dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

17:44 Oct 29, 2013
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82952

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AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
GL
GL

E0058942
E0058937
E0065963
E0065966
00690187
00690187
00690192
00690346
E0068967
E0068967
E0068969
E0068972
E0068978
E0069334
FLG0033155
RMS0033170

NICKSON, JULIE L. ..........................................................................................

ALLENS PRESS CLIPPING BUREAU ................................................................
HAGUE QUALITY WATER OF MD INC ...............................................................
CITY LEAF INC ................................................................................................
BOISE CASCADE .............................................................................................
BOISE CASCADE .............................................................................................
BOISE CASCADE .............................................................................................
NICKSON, JULIE L. ..........................................................................................
JOLLY, KATHERINE A. .....................................................................................
JOLLY, KATHERINE A. .....................................................................................
NICKSON, JULIE L. ..........................................................................................
SAN FRANCISCO .............................................................................................
ALLENS PRESS CLIPPING BUREAU ................................................................
SAN FRANCISCO .............................................................................................
........................................................................................................................
........................................................................................................................

08/01/13
08/01/13
09/01/13
09/01/13
08/31/13
08/31/13
09/14/13
05/12/13
09/05/13
09/16/13
08/04/13
09/01/13
09/01/13
09/23/13
09/20/13
09/01/13

08/01/13
08/31/13
09/30/13
09/30/13
08/31/13
08/31/13
09/14/13
06/08/13
09/05/13
09/16/13
08/31/13
09/30/13
09/30/13
10/22/13
09/30/13
09/30/13

FOOD & BEVERAGE .....................................................................................................................

PUBLICATIONS/REFERENCE MATL ..............................................................................................
WATER .........................................................................................................................................
HABITATION EXPENSE ..................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
WATER .........................................................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
WATER .........................................................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

26.40
98.00
63.00
75.14
113.55
209.82
203.46
29.40
7.95
100.41
29.40
35.00
98.00
35.00
-22.50
198.93
3,905.79

07-31
08-30
09-27

EQUIPMENT
GL MNT0031462
GL MNT0032286
GL MNT0033070

........................................................................................................................
........................................................................................................................
........................................................................................................................

07/01/13
08/01/13
09/01/13

07/31/13
08/31/13
09/30/13

MAINTENANCE / REPAIRS ............................................................................................................

MAINTENANCE / REPAIRS ............................................................................................................
MAINTENANCE / REPAIRS ............................................................................................................
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:

207.90
207.90
207.90
623.70
296,274.44

OFFICE TOTALS:

296,274.44

PRIVATE AUTO MILEAGE ..............................................................................................................

PRIVATE AUTO MILEAGE ..............................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
TRAVEL TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:

4.23
333.32
18.00
355.55
355.55

OFFICE TOTALS:

355.55

FRANKED MAIL ...............................................................................................................

PERSONNEL COMPENSATION .........................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
OFFICIAL EXPENSES OF MEMBERS TOTALS:

2,626.44
762,296.22
24,676.84
58,787.24
1,323.23
21,705.53
12,193.48
2,196.00
885,804.98

1,470.77
254,602.78
5,269.23
20,693.63
1,100.64
7,185.00
5,875.51
732.00
296,929.56

OFFICE TOTALS:

885,804.98

296,929.56

2012 HON. BARBARA LEE

OFFICIAL EXPENSES OF MEMBERS
TRAVEL
07-26 AP E0044750
QUINTANILLA,DANIELA A .................................................................................
08-15 AP E0051387
VALDEZ, ELIZABETH L. ...................................................................................
08-15 AP E0051387
VALDEZ, ELIZABETH L. ...................................................................................

