dkrause on DSKHT7XVN1PROD with SOD VerDate Mar 15 2010 12:52 May 15, 2013 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE Jkt 080309 PO 00000 MEMBERS REPRESENTATIONAL ALLOW—Con. 2012 HON. STEVE STIVERS—Con. 02-04 AP 00615071 COLUMBUS SIGN COMPANY ........................................................................... 02-14 AP 00622106 DEER PARK .................................................................................................... 02-14 AP 00622529 BOISE CASCADE ............................................................................................. 02-27 AP 00632278 APPLE INC ...................................................................................................... 02-28 GL RMS0027032 ........................................................................................................................ Frm 02302 02-11 02-14 02-26 02-27 AP AP AP AP EQUIPMENT 00618331 00621984 00632086 00632281 XEROX CORPORATION .................................................................................... OPERATIONAL EQUIP & LOGISTICS SOLUTIONS .............................................. APPLE INC ...................................................................................................... APPLE INC ...................................................................................................... DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT 12/05/12 12/31/12 12/31/12 12/24/12 12/01/12 12/05/12 12/31/12 12/31/12 12/24/12 12/31/12 HABITATION EXPENSE .................................................................................................................. WATER ......................................................................................................................................... OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: 250.00 14.98 67.69 349.98 84.70 15,936.07 01/19/13 01/02/12 12/26/12 12/26/12 01/19/13 01/02/12 12/26/12 12/26/12 OFFICE EQUIP PURCH LESS THAN $25,000 ................................................................................. OFFICE EQUIP PURCH LESS THAN $25,000 ................................................................................. COMPUTER HARDW PURCH LESS THAN $25,000 ........................................................................ COMPUTER SOFTW PURCH LESS THAN $10,000 ......................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS: 8,700.00 682.00 1,099.00 699.95 11,180.95 87,045.03 OFFICE TOTALS: 87,045.03 FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS: 42.64 181,405.56 2,185.94 3,653.76 357.99 9,675.00 4,488.29 5,234.15 207,043.33 42.64 181,405.56 2,185.94 3,653.76 357.99 9,675.00 4,488.29 5,234.15 207,043.33 OFFICE TOTALS: 207,043.33 207,043.33 2013 HON. STEVE STOCKMAN OFFICIAL EXPENSES OF MEMBERS Sfmt 9334 G:\GSDD\SOD\80309\80309.TXT 02-26 03-28 80309 OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL AP 00632095 UNITED STATES POSTAL SERVICE .................................................................. AP 00655665 UNITED STATES POSTAL SERVICE .................................................................. 01/03/13 02/01/13 01/31/13 02/28/13 FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS: 0.45 42.19 42.64 PERSONNEL COMPENSATION CLINKENBEARD,KIRK L ............................................................................................. COOLIDGE,RACHEL A ............................................................................................... COVEY,DAVID A ........................................................................................................ COVEY,JONATHAN M ................................................................................................. DODD,THOMAS R ...................................................................................................... FERGUSON,DONALD E .............................................................................................. FRITSCH,NOEL W ...................................................................................................... GLOOR, JACKIE S. .................................................................................................... HARMAN,ARTHUR L .................................................................................................. 01/03/13 01/03/13 01/03/13 01/03/13 01/03/13 01/03/13 02/01/13 01/03/13 01/03/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 CHIEF OF STAFF ........................................................................................................................... OFFICE MANAGER ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... SENIOR COMMUNICATIONS ADVISOR ........................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. 20,877.77 14,766.67 5,866.67 5,866.67 12,322.23 17,211.10 6,333.33 3,766.66 18,433.33 2302 Fmt 9334 SERVICE DATES dkrause on DSKHT7XVN1PROD with SOD VerDate Mar 15 2010 12:52 May 15, 2013 Jkt 080309 LEWIS,LUTHER B ...................................................................................................... NORMAN,BONNIE M ................................................................................................. POSEY,JASON T ........................................................................................................ REED,RICHARD K ..................................................................................................... SHEERAN,MICHAEL M .............................................................................................. VELLECO,JOHN G ...................................................................................................... WILLIAMS,RAPHAEL L ............................................................................................... 01/03/13 01/03/13 01/03/13 01/03/13 01/03/13 01/03/13 03/01/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 03/31/13 03/19/13 GENERAL COUNSEL/LEG ASST. .................................................................................................... SENIOR COMMUNITY REPRESENTATIV ......................................................................................... DIRECTOR OF SPECIAL PROJECTS ............................................................................................... SENIOR CONSTITUENT LIAISON .................................................................................................... DISTRICT COMMUNICATIONS ....................................................................................................... ADMINISTRATIVE ASSISTANT ........................