Statement of Disbursements of the House as Compiled by the Chief Administrative Officer from .., Part 1U.S. Government Printing Office, 2000 Covers receipts and expenditures of appropriations and other funds. |
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09/30/00 EQUIPMENT TRANSFER 09/30/00 LEGISLATIVE ASSISTANT AMOUNT QUARTERLY AMOUNT ANDRUKITIS AQUA COOL AT&T WIRELESS SERVICES BOTTLED WATER CABLE SERVICE CAR RENTAL CELLULAR PHONE CHANGE A/C# DATES DESCRIPTION YTD DC TEL EQUIP DC TEL SERVICE DC TEL TOLLS DESCRIPTION YTD AMOUNT DISBURSEMENTS SERVICE DATES DISTRICT LOCAL SERVICE DISTRICT OFC DISTRICT OFC TEL DROP MASS MAIL EQUIP TRFR EQUIPMENT TOTALS EXPENSES OF MEMBERS FED EX FEDERAL EXPRESS CORP FRANKED MAIL TOTALS LODGING MASS MAIL PRINTING MATERIALS TOTALS MEAL IN DISTRICT MEMBERS TOTALS OFC TEL SVC OFFICE DEPOT OFFICE SUPPLY TRANSFER OFFICE TOTALS OFFICIAL EXPENSES OVERNIGHT DELIVERY OVERNIGHT MAIL PAGER PAID INTERN PERSONNEL COMPENSATION TOTALS PHOTOGRAPHIC TRANSFER PRINTING AND REPRODUCTION PRIVATE AUTO MILEAGE RENTAL CAR REPRODUCTION TOTALS SERVICE DATES DESCRIPTION SERVICE TRANSFER SINGLE DROP MASS STAFF ASSISTANT STATEMENT OF DISBURSEMENTS SUPPLIES AND MATERIALS TOLLS TRANSFER TOLLS TRFR TRANSIT BENEFIT TRAVEL TOTALS UNITED PARCEL SERVICE UTILITIES TOTALS VERIZON WIRELESS WATER SERVICE YTD AMOUNT QUARTERLY