12/06/12
09/30/12
12/14/12

12/20/12
12/17/12
12/14/12

2013 HON. SANDER M. LEVIN

OFFICIAL EXPENSES OF MEMBERS

1215

Fmt 9334

09-09
09-10
09-20
09-20
09-23
09-23
09-23
09-25
09-27
09-27
09-27
09-27
09-27
09-27
09-30
09-30

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

17:44 Oct 29, 2013

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

Jkt 082952
PO 00000
Frm 01216

06/01/13
06/01/13
07/20/13
07/01/13
07/01/13
08/20/13
08/01/13
09/20/13

06/30/13
06/30/13
07/31/13
07/31/13
07/31/13
08/31/13
08/31/13
09/30/13

FRANKED MAIL
FRANKED MAIL
FRANKED MAIL
FRANKED MAIL
FRANKED MAIL
FRANKED MAIL
FRANKED MAIL
FRANKED MAIL

............................................................................................................................
............................................................................................................................
............................................................................................................................
............................................................................................................................
............................................................................................................................
............................................................................................................................
............................................................................................................................
............................................................................................................................
FRANKED MAIL TOTALS:

244.94
127.22
-17.50
802.75
179.87
-6.85
146.19
-5.85
1,470.77

PERSONNEL COMPENSATION
AWAN, ABID A. .........................................................................................................
CHAMBERS, HILARIE ................................................................................................
CHRZASZCZ, MONICA ..............................................................................................
DROBNYK,JOSHUA A .................................................................................................
DROBNYK,JOSHUA A .................................................................................................
ERTEL, CAROL D. .....................................................................................................
FOSTER,TIMOTHY D ..................................................................................................
GRUND, MELANIE L. .................................................................................................
HERZIG,WALTER C ...................................................................................................
HUSSAIN, ZEENATH ..................................................................................................
JOURDAN, DANIEL J. .................................................................................................
LEE,ALAN T ..............................................................................................................
LUTTENBERGER,ROSEMARIE D ................................................................................
MAHRLE,JEREMY T ...................................................................................................
MALMGREN,COREY G ...............................................................................................
NELSON, KEITH D. ....................................................................................................
STESLICKI, JEREMY S ...............................................................................................
WORONOFF,ARIELLE V ..............................................................................................
YORK,AMANDA M .....................................................................................................

07/01/13
07/01/13
07/01/13
07/01/13
08/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13
07/01/13

09/30/13
09/30/13
09/30/13
07/31/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13

SHARED EMPLOYEE .....................................................................................................................

ADMINISTRATIVE ASSISTANT ........................................................................................................
STAFF ASSISTANT ........................................................................................................................
COMMUNICATIONS DIRECTOR .....................................................................................................
SHARED EMPLOYEE .....................................................................................................................
OFFICE MANAGER ........................................................................................................................
ONLINE COMMUNICATIONS DIR ...................................................................................................
COMMUNITY OUTREACH COORDINATOR ......................................................................................
DISTRICT DIRECTOR ....................................................................................................................
CONSTITUENT SERVICES REPRESENT ..........................................................................................
LEGISLATIVE DIRECTOR ...............................................................................................................
TAX COUNSEL ..............................................................................................................................
STAFF ASSISTANT, LEGISLATION ..................................................................................................
COMMUNITY OUTREACH REP .......................................................................................................
LEGISLATIVE CORRESPONDENT ...................................................................................................
DEPUTY DISTRICT DIRECTOR .......................................................................................................
LEGISLATIVE ASSISTANT ..............................................................................................................
LEGISLATIVE ASSISTANT ..............................................................................................................
COMMUNITY OUTREACH REP .......................................................................................................
PERSONNEL COMPENSATION TOTALS:

5,000.01
35,000.01
17,000.01
3,333.33
6,666.66
12,352.74
11,250.00
11,250.00
25,000.00
11,250.00
24,999.99
15,000.00
8,750.01
9,500.01
9,999.99
16,250.01
9,999.99
12,500.01
9,500.01
254,602.78

TRAVEL
E0044769
E0044771
E0044772
E0044773
E0044774
E0046790
E0046795
E0046796
E0046797
E0046887

06/06/13
06/20/13
06/23/13
06/10/13
05/31/13
07/10/13
06/04/13
07/01/13
06/05/13
06/04/13

06/06/13
06/20/13
06/23/13
06/10/13
06/23/13
07/12/13
06/26/13
07/04/13
06/28/13
06/27/13

COMMERCIAL TRANSPORTATION .................................................................................................

COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
GASOLINE ....................................................................................................................................
LODGING ......................................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
CAR RENTAL ................................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................

205.90
309.90
309.90
309.90
138.55
165.58
89.06
275.02
20.31
113.59

Sfmt 9334
G:\GSDD\SOD\82952\82952.TXT
82952

AP
AP
AP
AP
AP
AP
AP
AP
AP
AP

CITIBANK GOV CARD SERVICE .......................................................................

CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CHAMBERS, HILARIE ......................................................................................
MAHRLE,JEREMY T .........................................................................................
HON SANDER LEVIN .......................................................................................
YORK,AMANDA M ............................................................................................
NELSON, KEITH D. ..........................................................................................

YTD AMOUNT QUARTERLY AMOUNT

1216

DESCRIPTION

Fmt 9334

SERVICE DATES

MEMBERS REPRESENTATIONAL ALLOWCon.

2013 HON. SANDER M. LEVINCon.
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
07-23 AP 00680239
UNITED STATES POSTAL SERVICE ..................................................................
07-29 AP 00680499
UNITED STATES POSTAL SERVICE ..................................................................
07-31 GL FLG0031502
........................................................................................................................
08-29 AP 00685491
UNITED STATES POSTAL SERVICE ..................................................................
08-29 AP 00685501
UNITED STATES POSTAL SERVICE ..................................................................
08-30 GL FLG0032293
........................................................................................................................
09-26 AP 00690415
UNITED STATES POSTAL SERVICE ..................................................................
09-30 GL FLG0033155
........................................................................................................................

07-30
07-30
07-30
07-30
07-30
08-01
08-01
08-01
08-01
08-01

PAYEE

dkrause on DSKHT7XVN1PROD with SOD

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AP
AP
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AP
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AP
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AP
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AP
AP
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AP
AP
AP
AP
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AP

E0048242
E0048242
E0048242
E0048240
E0052943
E0052944
E0052946
E0052950
E0059834
E0059839
E0059839
E0059843
E0059829
E0059829
E0059830
E0059836
E0059836
E0059837
E0059838
E0062532
E0062535
E0065695
E0065695
E0065695
E0068729
E0068732
E0068736

CHAMBERS, HILARIE ......................................................................................

CHAMBERS, HILARIE ......................................................................................
CHAMBERS, HILARIE ......................................................................................
GRUND, MELANIE L. .......................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CHAMBERS, HILARIE ......................................................................................
LEE, ALAN T. ..................................................................................................
LEE, ALAN T. ..................................................................................................
NELSON, KEITH D. ..........................................................................................
CHAMBERS, HILARIE ......................................................................................
CHAMBERS, HILARIE ......................................................................................
MAHRLE,JEREMY T .........................................................................................
HUSSAIN, ZEENATH ........................................................................................
HUSSAIN, ZEENATH ........................................................................................
LEE, ALAN T. ..................................................................................................
YORK,AMANDA M ............................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CHAMBERS, HILARIE ......................................................................................
CHAMBERS, HILARIE ......................................................................................
CHAMBERS, HILARIE ......................................................................................
MAHRLE,JEREMY T .........................................................................................
YORK,AMANDA M ............................................................................................
NELSON, KEITH D. ..........................................................................................

07/10/13
07/12/13
07/10/13
06/18/13
07/15/13
07/10/13
07/04/13
07/11/13
08/26/13
08/12/13
08/16/13
07/02/13
08/26/13
08/27/13
07/03/13
07/24/13
07/24/13
08/13/13
07/02/13
08/26/13
08/12/13
09/15/13
09/16/13
09/15/13
08/01/13
08/06/13
08/06/13

07/12/13
07/12/13
07/12/13
06/27/13
07/15/13
07/12/13
07/15/13
07/11/13
08/27/13
08/16/13
08/16/13
07/31/13
08/27/13
08/27/13
07/26/13
07/24/13
07/24/13
08/16/13
07/31/13
08/27/13
08/16/13
09/16/13
09/16/13
09/16/13
08/27/13
08/15/13
09/07/13

CAR RENTAL ................................................................................................................................

