXPENSES OF MEMBERS TOTALS: 336,777.28
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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. DENNIS MOORE—Con.
OFFICE TOTALS: 336,777.28
2008 HON. DENNIS MOORE
OFFICIAL EXPENSES OF MEMBERS
PO 00000
RENT, COMMUNICATION, UTILITIES
07–01 CO 9YZ6254579 AQUILA ........................................................................................................... 03/03/08 03/03/08 UTILITIES ..................................................................................................................................... –59.61
RENT, COMMUNICATION, UTILITIES TOTALS: –59.61
SUPPLIES AND MATERIALS
08–24 HR 457383 STAPLES BUSINESS ADVANTAGE .................................................................... 12/18/08 12/18/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –17.80
Frm 01872
SUPPLIES AND MATERIALS TOTALS: –17.80
OFFICIAL EXPENSES OF MEMBERS TOTALS: –77.41
OFFICE TOTALS: –77.41
2007 HON. DENNIS MOORE
Fmt 9334
OFFICIAL EXPENSES OF MEMBERS
PRINTING AND REPRODUCTION
09–23 HV 09A90301161 THE REOCORD PUBLICATION .......................................................................... 03/04/08 03/04/08 PRINTING AND REPRODUCTION ................................................................................................... 317.36
09–23 HV 09A90301161 DO ......................................................................................................... 03/04/08 03/04/08 PRINTING AND REPRODUCTION ................................................................................................... –317.36
1872
PRINTING AND REPRODUCTION TOTALS: 0.00
Sfmt 9334
OFFICIAL EXPENSES OF MEMBERS TOTALS: 0.00
OFFICE TOTALS: 0.00
2009 HON. GWEN MOORE
OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT
FRANKED MAIL ............................................................................................................... 2,349.11 1,106.28
PERSONNEL COMPENSATION ......................................................................................... 707,542.19 234,598.25
PERSONNEL BENEFITS ................................................................................................... 3,021.79 0.00
TRAVEL .......................................................................................................................... 25,719.48 8,576.55
RENT, COMMUNICATION, UTILITIES ................................................................................ 38,944.16 13,559.01
PRINTING AND REPRODUCTION ...................................................................................... 4,240.94 1,685.86
OTHER SERVICES ........................................................................................................... 19,893.37 6,765.00
SUPPLIES AND MATERIALS ............................................................................................. 13,279.53 1,785.84
EQUIPMENT .................................................................................................................... 2,102.49 700.83
APPS06
OFFICIAL EXPENSES OF MEMBERS TOTALS: 817,093.06 268,777.62
OFFICE TOTALS: 817,093.06 268,777.62
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
PsN: 52835
07–23 O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 436.89
08–26 O4 NW200900701 DO ......................................................................................................... 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 314.06
08–31 SF DY090800576 ........................................................................................................................ 08/20/09 09/01/09 FRANKED MAIL ............................................................................................................................ –45.40
09–29 O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 400.73
FRANKED MAIL TOTALS: 1,106.28