Report of the Clerk of the House from ..

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93d .Congress 1 HOUSE OF REPRESENTATIVES { S^SS"

2d Session J <- N<>. V6-64D

REPORT

OF THE

CLERK OF THE
HOUSE

FROM

January 1, 1974, to June 30, 1974

i.

i^

August 22, 1974. — Referred to the Committee on House Administration
and ordered to be printed

U.S. GOVERNMENT PRINTING OFFICE
34-449 O WASHINGTON : 1974

LETTER OF SUBMITTAL

August 22, 1974.
The Honorable the Speaker,
U.S. House of Representatives.

Dear Sir: I have the honor to submit the semiannual report of
the Clerk of the House of Representatives covering receipts and
expenditures of appropriations and other funds for the period of
January 1, 1974, through June 30, 1974, as prescribed by Public Law
88-454 of August 20, 1964 (2 U.S.C. 104a).

The semiannual report of the Clerk includes: (1) The name of
every person to whom any part of such appropriations has been paid ;
(2) if for anything furnished, the quantity and price thereof; (3) if for
services rendered, the nature of the services, the time employed, the
name, title, and specific amount paid to each person; and (4) a com-
plete statement of all amounts appropriated, received, or expended,
and any unexpended balances.

Public Law 88-454 sets forth that the semiannual report of the
Clerk shall be submitted to the House of Representatives not later
than 60 days following the close of the semiannual period and shall be
printed as a House Document. The report is submitted accordingly.

With kindest regards, I am,
Sincerely,

W. Pat Jennings,
Clerk, U.S. House of Representatives.

Attachment.

(m)

CONTENTS

Page

Attending physician 219

Automobile expenses:

Majority Leader 445

Minority Leader 446

Speaker 445

Capitol Police Board 446

Capitol Police — uniforms and equipment 446

Clerk hire, Members, Resident Commissioner, and Delegates 219

Committee on Appropriations 483

Consolidated working fund 450

Education of pages 450

Furniture 440

Government contributions 482

House Barber Shops (suspense account) 471

House Beauty Shop (revolving fund) 471

House Recording Studio (revolving fund) 450

House Restaurant (revolving fund) 473

Joint Committee on —

Congressional Operations 444

Defense Production 444

Internal Revenue Taxation 443

Miscellaneous items:

Employees' transportation expenses 332

Equipment 228

Equipment maintenance 232

Gratuities 234

Interparliamentary reception 234

Members' transportation expenses 291

Official office expenses of Members outside of District of Columbia. _ 266

Official telephone expenses of Members outside of District of Columbia. 278

Rental of office space 235

Salaries — House resolution 234

Supplies, materials, and services 221

Official mail costs 450

Portrait of the Speaker 482

Postage 439

Preparation of new edition of —

District of Columbia Code 481

United States Code 482

Revision of the laws 439

Salaries and expenses — officers and employees:

Attending physician — technical assistant 218

Committee employees 211

Committee on Appropriations 214

Compilation of precedents of House of Representatives 210

House Democratic Steering and Policy Committee 211

House Republican Conference 212

Majority and Minority printing clerks 214

Minority employees 211

Office of the —

Chaplain 210

Clerk 210

Doorkeeper 210

Legislative Counsel 217

Majority Leader 214

(V)

VI

Salaries and expenses — officers and employees — Continued

Office of the — Continued Page

Majority Whip 214

Minority Leader... 214

Minority Whip 214

Parliamentarian 210

Postmaster 210

Sergeant at Arms 210

Speaker 210

Official reporters of debates 214

Official reporters to committees 214

Salaries of officers and employees of the House of Representatives 3

Standing, Select, and Special Committees:
Committee on —

Agriculture 348

Appropriations 214

Armed Services 349

Banking and Currency 351

District of Columbia 358

Education and Labor 359

Foreign Affairs 366

Government Operations 370

House Administration 373

Interior and Insular Affairs 380

Internal Security 386

Interstate and Foreign Commerce 390

The Judiciary 397

Merchant Marine and Fisheries 407

Post Office and Civil Service 410

Public Works 412

Rules 423

Science and Astronautics 424

Standards of Official Conduct 429

Veterans' Affairs 429

Ways and Means 430

Select Committee on —

Committees 432

House Restaurant 434

Small Business (Permanent) 434

Special Committee —

On Funerals 436

To Investigate Campaign Expenditures 436

Stationery (revolving fund) 452

Stenographic reports 341

Telegraph and telephone service 437

REPORT OF THE CLERK OF THE HOUSE
FROM JANUARY 1, 1974, TO JUNE 30, 1974

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS

Unexpended balance, Dec. 31, 1973 $110,331,385. 13

Appropriations and receipts:

Current appropriations $17,543,920.00

Revolving fund receipts:

House Recording Studio revolving fund $75,733.03

House Stationery revolving fund 502, 485. 45

House Restaurant revolving fund 1, 390, 128. 14

House Beauty Shop revolving fund 122, 699. 82

House Barbershop suspense account 27, 135.50

House Records and Registration suspense account. 4, 072. 82

2, 122, 254. 76

Miscellaneous receipts to be deposited in general fund of the

Treasury 56,687.02

Funds transferred from Department of State 15,000.00

19, 737, 861. 78

Total funds available 130, 069, 246. 91

Expenditures and transfers:

Disbursements for salaries and other expenses less refunds

and canceled checks... 107,772,805.60

Transfers :

Lapsed appropriations transferred to the general fund of

the Treasury 6,759,294.78

Deposited in the general fund of the Treasury 56,687.02

Funds returned to Department of State 1, 127. 26

6, 817, 109. 06

114,589,914.66

Unexpended balance, June 30, 1974 15,479,332.25

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS

Unexpended

Funds Net balance,

Purpose available disbursements Transfers June 30, 1974

Salaries, officers and employees:

1972 $1,728,088.21 $1,728,088.21

1973.. 1,426,635.56 $30,545.63 $1,396,089.93

1974 14,660,321.89 13,603,740.15 1,056,581.74

Clerk hire— Members, Resident Commissioner,
and Delegates:

1972 1,268,526.38 (9.80) 1,268,536.18

1973 14,214.85 14,214.85

1974 38,612,403.07 37,807,907.20 804,495.87

Attending physician:

1972 371.84 371.84

1973 4,048.26 4,048.26

1974 59,420.97 55,330.47 4,090.50

Miscellaneous iten.s:

1972 1,775,012.59 2,140.02 1,772,872.57

1973... 2,738,483.93 36,362.28.... 2,702,121.65

1974... 5,656,283.08 4,036,610.10 1,619,672.98

Report of hearings:

1972 95,078.40 95,078.40

1973 97,921.51 (851.05) 98,772.56

1974 336,909.00 209,683.55 127,225.45

Special and select committees:

1972 1,609,567.00 20.48 1,609,546.52

1973 1,635,045.03 6,026.72 1,629,018.31

1974 8,876,530.17 7,659,672.51 1,216,857.66

Telephone and telegraph:

1972 12,880.59 12,163.72 716.87

1973 8,843.34 7,686.82 1,156.52

1974 4,241.877.67 2,723,680.75.... 1,518,196.92

Revision of the laws:

1972 4,560.50 „ 4,560.50

1973 3,980.00 3,980.00

1974 21,980.00 7,798.12 14,181.88

(1)

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS— Continued

Purpose

Funds Net

available disbursements

Transfers

Unexpended

balance.

June 30, 1974

Postage stamps:

1972 $5,686.31

1973 34,310.31

1974 419,330.00

Furniture:

1972 336.62

1)73 21, 880. 66

1374 698,001.97

Joint Committee on Internal Revenue Taxation:

1972 32,385.87

1973 - 91,269.10

1974 564,866.48

Joint Committee on Defense Production:

1972 6,635.41

1973

1974 80,879.77

Joint Committee on Congressional Operations:

1972 165,497.70

1973 90,154.52

1974 360,914.43

Speaker's automobile:

1972 2,207.53

1973 1,970.33

1974 11,880.83

Majority Leader's automobile:

1972 1,133.03

1973 - 530.47

1974 11,675.87

Minority Leader's automobile:

1972 1,005.90

1973 189.91

1974 11,606.61

Capitol Police Board:

1972 52,537.14

1973

1974 1,214,255.00

Uniforms and equipment— Capitol Police:

1972.... 364. 19

1973 12,322.33

1974 262,893.06

Statement of appropriations:

1972 3,250.00

1973 6,500.00

1974 6,500.00

Mexico-U.S. Interparliamentary Group:

1972 1,127.26

1973 5,389.37

1974 15,000.00

Canada-U.S. Interparliamentary Group:

1973 14,483.77

1974

Education of Senate, House, and Supreme

Court pages: 1974 161,100.00

Official mail costs:

1972 and 1973 1,107,496.00

1973 and 1974 30,500,002.72

House Recording Studio revolving fund 321,435.21

House Stationery revolvingfund 3,150,283.77

House Restaurant revolvingfund 1,538,150.36

House Beauty Shop revolvingfund 133,936.67

House Barber Shop— Suspense Account A 77,427.01

Records and Registration— Suspense Account B. 13, 478. 90
Preparation of New Edition of District of Colum-
bia Code 153,562.90

Preparation of New Edition of United States

Code 131,808.61

Government contributions:

1972 8,483.99

1973 40,871.50

1974 3,571,566.66

Portrait of Speaker 5,000.00

Miscellaneous receipts:

Sale of surplus property 391. 96

Interest on tax refund. 3.55

Profits from House Beauty Shop revolving

fund 6,000.00

Transfer of balance of House Barber Shops

as of Dec. 31, 1973 to U.S. Treasury 50,291.51

$30,535.78
211,188.19

21, 447. 98
452,628.39

512,372.11

$5,686.31

336.62

32, 385. 87

6, 635. 41

165,497.70

2, 207. 53

1, 133. 03

1, 005. 90

52, 537. 14

$3, 774. 53
208, 141. 81

432.68
245, 373. 58

91, 269. 10
52, 494. 37

74, 780. 53

225. 00
209, 375. 36

8, 888. 83

9,341.95

5.02
8,364.76

6, 099. 24

89, 929. 52
151, 539. 07

1, 970. 33
2,992.00

530. 47
2, 333. 92

184. 89
3, 241. 85

803, 336. 35

1, 494. 05
169, 502. 27

364. 19

3,250.00
1, 127. 26

2, 300. 00
8, 609. 54

143,964.00

1,107,496.00

30, 499, 877. 71

19,487.45

2,131,211.70

1,360,204.84

109,371.64

67, 201. 58

410,918.65

10,828.28
93,390.79

6,500.00
6, 500. 00

5,389.37
12,700.00

5,874.23

17,136.00

7,764.12
27,310.31

8,483.99

3, 571, 012. 47
5, 000. 00

125. 01

301,947.76

1,019,072.07

177,945.52

24, 565. 03

10,225.43

13,478.90

145,798.78

104,498.30

40, 871. 50
554. 19

391.96
3.55

6, 000. 00

50,291.51

130,069,246.91 107,772,805.60 6,817,109.06 15,479,332.25

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974

UFi-ICt OF HUN. JAMeS ABDNoR

ALMckSt MAKY GkYNimE
AMdUR, U»::l
ANDERSON, SUSAN c
dGURMAN, JANe A
BRANCH, dcTTYc L
DAVISON, SIDNEY IVAN
ORewES, GARY L
FISCHER, CHARLOTTE ANN
FLeSNER, M KUTH
HAMRE, JUhM J
HtRMANN, ALLtN M
HUGEN, PHILIP N
KORTHUUR, ANJKEA E
LARSON, VERNJN
Let, WANDA KAKcN
PROSScR, CLIFFORU L, JR

STOUT, ELlA R
OHRe, JULENE ANN
URBAN, DANA KaY
VcHLE, MICrtAEL
WUriLENdtKG, MARY G

OFFICE OF HON. BELLA ABZUb

ARNER, JESSIlA F
BROCK, HOWARD A
CaSH, Fk.Ai\CeS KUH
tPsTcIN, SYLVIA
FRIEDMAN, DORA
GALLAGHER, JcFFRtY M

GARST,

GILSON,

HOLT, J

HOddARU

KELbtR,

KLDGS,

KRANZ,

LANGeR

LEW, J

LObtLL,

i-YMFORO

MARCOSS

MILLER,

MlRABAL

REITER,

ROSENST

SlHEINB

TEMKu,

THOMAS,

mAlkek,

ELEANOR A

MARLA
AY ALLEN

MARSHA ANN

MI K I AM J
SuSAN K
SHARLEiME

ELIZABETH
Cod JOSEPH

CLAIRE IRIS
LE5LYE
ON, MARILYN

ELLEN JOYCE
MANOEL

MAKK
E I iM , P c T E R
ART, lLaIkE
FRANC I Nt S

JuAN E

OEIut E

OFFICE OF HON. iIkJlK ADAMS

BOYCE, KATHAKl.NE R
3URNETT, LINDA M
duTCHMAN, ALAN A

GARY, SUSAN £
CORDILL, MARION J
DcLAlTTRE, DLNNA
DEPOY, JACJUES Oo
DEPDY, MARCO N
FLElSLHtk, KmRcN t
uARRETT, DeBRA M
LANE, ESTHeR C

SECY, FROM MAR 1 $ 2,

STAFF ASSISTANT 5,

StCY ' 3,

PRESS SECRETARY 8,

SECRETARY 4,

FIELD SERVICE REP 5,

FIELD SERVICE RcP 6,

RESEARCH ASST 6,

CASE MURKtR 7,

CLERK, FROM FEB B TO APR 30 1,

FIELD SERVICE REP, TO MAY 18 7,

ADMIN ASST 13,

SECTY

FIELD SERVICE RcP, FROM MAY 19 2,

SECKETARY

PUBLICATIONS ASST, TO FEB 28

PUBLICATIONS ASST, FROM MAY 1 TC JUN 23 3,

CLeRK, TO Feb 7

lbj cong intern

secretary a,

staff asst 5,

receptionist 4,

lbj cong intern

press aide, to apr 30 2,

Personal secy, from apr i& 3,

caseworker 6,

office manager 8,

legis aide, from mar 16 to apr 15

LcGlS AIDE, FRutt MAY 1 1,

RESEARCH ASST 6,

RECEPTIONIST, FrvuM MAR 1 TO MAY 31 1,

Secretary 3,

case worker 6,

legis asst 10,

personal secretary, to feb 28 1,

receptionist, from feb 18 3,

legis asst, to mar 15 2,

staff asst, from jan 1 to jan 31

SECY

receptionist

legis aide 6,

receptionist, to feb 17

commonity aide 4,

reseakch assistant, to mar 22 3,

community organiser, to may 23 4,

staff asst, from mar 23 to may 31 1,

ADMIN ASST, FROM FEb 1 '. 10,

COMMONITY ORGANIZER, FROM MAY 24 1,

SECRETARY 3,

LEGIS/PRESS AIDE 5,

RECEPTIONIST 5,

ADMIN ASST, TU JAN 27

ADMIN ASST, FROM FEB 1 15,

ASST DIST REP 2,

EAeCoTIVE secretary 10,

LoJ CONG INTEkN

ASSISTANT, TO MAY 31 2,

SECY 1,

LLtkK, FROM JAN 1 TO JAN 3i

CLERK, FrOM MAR 7 TO MAR 31

SECRETARY 6,

833.32
500.02
6C0.0C
100.00
300.02
666.68
799.98
499.98
000.02
613.88
015.00
999.98
507.50
215.34
900.00

517.78
873.61
233.33
500.00
299.98
100.02

500.00
746.40
333.34
699.98
937.69

597.67
286.20
625.01
611.20
166.68
884.84
833.34
325.00
812.50
300.00
321.12
541.67
000. OC
957.48
500.00
644.43
161. 6e
5CO.0C
250. OC
150.00
809.77

499.99
091.65

691.65
916.68
999.98
233.33
666.65
666.67
100.00
333.34
550.02

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE ur HON. okGlK AuAMS

- CONTINUED

LIPPEK, oOSAN E L.fcGIS AIDE $ 4,999.98

LlTT, uAVIO G CLcRK, FROM JAN 1 TO MAR 6 366.67

LDh'RV-i MICn«cL E FIELu REP, FRuM FEB lb 5,422.22

UTLEY, PaTRIlIa t SECRETARY, FROM MAR 1 TO APR 30 600.00

PRICE, wuOukuFF 1 LEGIS ASST 15,000.00

SHARPL, PhlLlP E, JR FKUM MAY 27 TU MAY 31

ASST 7C0.CG

STAMi NUKA J LEGISLATIVE AlUc 4,099.98

ndiiMAN, ilAKbE DIST REP, TU JAN 31

DIST REP, FROM FEb 1 TO FEB 10

UlST REP, FROM FEli 11 4,888.90

WHiTtLArt, PATRICIA STAFF ASST 3,383.32

YeRxA, KJFuS FROM MAY 3 1,100.00

OFFICt OF HUN. JOScPH ADuABBG

bLECHcR, ABRAHAM CLERK 9,083.35

bROMbERu, MAkLYS L SECRETARY 3,824.10

CONIuLIG, FRANK A CLERK, TO JAN 31 750.00

EICHLcR, HARRY AA DIST uFFICE 5,238.48

FEDcR, RJTH F FRuM MAR 1 TO MAR 31 5CC.0C

GOOOZEIT, cSTHER H CLERK, FROM JAN 1 TO JAN 31 491.67

GORMLEY, HELENA BRoDT SECTY 9.25C.73

GRaY, MARIE ROTH SeCTY 5,296.82

RATi, LILLIAN M FROM APR 1 TO MAY 15 1,143.75

LEITER, JcnRuLD S FROM APR 1 TO APR 30 5C0.00

MaCDONALD, HELEN T AuM ASST 12,273.30

MANESS, IRVING REScArCH ASSISTANT 7,17LC2

MARAN, JULIE ClERK, FRUM FEB 1 TO MAR 31

CLcKK, FROM MAY 1 TO MAY 31 1,500.00

MCG1NNISS, ElEANOURE SECkcTAkY -3,4C5.CC

MILLIGAN, INEZ HATTIc ClERn 5,238.48

PANUUNt, FRANK J CLERK, FROM MAY lb TO JUN 15 762. 5C

PICKETT, MADELINE D CLERK, TO FEB 2B

CLERK 1,914.59

REMM, MARY ANN SECY, FROM APk i 2,250.00

ROGERS, ISADORA G CLERK, TO FEb id '..'.