GASOLINE ....................................................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
GASOLINE ....................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
CAR RENTAL ................................................................................................................................
GASOLINE ....................................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
CAR RENTAL ................................................................................................................................
GASOLINE ....................................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
MEALS .........................................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
CAR RENTAL ................................................................................................................................
GASOLINE ....................................................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
TRAVEL TOTALS:

185.75
35.79
66.00
98.42
309.90
411.80
111.37
205.90
82.79
237.15
60.91
64.75
125.68
19.00
62.01
8.14
15.00
42.92
52.13
411.80
411.80
70.43
33.39
44.00
56.13
36.78
71.78
5,269.23

07-01
07-16
07-23
07-30
07-30
07-30
07-30
07-30
07-31
08-01
08-01
08-01
08-05
08-06
08-07
08-07
08-08
08-16
08-23
08-23

AP
AP
AP
GL
GL
GL
GL
GL
GL
AP
AP
AP
AP
AP
AP
AP
AP
AP
GL
GL

RENT, COMMUNICATION, UTILITIES

E0034201
VERIZON BUSINESS SERVICES .......................................................................
00677046
CMG GRATIOT LLC ..........................................................................................
E0042140
AT&T ..............................................................................................................
EMS0031405
........................................................................................................................
EMS0031405
........................................................................................................................
EMS0031405
........................................................................................................................
EMS0031405
........................................................................................................................
EMS0031405
........................................................................................................................
GRP0031499
........................................................................................................................
E0046782
AT&T ..............................................................................................................
E0046783
FEDEX ............................................................................................................
E0046793
UPS ................................................................................................................
E0048068
VERIZON WIRELESS ........................................................................................
E0048248
FEDEX ............................................................................................................
E0048238
VERIZON BUSINESS SERVICES .......................................................................
E0048241
COMCAST CABLE ............................................................................................
E0048008
AT&T ..............................................................................................................
00682243
CMG GRATIOT LLC ..........................................................................................
EMS0032088
........................................................................................................................
EMS0032088
........................................................................................................................

05/01/13
07/03/13
05/13/13
06/01/13
06/01/13
06/01/13
06/01/13
06/01/13
07/01/13
06/04/13
06/26/13
06/24/13
07/02/13
06/28/13
06/01/13
07/12/13
06/13/13
08/03/13
07/01/13
07/01/13

05/31/13
08/02/13
06/12/13
06/30/13
06/30/13
06/30/13
06/30/13
06/30/13
07/31/13
07/03/13
06/28/13
06/27/13
08/01/13
07/03/13
06/30/13
08/11/13
07/12/13
09/02/13
07/31/13
07/31/13

TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................

DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
DC TELECOM EQUIP (TRANSFER) ................................................................................................
DC TELECOM SERV (TRANSFER) ..................................................................................................
DC TELECOM TOLLS (TRANSFER) ................................................................................................
DISTR OFF TELECOM EQ (TRANSF) ..............................................................................................
DISTR OFF TELECOM TOLL (TRNSF) .............................................................................................
HIR GRAPHICS (TRANSFER) .........................................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
UTILITIES .....................................................................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
DC TELECOM EQUIP (TRANSFER) ................................................................................................
DC TELECOM SERV (TRANSFER) ..................................................................................................