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS: 12,222.23 12,222.23 14,666.67 2,933.33 11,000.00 21,333.34 1,583.33 181,405.56 PO 00000 Frm 02303 Sfmt 9334 G:\GSDD\SOD\80309\80309.TXT 80309 AP AP AP AP AP AP AP TRAVEL 00616219 00616221 00635519 00651486 00653935 00653942 00653944 HON STEVE STOCKMAN .................................................................................. HON STEVE STOCKMAN .................................................................................. HON STEVE STOCKMAN .................................................................................. FERGUSON, DONALD E. .................................................................................. HON STEVE STOCKMAN .................................................................................. HON STEVE STOCKMAN .................................................................................. VELLECO, JOHN G. .......................................................................................... 01/08/13 01/13/13 02/12/13 03/07/13 01/15/13 02/06/13 03/14/13 01/08/13 01/13/13 02/13/13 03/12/13 01/31/13 02/06/13 03/18/13 COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL SUBSISTENCE ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TRAVEL SUBSISTENCE ................................................................................................................. TRAVEL TOTALS: 314.90 313.40 119.37 641.48 136.15 16.67 643.97 2,185.94 01-16 02-16 02-18 02-26 02-26 02-26 02-26 02-26 03-01 03-01 03-01 03-01 03-01 03-04 03-04 03-04 03-12 03-16 03-16 03-22 03-29 03-29 03-29 03-29 AP AP AP GL GL GL GL GL AP AP AP AP AP AP AP AP AP AP AP AP GL GL GL GL RENT, COMMUNICATION, UTILITIES 00603767 LAMAR STATE COLLEGE-ORANGE ................................................................... 00623795 LAMAR STATE COLLEGE-ORANGE ................................................................... 00635043 SAN JACINTO COMMUNITY COLLEGE DISTRICT ............................................... EMS0026870 ........................................................................................................................ EMS0026870 ........................................................................................................................ EMS0026870 ........................................................................................................................ EMS0026870 ........................................................................................................................ EMS0026870 ........................................................................................................................ 00622381 POSTMASTER WASHINGTON DC ...................................................................... 00622400 POSTMASTER WASHINGTON DC ...................................................................... 00622418 POSTMASTER WASHINGTON DC ...................................................................... 00622438 POSTMASTER WASHINGTON DC ...................................................................... 00622455 POSTMASTER WASHINGTON DC ...................................................................... 00635503 DODD, THOMAS R. .......................................................................................... 00635516 POSEY, JASON T. ............................................................................................ 00635518 POSEY, JASON T. ............................................................................................ 00639624 FERGUSON, DONALD E. .................................................................................. 00644316 LAMAR STATE COLLEGE-ORANGE ................................................................... 00645034 SAN JACINTO COMMUNITY COLLEGE DISTRICT ............................................... 00651477 COVEY, DAVID A. ............................................................................................ EMS0027890 ........................................................................................................................ EMS0027890 ........................................................................................................................ EMS0027890 ........................................................................................................................ EMS0027890 ........................................................................................................................ 01/03/13 02/03/13 02/03/13 01/01/13 01/01/13 01/01/13 01/01/13 01/01/13 01/23/13 01/29/13 01/29/13 02/05/13 02/06/13 02/15/13 01/18/13 02/13/13 03/01/13 03/03/13 03/03/13 02/05/13 02/01/13 02/01/13 02/01/13 02/01/13 02/02/13 03/02/13 03/02/13 01/31/13 01/31/13 01/31/13 01/31/13 01/31/13 01/23/13 01/29/13 01/29/13 02/05/13 02/06/13 02/15/13 02/19/13 02/13/13 03/01/13 04/02/13 04/02/13 03/13/13 02/28/13 02/28/13 02/28/13 02/28/13 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... DC TELECOM EQUIP (TRANSFER) ................................................................................................ DC TELECOM SERV (TRANSFER) .................................................................................................. DC TELECOM TOLLS (TRANSFER) ................................................................................................ DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ POSTAGE / COURIER / BOX RENTAL ............................................................................................ DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... POSTAGE / COURIER / BOX RENTAL ............................................................................................ DC TELECOM EQUIP (TRANSFER) ................................................................................................ DC TELECOM SERV (TRANSFER) .................................................................................................. DC TELECOM TOLLS (TRANSFER) ................................................................................................ DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS: 200.00 200.00 600.00 129.00 133.50 342.24 91.02 17.89 452.18 33.00 2.58 6.82 12.46 92.00 4.01 56.00 9.20 200.00 600.00 20.60 36.00 105.25 298.02 11.99 3,653.76 01-17 01-29 02-14 02-25 03-22 AP GL AP GL AP PRINTING AND REPRODUCTION 00603225 ACCURATE WORD LLC. ................................................................................... PIX0026042 ........................................................................................................................ 00622052 ACCURATE WORD LLC. ................................................................................... PIX0026824 ........................................................................................................................ 00651483 COVEY, DAVID A. ............................................................................................ 01/11/13 01/01/13 02/07/13 02/01/13 01/25/13 01/11/13 01/31/13 02/07/13 02/28/13 01/25/13 PRINTING & REPRODUCTION QTY - 10 ........................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING & REPRODUCTION ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING & REPRODUCTION ....................................................................................................... PRINTING AND REPRODUCTION TOTALS: 249.50 3.20 86.80 14.50 3.99 357.99 2303 Fmt 9334 02-05 02-05 03-04 03-22 03-27 03-27 03-27