CLcRK 1.500.CC

SHAw, DDRis CLEkK 1,728.72

SM1ROLJU, JOY E SECTY 6,824.34

SPICtR, ANITA R SECY, FROM MAR 1 TO MAY 20 2,222.21

SURICU, ANucLO M 10,000.02

SURICu, VINCENT P CLlRK 833.33

WEINSTEIN, JEREMY S CLERK, FROM FEB 1 TO FEB 28 1,666.67

ZaNAZZI, RUS1NA CLERK, FROM MAR 1 TO MAR 31 766.67

OFFICE OF HON. CARL ALBERT

ANDERSON, rt K 6,173.28

BERRY, GakY w YNN CLERK 233.33

BOTLER, LOISe CLERK TYPIST 4,999.98

CLINE, DEbOR4H LYNN CLERK 4,916.65

CuuPER, SERENA C CLERK 4,958.32

ENGLISH, VcRNEIL G SECRETARY 16,855.02

HOLMES, IMUGENE CLERK 8,50C.C2

KiTCHeNS, TAMaRa CLERK, TU JAN 31 958.33

LANE, sARA DEAN CLERK 3,139.56

LUGAN, PATRICIA CAROL CLERK, FROM APR 6 2,125.00

MCCLORE, JaMcS H CLERK, FROM FEb 1 6,041.65

NEWMAN, HELEN L CLcRK 8,50C.C2

RIKARU, HANSEN CLERK 7,058.32

SALMON, DAVID D, JR CLERK 6,25C.C2

STEcD, MARGUERlTt LbJ CuNG INTERN, FROM MAY 15 766.67

VARLcY, HAKAbbTH A CLERK, FROM APR ID TO MAY 31 991.66

UFFICE UF HUN. blLL ALEXANDER

ARNULU, NAUMI ANNcTTe LEGISLATIVE SECY 666.67

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

bFHvc OF Hum. dILL ALEXaNDEk - CuNTlNUED

hAKBER, JIM dISIkIlT ReP $ l,5e3.33

BAii, aVaiVLL K SPtCIAL ASST 9,041.67

BcLL, RICHARJ ALLEN ST.AFF ASST 7C0.CC

ChITMAm, LEu CUNbRtSSlUNAL AluE 1,800.00

ELURlubL, iIakY bcLLb REE EPT luNl ST 5CC.CC

HARuiN, IcRcift L SllIY 1,650.00

JcFFuRDS, CLIFFuRD H CJNb mIjE, Tu MmV 31 7.625.0C

MILtS, LHAKLuTTc t STAFF ASSISTANT, FRLM FEB 1 TO FEB 28

RECEPTIONIST 1,666.67

NUERY, PHILLIP * STAFF ASST , FROM MAR 1 2,266.66

MOuRE, HARRY TRJMAN iTAFF AiST, FROM MAR 1 TO MAR 31

STAFF ASST 1,416.67

NULLcN, PnlLulP c STAFF AiST, Tu iiaY 31 6,250.01

PARKER, CH<\1STjPHE>s U SPclIaL ASST, Tu APR 50 6C0.00

PrIDl, Amm L LtblS RtStARCH ASST 5,908.33

SAMlC, hARlLYN R RECEPTluNl ST , Tu MAY 15 3,250.02

SuHAY, tA*L ALVI.M PREiS SECY 5,616.67

SMITH, JJlIA ROi; EXEC SECTY, TU MAY 31

OFF MuR 13,056.25

THUMAS, UJkuTHY LAlNt LEulS DiRECTuR 10,108.35

■vlLLlAMi, 11 JuYlc ScCY 3,799.<=e

WOODS, HENRY LEc, JR RciEAKCH AiST, FROM Jam i 3,999.99

JFF1CE uF HuN. GLc'iM ANDcRSuN

A'Wa'cRSpN, HaRRY K ADMIN ASST 15.276.CC

BaRBIcRI, JuHN MICHAEL CLcRK, FRJM FEb i TU FEB 2B

CLcRR, FRUM APk 1 Tu MAY 31 2.4C0.0C

CLaRR, JAC'j'UcLYN R LlERis, FkuM JAn i 1u JAN il

CLERK, FRUM MAR 1 TO MAR 31

CLcRK, FRJM MAY 1 TO MAY 31 2,100.00

uAVIS, CHKlSTuPH^iv CLEkR, TU JAN 3x

CLERK, FRUM APR 1 TO APR 30 2,550.00

UAVIS, MRbY a CLERK 550. CC

DIAZ, CAKrtcN R CLbRK, TU APR 3J 1,760.00

DUFFY, DcduKAH A CLE-vR 4,440.00

FERbtJSuN, LLliAoETH ANN LLcRK, FROM MAY zb 716.67

bARTcM, MAX uAVIJ uIST aSST 5,036.00

KRAFFT, JOHN v. CLERK 5.526.CC

MAUlSuM, HcRdcRT C RcSlARCH ASST 10,528.00

hCNICKLE, LArsRY A LEGIiLATIVc AiblbTANT 4,530.00

MtZA, tARMcN MARIE CLcRK 3.6CO.O0

UNb, EU.MA MAY D lLERR 6,580.00

PcTerSUN, N JEANNE ClcRR 800.00

QUINN, SUZAN L LDJ CUNb INTERN 500. OC

RAMIRE^, AuNA M Dlil urrlut MGR 7,035.00

RaYNIE, CAfoUACE CLckK 4,516.CC

RUPtRT, LUlITa M CLERK, TU MAR 3>1 SCO. 00

SAVAmT, CHARLcS ALbERT CLLRR, FRuM FEB i TU Fc6 2B

CLERR, FRJM MAY 1 3,45C.CC

SUMvicRS, olIIY l uLLr%R 4,120.00

TALOtRJ, lai.cLLc u CLtRK 6.C2C.CC

THORNaEKRY, RANJA j CLERK, TU MAY zp 3,383.33

UFFICE uF HUN. JOHN AnDERSuN

ANAWaTY, amiv MARlt STAFF ASSISTANT ^i 3,937.50

(iOHwER, CH.slaTIc is LcblS itCY ,5,25C.0C

BRUWN, PAULA b JURA uPcRATOk 2,974.98

BRJMdAUbH, RuBEisT D, JR SPEcuHwRlTtR 9,187.50

CLARK, RJbtkT H LbJ CUMb INTERN 5C0.CC

GtRSuN, DaVIu d CLERK, TU MAR 31 2,100.00

HAtSLOUP, MARY ELLEN PckS jti.1V 6,874.98

HOlOd, CHtRYL A STAFF ASSISTANT, TU MAY 31 1,312.51

HURN, wILLlAM P STAFF ASSISTANT 6,499.98

IMESJN, dRL.NDA C FRUi'i APR 1 TO aPR 30 604.17

KULMES, KAkEm MARIE ULERK 400.00

KULNcS, MAE d STAFF ASST 3,912.48

L1PSUM, uERALJ PRtSS ASSISTANT 12,600.00

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. JOHN ANDERSON - CONTINUED

MASTERSGN, MIcHAcL J STAFF ASST t 6.0C0.00

RICHARDSON, »IARTrlA ANN AOMIN SECY 6,300.00

STOCKMAN, DANIEL R STaFF ASST, FROM APR 2 1,730.54

TURNER, ELLEN RECEPTIuNISI 3,750.00

VAUGHN, MICHaEL 3 CASt WORKER 4.5C0.CC

WaLDER, KIkk t STAFF ASSI 500.00

WOliFbNSBERuERi ojNalD 1CCCC.C2

oFFICe UF HON. IKE ANDREWS

AUNAN, ROBEkT MEYER RESEARCH ASST 1CCCC.CC

BATCHELUR, JtRRY STATON FRuM JAN 1 TO FEB 3 843. 34

BUICf, DJNA 2,465.56

BRaoG, LJUlbE S 4,600.02

COUSIN, PHILIP R TO JAN 14 140. CC

FLETCHER, BARBARA M Tu JAN 3i 1,266.67

HALL, cAkuL G FROM FEB i TO MAY 14 1,622.21

HAMLET, ANN T 2.52C.CC

HAkRISON, CATHARINE L 4,283.33

HATHCOLK, AARON A 6,500.00

HONEYCUTT, CARUlYN H SECTY 4.800.C2

ivey, louise c from mar 1 1,600.00

mangom, elmira lcj cung intern 5cc.cc

Powell, juyce c 4,050.00

RElL), BALDnlN HORN LEGIb ASST 5,766.66

SMITH, JO ANN TO FEB 2t 1,022.23

STcPHENS, FRANcEi P 5,050.02

STILLtY, EVELYN ri 6.3CC.CC

STGUT, ELLA R FRUM FEB B 3,495.54

SUGG, MARGARtT JOYCE 11.750.C2

WlLKlNS, AnNIc MAkIE FROM MAk 1 2,800.00

WILLIAMS, LAWRENCE T Tu FEB 28 800.00

OFFICE OF HON. MARK ANUREwS

BUDINE, WILLIAM B, JR CLERK, TO JAN 23 425. C5

BONO, MARY ANn FROM FEB 2 5,277.95

CANUuR, ANN L 4,837.50

COOPER, SALLY 0 4.0CC.C2

OOGAN, ROBlRT F RESEARCH ASSISTANT, TO JAN 31 1,746.17

uwyer, Barbara lynn to feb 29

from mak 1 to mar 17 540. cc

DnYER, JOHN W LEGIS ASST, TO JaN 31

LEGIS ASST, FROM FEB 1 TO FEB 1

LLGIS ASST, FROM FEB 2 9,352.26

GwINN, DuRuTHY F SPECIAL ASSISTANT 7,333.92

HILDAhL, AlMA B 2,828.82

HOLT, JOYCE E 4,371.60

JARUINE, MARILYN 5,028.96

KNUDScN, LELA M 2,e28.62

LAR1VEE, MONICA E 3,797.94

OLSEN, VAN R 16,029.64

PETERSON, MARK A LBJ CONG INTERN 5C0.00

PROSSER, CLIFFORD L, JR FROM APR 1 TO MAY 2fa 2,800.00

rutherforu, bus an summer intern l.cco.cc

ScHAAN, MARY ANN FROM MAR 18 1,716.67

SCHMIT, EARNcST N FlELU ASST 9,953.16

SEITH, OEN1SE u 5,028.96

SZAFRANSKI, PAUL L CLcrvK, FROM MAR 4 TO MAR 13 166.67

WlGtN, DIANN RtNAE SECY ........'. ' 3.9CC.CC

OFFICE OF HON. FRANK ANNONZ10

ALTIMaRI, LEUNARU 6,329.64

AZHOERIAN, ANNA AuMIN ASST 12,799.98

CARK, BReNDa C LLEKK • 4,249.96

DONALDSON, CHRISTINE bECRETARY 6,199.9e

FIURITO, BERNARD J CLERK 6.266.2C

SALARIES OF OFFICERS. AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFIC; JF riUN. FkANK ANNUN2.10 - CuNTINOED

FIukITu, uEcuRAH CLERK $ 500.00

GlRBcR, KAnEN Ltc CLEkK-TYPIST 4,900.02

JACUdSON, LAwReuCE H LdJ CONG INTERN 5C0.CC

KtLLY, MAuREtN P LLERK, FROM MAY 1 1,333.34

KGTA, PATkICIA A ClERK 6,9ce.C4

LATU, RUSt 5,500.02

LIFScY, t DIANE SECRETARY 5,950. 02

NELSuN, WiLLlAM STtElM RESEARCH ASST 7,999.98

OHARa, ANN T CLERK, FROM MAY 17 916.67

PARKER, JAMtl S CLERK 5.796.C4

SALAMGNfc, JOHN 4,650.00

STILLMAN, hNITA L 5,449.98

UFFICe JF HON. blLL ARCHER

CARLSON, DONALD G CLcRK 4.75C.CC

CHOYuE, CHmRlES V, JR LBJ LUNG INTERN 500.00

EUwARDS, MARVIN H KtSEARCH ASST, Tu FEB 28 833.34

FRGNCE, MARY ANN CLcRK 6.150.0C

gERGER, ROCHclLA SUt PRESS ASST 7,750.02

HuRkOCkS, NOkAH RcCEPT IGNIS I 4,249.98

IScNSEE, LAURA M CLERK 500.00

MATHER, KUSSELL N, JR FlELu REP 3,600.00

MATTHEWS, aLlIE PAGE DIST UFFICE M&R 5.1CC.CC

MWER, ALISON 3,766.65

MjSELEY, PHILLIP I) PriESS AIDE 8,849.98

PItRiGN, LLJYU u ADM ASST 13,099.98

RH*Oi)=S, don 425. CC

SCHwARZMANii, MARY L CASE WORKER 8,5CC.C2

SENcSE, DONAlU J LEGlS ASST 8,041.65

STEwART, JANu T 4, 625. CI

TRUlUCK, PHIL N FROM MAR 1 1,000.00

wOLFE, MARGARET F ShCTY 3.525.CC

uFUCE JF HUN. LESlIc aRENDS

6ARTMAN, KATHY Sut CLEkK 3.CCC.CC

BcNtKE, AimN LLERK, TL JAN 31 785.78

dENTSGN, ELEANOR M oELRcTARY 3.25C.02

COPLEY, JGUGLAS M SPECIAL ASSISTANT 14,667.76

UEARDEN, CmROL ANN SECRETARY 6,286.2C

ELB1N, MAX, Jk LbJ LONG INTERN 5C0.CC

HOTCHlNSuN, iuSAN JEAN LLERK 3,624.99

KILRJY, KUTH S SElkcTARY 8,905.44

SCHMIDT, JEAN IKE MARIE CLERK 175. CC

OFFICE OF HJN. WILLIAM ARMSTRONG

ARO, MARuARcT PALKARU .• 156.72

BA1RD, RONALD L CLERK 2.C66.68

bloum, Phyllis d secretary 3,3cc.cc

BJJNE, SaNDRA D CLERK TYPIST, FROM FEB 1 To FEB 2e 100. OC

CASTELLANUb, SYLVIA LEuIS SECY 56C.00

CLAYTON, EaRL W, JR uEGIS ASST 10,316.65

CZARNECKI, MmRCcLLA SPECIAL CONSULTANT, FROM MAR 1 TO MAP 31 1,310.00

GiLoERIu, TtKcSA CaSE WORKER 3,30C.0C

HACKNtY, HARRIETT P RtSEARCH ASST, FROM FEB 1 TO FE8 28 1,166.67

LEE, FRANK ROBERT AuMIN ASST, TO MAR 20 7.C66.67

LYNNER, SuiAN A StCRETARY, To JUN 15 2,820.00

MACuUlDDY, SUSaN LYNN CASE w'OkKER, FROM FEB 16 2.725.0C

MOQESITT, LcLANJ E, JR LcGiS ASST 10,316.65

NEWMAN, COURTNEY S PRODUCTION EDITJR, FRUM MAR 1 TC MAR 31 866.67

NIELSON, MELISSA A StCRETARY, TO MAY 29 3.278.CC

NUGENT, JOHiM M, JR RESlARChEk, TO JaN 31 1,250.00

PJULTGN, PATRICIA L SECY, TO JAiM 31

StCY, FROM FEB 5 3,549.95

PRJSSER, CLIFFORD L, JR 1,500.00

RYLAND, CLARL E CaScWJRKlR, TO FEB 15 1,200.00

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. wILLIaM AkMSTRuNG - CONTINUED