22.96
3,736.33
729.28
76.00
190.25
1,226.44
80.30
38.58
9.00
41.03
22.09
31.64
289.85
17.57
21.69
141.09
862.11
3,736.33
76.00
190.25

1217

Fmt 9334

08-05
08-05
08-05
08-06
08-20
08-20
08-20
08-20
09-11
09-11
09-11
09-11
09-12
09-12
09-12
09-12
09-12
09-12
09-12
09-18
09-18
09-22
09-22
09-22
09-26
09-26
09-26

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

17:44 Oct 29, 2013

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 082952
PO 00000
Frm 01218
Sfmt 9334
G:\GSDD\SOD\82952\82952.TXT

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

07/01/13
07/01/13
07/01/13
08/12/13
07/04/13
08/02/13
08/15/13
07/01/13
07/25/13
07/13/13
08/14/13
09/03/13
09/02/13
08/08/13
09/12/13
08/23/13
08/04/13
08/01/13
08/01/13
08/01/13
08/01/13
08/01/13
04/01/13
08/07/13
08/01/13

07/31/13
07/31/13
07/31/13
09/11/13
08/03/13
09/01/13
08/15/13
07/31/13
07/26/13
08/12/13
08/14/13
10/02/13
10/01/13
08/08/13
10/11/13
08/26/13
09/03/13
08/31/13
08/31/13
08/31/13
08/31/13
08/31/13
06/30/13
08/07/13
08/31/13

DC TELECOM TOLLS (TRANSFER) ................................................................................................

DISTR OFF TELECOM EQ (TRANSF) ..............................................................................................
DISTR OFF TELECOM TOLL (TRNSF) .............................................................................................
UTILITIES .....................................................................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
TEMPORARY SPACE RENTAL ........................................................................................................
DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
UTILITIES .....................................................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
DC TELECOM EQUIP (TRANSFER) ................................................................................................
DC TELECOM SERV (TRANSFER) ..................................................................................................
DC TELECOM TOLLS (TRANSFER) ................................................................................................
DISTR OFF TELECOM EQ (TRANSF) ..............................................................................................
DISTR OFF TELECOM TOLL (TRNSF) .............................................................................................
UTILITIES .....................................................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

1,062.01
80.30
32.89
133.09
41.03
289.34
14.85
19.12
30.71
804.38
100.00
3,736.33
289.34
12.50
146.48
61.12
41.03
76.00
190.25
1,082.33
80.30
44.20
752.76
13.07
21.41
20,693.63

82952

08-06
08-06
08-06
08-07
08-07
08-07
08-27
09-26

AP
AP
AP
AP
AP
AP
GL
AP

PRINTING AND REPRODUCTION

E0047999
CANON BUSINESS SOLUTIONS ........................................................................
E0048000
CANON BUSINESS SOLUTIONS ........................................................................
E0048244
DAVID L. ANDRUKITUS INC .............................................................................
E0046792
CANON BUSINESS SOLUTIONS ........................................................................
E0046886
DAVID L. ANDRUKITUS INC .............................................................................
E0047984
CANON BUSINESS SOLUTIONS ........................................................................
PIX0032157
........................................................................................................................
E0068485
XEROX CORPORATION ....................................................................................

04/01/13
05/01/13
07/19/13
06/01/13
07/22/13
01/01/13
08/01/13
03/20/13

04/30/13
05/31/13
07/19/13
06/30/13
07/22/13
01/31/13
08/31/13
06/22/13

PRINTING & REPRODUCTION

PRINTING & REPRODUCTION
PRINTING & REPRODUCTION
PRINTING & REPRODUCTION
PRINTING & REPRODUCTION
PRINTING & REPRODUCTION
PHOTOGRAPHIC (TRANSFER)
PRINTING & REPRODUCTION

.......................................................................................................
.......................................................................................................
.......................................................................................................
.......................................................................................................
.......................................................................................................
.......................................................................................................
.......................................................................................................
.......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

144.91
87.36
40.00
114.30
557.50
87.16
34.20
35.21
1,100.64

07-16
07-23
08-16
09-11
09-16

AP
AP
AP
AP
AP

OTHER SERVICES
00676731
E0042137
00681939
E0059731
00686830

07/01/13
07/01/13
08/01/13
09/01/13
09/01/13

07/31/13
07/31/13
08/31/13
09/30/13
09/30/13

TECHNOLOGY SERVICE CONTRACTS ............................................................................................

