Summary of Expenditures by U.S. House Members, 2009, Q3
Category-Description Expenditures by House Members
EQUIPMENT CARPET COMP HARDWARE PURCH - $25000 COMP SOFTWARE PURCH - $10000 DRAPES EQUIPMENT MAINTENANCE EQUIPMENT PURCHASE - $25000 FURNITURE - $25000 OFC EQ LEASE (NON-COMP)-$25000 OFFICE EQUIPMENT GREATER THAN $25000 WARRANTIES FRANKED MAIL FRANKED MAIL OTHER SERVICES CLIPPING SERVICE EQUIPMENT INSTALLATION INSURANCE JANITORIAL & MAINTENANCE SVCS LAUNDRY SERVICE MISCELLANEOUS SERVICE NON-TECHNOLOGY SERVICE CONTRCT REISSUED CHECKS REPRESENTATIONAL EXPENSES SECURITY SERVICE TECHNOLOGY SERVICE CONTRACTS TRAINING EXPENSES TRANSLATION & INTERPRETATION WEB DEV,HOSTNG,EMAIL & REL SVC PERSONNEL BENEFITS TRANSIT BENEFITS TRANSIT BENEFITS-DISTRICT OFC PERSONNEL COMPENSATION PRINTING AND REPRODUCTION ADVERTISEMENTS PHOTOGRAPHIC (TRANSFER) PRINTING AND REPRODUCTION RENT, COMMUNICATION, UTILITIES COMPUTER SERVICE DC TEL EQUIP (TRANSFER) DC TEL SERVICE (TRANSFER) DC TEL TOLLS (TRANSFER) DISTRICT OFC TEL EQUIP (TRFR) DISTRICT OFC TEL TOLLS (TRFR) DISTRICT OFFICE PARKING DISTRICT OFFICE RENT - FEDERAL DISTRICT OFFICE RENT - PRIVATE EQUIPMENT RENTAL HIR GRAPHICS (TRANSFER) MISCELLANEOUS COMMUNICATIONS
Records % 97,490 100.0
2,984 3 910 4 2 1,711 252 61 5 1 35 2,642 2,642 6,007 2 83 60 1,160 1 9 223 1 1 818 2,172 215 40 1,222 24 7 17 9,600 4,146 339 577 3,230 26,664 4 1,323 1,323 1,323 1,009 1,304 178 293 2,674 145 157 3 3.1 0.1 30.5 0.1 0.1 57.3 8.5 2.0 0.2 0.0 1.2 2.7 100.0 6.2 0.0 1.4 1.0 19.3 0.0 0.2 3.7 0.0 0.0 13.6 36.2 3.6 0.7 20.3 0.0 29.2 70.8 9.9 4.3 8.2 13.9 77.9 27.4 0.0 5.0 5.0 5.0 3.8 4.9 0.7 1.1 10.0 0.5 0.6 0.0
Amount $145,429,433.58
$1,977,030.94 $2,468.31 $817,844.64 $9,360.01 $0.00 $554,657.29 $431,435.36 $121,806.52 $866.94 $23,098.00 $15,493.87 $5,947,624.63 $5,947,624.63 $5,643,815.36 $137.75 $66,045.37 $29,933.91 $195,490.12 $8.80 $673.19 $290,209.14 $11.05 $53.02 $151,645.37 $3,716,728.75 $139,162.25 $13,084.15 $1,040,632.49 $2,423.65 $346.90 $2,076.75 $102,992,768.77 $5,273,687.68 $192,204.40 $39,115.08 $5,042,368.20 $13,215,899.44 $8,107.00 $92,527.41 $167,727.50 $1,425,112.22 $80,084.25 $138,435.74 $53,097.92 $809,695.87 $5,797,434.13 $118,492.70 $15,302.50 -$7.83
% 100.0
1.4 0.1 41.4 0.5 0.0 28.1 21.8 6.2 0.0 1.2 0.8 4.1 100.0 3.9 0.0 1.2 0.5 3.5 0.0 0.0 5.1 0.0 0.0 2.7 65.9 2.5 0.2 18.4 0.0 14.3 85.7 70.8 3.6 3.6 0.7 95.6 9.1 0.1 0.7 1.3 10.8 0.6 1.1 0.4 6.1 43.9 0.9 0.1 0.0
Data Source: http://disbursements.house.gov via Sunlight Foundation
Summary of Expenditures by U.S. House Members, 2009, Q3
Category-Description
NEWS WIRE SERVICE POSTAGE/COURIER/BOX RENTAL RECORDING (OUTSIDE) RECORDING (TRANSFER) TELECOM SVC, EQUIP & TOLLS TEMPORARY SPACE RENTAL UTILITIES SUPPLIES AND MATERIALS AUTOMOBILE EXPENSES BOTTLED WATER FOOD & BEVERAGE FRAMING (TRANSFER) HABITATION EXPENSES OFFICE SUPPLIES OUTSIDE OFFICE SUPPLY (TRANSFER) PUBLICATION REF MATERIAL TRAVEL AUTOMOBILE LEASES CAR RENTAL COMMERCIAL TRANSPORTATION FREIGHT CHARGES GASOLINE LODGING MEALS MISCELLANEOUS TRAVEL PRIVATE OWNED VEHICLE MILEAGE TAXI, PARKING, TOLLS TRAVEL REIMBURSEMENT
Records
5 5,649 49 335 7,354 278 3,258 22,317 142 4,458 2,911 198 274 8,194 3,053 3,087 23,106 378 915 5,288 1 976 1,496 2,165 12 6,201 3,721 1,953
%
0.0 21.2 0.2 1.3 27.6 1.0 12.2 22.9 0.6 20.0 13.0 0.9 1.2 36.7 13.7 13.8 23.7 1.6 4.0 22.9 0.0 4.2 6.5 9.4 0.1 26.8 16.1 8.5
Amount
$330.00 $186,864.15 $33,706.16 $81,777.89 $3,642,729.14 $110,948.65 $453,534.04 $3,441,069.48 $13,460.82 $150,743.09 $342,239.87 $13,794.00 $62,734.21 $1,272,137.00 $483,215.25 $1,102,745.24 $6,935,113.63 $220,594.16 $243,497.06 $2,400,727.73 $300.00 $67,299.71 $488,985.96 $97,627.56 $1,649.44 $1,524,534.25 $153,163.11 $1,736,734.65
%
0.0 1.4 0.3 0.6 27.6 0.8 3.4 2.4 0.4 4.4 10.0 0.4 1.8 37.0 14.0 32.1 4.8 3.2 3.5 34.6 0.0 1.0 7.1 1.4 0.0 22.0 2.2 25.0
Data Source: http://disbursements.house.gov via Sunlight Foundation