SPAULDINo, MAR„V ,-i PERSONAL SECY-uFF MGR $ 7,875.00

SULLIVAN, wlLLlAI M FROM APR 1 TU MAY 31

ReSEAkCH ASSISTANT 1,500. CC

TURNER, JANE L SECRETARY, TU FEb L* 968.00

WAL1JN, VIRGINIA MARIE 560. CO

WILSON, MAriY H CLERK TYPIST, FKuM FEB 1 Tu MAY 15 1,060. 5C

UF.FI.pE OF HU*N. JOHN ASHBROOK

ALMenjInGeR, WILLIAM F UIST ADMJNl I STkATIVE ASST 12,499.98

BENNETT, DOUGLAS L CLERK, FROM APR 15 1,055.56

BISSEY, JEAN B RECEPTIONIST iEuY, TO APR 30 5.C75.0C

BkJwARSkY, HeRoEisT 0IS1 ASST, TO Jan 31 833.33

BROWN, MARY B SECTY 6,CC0.OC

bRuYHlLL, BKuaARuINc R RECEPTIONIST SEuY 4,875.00

CHARHA.N, i-iARY Ju SgCR.l.TARY 4, 500. CO

QcV-lAiE, JONAl.u RESEARCH ASST 10,666.66

tVANS, UOnALu D ReSEAisCH L LEbii ASST 7,875.00

HcLiEL, SANDRA lOuISE SECRETARY 4,249.9e

juc, uaniel f Research as^t, to apr 14 1,444.46

MCiMAMARA, VIRGINIA U CLERK 2.5CC.C2

MILES, STEPHEN R DISTRICT REP 4.750.C2

MOORE, NaimCY L CLERK, FROM FEb 1 TO MAR 31 1,666.66

MYERS, Ca*RuLL JlAn FrOM APk 1 999.99

Pearson, ronald w exec asst 10,000.02

ReTHERFURD, lILAH 5UE FROM MAY i TO MAY 31 475. CC

kHJDEs, WILLIAM uALE, JR CLERK 3,499.96

ROBERTSON, uREGORY C INTERN 475.00

SMITH, S NanNeTTe SECRETARY 3,999.99

hAYMAN, CYNTHIA L CASe ASST 8.137.5C

YOUNG, CJNiTANCE R LBJ CLING INTERN 500.00

OFFICE JF Hun. THOMAS ASHLEY

ANDERSON, MOR1EL A SECRETARY, TO MAY 31 4,624.69

BROWN, SUSAN C SECkETARY 318.89

CAMPbELL, aA*uN i\ ASSISTANT 3.143.1C

CLENUENING, JUNE u ADMINISTRATIVE ASSISTANT 14.8CC.86

GARNER, ELIZAbETH LEGIS AIDE 6,548.10

GRAHAM, KAkEN B SECRETARY 4,465.93

KINZLER, PeTER LEGIS ASST, TO JAN 8 435.89

LIPPMAN, HAROLD B LEGIS ASST 7,706.97

LUNo, DEBORAH KAY LBJ CONG INTERN 216.67

MACADAMS, MONICA CLERK, TO J UN 9 3,470.49

MILLER, MARY D SECRETARY 4,832.34

NONN, CHARLIc b SECRETARY 6.28C.2C

RINCK, SANDkA Lee EXEC SEC 9,953.16

SILVERMAN, PeTER R CLERK, FROM APR 1 TO APR 3D 416.67

SkeldoN, Deborah l clerk 350.00

tomsic betty secretary 7,333.92

office of hon. les aspin

BINDeS, bEVERLY A CASEWORKER 5,834.15

BROYDkICK, wILLIaM B LEGIS ASST 13,966.65

COLE, HENRY S SPeC ASST, FROM MAY 20 TO MAY 31 440.00

COYLE, JaMeS J SPECIAL ASST, Tu APR 30 1,050. CI

CULLEN, TIMOTHY F OMBUDSMAN, TO JUN 25 8,208.33

GARY, wYNDHAM BRADFORD SPECIAL ASST, FROM FEB 1 3,766.65

GRECO, KATHLeEN H RECEPTIONIST 4,749.98

HUDaON, eDITH ALLAN ReSEARCH ASST, TO MAY 17 3,734.71

KAO, SUSAN DISTRICT SECTY 3,350.02

KOITZ, GRETCHEN E ADM ASST 7,974.99

LAGUARU1A, MARGARET LISA SPeLIAL ASST, FROM MAY 6 l.CCO.OC

MCNEILL, MARY BETH RESEARCH ASSISTANT, FROM FEB 15 TC PAR 15 688.89

MILLER, EDWARD A, JR LEGIS ASST 7,999.98

MOHRMAN, MARILYN RESEARCH ASST 991.67

MOORE, MaRY ANN LEGIS ASST, TO JAN 4 94.44

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HON. LES ASPIN - CONTINUED

GLINS, .NANCY J LcC-I SLAT 1 Vfc ASSISTANT $ 4,191.65

PHILLIPS, LDRNA J DIST SfcCY, FROM MAR 18 TO APR 30 1,275.28

PLANT, MukGAN P SECY, TU MAY 17 3,044.46

POLLARD, SHAkGN 1 ScCY, FROM APR 1 2,308.33

PKlod, M FkANOlA StCktTAkY, FROM MAY 1 1,000.00

RuSENBLATT, THERcSE OFFICE ASSISTANT, FROM MAY 21 7C0.00

SCHULTZ, BARuARA jcAN StCTY, To MAR 1 i 1,250.00

STANFORD, PHILIP LEG1S AsST 9,391.67

STRATTON, JOANNA LENORE LBJ CUNG INTERN 25C.CC

STRoriL, JOStPH A DISTRICT SECRETARY 8,416.66

TRUoScLL, MARY G:\AY SECRETAkY, TO JAN 31 625.00

OFFIoE OF HON. HERMmN BAdILLO

ALBANJGZ, VICTOR M ASSISTANT 4,999.98

btNZA, LOUIS C ASSISTANT 10,000.02

bRAHS, STOART J ADMIN ASST 12.C19.44

CALVAN, RITA A ASSISTANT 6,286.02

JAY, MERCEucS b ASSISTANT, FROM FEB 1 3,458.35

REISER, JUSTIN R LEGISLATIVE ASST 7,225.02

KHELL, JANL ASST 2,582.52

KGLlKGwSKI, DEBkA ANN LoJ CONG INTEkN, FROM FfcB 4 TC APR 3 l.CCC.CC

LOY, MIRA F ASSISTANT 7,139.52

POPS, JEANNE ASST 5,166.67

RASJOIN, EDOVlGES J ASST 6,369.54

REMENESKI, SHlRLtY ASST 9,897.17

SCHOSbERJ, PAUL A ADMIN ASST, TO JAN 27 2,525.25

STEPHENS, ESrtfc M ASST 4,999.98

ToWNSENO, JESSE L ASSISTANT 4,999.98

VLASTU, JAMES S ASST 9.1CC.C2

OFFICE OF HON. L. rt. BAFALIS

DLCK.tR, ANN L ScCKETAKY <• 4.C80.0C

GkAY, MICHAEL KUHN LbJ CONG INTERN 233.33

HUVtY, JANcT c SECY 4,999.98

KAYLUR, oEIORE JAYNE CLERK, FROM MAY 1 TO JUN 20 1,250.00

KIRK, FRANK CLERK . 1,548.00

LAMoRECHT, LINDA KAY ReCEPTIUNlST 3.345.0C

Mv,CHAREN, b E, JR DISTRICT R EPR tSENTAT I VE 7,849.98

i-IOAVITT, JOHN J, JR RESEARCH-PRESS ASST 12,930.0C

MCKINNON, GENEAN H LEo ASST 6,600.00

MCLENUGN, ,-, L DISTRICT R EPktStNT AT I VE 7,849.98

NELSON, RICHARD T AuMIN ASST 16,399.96

SKAGGS, SHARON IRENE SECRtTARY 4,395.00

STONE, JOYCi L EXECOTIVE SECRETARY 6.975.0C

WAKNlCKf Jjh.i A CLERK . '. . 2,200.00

WEBb, CHARLJTTE ANN CASE SECkETARY 7,012.50

WILLEY, MARK J INTERN 25C.CC

OFFICE OF HON. LAMAR BAKER

bLEDSGt, OAwn RAc CLEkK TYPIST 600.00

CUFF NAN ■ OPAL L SECkETARY 3.775.C2

COX, JOHN ROWLAND, JR LEGISLATIVE ASSISTANT 7,399.9e

FEULNER, EDWIN JoHN, JR RtSEAKCH ASSISTANT, FROM FEB 1 4,166.65

FREBURLi, CHmRlES R ADMIN ASST - 8.929.C2

GARDtNMlRL, MARY SECRETARY 3.C50.0C

HETH, EDNA PHILLIPS SECTY ........... 3,550.00

HUNT, OLIVE H PRESS SECTY 6,750.00

HUNT, RAYMOND GENE DISTRICT ASSISTANT 12.88C.C2

LUUoHLIN, tLlZABETH F EXECOTIVE SECRETARY 8,4CC.CC

MCKINNON, V RUTH SECY, FROM JAN 1 4,249.98

MCMJRTRlc, BERTIE LOO SECRETARY 4,000.02

MEcKS, MYRA JEAN SECRETARY 3.900.0C

NuRTHERN, JAYNE SECRETARY, TO MAY 31 3,541.65

PETERSEN, SVtNU RESEARCH ASST, TO JAN 31 833.33

SLOlMEKER, bARBARA A SECRETARY 5,224.99

10

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

DFFICc OF HON. LAMAR BAKER - CONTINUED

smith, Virginia j secretary $ 4,ooc.c2

THEODUkE, PHILIP A LdJ LGNo lNTtRN 500.00

WINEGAK. cTHEL u PERSONAL SfcCTY 4,650.00

GFFiCt OF HUN. WILLIAM BARRETT

ANDERSON, DRAK1E STAFF MEMBER, FROM MAR 1 1,CC0.0C

CAIN, kGSc M 16,841.64

CHAMBERLAIN, M AGNcS C 16,831.92

CURBtTT, ANNA D 11.C15.52

COkOETT, MICHAEL T Ad'mIN ASST 16,854.90

CUFFELU, JULIA H SECTY 5,112.60

DISALVATURe, OUMtNICK 3,964.98

HENRY, CHARLES R PRESS ASST, Tu JAN 31 261.93

HENRY, MARY F STAFF MEMbER, FROM FEB 1 1,309.65

MARTIN, cLtANUR M SECRETARY 3,143.10

RAGJ, MICHAEL J 3,563.34

SILLS, HeLEN SECRETARY 6,286.20

TAVANI, ARTHUR 3,563.34

OFFICE OF Hun. ROBERT fc bAUMAN

ARATA, MARY JUDY SECY TJ AuMIN ASST, TO MAY 10 3,855.54

CARROLL, HARKlET S SECRETARY 3,750.00

FGRIiTEL, RluHARU F SPECIAL ASST 6,583.32

FR1TSCH1E, UJSTAVE LEGISLATIVE ASSISTANT 291.67

GURRELL, HJw-VRD L STAFF aSST, FkuM FEB 1 TO APR 3C 999.99

GRL1NER, PHYLLIS A ClERK 3,375.00

HUwARQ, NaNlY E RECEPTIONIST, FRUM MAY 1 1,333.34

JENKINS, eONICe G CLERK 2,875.02

KURTcN, PATRICK, S PRESS ASST 9,CCC.CC

LUNG, BRcNuA L CLERK 4,375.02

MILLER, DaPHNe H RESEARCH ASST, TO JAN 31 416.67

MUNSUN, ANNE C SeCTY, TO MAY jl

PEkSONAL SECY TO CONG 7,374.99

NEwCOMB, GAIL LeONARu OFFICE MANAUEK, TO MAY J 1

OFFICE SUPEKV1SUR 4,999.98

RHI.MUW, DENNIS R LEGISLATIVE AIDl 7,5CC.CC

RUDY, UbaGKAH A CLERK, TO MAY 31

SECY TJ ADMIN ASST 4,374.99

SOMtRS, SUSAN SECTY, TO FEB i.i

CASE «ORKER, FROM FEB 22 4,858.32

WATERS, ROBEkT E CUNGRESS 10NAL AIDE 8.50C.C2

wHEALTON, RLSS LAMJNTE ADMINISTRATIVE ASSISTANT 12,750.00

WILKINSON, MICHAEL C SPECIAL ASSISTANT 7,999.9e

OFFICe OF HON. ROblN BEARD

BROWN, JUDY A DIST STAFF ASST 3,599.98

BYRNE, ROBERT M RESEARCH ASST, Tu FEB 28 1,333.34

COLLINS, MARSHA ANN SECY 4,350.00

CRAFT, JANe G STAFF ASST, TO JaN 31

SECRETARY, FROM MAR 1 TO APR 30 1,600.01

Ci%tws, MARY NAUMI DIbT eXECOTIVE SECY, TO MAY 31

DIST STAFF ASST i. 5,129.98

DARK, CARUL C RESEARCH ASST 775.67

DRUDGfc, ELAINE RESEARCH ASST, FROM MAR 1 TO MAR 31 5CC.CC

DUULEY, ROBERT W, jR RESEAkCH ASST, TO APR 30 1,458.33

FRENSLEY, DAVID W RESEARCH ASST 303.33

UALLeHER, KAREN A STAFF ASST 6,166.67

GANItR, ALBERT F, III ADM ASST 16,000.02

HABER, CHARLA L PRESS ASST 7,416.66

HEMttY, DEBRA RESEARCH ASST 5C0.CC

HOCKABY, JuE STANLEY RESEARCH ASST, FROM MAR 1 TO l*AR 31 1,463.58

INGriAM, LOUIS M1LSUN, JR FROM MAY 1 833.34

MaNSFIELu, DOAK M RESEARCH ASST, FROM JAN 1 TO FEe 2 266.67

MeSSeR, NANlY H LEGISLATIVE SECY 4,958.33

MILLIGAN, PATRICIA A EXfcCOTIVE SECRETARY 6,499.9e

11

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICl OF HuN. RGlilN BEARD - CONTINUED

UOONNELL, KEVIN M Lcblb ASST $ 7,750.00

PHILLIPS, MakIANNE CASE rtURKER, TO FEB 29

lASE WORKER, FROM MAR 5 . 7,226.67

PIERCY, gheNDa L ReCEPTIOMST, To JUN 17 4,313.34

PLASTeR, MaRY JuAN SECRETARY, FROM FEB 1 TO FEB 28 840.31

RICHARDSON, JOHN M, JR RESEARCH aSST, FROM APR 1 TO APR 30 500.00

ROBtRTSON, RJiNALO P RESEARCH ASST, FROM MAY 1 TO WAY 31 5C0.CC

ROBINSON, darY RESEARCH ASST, FROM FEB 3 TO MR 3 516.67

ROGEkS, WILLIAM J DISTRICT DIRECTOR 9.0CC.CC

SWiENtY, DANIeL F RESEARCH ASST, FROM APR 1 2,416.67

OFFICE OF HO,M. ALPHuNZO BcLL

AkMoRUSTER, IARr EXECUTIVE ASSISTANT, FROM MAR 16 5,483.34

BLADES, RICHARD ADM ASST 16,854.90

BUWLEi, KELLY L CLERK - TYPIST, FROM MAY 1 1.250.CC

CHaCOiiAS, STEPHANY SECRETARY 5,448.06

CoLLEn, CYimThIA L SeCY, Tu MAY 7 2.375.CC

DONAHUE, ANN E SECRETARY, TO JAN 4 88.47

FROHkEICH, PAMELA J STAFF ASST 4,684.e6

GINGLeS, JOHN K STAFF ASST, FROM MAY 1 1,416.66

HuGauJOM, ALMA C SECTY ; 5,989.74

HOLROYD, SHARON ANN LEGIb CORRESPONDENT 5,373.6C

HOUSE, uALc W EXEC SeCTY 10,738.92

KUHN, JANET LEGIi AiST 12,677.16

RIGi, MARY C STAFF ASST 3,666.96

SEUrt, JAlK r LEGISLATIVE ASbl iTANT 6,044.4S

Sloan, harry e txtC aSoT, to mar 15 3,903.55

STAFFORD, uEURbE C 7,071.96

OFFICE uF Hoin. JAIME BENITEZ

APUNTE, RAFAEL CLtRK 1,257.00

ArCHE, ARTURO APoNTe ASST 7.5CC.CC

oEAOCHAMP, DANIELLE M LeGIS AiiT, TO JaN 31 145.28

BROWN, rOSAkIO DEJESUS BILINGUAL SECTY 5,762.34

DUENO, HILDA ClERK-SeCTY 5,238.48

FaLKNOR, RICHARD W C ADMIN ASST 15,715.50

FeLICeS-PIETRANTUNI , J SPECIAL ASSISTANT 13,096.26

IKIARTE, &1LDA M SR LEGli ASST 9.429.3C

LOPeZ, kOBLRTo A SPElIAL ASST 9,429.3C

MJSCOSO, SYLVIA M SeCTY 3,398.02

ParkEk, uANuITA u SECRETARY 8,381.58

RO&LESuEOlAZ, eONA SECRETARY 6,286.20

RODON, RAFAtL GAKClA LBJ CONG INTERN, FROM MAY 13 800. OC

RUIZOELAMATA, ERNESTO J SPEC ASST-C ULTUR AL AFFAIRS 1,571.58

kOSLING, ANiie C P EXEC ASST 1.2C0.0C

TARONJI, MARY SECRETARY 5,762.34

TuRRES, JOLlO CABALLERO CLERK 2,828.82

OFFICE OF HON. CHARLES BENNETT

ADAMS, REBECCA H CLERK, TO MAY 2i 3,282.95

aRNHOLS, NINA J CLEkk, Tu FEB lb 1,093.76

BRYANT, SHIRLEY ANN CLERK 4.576.5C

DAVIS, SHAKuN H CLERK 7,465.02

ELIiON, MICHAEL J LBJ CONG INTERN 266.67

FARLEY, JOHN H LEGlS ASST 787. 5C

FIRKIN, DONNA K CLERK, FROM FeB It TO MAY 31 2,823.62

HILKERT, RuGeR c LEGIS AiST, TO JAN 10

LeGIS ASST, TO MAY 27 10,154.16

JOHNSON, STEPHEN R ADMIN ASST, FROM FEB 16 10,125.00

LYLE, BARbARA C CLERK 291.67

MANN, JtAN e CLERK 4,600.02

MAY, LAURA CLERK, FROM MAY 28 687.50

PaTTON, JaMeS F, jk CleRK, TO FEB 2 711.11

PELLeY, oARBarA H CLERK, FROM FEB ±2 2,895.83

Pek*Y, ELIZABETH G CLERK, TO MAR 31

CLERK, FROM MAY 1 TO JUN 15 2,355.56

34-449 O - 74 - 2

12

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. CHARLES BENNcTT - GUNTINUED

STONEi. IPHER, bAHbAkA CLEkK, TO JAN 31 $ 666.67

STtvAOCH, HELtNA M CLERK, Tu MAY 1j

CLckK. 2,652-CC

STklNGFcLLOn, AODkcY W CLEkK 11,CC1.0C

TAYLJk, 3Kt:Wrt laKLINE CLckk 3,143.52

VANNELSO.M, NICHOLAS L ADM ASSI, Tu FEb 2t 4,856.09

OFFICE uF HuN. BOB BlRgLAND

BAkTuS, LukLtfc LEGIS ASST 5,899.98

CJNLGN, RICHAkO P FROM MAY 1 Tu MAY 31 1,281.42

DRESSEN, JUHiM J FIELD REP 3.0C0.CC

KcATING, KITa M SECY TO AUMIN Ai.iT '. 7.C0C.02

KELLY, FRANCIS A LEGIS ASST, Tu MAR 31 3,750.00

KINSMAN, ROocRT D FIELD REP 4,487.49

LlEBOwlTZ, SARAH CASE SECRETARY, Tu MAY 31

CASl.WURK.Ek 5,018.87

MAKING, IRE.Mc H DIbT ScCTY 4,050.CC

olmsteu, John shcldon clckk. 3,150.00

ujbe, clifford m fielu representative 750.00

pedekson, riuhakj h ficlj Representative eococ

PIERPaim, KATriLcEN P PERSONAL ScCRcTAkY 6,900.00

SAND, THOMAS R PRESi ASST 12.6CC.CC

SCHRAOcR, RONALD F ADMIN ASST 16,855.02

SCOTT, btTTY t bECRtTAKY 6.097.C2

THOMSON, GLENN 1,281.42

TORTOklCc, EILEEN SECTY 3,000.00

YAoER, SaRA J LEGIS ASST 9.C49.96

£aku|nIK, BONNIE FROM APR 1 TO aPk 30 1,454.17

OFFICE UF HU;M. TOM bcVILL

ARMSTRONG, PRISCILlA LJ SECY, FROM MAR <: 9 2,146.67

BETENBAUGH, u C PRESS ASST 12,677.16

CARM1CHAEL, COimSTANCE L SECRETARY 4,190.82

COCHRAN, MaRY M sECRETakY 4,662.24

uILLAkD, BETTY JO SECY 35C.CC

FREEDMAN, PATRICIA SECY 5,400.00

HENSLEE, COMI SECRETARY 1,257.24

HERBuRT, MARThA i SECRETARY 5,749.98

JOHNSON, JcTTY S PERSONAL ScCTY 9,579.30

KcLLcR, MAVIS L SECRETARY 4,662.24

LEGORY, PATkiCIA P SE^TY 5,400.00

MADDOX, SANDRA ANN ScCRETARY, TO MAR 23

SECRETARY, FKOM MAR 24 1,035.69

MASON, MAkY kATHckcNE SECTY, TO MaR £i 2,683.32

PRESCOTT, LJUiSc E SECRETAkY 5,133.72

SrtEITZcR, HtNRY B ADM ASST 16,854.90

WATTa, lHAkllS C, JR FIELD kE P 10,057.92

uFFICE uF HON. MARIO BIAGGI

AHL, MAkY I DASE WUrskcR, TO MAR 31 1,133.34

ALiTuu, M6GS1E CASE rtORKtk, FkuM MAR 1 TO MAR 31 1,500.00

BLANCATu, KUbcRT b LEGIS ASST 5,366.67

BuVc, YOLa.mda C SECRETAkY, TO JAN Jl 1,000.00

bREMNEk, JuHN EVAN RESEARCH ASST 6.0C0.CC

lAPP1£LLU, JOSEPHINE SECRETAkY, FROM FlB 1 TO FcB 28 UC00.0C

CakLSOiM, DuNALD * FROM aPk 1 Tu MAY 31 1.5C0.00

CRJNIiM, THOMAS F, jR cXEC aSST 1CCCC.C2

DJLAN, MArvjA-(cT M CASE nOkKER, FROM FEB 1 TO FEB 28 1.500.CC

UrfYcR, MaTTHEw R SPEl AiST, FROM MAY 1 TO JON 15 l.CCC.CC

riciickMA-i, LiNDA CASEWORKER 5C0.C0

ILLHUK, PcTEk k ADMIN ASST 10,000.02

JENKINS, LoUU LAFkINGE STAFF ASST, FROM APk lb 1,400.00

KAZMIERSK1, MADELINE STAFF ASST 300.00

LEVINE, kAY EXEC GEcTY 4,999.98

MAoNOTTl, JuScPH c STaFF ASST, FkOM MAk 1 TO MAY 15 2.5CC.CC

13

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFFICt. JF HLM. MAiU.lI alAubl - CLtMT 1 NUEJ