WEB DEV HST,EMAIL & RLTD SERV .............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
WEB DEV HST,EMAIL & RLTD SERV .............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

1,895.00
750.00
1,895.00
750.00
1,895.00
7,185.00

COMPUTERWORKS ..........................................................................................
ICONSTITUENT LLC .........................................................................................
COMPUTERWORKS ..........................................................................................
ICONSTITUENT LLC .........................................................................................
COMPUTERWORKS ..........................................................................................

1218

Fmt 9334

SERVICE DATES

MEMBERS REPRESENTATIONAL ALLOWCon.

2013 HON. SANDER M. LEVINCon.
08-23 GL EMS0032088
........................................................................................................................
08-23 GL EMS0032088
........................................................................................................................
08-23 GL EMS0032088
........................................................................................................................
09-10 AP E0059568
COMCAST CABLE ............................................................................................
09-10 AP E0059730
AT&T ..............................................................................................................
09-10 AP E0059734
VERIZON WIRELESS ........................................................................................
09-10 AP E0059840
FEDEX ............................................................................................................
09-10 AP E0059841
VERIZON BUSINESS ........................................................................................
09-10 AP E0059846
FEDEX ............................................................................................................
09-11 AP E0059844
AT&T ..............................................................................................................
09-11 AP E0059845
STERLING HEIGHTS REGIONAL .......................................................................
09-16 AP 00687139
CMG GRATIOT LLC ..........................................................................................
09-22 AP E0065687
VERIZON WIRELESS ........................................................................................
09-22 AP E0065691
FEDEX ............................................................................................................
09-22 AP E0065692
COMCAST CABLE ............................................................................................
09-22 AP E0065694
FEDEX ............................................................................................................
09-22 AP E0065696
AT&T ..............................................................................................................
09-24 GL EMS0032893
........................................................................................................................
09-24 GL EMS0032893
........................................................................................................................
09-24 GL EMS0032893
........................................................................................................................
09-24 GL EMS0032893
........................................................................................................................
09-24 GL EMS0032893
........................................................................................................................
09-26 AP E0068486
CMG GRATIOT LLC ..........................................................................................
09-26 AP E0068553
UPS ................................................................................................................
09-26 AP E0068554
VERIZON BUSINESS ........................................................................................

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

17:44 Oct 29, 2013
Jkt 082952
PO 00000
Frm 01219
Sfmt 9334

AP
AP
AP
AP
AP
GL
GL
AP
AP
AP
AP
AP
GL
GL
AP
AP
AP
AP
AP
AP
AP
GL
GL

07-31
08-30
09-27

EQUIPMENT
GL MNT0031462
GL MNT0032286
GL MNT0033070

........................................................................................................................
........................................................................................................................
........................................................................................................................

G:\GSDD\SOD\82952\82952.TXT

2012 HON. SANDER M. LEVIN

OFFICIAL EXPENSES OF MEMBERS
SUPPLIES AND MATERIALS
08-06 AP E0048001
MORE DIRECT INC ..........................................................................................
07-09
07-17
07-29

EQUIPMENT
AP 00675646
AP 00677564
AP 00680419

CDW GOVERNMENT INC. C/O ISM IN ..............................................................

CDW GOVERNMENT INC. C/O ISM IN ..............................................................
CDW GOVERNMENT INC. C/O ISM IN ..............................................................

82952

2012 HON. JERRY LEWIS

OFFICIAL EXPENSES OF MEMBERS
RENT, COMMUNICATION, UTILITIES
09-10 AP E0058236
VERIZON CALIFORNIA .....................................................................................