MARi^HArt, An&cLlNA T SECRETARY t 3.25C.C2

tikll, MJRUMtR PRESi ASST 13,249.98

.•ItlSTcn, aUIh laSc nJKKcR 3.25C.C2

rtlkLtTICHi MarYA.hN STAFF ASST 600.00

i\jLAiN, LARuL SECTY-uASt kuRKlK 4,249.98

uBklcN, wA>iCY L LciilS StCTY, Tb JUN lu 3,555.57

PAKK, iArsAn k CAotnukktk, Tu MaK 31 2, 825. CI

RJBIN, RuNALIs I STAFF AiST, FKUM APk i 2.5CC.CC

TRACY, JJKN [/ SPtCIAL aS:>T, Tu JAN 31 1,500.00

HlLNlNSGnli CYNTHIa M PERSONAL scLTY 5,250.00

2.ESS1; ELAfhe CASb wUkktR 3.916.6E

UFFICt UF Hun. tOWAKL) BIEbTER

ARMES, MAkibfl B SECRtTARY 3,912.42

UAKSUH, kiCHARU F Lcub ASST 8,500.02

FJNR, NELL E SPEolAL ASST 4,8CC.CC

GLAScrv, ockiNARj PtstS5 ASSISTANT 9,004.62

HAKTrtib, wtojRr UuJbLAi STAFF aSST 476.67

JJkjAN, UcbjRAH c ^TAFF AiSIjTANT 476.67

isIll, JaIco S, Jk LAtCUTiVt ASSISTANT 1CC28.52

KJSTckLlTikY, MARY L 6,007.32

KkAMER, SHtrtkl WARliELLE STAFF AiST, FKUM MAY 1 TJ JUN 16 73C.89

LAV^LLt, JAMES J LbJ bUNli l^TtkN 5C0.0C

LlP\UwiTZ, ALaN rtunARu STAFF A;>ST 476.67

Mu^LJNb, kjdIn n LEG1S SECRETARY 6,034.96

SALLaOA, tLliAocTh L ScukcTAkY 2,481.12

SeaJRawSM, JUiuPrl A iTAFF ASST, FkuM APR 13 TJ APR 3C 271.11

SEbuKUwSlU, PAULINE V STAFr AiST, FRLIM APk 15 TO APk 30 271.11

SUYUtk, jaun L RESEARCH aSST, Tu JAN 31

i%tSEAkCH aS^T, FkuM MAY 1 TU MAY 31 983.34

STITT, CakJL u ntScAKCH ASST, FkuM FEB 1 TO FER 28

kESlARCH AiiT, FkuM MAk 1 TO VAR 31

FkuM PlAY 1 TU MAY SI

iTAFF ASST 4,594.45

jlkUUSz, kjNaLJ l EAcCjTIVE ASSl 10,500.00

TI.wikI, uNTMiiN* P STAFF AsST 476.67

»;|,M WILLIAM AtiLtY STAFF AiST, PRIM MAY i TJ JUN 16 730.89

«JlNfERii ShAkJN J SbCkcTakY 4,774.98

uFFICt uF nun. JUNATHAIM BlNbHAM

ALTM«,m, PaUla 7,729.98

aLVY, VIjA iuKYL 3,466.68

AkOuLINUi kUKI-IA P CLLkK TYPIST 3,25C02

ARUNuhIT^i kAntN 3,000.00

Ci-AhK, LINUA C ASSISTANT FkuM MAR 1 TU APR 30 1,733.33

UIRENFtLu, uklTa LllKn 4.5CC.CC

FELSErtTHAL, LUClLLc 7,369.98

uRiiE. •ibEkb, RUBckT c 7.5CC.CC

hUFFnAN, PaJl LBJ CUNb INTERN 500.00

hJMET, kuLAuJ j, Jk Ai3 Iil AiniT , TU JAN 31. 1,000. 00

JENrInS, KaRcN L 5,125.02

kckk, bUrwuh C 13,000.02

LU.sib, PATkluIA C CASe nuRktR 6,124.9£

LuPuS, PATRICIA M FROM Feb 1 TU FEc 28

Fku.'i MAY 1 1,9 C0.CC

MERiwLl, FkluciUCK, JR RESEARCH AiST, FkuM FEB 1 TU FEB 29 63C.CC

Nt4lN, k^TH k -8,052.07

UFFcul, lV'llV.'I TU JAW 31

FRJM MAY 1 TU MAY 31 1,200.00

URoAkI, jAMti MAR-TIN FROM MAR 1 Tu MaR 31 5C0.CC

PckRY, SHElLaUM JEAN 7,249.98

kJStiMJcKo, bdkALJ n FRJM APR 1 Tu APR 30 600.00

THUMSJN, C-LtiMN ASSliTAuT 1 , 225.CC

T-ORcLLli LEiWKt 4,060.02

VLAbTJ, JA.-iEj S 6, 6CC.CC

14

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF HUN. BtN BLACKBURN

AjuliUN, LtE E SECRETARY, TO MAK 15 $ 1, £41.68

i_LShK, ALlCt SECRETARY, FROM MAR 25 TU APR 27 8C0.C0

CLAYTON, GERALD L DISTRICT UFF1CE UlRECTUR 4,999.98

CJSTICK, Mli.cS rt RESEARCH ASSISTANT 1C825.CC

DAVIS, uEuRA FROM APR 25 ' 1,375.00

DAVIS, JANET A SECY-BOOKKcEPEr 6,e25.Cl

DJ-iLiTTLE, PATRICIA L SLCY, FROM MAR lb 4,220.83

bUlLFOY, RATHY E SlCkETa^Y, TU FtD 28 1,820.00

HAttBUsY, SaNCiRA D SECY, FROM MAR 16 4,383.33

MAYiMES, LINDA P CASE rtORRER, TO MAY 31

StCTY 5, 216. £7

hcNDcRSj:M, L-.URA V SlCrcTARY 5,508.32

JOSlY, GEORGIA T SECRETARY, TU FEB 28 1.77C.CC

MAYER, ALlCi H PERSUNAL SlCRETarY, TO MAR 31 3.412.5C

UREcFE, KaRlN AN;m FIL.I;NG cLERK, FROM FED 11 TO AFP 30 641.67

RUDDY, VIRGINIA TAYLOR SeuTY, Tu Feb 22 1,516.67

RDFFI.4, CHARLcS l ldJ CONG INTERN, TU FEB Zis

SPECIAL ASSISTANT, FRUM FEB 1 TC FEP. 29

REScArtCH ASST, FROM MAR 1 TO MAR 15 2,341.67

SIttrUST, MmRY FILE uLERK, FROM MAY 1 500.00

SIEGRlST, RCiitRT R AdMIn ASST, FROM MAR 1 11,236.68

SLYE, MAmY A ii\l ScCRETmRY 4,912.52

TIOwcLL, iJ^n V, ill aDMIn ASST, Tu Feb' 29

LEG-IS ASST, FRUM MAR 1 TU MAR 31 5,182.51

TIcoJUT, i^»u«m:I LEE SECRETARY, TU APR 21 3,037.51

TRULUoR, FrilL N SPECIAL ASST 1,575.00

wALTUN, GElTY J SECRETARY 2.82C.CC

oEaVER, SALLIc K. FROM APR cl 1,959.33

RlcS.'IAN, AnITa k StCRETARY, FROM MAR 1 4.7CC.CC

OFFICE OF Hun. JUHN dLATnIK

ALLEN, MarGARlI L 4.684.8C

BLATTY, ^ILUA RAY STAFF AiSl 5,686.92

DANIELS, THOMAS a, JR Ft_D PisUORAMS CUURuINATUK 4,ei9.44

FLAX, ChaRLJTTe STaFF ASST 8,863.56

GABcL, CARULINc U 7.650.0C

GERsH, Makr STAFF ASST 661. OE

KAOChICr, JCScPH A STAFF ASST 3,143.10

LACARIA, GANClc JA.mE PERSONAL oECY 12,624.46

NAUGHTUN, makY J STAFF ASST 6,323.52

iTONE, PA7«luiA H STAFF ASST 8,538.78

TRlMoLc, GLORIA JcAN SECRETARY 5,555.94

VOuRHECi, EDNA M sTaFF A->ST 3,649.14

YARRINGTJ.N, MARY JANl STAFF AjST 8,627.82

OFFICE UF HoN. oURINNE C. BUbGS

CHAMbLISS, ulLLIc u CLERK. 2,407.92

CHlPPcL, JtA;M R 7,000.02

DUN.M, CAROL ANN TU JAN il 628.62

ENSENAT, DONALD u TU MaR il 3,500.01

GAY, eSMJNl- PrlcLPi LbJ CONG INTERN 350. CC

H~iLM, DuRUTtA 1.CC0.0C

KAVALJIA,.,, MOLLlc P 9,376.92

RU^TH, JEAN u APPuINTMENTS SECY, FROM MAY 13 8C0.0C

LITTLcFItLD, CYNTHIA TO APR 30 1,895.83

MaCALUSO, SOE R SECRETARY 4.C75.C2

MAHJIMY, L0RE1TA C 1,825.02

MAHuNY, PATrtlClA J SECRETARY DIST 8,799.36

MATTHtwS, iA40*A H TO APR 7 1,127.38

MCGEOwN, NANCY M SeCkETArY 7.65C.9C

MILLER, NANCY CLtMcNTS FkuM MAY 1 1,000.00

NICKENS, JAMcS T 6,eC3.25

RADAiRY, TOBY O FROM Feb <, 3,250.00

RaTHE, t-ARbARA A EXEC ScCRelARY 15,879.24

RJJSA, M.REbl TH ANN ' FRJM MAY o 1.CC0.CC

SMITH, ANNc rtHIiMcRcY ScCTY-CASt WORKER, TO MAY J 1 4,382.30

VOElKcR, cVA S RluePI IUNIST 8.789.1C

15

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFFIm UF HON. LORlNNE C. dGGGS - CunTINUED

WALTtRS, bAKDMivit M SuCRcTARY S 660.96

OFFICc OF Huim. EuwAkD BGLANO

CAMPBELL, JUAN FAY ScOktTARY 9.617.4C

CREluHTuN, »mc M ScGRcTARY 11, 408. 10

DONGGHUt, PATisIlk J AUM AjST 15,241.26

ENUlCGTT, WILLIAM T AUM ASiT 5,E1C.7C

FARRELL, DALu ANN SECRETARY 4, 085. 67

KEANcY, JOHN DAVID AOMIN ASiT 6,024.30

M:uAu, KuUekI U FROM MAY 1 843.42

KcGuGH, ,-lAM EllcN G»-EkK, Tu MaY ii

SECY 2.125.CC

KuKuNukSkI, PaUL R AuM ASST 10,000.02

MCBSIOfc, kaTHLEEn l ScCY 4,333.32

UimEIlL, OHklSTUPHE*. R ClcRk, Tu MAY 3i 2.S68.5C

SCHUKEK, JiLL ANlTA LoGIS ^lEkn, FRGM FEB i TO MAY 31 5,000.00

«kLU;-i, SAGIt L SECRETARY 3.3C4.6E

UrFlCE UF HUN. RiuHAKU DULLING

AbtL, HERBERJ C Alut 6,286.2C

dOOlNoGN, LAURENCE SEGkETAkY 16,841.64

BRJa'N, DULGRES L t< LLtPT iGNiiT 5,762.34

CAMPBcLL, JUJY AnN SllkETAkY 6.548.1C

CARTtR, DAVIS BLAKE AiSIiTAuT 12,666.30

HOOoENS, DfcANWA JlAlE CLEKK-STENUGKAPHEk 5,076.46

Litfl-S, ELEANOR. G LEGISASST 8,119.68

ROSTOV, MlKAri L AIuE, FROM FEb 1 2, 614. EC

SnIlZcK, RuBtkT A SPECIAL AiSIiTAiMT 2,822.10

SOMOA, GLAuYtt T EXEL ;>cCTY B, 643. 54

UhL, GLADYS d AlM ASSI 16,831.92

kARREn, rliMdlri May CLERK 4,259.94

OFFICE UF HUM. DAVID bObEN

BASKINi MAkY KlRk SECY 4,75C.C2

BUYMN, TH'JKHAN L, JR LtGiSLATIVt ASSISTANT 9,300.00

bkUWN, bkLiMDA t StCY, TO JAN Id 7C0.00

CHArtbtki, GtNt CLEKK, FKUM MAY 1 TO MAY jl 333.33

FREDERICK, R uAC SECktTAKY 6,750.00

HAZAkO, SALLY L LbJ CuMu INTcRN 5C0.CC

rieNRY, JOHN HUGH AdMIn AiST, FivUri MAP 11 8,555.54

MYLES, HENRY A FILED kEP •. . . 7,466.67

PEACOCK, BlTh SElY 5,749.98

PckrvlNS, JOHN b PkuSi AiST 9,499.9e

ROBERTS, N b, Jk SPElIaL ASST, TO APR 30 6.5CC.CC

STALY, «lLLiAM ."I FinLu RcP 14, 250. CO

STAFFORD, RuTH ANN StCY, FkUM MAY 10 1,025.00

THJMAS, LOkLlNE F oEGTY 4.35C.CC

THuMPSUN, FRANCES ANN SlCY 3,375.00

WlLiUN, oArtUL M iECktTAkY 7.CCC.C2

wOJTEN, JUV-CE J SECY 4,CCC.C2

GFFICc uF HON. JUHN BkADEMAS

AMBROSE, cIlccim .1 CLEklCAL aSST 227.50

ARMcLlN, PaIkICIA ANN SEuklIARY TO ADMIN ASST 6,474.99

BENTZ, LINDA KAY FkuM MAY 1 1,571.66

fOK, tDNA T CaScwUh.kER 7,975.02

oAScUrv, KATHLtcN h itCRcTAkY 6,623.34

GILLESPIE, MARY K CAatnukKtR 6,810.00

OOEKJlAN, OkAcE i SPcolAL ASblblAnT 8,049.98

HOFFMAN, LINDA h SbCkETARY 5,124.98

LMOck, MUkTun L FIELD Re P 1,999.98

MCOEE, MARIl V REStARCH ASSISTANT 8.125.C2

MI.JOW, MARTHA LBJ CONG INTlRn 500.00

16

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF rlUN. JOHN bRADEMAS - CONTINUED

MOUNcY, JAMlo P FROM JAN 1 Tu AP<v 30 $ 7,359.52

HOJKl:, JONaLl.' A PRciS AiST 7,059.98

NlMTi, VlLRlc JEaN DIST OFFIlE HGR • 3,831.67

PARENT, cVtktTT lAkL CLERICAL ASSISTANT, TU JUN 10 2,328.91

klbARICH, aG.mcS Pi PERSONAL StCRtTA^Y 8,503.34

SuUJw, nlLUkU t FROM MAY 1 1,153.33

SULLIVAN, rRANK, JR FIcLO Ret- 8,C49.9e

THJMPSUN, McLlNUrt RECEPTIONIST 4,668.34

OFFICE uf riU.J. FkANR BRaSCu

alPE.i, Y-T7A SelY, TO FhB <:a 1,000.00

hALOT, ,-URiA'l ci/rt SECTY, rkUM MAR 1 2,CC0.CC

BLIOK.SILVER, OWEN LLERK 833.33

BiJdJ, JUDITH R ADMIN AIDE 7,333.92

bOSCO, CONU CLcKrs, FROM Ffcb i TO MAR 31 1.8C0.CC

CIPOLLA, uIarLEj CLERK 3,559.7C

OcPAGLI, aLBlRT ClckK 4,8C0.CC

FOuARTY, JJHN F CLERK, FROM APR 1 TO MAY 31 2.000.0C

CilLLMAN, MICHAEL CL£*K, FROM APR 1 2.7C0.00

HALPlRI.M, ROSE CLERK, FROM APR 1 TO APR 30 9C0.0C

HILL, MAV j SECRETARY 7,333.92

JJRITii, cOWAKU H 833.33

JJSTlCc, CORA MAE CL ERR- TYPI ST , FROM MaY 20 TO MAY 31 244.45

Kli-TiaY", FRANCIS a AuM A^iT 7,897.02

LOCKE, RUTrl CLERK 4,452.72

MIST.ANTJ, MARY LurauI AdMIN AIDE 11,000.88

MUi.i, JGVCE LLERK 9CC.CC

PLANT, HARRic-T SECRtTARY, FROM MAY 1 TO MaY 31 900. OC

RAPPORT, JULlc SECRETARY 4,249.98

kOSlNBcRo, KcNNETH LdJ CoNb INTERN 5CC.CC

SABELLa, AiMITa U SECTY, Tu MaY 1* 3,843.03

SCHEK.1RA, JAuK k CLtRis, TU JAN 31 1,222.32

SCJRJG, RGSc 3,525.00

SILbEY, IrlNE LoHtN SECRETARY 2,533.32

STEVENS, SARAH 0 CleRK r>. . . . 4.4C6.1C

YGuNG, OJka HOGVcR ScCV, TO MAR .3 1 2,700.CC

OFFICE Jf HuN. WILLIAM bRAY

bROwN, MARf J StCTY 3,194.46

CJJK, UORuThY W RECcPl [ONIbT/ApPTS/ACCTS 7,C50.00

FRY, TERESA A SECkETARY 3,162.00

GIFFIN, PokTIAk SeuTY 5,397.78

GuROGN, MaaInE C OIST uFFlCE MANAGlR 9,611. 1C

GRAY, CAROLE M CASl WORKER, TO APR 30

SECY, FROM MAY 1 6,383.34

LEACH, FkA^CcS S SECRETARY 3,194.46

MaRKLANU, GWLN R DISTRICT SeCY 4,900.02

MERRLc, dRUCc F ADM ASST 16,480.35

NltBEL, JAi^tT LEE DEPARTMENTAL SclY 6,383.34

PrsOiSER, Carol S SECTY 4.351.C8

REYNOLDS, MaUREEN M SECY 5,133.32

iARGENT, bARbARA J SECY 4,333.32

SCOTT, NANCY SUe E aEC-PER SONAL ScCTY 9.450.CC

SLAT1NSHEK, MARY C SeCRETakY, To JAN 12

Secretary 733.33

ufflce of hun. john 0 0rea0x

allen, patricia w staff assistant 2,4c0.0c

buckner, claudia henagan secretary, from may 11 1,000.00

carlson, oordon 5 press secty 9.9cc.78

corduva, Raymond c district asst e,89i.6i

FITZGERALD, MlLDREO P lASE wOkKcR 4,976.58

OLcNN, MaRTHA COLt LEGIS SECTY, TO MAY 10 4.54C.C3

uGoHENGGR, DIANE b CASEWORKER 6,538.35

HUNT, DARRELL 6CC.CC

17

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFMCE uF Hl.m. JOri,M b BREaUX

CONTINUED

JUimES, lluYu u DISTRICT ASST J 9,429.3c

MANUEL, RUlA'JU A DISTRICT ASSISTANT 6,600.54

MARMILlIoN, VaLSIN A LEG1S ASST 8.25C.CC

MILLER, ShARuN K CASE WORKER 9,358.ae

PckKY, ALICt: MARIE SElRcIAkY 4,819.44

TSUTRAS, FRANK o DIR CONo RURAL CAUCUS, TO JAN 31 1.C41.67

WlLMGR, i,HaRi.oTTl M AOMIN aSSI 11,000.88

/AONBrECHck, R L, JR STAFF ASSISTANT 4,225.48

OFFlut UF rlU,<. JOHN bRECKlNRIOGE

AMATO, RUciERT STAFF ASST 2.8C9.17

ANDERSON, ROSALEc K SECY, TO JUN 15 2.75C.0C

6AILEY, JU ANN MARIE LeGIS CUkk ESPDNUENT 7.1CC.CC

tJUUCHARU, aNNcTTE M SECRETARY, FRUM MAR 1 TO MAR 31 500.00

dRUIDA, THEODORE R RESEARCH ASSISTANT, FROM JAN 1 TC FEB 28

FhOM APR 1 TO APR 3u 6,618.34

BRoTHtRS, KATHRYu ANN SECRETARY 7CO.C0

BURRELL, MARTHA ANN SECY, FRUM MAR 11 3,961.12

CATLETT, oERALOlNE H STAFF ASST 5,099.98

DAVIDSON, LlLLIA.* « SECRETARY, TO MAY 27 4,491.68

GEROlNu, JANcT SECRETARY, TO JAN 31

SECRETARY, FROM MAR 1 TO MAR 31

SECRETAkY, FROM MaY 1 3,e50.CC

GIOlITO, CAROLYN H mDMIN ASST 8,489.98

HANSEL, JOOY CAkTtR SECY 217.00

HEkIOT, LuRENc c CAsc wOkKER 8,CCC.CC

HO.mDLEY, THuHmS * Loj CUNG INTERN, FROM MAY 13 766.67

JuHimSuN, PAULA W SECRETARY, TO APR 2b 2,715.27

LJNOcRGAN, OEKALU SPEC aSST 5,684.99

MIRAtLE, BRADY a DIST ulktCTUR 6.850.C2

MYATT, LiLLlAN * CLERK, FROM MaR i 2,CC0.CC

ROoEKS, REBECla u SECRETARY, TO Ftb 2«

SECRETARY, FROM APR 1 TO MAY 31 2,762.46

SCHAcFER, MARILYN K SLlY , FROM FEB 1 TO FEB 2d 800. CC

St-HWARTzl, RubERT RtSEARCH ASST, Tu MAY 31 4,174.99

STEPHENSON, JOHN A STAFF ASST 6,858.33

TAYLOR, RONALD H R 300.00

wEISSlNGEk, HELEN P STAFF ASST 5,391.65

WELSH, AlFRlJ LEGISLATIVE ASST 1,016.67

WHAM, UAV1D b LEGIS aSST, TO F to 28 1,833.34

OFPlCc OF HON. JACK BRINKLEY

UOoAN, JJHN S RESEARCH ASST 6.69C.FC

HAMMER, ANN UEGRA/.IA SECRETakY, TO JAN 14

SECKtTARY

SECRETARY 6,844.39

KNOwlToN, JOHN C, JR CLERK, FRUM APk 1 375.00

LanEY, LtlLA DAVIS SLCRtTARY-UISTRICT 5.C96.56

McADOwS, oisETHA L STAFF LIAISON ASST 1,800.00

MICRLE, JACK P, SR DISTRICT REPRESENTATIVE, TO JUN 12 12,482.05

MILES, DOROTHY H 7.98C.84

KAILEY, HILDA b SECRETARY DIST OFF 2,645.46

SENDuLbAOH, SUSAN A LbJ CONG INTERN 363.33

SMITH, ROuNEY ALLEN PRESS SECRETARY 8, 381.56

Solomon, hllen w secretary-district 3,923.64

storey, la rose e secretary 6.81c.c6

THRmLL, PaIkICIa M SECRETARY, TO JAN 14 .«. 419.86

TGLSON, COR1THA L ScCTY, TO MAR 1U ." 2,998.75

WHEELER, LARkY M ADMINISTRATIVE ASSISTANT 16,854.90

wITTE, RUTH A LASEWURKER 7.177.C2

OFFICE UF HON. JAoK bROuKS

AbNEY, WILSON R 7,166.66

ALbRlTTo.M, JANNA TO APR lo 2,099.99

CARTcR, DAVIS BLAKt 3.0CC.CC

18

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICi OF HON. JACK bROOKS - CONTINUED

FLfclSCHMANN, JRUdlMcTTt t 4,833.32

HAlL, MARY ANNt. 625.00

HANSEN, JANE S 1,00C02

HARKINS, SUSAN annETTc 466.66

HEUlk, MaRY VIRGINIA 5,833.34

JOHNSON, wAYNt w, ill 1 , 25C.CC

Lmmuc Sally ann 4,416.66

lee, emmy from apk 1 tu may 11 562. 5c

LEwlb, OURETHtA t CLERK 5,CCC.CC

MATTS, DORuTHY SHARON 10,000.02

MICHAcLS, ANDRICE J 4,166.66

ORJURkE, MARGARET c Tu MAY b 2,773.33

PfcAVY, MaRY aNGIcR 3,875.0C

PtttcY, MARILYN P 4,166.66

RlcbER, MAROARET u FROM jan 1 Tu JAN 31 200. OC

ROGKER, MaRY ALMA 3,809.33

WINDHAM, DaRkcLl 1,250. CC

OFFICE UF HUM. WILLIAM bRGOMFIELG

BAMdeKGEKi JfcANNETTE R FRUM APR 20 2,055.55

Carlisle, leslie c secretary, to may 31 2,225.0c

CHAPMAN, MARILYN SECklTaRY 2,649.?6

CUMER, NA.NliY L, SECTY 7,182.16

oAVITT, oARbARA A SECRETARY 2,ei6.6e

uROSSa, ELVlU g CLERK 2,291.67

HOLLAND, niLLlAM M CLERK, TO JAN 3i 7C8.33

LOMAX, HELEN L FROM APR ±9 2,411.12

MAYS, JcFFkEY CLERK 4.7C3.33

NATHAN, TERRANCE JOSEPH CLERK, TO MAY 12 2,383.35

SCHLAPAK, cLAlNE M CAsc WORKER, TO MAY 19 3,590.83

SINCLAIR, C GORDuN CLERK 2,291.67

SINCLAIR, JOHN R ADMlNISTRATIVt ASSISTANT 13,C0C.0C

SMITH, LILLIAN L SECY, FROM JAN 1 5,083.32

SoJcIER, JOUl TH C CLERK, FROM MAR * TO MAR 31 487. 5C

STOVER, MAivK FRuM APR 1 1,833.33

THOMSON, KATHLEEN I ScCRETARY 3,583.34

TOMAN, THuMAS L OISTRICT OFFICE MGR 7.125.CC

wtEKS, KJDMcY 0 CLERK, TO FEb 9 704.17

wILCoX, RICHARD M LBJ EUNG INTERN, FROM MAY 1 TC VAY 31 5CC.CC

wILSON, JUNc u ScCRtTARY, To MA'k 5 1,570.83

UFFIOc OF HON. UONALU bRUTZMAN

ANDRcS, LlNuA P SECRETARY, TO APR b 2,693.57

azgre, judith m selty, to jan 13 3c2.67

callan, shelly Fleming Secretary 3,824.10

chalmers, walton m, ii research asst 5,404.05

DELCOOk, uAVlDw ADMIN ASST 12,3e3.C8

DIETEL, CAROLYN i ScCY 3,466.66

EVANS, JAMcS 0 CLcRK, TO FEB 23 1,583.34

FANGMEYER, ANN L SECY 606.67

FISHER, SHAinON LYNN SECRETARY 3,579.17

GI3BS, RdScMARY LYNN 466.67

GRAY, RObl.M oriARLES LbJ CONG INTERN 466.67

HALL, JEAN HUTTO SECRETARY, TOMAR 1 1.754.5C

HlNtS, VERNA b CASE WORKER ■ 5.195.7C

HOLMES, JACK E U1ST ASST 6,862.44

LARStN, KRIST1 L SECTY 5,107.47

MORALES, YVONNt J SECRETARY 3,197.2e

NAIRN, SUSAN E SbCRETARY 3,523.65

OOUNNELL, MI-HAlL w LEGlb ASST 6,495.40

,<EEs, DIANE 0 SLCRtTAnY 4,994.13

SHJLTZ, HAiULYN A LUhK, FROM MAR 11 1,386.67

SLJVfcK, FLORENCE J tXEC SECRETARY 8,643.54

SOOTH, MIKc DISTRICT ASSISTANT, FROM MAR 4 TO MAY 29 4,300.00

WINNER, NANCY LuOlSE SElY, FROM APR 9 TU MAY ^~, 1.098.9C

19

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF HON. CLARtNCE BRGhN

GANu, VIRGINIA C SECRETARY $ 4,809.48

GOTrtALD, ROBERT C LbJ CONG INTERN 5CC.CC

HaRPER, CARulYN RENEe SECTY 4.C86.0C

HARPiTER, MARGARET EXECUTIVE SECRETARY 12.S88.C2

HcNKE, BRUCE i\ RESEARCH ASST 5.753.49

HcYDJNGER, TeD A DISTRICT AIDE, Tu JAN 7

DISTRICT AIDE, TU MAY 31 5.286.1C

INSLEY, SUSAN JANc RESEARCH ASSISTANT 7,150.02

KING, WAY.Mc R RESEARCH ASST 1C999.98

KITZLck, PATRICIA M StCY, FROM MAR 1 537. 5C

LOllIS, KENT UUaNE INTERN, FROM MAY 1 1,500.00

LOVti PeNeLJPe INTERN, FROM JAN 1 TU APR 20 2,383.33

MAHck, KATHleeN ._ iNTlRN 750. CC

MIKSCH, THJMaS JAMES DISTRICT AIDE 4,45C02

■IILLeR, MARGARET K SECRETARY 4,999.9e

NICHJ..S, DlAMA RAY SECRETARY 4,450.02

SCHECR, JAY r, JR LEGISLATIVE ASST, TU JAN 31 500.00

SHARPe, DOROTHY M SECRETARY, TO Feb 29

SECRETARY, FRUM MAR 1 6,613.02

SNYOtR, NARY cGUISE SECRETARY 5,377. eC

SPENCER, SHULEY D SECRETARY 2,275.00

rtAkallMGTUN, Frank, DlsT SECRETARY 10,332.48

jFrIv,E OF HON. GARrY BROWN

Ba^RaCK, BcVERLY A CASE kIORKER-SeCTY 6.25C.C2

BROOKS, GALc U LEGIS SECY, TO APR 30 3,833.32

DeLJNo, DcANNA LcE PERSONAL SECTY 8,125.C2

DEMPScY, JOHN M CLERK, FROM MAR 18 1,811.66

FulZ, JjoEPh S CLERK 116.67

ulGSON, MICHAEL P CLERK, FROM APR 1 TO JUN 14 74C.CC

HOrtARj, ALYCE V SEcTY 6,000.00

LArtPMANN, JOHN W SPECIAL ASST 10,249.98

LUMAS, LuRINOA B LBJ CoNG INTeRN 232.33

MUR«N, Mak^aRET JANE SECRETARY 5,250.00

NOOR, ELIZABETH SOc SECTY 4.5CC.CC

RAJROwSKl, JJANNu SECRETARY 2,175.00

SOLI, LE^IS z DISTRICT REP 8,875.C2

STRUCK, RONIA S LEGISLATIVE SECRETARY, FROM MAY 15 1.4C5.56

VeRMeOLeN, ALLAN a CLERK, FROM APR 1 TO JON 5 650.00

nIDUER, TmeOuGRE C, III LEoiS ASST e, 749. 98

YOHN, SH^LIa ANN CLeRK, TO APR li 2,408.32

OFFICE uF HD.i. uEGRoe BRO«N

BOLlNoER, oROoE C LEG ASST 7,800.00

CARTER, WlLMER D OFF MGR LIST OFF 4,999.98

FeRRI, MARILYN kjSE CLERK 4,200.00

GARCIA, PAULINE ALBlSO CJMMONITY iseP 3,000.00

GoODwlN, JuYE M SECRETARY, FROM JAN 1 TO JAN 31 625. OC

UOOUkIN, LOTHER a LEGAL CGNSOLTAnT, FROM JAN 1 7,900.00

hlSTck, Patricia c personal SeCTy 6,cco.cc

hOkTADO, RalPH F LEGIS-PROJECTS AsST 7,500.00

JEANS, kJBeRT P CONSULTANT, TO Fed 28

CONSULTANT, FRuM APR 1 1,123.68

JOhNSun, eDkaRD * LUNbkESsiGNAL ASSI 4,200.00

LONDON, BONNIE ESCOBAR SECRETARY 4.5CC.CC

LuNoVILlE, JOHN K, JR PRESS SlCRETARY 6,000.00

LY.mCH, TIMOTHY B FIELD RtP 4,749.99

MAORCR, eLYSc KiM LdJ CONG INTERN, FROM JAN 1 TO FEE 28 l.CCO.CC

MEEK, ElSIe H ADMIN ASST 10,500.00

minick, bjbby g oisr administrator 12.499.9e

WHcELeR, oARkY RESEARCH ASST, FROM FEB 1 TO MAY 31 3,566.66

rtHEELck, PeuoY SeCY, FROM MaR 1 TO MAR 31

RESEARCH ASST 950. OC

ZARATE, JOHN FIELD REP , 6.850.CC

20

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. JAMeS oRUYHiLL

CAsTLE, RITA L SECRETARY, TO FcD 28 $ 1,877.14

CLAYTON, MARY LYNN SECRETARY 6,711.51

CLEMenIS, oAKbAKu A SECRETARY 5,943.82

CGNLLY, cLIZAbcTri b LEGISLATIVE SECRETARY, FROM MAR 18 3,490.57

dawsun, rtiL.-u p Secretary 2,325.9c

EuwaRds, tbYTHc MAc SECTY 7,351.47

cOFFeY, nELLIe W SECRETARY 4,879.68

HjlTuN, WILLIAM ,"1 Research aSsT, TO FEb lb 1,405.67

INGRAM, LuOls wIlSuN, JK RcSeARcH ASST, FROM MAY 1 TO MAY 31 916.67

KIMbLRLlN, JOSEPHINE SECRETARY 4,976.58

KNIoHT, PATRICIA SECY 4,281.93

MCKNIGHT, KATHERINE E 427.78

MERRlTT, GILBERT R FkUM MAY 1 TO MAY 31 750.00

MeSSING, uaVID J CLERK, FROM APR 1 TO APR 30 240.00

MILLlR, DAPHNE H RESEARCH ASST, FROM MAR 1 TO "£R 31 833.33

PjST, PHYlLIS BERYL SECRETARY, FROM Feb 7 3,499.98

ROSSO, wIllIAM A LEG1S ASST, TO APR 15 5,118.47

SCHOETTINGER, RObERT RESEARCH ASST, FROM MAR 1 TO MAR 31 416.67

SlNNUTTf HuwARo, jr CcERK 2,716.68

SRGuES, CEC1LE L SECRETARY 9,973.59

TODD, RtbECCA bUSH LbJ CONG INTERN 500.00

TRIMBLE, MARY ri SECTY 5,943.82

TROLOLK, PHIL N FkuC< MAY 1 To MAY 31 333.33

WARE, MICHAEL 0 RESEARCH ASST, FROM MAR 1 TO MAY 31 2,499.99

WILLIAMS, MARlANNc C FROM APR 1 TO APR 30 7C0.0C

WILSON, UuimALU T ADMIN ASST 1,312.50

OFFICc OF HON. JOEL BROYHILL

ADAMS, THOMAS c, JR RESEARCH ..ASST 10,099.98

deaTTY, BARBARA ANN SECReTARY 4.500.CC

CrIcKENBeRuER, SARA M SECRETARY, FROM FEB 1 833.35

CROSSLANu, MaRLeNE J SECRETARY 4,399.98

daniel, barbara nue l from may 1 1,666.66

eluredge, patricia a secretary, to jon 11 3,711.96

falcr, sosan e lbj cong intern 5cc.00

hamilton, ann secretary 4,000.02

harmon, jean h pergonal secretary 9.6cc.0c

kelly, helen secy 259.72

kroot, homer lee adm asst 16.855.c2

lowe, martha m secretary, to apr 30

secretary 3,790.32

nellor, edward k asst 1,849.98

ORDOYNE, SJSaN cLAIRe SECY, TO JAN 31 175. CC

PRIDDY, JENNIFER M SECRETARY, FROM JAN 1 4,458.33

PriTChaRD, oWeNYTH SECTY, TO JON 19 4.225.CC

RAYMOND, RuBERT LEblSLATIVE ASST 8,899.98

jHAFTOn, SHIRLEY F SECRETARY 7, SCO. CO

VAIL, NANCY u SECRETARY, FROM MAY 1 225. CC

VALENTINE, JANET R aDMIN AIDE 9,333.33

OFFICE OF HUN. JOHN BOCHANAN

APPLE, JAMES TERRY AUM ASST 14,307.98

AkMISTEAj, BEN C RESEARCH ASST 4,819.44

BLEDSOE, DmWN kAE CL ERK-TYP I ST , TO MAY 31 2,708.35

COTTON, JAMES A FIELu REP 6,766.66

DART, THOMaS R STAFF ASST 3.950.0C

DRAGNlCh, LlNUA T SPECIAL ASST 6,100.02

GOLDEN, CAROLYN R EXECOTIVE ASST 7,306.67

GOLDSTEIN, cuRlNNE AMY STAFF ASST 500.00

LEONARD, KaYE C DISTRICT OFFICE SECRETARY 4,279.86

MANN, JAnEAN L AuMIN ASST 15,648.80

OWENS, JAMcS B, III LBJ CONG INTERN 500.00

PARKER, MMBeRLY C STAFF ASSISTANT 3,312.48

PrOjEK, LINDA RECEPTluNI jT-PErSuNAL SECTY 6,548.10

inICHMuND, JANlT ROTH CleRK TYPIST 379.17

SlEoAL, sOSAn. STAFF aSST 500.00

SMITH, EFFlE MArLENE CASE WORKER 5,800.02

21

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFFiCc uF HUiM. JuH,* dUCHAimAN - CONTINUED

UlLUciM, wILLIAM EUv>Ak F-IeLD kcF kcStNl AT 1 \l E $ 9,611. e4

UFFlCe UF HOI*. CLAlk BUkGtNLk

BEYtk, oAntiAkA M CASc wGkkER 6,998.87

CARSON, JULIE SlCRETAkY, Tu JAN 14

StCktTAkY

SECRETARY 3,484.46

CUMHTUN, HAkRY aUMIn AsST 16,167.37

ljwARlo, MARVIN H RESEARCH ASST, Tj FEB ^3 873. C8

FUkrtAku, wENUY C SPEblAL RtSEARCHck 58.33

olLLE.MrtATEko, jAYNt t PERSONAL SECTY 7.130.8C

jKccNi M-XINE wist OliTRICT kcP 10,564.27

HmTHA^AY, bkAO HmKQING REScAKCH ASST 8.6C3.4C

HEALEY, BARdaRA JEAN StCkcTAkY 5.7C4.65

LAixlu, eiARGUcRlTi: SclY 4,235.00

REYE>, btukoc M 90. 0C

RliMALDi, P«rnlLl« V ScbTY 5,493.47

SMITH, PATRICIA im Si-CktTARY 4,359.53

iTf.ASSbUiM^h, CAkUL H SLCctTARY, FkOh MmY 20 1,180.55

TRuLJCk, PHIL N ivcstAKCri ASSISTANT, FkOM MAR 1 1,666.68

tfONJBRESCH, i-clan SECV, FROM MAR lo TCI JUiM 7 1,333.34

WILLIAMS, JuANNA kuTH SECY, FkUM FEb 5 3,171.89

UFFICc Ur HUM-. J. HtRBE^T BURK.E

bhRUwICH, JANICE CLcRK, FhuM MAY ^9 577.78

DAauwICH, SntiLA k SECTY 4,000.02

oLA„kBURN, LJIS LtGIS AIDE 7,399.98

bUTT,.MARY JaNE LEG1S SECTY 5,149.9e

JEXTER, CAt.jl A ill) 3,25C.C2

FARhshURTH, jANi»-c C CASt rfORKER 5,299.98

FI'KiKi deNJuMIN a CLERK 1,150.02

HE4K.IN, SuSAN SLLkETARY, TU APk 30 2,120.00

HUTlk, dUiniNY J StCY, FRUM MAR 4 TU MAY jl 2.175.CC

riUwALT, LWvNt: MARIE CLEkk, FRJM MAY <.•) 577. 78

LATHhM, JEFFkEY L PRESS AIU, TU MaY 31 4,166.65

MalANEY, cLlnuR L ScbRETAkY 6,3e7.48

MCC»LL, coLcoTl kECEPTIuNlST, Tu MAY IV 3,045.83

MCCARTNEY, UULUkES C LEGIS AIUE, FROM MAY 14 1,305.55

rtCVE-rGH, bcTTY P Cl-btoft 3,783.34

MJNl-REs. fiAkVIN o LLEFk, TU JAN I ti 958.34

VA.vIHukiM, sAka JANE PERSONAL SECRcTARY, TU FEB 15 1.4CC.0C

WAUGHi JA-Nc MILLcR RECEPTIuNIST, FcUM FEb il 2,916.67

hIMLK, [LtiMc FRANCES ScCTY 5,066.68

OFFICE UF HON. JAMlS A. BURKE

BA'RS-A'nTIU, GAYLt LURA kECcPT 1 UNI S T , FRuM MAR lb Tu APR 15 125.00

dLJJlN, sUiANNt "I SPtCiAL PROJECTS 4,335.34

CROWNUVER-, JUAN F ScCY-STENU, FROM FEB 1 TO FEB 28 624. CC

JaGoSTInJ, YVtTTc R CLtkk 6,199.98

UAUGHTkY, L UAkLclMt; RlClPT-aPPT SEcY, FROM MAR 7 2.375.CC

uklrFiN, WILLIAM J STAFF ASST, FRuM MAY 15 306.41

KELLEY, nAREN k aPPTS SECTY-kECPT, TU JAN 31 683.67

KELLEY, KcVIN JUHn ASST LcbiS ASST 4,384.34

LI'MUNE, sTcPHEN C LBJ Cu.Mb INTcRN, FRUM JAN 1 TC JAN 31 ' 500. 0C

MANblAs, lJNa t EXECUTIVE ASST 1C.4C3.92

MAYU, kuUliM AutNCY LuuRUi.MATUR 5,543.68

MCClLtfcARY, RUbEkT J ASST VcTERANS aFFaIRS CODRJU 5,602.02

MuJkE, cJnARU J AbM ASST 14.7CC.CC

iJEJuES, tu«Aku T CLEkR 3,672.48

PAkkcix, jAk-GJEUl^E AbbT LEGIi ASST 6,343.66

PcATkUb^, MICHAEL J LbJ CJNb INTERN, FkOM MAP, i TC MAR 31 5C0.CC

RYAN, JOHN F, Jk VETi aFF CGuRU 8,149.98

STONE, GARY KlCHARu LLbIS AIDE 3,199.98

SwARTZ, JEbbRAM L^GIS ASST 6,641.16

TUJHY, MARY J ASST TU ADrtiN AiiT 7,872.48

22

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HON. JAMcS A. bORKE - LGNTINGED