06/30/13
03/27/13
06/11/13
06/11/13
02/27/13
07/20/13
07/01/13
07/02/13
08/25/13
01/25/13
06/20/13
01/05/13
08/20/13
08/01/13
09/02/13
07/02/13
05/03/13
09/15/13
07/23/13
08/02/13
09/16/13
09/20/13
09/01/13

06/30/13
03/27/13
06/11/13
06/11/13
02/27/13
07/31/13
07/31/13
08/02/13
08/24/14
03/13/13
06/20/13
01/05/13
08/31/13
08/31/13
10/01/13
07/02/13
05/03/13
09/15/13
07/23/13
09/01/13
09/16/13
09/30/13
09/30/13

OFFICE SUPPLIES (OUTSIDE) .......................................................................................................

OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
WATER .........................................................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
WATER .........................................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
FOOD & BEVERAGE .....................................................................................................................
WATER .........................................................................................................................................
OFFICE SUPPLIES (OUTSIDE) QTY - 2 ..........................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

1,645.95
197.00
242.79
242.79
105.00
-51.05
346.06
63.00
79.00
50.00
1,337.67
24.32
-22.30
302.04
63.00
46.94
15.88
6.00
15.00
63.00
363.98
-107.10
846.54
5,875.51

07/01/13
08/01/13
09/01/13

07/31/13
08/31/13
09/30/13

MAINTENANCE / REPAIRS ............................................................................................................

MAINTENANCE / REPAIRS ............................................................................................................
MAINTENANCE / REPAIRS ............................................................................................................
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:

244.00
244.00
244.00
732.00
296,929.56

OFFICE TOTALS:

296,929.56

12/17/12

12/17/12

OFFICE SUPPLIES (OUTSIDE) .......................................................................................................

SUPPLIES AND MATERIALS TOTALS:

47.65
47.65

03/29/13
03/29/13
05/08/13

03/29/13
03/29/13
05/08/13

COMPUTER HARDW PURCH LESS THAN $25,000 ........................................................................

COMPUTER HARDW PURCH LESS THAN $25,000 ........................................................................
COMPUTER HARDW PURCH LESS THAN $25,000 ........................................................................
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:

1,684.26
1,684.26
1,913.40
5,281.92
5,329.57

OFFICE TOTALS:

5,329.57

TELECOMSRV/EQ/TOLL CHARGE ..................................................................................................

435.64

12/04/12

01/03/13

1219

Fmt 9334

SUPPLIES AND MATERIALS

00675515
BOISE CASCADE .............................................................................................
00680043
GEORGE W ALLEN COMPANY INC ...................................................................
E0042149
CDW GOVERNMENT INC. C/O ISM IN ..............................................................
E0042154
CDW GOVERNMENT INC. C/O ISM IN ..............................................................
00680394
GEORGE W ALLEN COMPANY INC ...................................................................
FLG0031502
........................................................................................................................
RMS0031501
........................................................................................................................
E0046778
HAGUE QUALITY WATER OF MD INC ...............................................................
E0048246
DETROIT JEWISH NEWS ..................................................................................
E0046789
MACOMB COUNTY CHAMBER .........................................................................
E0046781
GENERAL SERVICES ADMINISTRATION ...........................................................
E0048006
MORE DIRECT INC ..........................................................................................
FLG0032293
........................................................................................................................
RMS0032294
........................................................................................................................
E0059828
HAGUE QUALITY WATER OF MD INC ...............................................................
E0059842
NELSON, KEITH D. ..........................................................................................
E0059842
NELSON, KEITH D. ..........................................................................................
E0065695
CHAMBERS, HILARIE ......................................................................................
E0065701
ROYAL OAK ROTARY CLUB .............................................................................
E0068482
HAGUE QUALITY WATER OF MD INC ...............................................................
00690481
GEM LASER EXPRESS INC ..............................................................................
FLG0033155
........................................................................................................................
RMS0033170
........................................................................................................................

07-03
07-18
07-23
07-23
07-26
07-31
07-31
08-01
08-06
08-07
08-08
08-08
08-30
08-30
09-10
09-11
09-11
09-22
09-23
09-26
09-27
09-30
09-30