WALSH, PHILIP P CLERK J 3,972.4e

wIlOES, JAVlJ SAYRE LEGISLATIVE AIDE, FROM JAN 1 TC FEB 29

LCGloLATiVc AIDc, FROM MAR 1 TC MR 15

LEGISLATIVE AiDc, FROM APR 1 TC APR 30 833. 34

OFFICE JF riu.N. YVONNE BURKc

ARCHIE, MARGJERITE J FIELD DUTY-DIST OFFICE 11,524.68

BEASLcY, GEORGE sTAFF ASST, Tu JAN jl

STAFF AiST, FKUM APR 1 4,443.23

BOxDcNAVc, LAYNE MARIE UIST PERSONAL SECTY 3,821.72

GkACc, KARuARET r. AOMIN AIDE 6.C24.3C

HANkAHAN, DcbGRAH ^LK TYPIST 103.18

HARRIS, ELIHU M LEGISASST 1,500.00

HlcbERT, PETcR N STAFF ASST * 5,028.96

HILL, dARbA*A CASc *OrKER 6,286.20

HOLLOWAY, wcNDELL M ADMIN ASST/CH LEGIS ASST 1,161.11

JO.NcS, OARRELL lBJ CJNu INTERN, FROM MAY 1 TC CAY 31 ........ 500. OC

KlNu, BE\/cRLY A PcRsONAL SECTY 5,762.34

KUVITZ, RAY PObLIC INFORMATION OFFICER 9,429. 3C

MOnTGELaS, RENEt N Kt CcP T IuM ST-ScC RET ARY 4,500.05

MUUKt'i WlLLlc LEE CLcRR, TO MAY 3i 654. 8C

PARRS, PERRY C, JR uIsTkICT RePRES t NT AT I VE 3,143.10

PIlLORS, BRENDA STAFF AIDE, FROM HAY 1 Tu MAY 31 5CC.CC

P1NSON, VaLEkIE F ADM ASST, TO MAY 31 9, 603. 90

ROScN, RONALD DELANO LE^IS ASST, TO APR i^ 8.747.C7

RUOASILL, JUAN M ADMIN SECY 4,609.91

SPRINGS, kuSl MARY UIST PERSONAL ScCTY 5,02e.96

TAYLOR, cMi-iA JANE CLERK TYPIST 3,772.12

OFFICl OF HuN. OMAR BURLESON

AOER, LUIS ANN SECRETakY 3.889.CC

CURTIS, JUDITH S ADMIN ASST 16,854.90

GROobS, SALTER B DISTRICT MGR ll.39C.5e

HUGHES, LtVi-NlE ANN RESEARCHER 4,330.26

KMG, ARr-iAN J FIELU REP 6,151.56

MATZ, uOROTHY LAURA SECRETARY, TO JaiM 19 663.54

MCCRAY, LINDA LEA SECTY Tu UFFiCE MGR 4,976.5e

PHILLIPS, ZENO J SPECIAL A5SI 7,43e.68

SIPE, CLAUDIA J ScCTY 7,155.7e

sTEVcNS, DOROTHY MAE SlCTY CASE WORKER 5,393.05

TaLLlY, UurvuTHY LLAI.NE ScCRETAkY, FRuM Fcb 1 2,500.00

TICc, REbcCCA 355.83

OFFICE OF HJN. BILL BURLISlN

ALSOJRF, PATRICIA ANN CLERK, TO MAR 31 2,141.66

bARbA, JOHN a CLERK 3,919.34

BO.ND, FLOklNCE e ScCTY 2f.86jl.2C

COLhICK, uARLA J.tAN CLERK, TO JAN 1 11.67

DIVERS, MI.mNA R CASEWORKER 7,030.92

DONAGHOE, MICHaEL LEGIS ASST 6,762.38

DUNSCUMbE, JAMES L FIcLD SlCTY 1C215.C6

FITZ, VIRGINIA L CLcRK 3,762.20

FRENCH, JO ANN SECRETARY, TO FEB 2o 785.78

RIRCHNER, JOHN C CLERK, FRuM MAR <Li. 1,512.33

PROSSER, LUIS L CLERK 1,676.52

PkOSSER, MICHAL Sue ADMIN ASST 13,393.50

RHYNc, MILl/REO B SECRETARY 3.562.2C

WALLACE, M LJCKE LBJ CONG INTERN 350.00

WALLS, UUEENIE SECRETARY 4,836.86

WRIGHT, KATHLEEN M SECY, FROM MaR 11 1,425.01

OFFIoc OF HUN. JuHN L BORTON 6 CA

BEALL, MIkIaM ASSISTANT 5CC.00

23

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFIC; UF HUN. JuHN L Bilk TUN o CA - CONTINUED

BuXcR, DARiiARA S ASSISTANT J 5CC.CC

dRUwN, RICHAKu A 1,300.00

CAMPBELL, AAkLN n. 650.00

CLARK, LInoA C 2,434.61

CUNLEY, JANE A 2,166.67

CuNLUN, HELEN M 2,434.61

DAVIS, EOwlN H ASSISTANT 2,130.55

GOMZALifcZ, LISA S - 693.33

GuJOMAN, MaKJUKIc M ASSISTANT ....'. 5C0.CC

MARINO, oARbARA ALICE 1,000.00

MGrtA, CYNTHIA M ASSISTANT 1.0CO.00

SAuLEk, PaTrICIA ASST 8C0.CC

uFFICc uF HON. PHILLIP bUrtTUN

dKUvvN, klCHARO A FROM Apr. 1 300.00

BJKNESS, PATRICIA GAIL ASSISTANT, FROM Feb 1 TO APR 3C 750. CC

CHIN, oURJON CLckN, FkOM MAY i TO MAY 3i 1.CC0.CC

CULLMAN, NlNA ANN CLERK 7,00C.C2

GONLEY', JANl A ASST, FkUM MAY 1 274. CC

CONluN, HElEN' K FkuM JhN 1 TO MAk 31 300.00

UAVIS, tD«iN H FkUM MAY 1 200.00

FLYNN, MARY M LdJ CONG INTtRN 5CC.CC

GERSH, MARK AbiliTANT, TO APR 30 1.968.0C

HaRkIS, ZORA1NA MARle CLERk, FKUM MAY 1 TU MAY 31 1.C0O.CC

HJLMGREN, bETH C CLERK 1,000.00

KlNNlDY, aUSAN ASSISTANT, Tu MAX 31

CLERK 7,566.35

KI'cLIuER, FinANK J ASST 14,662.50

LEONG, NANCY M CLERK 6,799.98

MAluEN, LEwis L, III ASST, FkUM MAk i TO APR 30 334. OC

MAkINO, bAKbAkA aLICE ASST, FkUM APk i TC APR 30 1,200. OC

MARTINEZ, NlCoMcOts J ASST 16,849.96

ULUNNcLL, JOSEPH A AsST, Tu APk 30

ASST 1C, 699.99

RUbERSON, MARY J ASST 4,500.00

SakSFIllu, EDwlN S ASSISTANT, TU Mak 31 3,266.66

SCHERREIK, RObEKT n ASS1, FkUM MAY 1 66C.CC

THOMAS, DORIS R ASST 11,312.49

THOMAS, /illLLIAM G 1,625.01

WALivtk, WALTEk H, ill ASaT, FROM FEb i TO FEB 2o 2.100.CC

OFFICE OF HuN. M. bUTLEk

AHEkON, SOSAN LEE STAFF ASST 5,0C0.00

bAkER, JOAN C STAFF ASST, TO Fi_6 29 •. . .

STArF ASST, FRO* MAk i TO MAR 24

STAFF AioT, FROM APR 1 TO JUN 7 1,866.66

L.UWMAN, RANDAL KAY LEGISLATIVE ASSISTANT 7,350.02

CROnUER, CAMELLIA H DISTRICT SECktTAkY 4,975.00

CULLtN, RICHaRD PRESS SECTY 6.15C.CC

DEKITT, HILDA H D1ST JFFlLt SECTY 4,255.CC

DlCKtRSON, THuMAS E, JR STAFF ASSISTANT, FROM HAY 14 1.C44.45

FLESER, MAR* t CLERK, TO MAY 31

STAFF ASST 3,8C0.OC

GARLANO, TERESA ANN STAFF ASST 460.00

GGJuSQN, GAYlc STAFF ASST 4,563.33

GkcGSO^, JtFF STJAkT DISTRICT ktP 5, 525. CO

HOOVtR, MAkLcNE k STaFF ASST 5,916.68

IRVINE, MICHAtL S LbJ CGNo iNTERN 350. OC

JENNINGS, ANGELA kUclYN STAFF ASST 637.78

JOHNSON, Ki_iTH t STAFF aSST, FkOM MAR lb TO APR 19 577.78

MCKEnna, JDYLc LtE SECY $ 7,399.98

NElIS, DUUoLAS rt STAFF ASST, To Ftb 29

STAFF ASST, FRuM MAR 1 TO MAk 8 855.47

PONTON, CAThcRINl L STAFF MEMbEk, FROM MAk 25 TO APR 25 620.00

KOblN, MARY E SECRETARY-RECEPTIONIST, TO JUN 2 4,496.67

TRlMbLE, ELIiAdcl'H H LEGIS ASST 6,849.98

hHISSEN, MARY FRANCES DIST OFFICE SECTY 3.95C.CC

24

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF HUN. M. duTLER - CONTINUED

Hi.USQN, lHARLES 0 ADMIN ASST Ill, 599. 5e

OFFICE OF HON. GuOULUE BYRON

ALUNSO, SHIRLEY C 01ST ASST 3,150.00

AMOS, DEBUkAH CATHERINE SECRETARY 4.5C0.00

ATMNiJN, ROBERT H EXeCOTIVl ASST ll,745.5e

BARKMAiM, MARoaRET JANE DIST ASST 3,150.00

bOkLANU, ALBERT S SPECIAL ASST 2,899.98

BOWSER, cMMA JANc DIST ASST 3,150.00

FlaHlRTV, cLIZaoeTH H FROM APk 1 1,440.00

GARDINER, r-IAkY JJ DISTRICT ASSISTANT 3.15C.CC

uRANi, WILLIAM B LBJ LONG Ii.Icmi 233.33

HARktLL, JJYCE L1NDSEY SECRETARY 4.75C.C2

RATH, KATHERINE A SECRETARY, TO JJN 20 6,138.87

MOURE, CHKlSTINt M SEoY, FRUM FEB 19 2,933.35

MUSS, MARVIN F LEolS AiST 11,749.98

FRloE, JujEPH B, JR FIELD REP 4,300.02

S.CHMITZ, JUHN P CLERK 3CC.CC

SCHMITZ, JuSEPH EDWARD CLEkR, FRUM JAN i TO MAY 31 1,500.00

SOl'OMuN, DukIS B EXtC SElRETARY 1C75C.C2

WAKEFIELD, KAkcN E SECRETARY 6,499.98

OFFICE UF HON. JOHN CAMP

ANTHONY, jkACE E CLtkk, FROM MAR li 606.66

BUkPO, Jo ANN 2,420.00

DAHLGRcN, ASHLEY ANNE CLERK, FROM JAN 1 TO JAN 31 5C0.CC

GEUGHEGAN, CLAIRE M SE„TY 6,258.33

MCNAMEt, NlkKi DIaNE LEGiS 5ECTY 6,933.35

MIlLEK-, JuAN C CASE WORKER 6,185.33

MuYER, WILLIAM A REjEAkoH ASST, FROM FEB 15 7,555.57

PERRING, HeLcN JOYCE 5,114.55

ROBcRTS, ulANE L SECRETARY 5,841.65

SCHOLZ, LINDA M SECY, To MAR 5 9C2.79

SNODGRASS, WILLIAM G 3,183.24

SOOTHARD, JUAim M ADMIN AjST 13,C95.5E

SPARKS, DEokA K CLERK, FROM MAR 1 1.3C0.CC

STEPHENS, MARY R SECTY, FROM MAR 1 1,750.00

SwAlN, BeVERLY o SECRETARY 5,408.35

OFFICE OF HUN. HUl»H oAREY

BLAKE, HELEN W SECRETAkY 4,462.50

BOLLENBACHER, JAMEi T SPECIAL ASST, FROM MAR 1 TO MAY 31 6,455.41

BRUWN, RICHARD A TO MAR 31

STAFF ASST, FRuM MAR 1

FROM APr. 1 5,664.11

LACCeSE, ALBERT e EXECUTIVE ASST 7,595.82

CONNlFF, THuMAS A 2,400.12

uELUCA, THOMASINA FROM FED 1 TO FEB 28 1.0C0.CC

UONDEREwICZ, MARY E 1,728.72

dougherty, thomai r legis asst, to apr 10 5,820.57

oribben, elizabeth j press aide 6,499.98

endel, Patricia j asst 4,249.98

golden, martha a exec secty 7,999.98

graham, virginia anne appointments secy, to may 31 3,969.00

GOERRlEkO, CARMINE A 1,500.00

JOHNSON, KAREN E CASE WORKER-SECY 4.75C.C2

MAHONEY, MARY ROSE FROM APR 1 300.00

MARCIGLIANU, LULRETIA 3,0e4.36

MCCAbE, WINIFRED A SECRETARY 6.255.3C

MCCARTHY, JAMES E FROM FEB 1 TO FEB 28 1,000.00

MCDONALD, SARAH A FROM FEB 1 TO FEB 28 l.CCC.CC

MUSIELLO, WILLIAM A TO JAN 31 1,475.00

PRENDeRVILlE, JOHN M 7.564.C2

ROMANO, VINCENT JOHN TO JAN 31 1.475.CC

SHAYOV1CH, MENACHEM M FROM MAR 1 TO MAY 31 6,455.42

25

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

GFFlCt UF HON. HJoH CAkbY

BUTTON, CHEkYL L
VALENTINO, LuOlS

- CUnTINOEU

SECkcTAkY $ 1,766.67

2.500.CC

UFFICt OF riJiM. CHARLES CAkNtY

BJkKE, HAkkY A
OISTEFANJ, ANTHONY J
OUkKIN, SklUjtT
EROMAN, EVA
FOWLER, JuYCe G
GtAiM, TERRY
HALECKU, SHlkLEY ANN
JACKSON, kUTrt A
JONES, SHIkLEY A
KEYES, THOMAS J, Jk
LYNCH, SHtlLA C
MCGjhaN, MINNIE i
MICHAEL, iANuRA A
klOkUAIM, JJY.-E A
kYAN, ANN M
STcVENS, PAGL E
SOLL1GAN, JOHN
TILLMAN, JaMES M
WRACHER, KATHLEEN M

OIST AlOt, FkOM APR 1 3.0C0.O0

LtGIS t RESEARCH ASST 9,000.00

DISTRICT CLERK 3,499.98

GENERAL CASEWORKER A, 333. 32

RECEPTIONIST-PERS SECY, FROM FEB 9 3,097.78

LEGIS SECTY 4,249.98

DIST OFFICE SECTY 3,750.00

DIST OFF SECTY, TO FEB 28 1,250.CC

SECRETARY 4,750.02

ADM ASST 16,677.51

CLERICAL ASST, FROM MAR It 2,312.51

OliT ScCY, FROM JaN 1 TO MAR 31 3,O00.0C

CASE WORKER 4.750.C2

UIST SECY, FROM MAR 15 1,766.67

CLERK-TYPIST 1,999.96

DISTRICT ADMlN AIDE 16,855.02

DISTRICT OFFICE REP 4,999.98

MINORITY REPRESENTATIVE 3.0C0.0C

RECEPTIONIST SEuY, TO FEB 28 1,250.00

OFFICE OF HuN. TIM CARTER

BOuGS, CHARLES C

UAVIS, CAROLINt MARIE A

DEHNEL, KATHLEEN W
DONELSUN, U1ANE M

DOWNEY, CUY

DYER, RHONDA G
FRANCISCO, DOUGLAS L
FRANCISCO, ELIZABETH P
HAMMER, DOYLE R
HENDERSUN, CHARLES V
HOLCOMB, J B
KIATTA, LOOISE
LYONS, LINDA

MAHUNEY, ELIZABETH E
MILLER, PATkIlIA C
MOkGAN, ROBERT I
PATTtRSON, JANET LtE
PERKINS, N B
PETEkCHEFF, DoklS G
PYLES, AARUN
kOBBINS, GOS

SARTIN, LOUISE
SHAkP, JuSH P
SLAOGHTER, JAMES

WOOD, JAMES EARL

FIELD SECRETARY, FROM FEB 1 TO FEB 2e

FIELD SECRETAkY, FROM MAY 1 TO NAY 31 2,

RESEARCH ASSISTANT, TO JAN 31

RESEARCH ASSISTANT, FROM FEB 5 4,

EXtC ASST 10,

CASE WORKER, TO FEB 29

CASE WORKER, FROM MAR 5 4,

FIELD SECRETARY, FROM FEB 1 TO FEB 28

FIELD SECRETARY 2,

SECY, FROM APR 1 TO APR 30

ADMIN ASST , 11,

SECY, FROM FEB i TO FEB 28 1,

DISTRICT SECRETARY 3,

LEGIS ASST 6

FROM MAY 1 TU MAY 31 1,

CASt WORKER 9,

SECY, TO JAN 31

Secy, from APR l tc apr 30

Caseworker .- 3,

SECY, FkOM MAR 1 TO MAR 31

CASEWORKER, FROM JAN 1 4,

FIELD SECRETARY 5,

LBJ CONG INTERN, FROM MAY 1 TC NAY 31

FIELD ScCY 3,

DISTRICT SECRETARY 5,

FIELD SECRETARY 5,

FIELD SECTY, TO JAN 31

FIELD SECTY 2,

FROM MAY 1 TO MAY 31 1,

FIELD SECRETARY, FRGM MAR 1 TC MR 31 1

FIELD SECTY, TO JAN 31

FIELD SECTY, FROM APR 1 TO APR 3C : 2.

FIELD SECRETARY 3,

788.
615.

C96.
262.
458.
083.
966.
636.
052.
037.

027.
251.
249.
870.
500.
544.
935.
374.

452.
216.
140.

174.

733.

OFFICE OF HON. BOB CASEY

DASS, PAOL JOSEPH
BJRNEY, LAJRA F
D1SCHINGER, EDITH J
FORBES, NANCY ANNc
HARLOW, CYNTHIA L

LBJ CONG INTERN 466.67

itCkETAkY 6,159.36

SECRETARY 6,775.98

SECRETARY 5,783.16

SECY, FROM FEB 4 3.185.CC

26

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFFlCE UF HUN. BOB CASEY

- CCNTlNOtD

KEHUE, bRIeN E
KcHJti LcW tLLEN
LcWlS, iNGRlJ
HCriUNE, JENNY DtLANE
MCNUTT, OURAM b
NAuGHTUN, DARbARA A
RicGER, MARGARET D
ROSENTHAL, MlCHAcL Al
TIMKu, FlukEnCE 0
WARREN, GkALE E
WOLFRAM, MlLANIe t
WRIGHT, KAREN

LEGIS ASST, FROM APR 22 $ 2,587.50

SECY, TO MAY 31 3.132.^2

SECRETARY, TO Ftb 2b 2,165.24

SECRcTAKY 7.876.C8

ADMINISTRATIVE ASSISTANT, FROM JAN 1 16,855.02

SECRETARY 5,562. 84

SECY, TU JAN 15 200.00

CLERK, FROM MAY 21 666.67

iECRETAKY 11,290.92

SECRETARY, TO MAR 31 3,933.27

SECY, FRUM MAY 29 622.22

SECRETARY 3,736.86

OFFICE uF HUN. ELFuRO uEDERbcRb

AMLONG, MARIA
bECKER, LARRY t
DINUSON, JARBhRA A
FORGASH, MICHAEL A
FRANKtL, MARGARET L
GOOSTREY, STEPHEN R
GuTMAN, JILL
HANSEN, MARGARET J
LAJX, DtNlSE PEARCE
MARKWOGD, JAMES S
MfcHk, GLADYS
ORTIZ, BONADDNNA
ROStNBERG, RACHELLc
SCHWEIGERT, ESTHER N
jMIIH, ELlZAoETH E
SPARLING, JAMES M, JR
STOLZ, RONALD wlLLARD

SECTY, To FEB <ta

CLERK, FROM MAR o

SECRETARY, FROM Feb 1 TO FEB 28

1

PROJECT ASST

CLERK, FROM MAY 1 TO MAY 31

CLERK

CLERK, FROM MAY 22

FROM MAY 1 TO JON 5

SECRETARY, TO APR 30

SECRETARY

RECEPTIONIST-ScCRETARY

CASE WuRKER

SECRETAkY

FROM APR 22 TO JON 21

DISTRICT LIAISON

,044. AS
,016.67
125.CC
,855. C2
,C0C.02
5CC.CC
,374.98
65C.CC
291.67
6CC.CC
,466.66
,250.02
,000.02
,CCC.C2
,625. OC
,CC0.CC
,666.67

OFFICE UF HON.

CHAMBERLAIN

CHRISTENS
COLLERAN,
COMM, ANN
COVELL, C
INGLES, J
JOHNSON,
KENNEDY,
LEROY, L
MARTINIE,
RuBI NSON,
SCHOCK, J
SCHWESINb
ST1TT, CA
VUGEL, JJ
VOGEL, RO

N, BERN1CE E

BETTY b

F
ATHERINE m
OHN STEPHENS,
ROTH R
THEuDORE R
DAVID

STEVEN

BEULAH 1
AROLD R

R, beTTY E

OL D
LIE ANN
bcRT C

SECRETARY 3,250.02

SECRETARY 7,375.02

SECRETARY 12,000.00

SECRETAkY 8.137.5C

Clerk 466.67

LEGIS ASST 7, 875.CC

RESEARCH ASST 1,400.00

STAFF WRITER, FROM MAR 1 3,200.00

CLERK 2, CCC.ee

SECRETARY 1,200.00

ADMIN ASST 14.437.5C

SECTY 7,375.02

RESEARCH AIDE, TO MAR 31 1.875.0C

SECRETARY 7.5CC.CC

CLERK 625. OC

OFFICE OF HON. BILL CHAPPELL

bOWMAN, bARbARA ANN
CI J, MARJORlc K
DENSON, JOHN J
FOLEY, JDiEPH PATkICK
HOJkEk, THOMAS t
KINSEY, ROSEMARY b
UNDER, tLUAbETH A
MATTHEWS, HERBERT S

MCBURNEY, JEaNE BRUWN
MURPHY, JANE A
PITTS, V DIANE
PROTHRu, MARY F
ROBINSON, ROBERT P, II
STANSFiELU, MARY JO

SECRETARY 6,000.00

SECRETARY, FROM MAY 13 1.428.0C

FIELD REPRESENTATIVE 4,333.33

SECkETARY, PROM FtB 1 ' 2,850.00

ADMINISTRATIVE ASST, TO JAN 15 1,052.00

SECY 3,600.00

legis aide 3, 625.cc

admin asst, to may 31

execotive asst 15,964.17

research asst 7,300.02

SECTY 4,150.02

SECY 4, 65C.CC

SECY, TO MAY 12 3,300.00

PERSONAL AIDE 6.750.0C

LEGIS AIDE 6,308.32

27

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. BILL CHAPPELL - CONTINUED

STUKLEY, CAROLYN LEGISAIOE $4,000.02

STOUT, EDWARD N SPECIAL ASST 8,799.46

MOOD, JULIA 5 SECY 4,999.96

«YNN, SHARON LEE LBJ CONG INTERN 116.67

YORK, FRED M, JR LEG ASST 6,541.65

OFFICE OF HUN. SHIRLEY CH1SHOLM

BUTLER, HELEN C GENERAL SECRETARY 5.500.C2

DAVIS, JEmN A PRESS SECTV 5,100.00

DUREN, ARLENE E 4,999. 9e

DORY, BARBARA A RECfcPTIONIST 4,500.00

DOWNS, SHIRLEY ANN 9,333.34

ELSON, GARY CLERK „ 4,399.96

FLEMING, PATRICIA S RESEARCH ASST 8,999.98

GARRETT,, THAUOEuS, Jk RESEARCH ASST 9.250.C2

HOLDER, WESLtY M 9,000.00

HOwARD, WILLIAM R 2,683.80

JONES, DIANE E SECRETARY-CLERK 4.C00.C2

ROBLES, VICTuR L ASST DISTRICT REP 6,000.00

SIMMONS, ANDREA T CASE WORKER 5.5CC.C2

SMITH, CAROLYN J EXEC ASST 15,000.00

VASCIANNIE, GLADYS A CLERK 101.11

OFFICE OF HON. DONALD CLANCY

CASE, DIANN GAIL LEGIS ASST 5,512.50

CLEGG, ALICIA JUNE CLERK 361.11

DONOVAN, EDWARD P FItLD REP 7.927.5C

HEIN, MARJORIER 1C905.0C

HELT, ELAINE RECEPTIONIST, TO MAR 21 1,766.26

PETRONE, PATRICIA GAY RECEPTIONIST, FROM MAR 25 2,266.66

PHELAN, WILLIAM B, JR CLERK 4,168.74

RYLAND, LINUS J FIELD REP 7,927.50

varnum, Sharon l clerk 3,675.oc

VIGNUVIC, ANNE LEGISLATIVE ASSISTANT 8.35C.CC

v.JuZ, ROBEkT JOHN 1CC0C.C2

WAGNER, AKLu T ADM ASST 11,632.50

WHITE, SARAH ELUABtTH oASEWORKER 4,937.52

WRIGHT, JACvUELINt L SECRETARY „ 3,412. II

ZULAGER, DURUTHY M EXEC SECTY 7,849.98

OFFICE OF HON. FRANK CLARK

ALDERFER, oAREARA C CLERK, TO FEB 28 1.300.CC

AODINO, RALPH CLERK, FkJM MAR 1 TO MAR 31 2,000.00

CLINE, JAMIE LYNN CLERK, FROM APR 1 TO APR 30 2.1C8.33

COLaRUSSO, JANET E CLERK, FROM MAY 1 TO MAY 31 2, 550. CO

COLARUSSO, SHARON 2,250.00

CoZZUCOLI, MARIE CLERK, TO JAN 31 2,809.17

DOLES, JUDITH ANN CLERK 6,4C0.CC

DUBRUWA, UtNNIS J CLERK 6,400.00

EDELMAN, iHELLEY B CLERK 4,641.67

FARLOW, ARLtNE M CLEkk, TO MAY jl

ADMIN ASST 15,666.65

FARLOW, LORETTA A CLERK 4,350. CO

FRATTO, MARY ANN CLERK 3,308.32

GASPER, MARIa E CLERK 3,183.33

GREENE, LOIS KAY CLERK, FROM FEB 1 TO FEB 28 2,608.33

HIGGS, MARIE ELAIlMc CLERK 5,441.65

ILLSLEY, JUlIE A CLcRK, TO Feb 2t> 2,433.34

IOVaNcLLA, MaRY JO CLERK, FROM MAR 1 TO MAR 31 925.00

LOCKARD, LESLIE A CLERK, FROM APR 1 TO MAY It 855.55

MCELROY, ROBERT J CLtRK, TO MAY 31 6.5C0.CC

MOR«CK, VIRGINIA CLERK 3,908.33

MUSKU, BARBARA CLERK 4,208.32

POMMlcR, VIVIANNE FROM APR 1 1,966.66

RAFTERY, EVALYN F 1,533.33

34-449 O - 74 - 3

28

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HON. FRANK CLARK - CONTINUED

ROSS, ANutLA MARIE CLfcRK $ 3,633.33

SCHWARTZ, STEVEN G CLERK, FROM MAR i TO MAR 31 300. OC

SESSION, ROBIN CLEkK 3,108.33

STEINBEKb, GLORIA ClERK, FROM MAY 15 1,515.56

OFFICE OF HON. DON CLAOSEN

BIRK.HOFER, WILLIAM J AIDE 6,704.27

DIAMOND, AMY H LEG-IS SECTY 5,762.34

EDwARoS, JcAn R LEGIS SECY 4,452.72

GRAVES, W LARRY LEGIS ASST 9.691.2C

HASKlN, ELMER G, JR DISTRICT ASST 2,936.16

HENRY, ANN P CASE WORKER 4,137.21

KING, LUIS E DISTRICT SECRETARY 3,758.64

OSBORNE, DIANA J FIELD SECRETARY 4,079.86

PENN, GEORGE ANN PERSONAL SECTY 6,810.06

SHEA, CYNTHIA JO CASc WORKER 4,714.68

STODART, wILLlAM E ADM ASST 12,781.92

TIPPIT, UTIS GORDON 9,272.16

VOGT, PAULlTTE T ADMIN SECY 4,452.72

wALKtR, CYNTHIA c FIELD SECY 3,549.98

WHITAKER, JANICE K RECEPTIONIST, FROM FEB 1 3,199.99

YATES, NADINE SANDERS UURA OPERATOR-SUPERVISOR, TO MAR 31

DURA OPERATOR-SUPERVISOR, FROM APR 1 3,212.86

OFFICE OF HON. DEL CLAwSON

AHERN, CAROLYN iUE RESEARCH ASST, FROM MAY 1 2.CCC.CC

BAKER, BEVERLY JO CLERK 4,150.02

BISSET, KRISTINA FROM MAY I 1,266.67

BISSET, SHEILA M CLERK 116.67

BRADBEER, GEORGE TO MAR 31 2,559.24

8UKNHAM, HELEN CLcRK, FROM APR 1 TO APR 30 833.33

CHARLES, ANITA S ADM ASST 16,855.02

CRAFT, JANE G CLERK 3,125.00

DAVIS, J TUCKER CLERK, FROM APR 1 TO APR 3D 833.33

EUELEN, FLORENCE B TO MAY 4 3,668.33

FLORES, HAZcL SAHAGUN CLERK, FROM MAY 13 1,066.67

GREENAWALT, RUBY JANE 5,149.98

INGRAM, LUOIS wlLSUN, JR RESEARCH ASSISTANT, TU APR 30 3,333.32

JONES, MARuAKET J CLEkK, TO FEB 28 e97.22

LEE, nENDY J CLERK, TO JAN 27 675.00

MANICUNE, MICHAEL CLERK, FRJM JAN 1 5,166.65

MITCHELL, WENDY LYNN TO MAR 31 1,650.00

SMITH, VILDA M 7,324.98

STEnART, GCORGIANA MARY CLERK, FROM FEB 1 TO MAR 31 4,000.00

STRUBLE, KRISTIt CLERK, FROM FEB 1 1,562.50

WALLER, VERA S CLERK 6.C49.98

WEBcR, JUNc C CLERK 6,300.00

UFFICc OF HON. WILLIAM CLAY

6ARBEE, EVELYN STAFF ASST 3,250.02

bOGUANOVICH, MICriELE L STAFF ASSISTANT 6C0.0C

CRAwFuRD, JANET F STAFF ASST, TO FEB 28 2,000.00

EVANS, PEARLIE DISTRICT ASST 12,499.98

GUINS, KATHERlNt M STAFF ASSISTANT, TO JAN 31 800. OC

JUDE, MADGE M 3,634.38

KILLtBREW, ALtASE V STAFF ASST, FROM FEB 19 3.250.CC

MASSEY, ED*lLLA L STAFF ASST 4,571.46

MCPHERSON, MICHAcL C ADM ASST 16,480.46

PAHIG1ANNIS, ASPAS1A STAFF ASST 4,C86.06

PATTON, ERNESTINE STAFF ASST, FROM MAR 1 TO APR 30 1,999.98

SANDERSON, LURETTA V STAFF ASST 13.42C.9C

SEARCY, FREDERICK C STAFF ASST, FROM MAY 1 TO MAY 31 833.33

STEPHENS, DOROTHY L RESEARCH ASSISTANT 10,840.74

STEPHtNS, GtORGIA A STAFF ASST, TO JAN 31

STAFF ASST, FROM MAY 1 TO MAY 31 720.00

29

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICt OF HUN. rtlLdAM CLAY - CONTINUED

TALTON, ALFRtOA STAFF ASST $ 2,899.98

TATUM, ROSE STAFF ASST 2,599.98

TYUi, MakIl n 4,056.30

ttEISS, GAIL ELLEN LEoIs ASST 6.CCC.CC

rflLLIAi*iS, jlrUME 1,077.83

GFt-ICt OF HUN. JAMcS CLEVtLA.MU

BAITH, Lulj A 10 JAN 31

FROM APR 1 2,429.17

BtCKER, AMY FKUM FEB 1 TU FEb 28 278. OC

BRACKcTT, THOMAS J Tu JAN 31 41C.CC

8KUWN, MARY LUtLLA TO JAN 31 200. OC

CRUDUP, JaNE E 5.250.CC

GJ1LFUY, KATMY fc FKUM APK 1 2.75C.C1

HARPER, MARjURlt L SECRETARY 4,900.02

JACKSON, MILDRED KATE EXECUTIVE ScCY 10,000.02

JJSLlN, WlLLlAM R ADMIN ASST 14, ££2. EC

KASwANDIK, KATHLEEN u 5,133.34

KcENAN, Juaim D TO JAN 31 738. 5C

■.AMBERT, CATHcRINt H 5,5CC.CC

LAY, KENNETH G FROM Feb 1 TO MaR 31 1,166.66

LUCmS, JAY CLERK 416.67

MACCLEtRY, Let FROM FEb 1 TO MAR 31 2,141.67

MCCLAY, JUYCt: £ SECTY 6,499.98

MtAuER, uAVIl; R 433.33

ONEILL, JEFFREY S LEGISLATIVE ASST 12,225.00

PORTcR, GErALDINE R Tu MAY 31 6.25C.0C

SAuCItR, PATRICIA A LbJ CONG INTERN 500.00

SIDiS, FRANCES tARLEEN SECTY 5,028.32

TETLER, l>EUkGc M, III 530.83

TRACHY, JOANNE E SLcY 708.33

TURNER, RObERT K DISTRICT REPRESENTATIVE 7,999.9e

OFFICt OF HUN. THAJ COCHRAN

SELL,' jANt h SeCklIARY 6,541.65

buND, JUDIIh C SECTY 3,354.18

FclTUS, rtlLLlAM J, IV LbJ LUNG INTERN, FROM MAY 8 883.32

FLUrtERS, imEHEMIAH, JR PUbL IC RELATIONS SECTY 6,833.32

FOSTER, CHRlSTINc A SECY, FROM FEb 10 TO MAY 31

U1ST GFi-ICE SlCTY, FROM JUN 1 1,45C.CC

oUUu.IaN, hlLL STAFF ASST 233.33

HANNA, RuNaLD c PRESS SECRETARY 6,237.48

HARPER, MARTHA CLAIRt StcRETARY 6,499.98

HENRY, GLaUYS M SECTY, TO FEb 1/ 848.62

HINSJN, JOIN ClIFTOn ADMIN ASST 12,45e.23

JAMES, ANNA bRANHAM DliT uFC SECY, FROM MAY 1 TO JUN 17 783.33

LAIRD, CARRIE BLliS SECRETARY 5,312.52

LOFLIN, KUY JAMES, JR D1ST OFFlct MGR 12, COO. 00

LOFTON, JAMES H LEGIS ASST 8,422.73

LUUGHKEY, niLLlAM P FROM MAY 1 TO MAY 31 866.67

Nl.W,"1AN, CUUrTNEY S FKulS APR 1 Tu aPR 30 866.67

NUGENT, JjhN M, JR RESEARCH AIDE, TU FEB 28 1,891.67

SHcARER, JACK. A, JR STAFF CONSULTANT 600. OC

SMITH, JUHN T 4,e95.83

WAGLEY, DURli ANN EXECUTIVE StCY 6,802.07

UFFICc OF HO.>l. WILLIAM COHEN

BURFlcLU, ANNE oARRETT KECEPTIuMST 4,416.66

CHIAPARAS, E MICHAeL CONG AIDE, FROM FEB 1 TO FEB 28 1,500.00

CLUUL.H, DAvlu R LEGIS AluE 3,791.67

CuLLlNS, SUSaN M LbJ CONG INTcRN 500.00

DAFFKUN, THuMAS A ADMIN ASST 15.475.C2

DRAYER, DEbURAH M CLERK, FRUM MAY 1 TO MAY 31 800. OC

DRIVER, BETTY J EXECUTIVE SECRtTARY 8,333.34

FALLON, RICHARD H, Jr PRtSS ASST, FROM FEb 18 ., 3.325.CC

30

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. WILLIAM COHEN - CONTINUED

GERRY, DALE F DISTRICT OFFICE REP v t 5,250.00

HARRGFF, Mark R PRESS AbST, To FEB 7 1,130.56

HASTINGS, MICHAcL M ASSISTANT 5, 416. £8

HEYERDAHL, THOMAS F LEGISLATIVE AIDE 6,983.32

HILTON, CYNTHIA LEGISLATIVE AIUE 4.5CC.CC

JOHNSON, JANE S SPECIAL ASST 5.25C.0C

LOUNoBURY, SARIANN SECRETARY 5, 450. CI

MaCDeRMOTT, JACwUELINe R DISTRICT UFFICE SECTY 3,791.67

MCCARTHY, ROBERTA B LEClb aSST 7,083.34

POTHULM, CHRlbTlAN P SPECIAL AbST 4,999.98

SHEA, NANCY M SECRETARY, Tu JAN 31 1,166.67

SIMEONE, EuwARO G STAFF AIDE 354.17

SJUCIER, JJl/ITH C StCY, FROM MaR i TU MAR 31 1,025. OC

TITCOfotJ, JANE STAFF ASST, TO JAN 6

STAFF AbST 4,430.00

TRICAR1CO, BARBARA SECY, FROM APR i TC APR 3D 30C.0C

OFFICE UF HON. HARULO COLLIER

CROMWELL, JAMES rt CLERK, TU JAN iO 250.00

FJGARTY, JANc KUOLICH LEGIS ASST 8,899.98

GLINKA, ARLENE L DISTRICT OFFICE MANAGER ,..* 6,925.02

HAGERTY, ROMAYNE L SECY-CJRRt SPONDeNT , 5,599.98

KELLY, ANN WOODWARD APPOINTMENT SECY 6,600.00

KElLY, SaRhH ANN CLtRK 500.00

KUBIK, JACK L LBJ CONG INTERN 5CC.CC

MACRAE, CLARA D EXECUTIVE ASST 8,749.98

MCLAUGHLIN, TERESA D TYPIST-SECY, FRuM FEB 1 4,791.67

NOWELL, JOSEPH A WRITER-PRESS PUBLIC REL D1R, TO JAN 27 1,365. CO

PETeRSEN, SVEND WRITER-RESEARCH DIRECTOR 8,750.02

RAWERS, BRIAN CLERK, Tu J AN 20 155.55

SHORT, NANCY M SECY-bTENUGRAPHLR 2,544.44

OFFICt OF HUN. CARDISS COLLINS

bAPTIbT, KENNETH L TO JAN 31

FROM FEB 1 7,999.9e

BLAIR, CHcbTcR L D1ST RESEARCH AIDE 6.286.2C

BYRD, SANDRA L SIENO 4,190.82

COX, LEON To MAY 31 2.C83.35

DELETTO, JOSEPH 8,299.98

ELLIS, THEODDRE, JK DIST UFFICc AIDe 7,333.92

FRANKLIN, FLORENCE D STENOGRAPHER 4,999.98

GIVtNS, OTHER L 7,887.18

HORwlTZ, MANNY 1CC.CC

KAPLAN, SOSAN BETH LBJ CONG INTERN 466.67

MHUON, EVELYN B DIST OFFICE SECRETARY 5,497.56

PEARSON, ROY 4CC.CC

PICOo, THOMAS 3,499.98

PRAEGER, RICHARD U, JR LEoAL AIDE 6.486.2C

ROMAnO, ARTHUR 4,950.00

ROSS, DOkoTHY MAe 5,438.48

THOMAS, MILDRED L RECEPTIONIST 3,876.48

TOUSANT, ALIESE DIST OFFICE MANAGtR 5,028.96

OFFICE OF HON. JAMeS COLLINS

ANDRtwS, WILLIAM S CLERK 9,666.67

BRYANT, MARGARET h CLERK 5.270.0C

CHRISTENSEN, JULA1NE CLERK, FROM MAR ^7 1,983.33

HERATH, PAMaLA oAY CLeRK 3.9CC.CC

JOHNSON, SHIRLEY V LBJ CUNG INTERN 350.00

LONG, PAULA ANN CLERK 4.410.CC

MATTOX, WILLIAM C CLERK 6,0C0.CC

MoCOMAS, BARBARA G CLERK 5,100.00

MCGURN, KATR1NA GLARE CLERK, FROM APR 11 1,625.00

MC1NNIS, SaRAH JO CLERK 3,611.67

MORELANO, SANDRA MaK [ i- CLERK 3CC.CC

31

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICe OF HUN. JAMES COLLINS

CUNT INOED

MORRILL, JaMeS A ClERK., TU FEB 2d J 1.CC0.CC

RuBeRSON, EAKL BRUCE CLERK 6,000.00

ROBIO, ERCILIA V CLERK, Tu MAR il 2, 325. CO

SuAZZERO, uLJKlA JEAN CLERK, Tu FEb 2d 1.47C.CC

SHAPLANU, WHITNEY POPE CLERK 4,430.00

SIMPSON, SHIRLEY ANN 6,78C.CC

SNYJcR, SHARJiN L CLtKK, PROM FEB 23 2,945.00

TRAVIS, DEE CLERK 6.100.CC

VIVERETTe, SOSAN CLERK, TU FEB I 733.67

WERTHEIMch, *ENuV JAN CLERK 3.875.CC

OFFICE OF HON. 5ARBER CONAoLE

ALEXANDER, UL.GA C CLtKK

BENNETT, FRANK T STAFF ASST

8.ENTON, THOMAS R TO JAN 31

CLERK, FROM FEB 1 2,

aLACKMORL, HELEN SHIRLEY SECRETARY, FROM MAY I 1,

DONALDSON, MAKCIA R FROM APK 29 1,

HAVENS, TeRRY C LBJ CONG INTERN

HOUSTON, RICHARD LEIGH CLERK ,

MANERI, JUKuTHY d EXeC SECTY, TO JAN 31

exlC secy l off manager, from Fee 1

MATTHeWS, MARY MuNCORE LEGIS ASST

MCLAUGHLIN, LiNDA J SECRETARY, TO MAR 27 2,

NICHOLAS, HARRY K AOM ASST 16,

RHeeS, CAROL ANN PeCEPTIjNIST

SMITH, JESSE R, JR FROM APR 16 TO MAY 31

STOCKOALt, JjuhLlJ K, JR CLERK

TuwnSEND, MARC CLtKK, TO APR 3u ,

VANL.ERVEER, ALLINUa ANN SECRETARY, Tu Jan 31

VOORHEES, OiAiMA K CLERK, FROM JAN i TO MAY 11

WALLACt, MARIaN e SECRETARY

WELLS, SHARON SECRETARY

OFFICE OF HUN. JOHN CONLAN

ARCHIBALD, GEORgE H PRESS ASST

BARUCH, CHARLES T SPECIAL ASSISTANT, TO JAN 31

BLAKE, ROBtRT J RESEARCH ASST, FROM MAY 1 TO NAY 31

BRANUS, SOSAN H PERSONAL SECTY 7,

CLARK, ISABtL LOCUM RECLPTlUNIST, FkOH FtB 16 3,

CruSBY, JAMES G DIS1 ASST 6,

DlNuMAN, RICHaRd B AOMIN ASST 1!

DUNAhOE, ANN uRAY CLERK 3

GROSS, bROut a RcSEaRCH AiblSTANT 7,

GONuRUM, GEuKGE H, JR SPECIAL ASiT, TU MAR 31 2,

HcRWlGi OEbRA L uiL wOkKeR

LlNCULN, MORkAY SPtClAL ASST

LJMAX, WILLIAM L CLERK 5,

LUbKtY, CHAkLcNE l Lluij SECY t

PASTORS, LIN-.A CAROL LdJ ljNu INTERN

PCLLEY, uaRdARA H RECEPTIONIST, TO FEB 11

RICHARDSON, tOITH DIST REP 1'

SHIRK, MARIE ii SECRETARY 4,

STAOFFEk, RICHARD ALBY SPECIAL ASST, FROM MAR 1 TO MAY 28 3,

STRAND, SOSAN M CLERK, FROM APR 1 To MAY 31

MARE, MICHAEL 0

WEiNER, TEkI CLERK

WRIGhT, ROSS G SPECIAL ASSISTANT 2,

UFFICE OF HON. SILVlu CONTE

BACuN, GtOKOt r., HI CLERK, FROM FEB 1 TO FEB 28 5C0.0C

BEAOCHAMP, CAkOLE A FROM JAN 1 TO APR 30 4.4C0.0C

BECKER, AMY CLERK, FROM FEB 1 TO FEB 26 250.00

CHELTE, ANTHjNY F STAFF ASST 266.67

COOPc, KATiitRINE 0 CLERK 7,249.98

,712.52
,874.98

,427. c;

,233.33

,618. ee

5CC.CC
233.33

,696.67

,730. C2
,409.41
,240. C2
,703.34
,C62.50
49C.0C
4C0.CC
666.67
611.33
,776.25
,275.00

,875. CC
100. OC
150. OC
,C0C.C2
,325.00
,100. CC
,750. ?E
,C5C.CC
,249.98
,750.01
,900.02
2C0.CC
,253.48
,915. CC
500.00
6e0.55
,377.51
,625.00
,544.44
7C0.CC
5C0.CC
300. CC
,000.00

32

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. SILVIU CONTt

DGNNER, oALLV SEARS
Uc^OVtSt, MARGARET
GOGGINS, TIMOTHY J
HlILBERG, DAVID LEUNARD
HULMES, GAll i
JaCUdSi JtFFREY W
JuSEFIAR, THJi-IAS J
KclLVi Mmi\uAReT ANN
KNOX, JACUUcLInE
KULaS, KATHLEEN J
LARKIN, W J KEVIN
LYON, MAURlEN t
MASSIMIAnO, JtANNE S
MILLck, ALYoe RIVES
NOCHERA, DEN1SE

IMUCHERA, MAkIA

IMOCHERA, THERESA M
OREiLLY, BERNADETTE
PiJlMT I iNj , LtE A
SALTARELLI, LUIS
SclNlGER, wILLlArt 6, JR
SILVEIRA, MARY A
SULLIVAN, btNJAMIN J, Jf
SULLIVmN, RATHcRINE M
TRANT, wiLLlAM M

ZaBOROWSKI, claire c

- CONTINUED

cLtRR * 7,916.65

STAFF ASST 5,585.49

CLERR 5,102.07

LiiJ CUNG INTERN 500.00

CLERK 5,499.98

STAFF ASST, FROM MAY 1 TO MAY 31 1,758.33

FROM MAY 1 TO MAY 31 1,500. CO

FROM Apr. 1 TO APR 30 800.00

CLERR, FROM MAR 1 TO MAR 31 875.00

STAFF ASST 1.300.CC

STaFF ASST 750.00

staff assistant, from may 13 1,066.67

clerk, tu jon 15 5,362.50

staff asst 433.33

clerk, to jan 31

staff assistant, from may 1 to fay 31 1,591.67

clerk, from mar 1 to mar 31

staff assistant, from may 1 tc pay 31 1,450.00

clerk, from apr 1 to apr 30 133.33

clerk 6,600.02

CLERK 3,247.50

CLERK, TU JAN 31 1.4CC.CC

RESEARCH ASSISTANT, TO MAY 15 3,500.01

STAFF ASST 5,5e5.49

STAFF ASST 750. CO

CLERK, TO APR 19 3,573.60

CLERK, FROM JAN 1 TO JAN 31

STAFF ASST, FROM APR 1 TO APR 30 4,681.25

CLERK 4,190.82

OFFICE OF HON. JOHN CONYERS

BACH, STANLEY IRA
BATTLES, MICHELE B
6KYLSKI, JtFFKLY E
bULLUCK, JESSALYN P
UARLING, LYNN MARIE
DAVIS, MARt-IA ELAINE
FEATHERSTONE, ARTHUR f

FRISHMAN, RUBcRT J
HILL, JA.4ICE MARY
HOOSE, WILLIAM STJART

LELAND, SUZANNE S
NAPPER, HYAC1NTHE T
ONEIL, SUZANNc
PARK5, RuSA L
RAY, CHARLES A, JR
ROLLINS, UENISE A

SIMS, MELBA J
SULGWEY, FRED J
STObbLEFIELU, MYRTLE f
SWANSuN, MARCIA ANN
WILLIAMS, CYNTHIA
WILLIAMS, DEBORAH R
WILLIAMS, RUSE MARIE
WITTER, CHARLES P

LEGISLATIVE ASSISTANT

STAFF AIDE

STAFF AIDE, TO JAN 31

STAFF AIDE, FROM FEB 4 TO FEB 28

STaFF AIDt, FROM JAN 1

STAFF AIDE

FIELD REP, TU FEB 28

FIELD REP, FROM MAY 1

STAFF AIDc

LBJ CONG INTERN

STAFF AIDE, TO JAN 31

STAFF AIDE, FROM MAR 1

STAFF AIDE

OFFICE MANAGER

STAFF AIDE

RECEPTIONIST

STAFF AIDE, FROM MAR 1

STAFF AIDE, FROM FEB 1 TO FEB 28
STAFF AIDE, FROM MAY 1 TO MAY 31

CLERK, TO FEB 2a

STAFF AIDE, FROM JAN 1 TO JAN 31
STAFF AIDE, FROM APR 1 TO APR 30

STAFF AIDE

STaFF AIDE

STAFF AIDE, FROM MAR 1 TO APR 3C

STAFF AIDE

STAFF AIDE, FROM FEB 1 TU FEB 28
STAFF AIDE, FROM MAR 1

,833.33
,738.67
,774.99
,350.00
,583.32
,916.67

,410. CC
,999.98
500. CC

,013.99
,333.32
,889.32
,922.32
,756.35
,333.32

,964.00
800.00
833.33
,809.17
,500.00
,458.33
,788.50
,691.65

OFFICt OF HON. JAMES CORMAN

ACOSTA, KATHLEEN M

BARRETT, NELDA K

blESENBACH, MARY B FROM FEB 16

BUGARTZ, ABRAHAM BEN

BUwLER, M KENNETH

BRYAN, MADELINE J

1.8C0.0C
6,652.65
3,666.65
1,199.94
3,499.9e
5,625.00

33

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE: UF HON. JAMES CORMAN

CAKcY, VIRGINIA c

ETHtREDGE, SARAH E
FRIEOEN, DEdKA
UURUON, ALICE: B
HArtMUN, ROSALIND L
KNEE, HUWARD MICHAEL
LARSON, RUTh F
LEVIN, JEFFkEY L

LUYD, NANCY L
OReAN, MICHEL
RcITER, KATHLEEN N
RINJUNE, MELVtt E
RUBEN, RUBtRl C
SCHLUNUT, VIRGINIA MONA
SLATER, IRENt W

- CUNTINUED

$ 6,

7,

TU J UN 15 5

FROM JAN I 7

4,

TO JAN 31

FROM FEB 1 TO FEb 15

LBJ CONU INTERN

FROM MAR 1 2

STAFF MEMBER, Tu FEB 15 1

5 .

16

Tu JAN 15

541.65
393. 5C
999.98
81C.15
5CC.CC
80C.0C

236.49

500.00
791.68
650. OC
749.98
855. CC
229.17
500.00

OFFICE UF HJN. WILLIAM CUTTER

CAMPBELL, MALCOLM 0,
CRUNIN, TIMOTHY F

CUNNINOHAM, WILLIAM
DENTAMARU, JOSEPH J
OIBELLA, RObckT F
FERRIS, WILLIAM E
FORNINU, THERESA A
GALLG, SALVATORE H
GIUNFRIOUJ, HENRY P

G^GDY, JEFFREY G
HALPERN, KENNETH S

HE1STER, MARY E
LUZZI, ANGELA A
MEOTTI, MIoHAEL P

M1KESELL, CfcLlTA R
MUYN1HAN, DENNIS M
RIGNEY, RUbERT L
R10UX, ALFRED J
SAMPAGNARO, THOMAS

SILVERMAN, JUDITH
SMITH, ROBERT J
SMITH, WILLIAM R

VALENTE, PAULA R
VECCHITTu, SARAH ^

ADMIN ASST 13

OIST FIELD REP, TU MAR 31

DIST FIELD AIDE, FROM MAY 1 2

RESEARCH ASST 10,

DIST FIELD REP, TO MAY 31 2,

DIST AIDE, FROM APR 1 TO APR 30

DIST AIDE 6,

SECY 4,

DIST AluE 9

DIST AIDE, FROM FEB 1 TO FEB 28

DIST AIDE, FROM APR 1 TO APR 3C

DIST FIELD AIDE 1,

LBJ CONG INTERN

DIST AIDE, FROM APR 1 TO APR 30

DIST AIDE 1,

CASE WORKER 5

PERSONAL SECY 6,

DIST AIDE, FROM FEB 1 TO FEB 28

DIST AIDE 1,

CASEWORKER, Tu JAN 6

DIST FIELD AIDE, FROM MAY 1 TO PAY 31

DIST FIELD REP 4.

DIST FIELD REP 3,

DIST FIELD AIDt, TO JAN 31

DIST AIDE, FROM MAR 1 TO MAR 31

DIST FIELD AIDE, FROM MAY 1 TO MAY 31 1

DISTRICT ASSISTANT, TO JUN 21 4,

DIST AIDE

DIST FIELD KEP, TO JAN 31

DIST AIDE, FROM MAR 1 TO MAR 31 1,

SECY 4,

DISTRICT SECRETARY 7.

916.65

333.33
916.65
166.65
916.67
001.33
999.98
344.01

374.99
350.00

833.33
072.24
458.32

279. 5C
151.67

750. CC
999.98
499.98

374.99
512.52
750.00

943.12

750. C2
5CC.CC

OFFICE UF HON. LAWRENCE COUGHLIN

BUCHANAN, RuBERT LEE
CHMIELEWSKI , KAREN M
DUNN, ELIZABETH J
EVANS, GAYLE M
FETTEROLF, CAROLYN
FINE, JONATHAN
GORDON, F WALLACE
HANNAN, RICHARD FULTON
HARROLD, ROBIN
KEEL, KATHEMNE E
KNOX, JACOUELINE
MARKEKT, JANET L
MORRISON, MARGARET G
PAGON, MARSHALL W
RUSENFELD, MITCHELL A

LEGIS ASST 7,750.C2

STAFF ASST-DISTRICT 3,900.00

STAFF ASST 6,400.02

STAFF ASSISTANT 3,958.32

STAFF ASST 2.1C0.CC

STAFF ASST, FROM APR 15 TO MAY 15 361.67

DIST ADMINISTRATOR 12.6CC.CC

STAFF ASSISTANT, FROM MAY 16 TC MAY 31 375. CC

STAFF ASST, TO MAR 31 2,300.01

STAFF ASST, FROM JAN 1 4,849.98

FROM MAY 1 TO MAY 31 775»0C

STAFF ASSISTANT, FROM MAY 1 1,083.34

STAFF ASST 2.10O.CC

STAFF ASST 346.67

ADM ASST 16,855.02

34

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HoiV. LAwRENCc CoUGHLlN

- continued

RoTHENBERG, 5USAN
StHUTT, 6t^ri.0t
SMITH, EILEt.M ROSE
STtPHENS, GWYNNE
WILLIAMS, DEBORAH KAY

STAFF ASSISTANT J 606.47

STAFF aSST 4,999.98

RESEARCH ASST 7.CCC.C2

STAFF ASST 4,5e3.34

PERSONAL SECTY 6.700.C2

OFFICE OF HUN. PHILIP CRANE

BAKER, STEPHcN C
BROwNFELD, ALLAN
BUCKLEY, SHcILA A

BUkNHArt, RIlHARD BEAcH
COYNE, CONNAUGHT
DIuNESOTeS, MARuAkET C
FEULNEk, EDWIN JOHN, JR

GIL IAN, ALBERT F, III
GOODWlLLlE, CAROL 6
HINES, EVELYN R

holloway, pamela lee
Ingram, loois wilson,
johnson, willa ann
kosciow, walter
laffly, genevieve m

NAlONEY, McLANIE
MESCALL, COLLEEN
MJRNANE, EUwARD U
ROSS, CATHERINE T
KUwAN, KATHLEEN MARIE
SMITH, PATRICK C

WILLIAMSON, RICHARD S
ZIEdARTH, ERIKA MARIE

ZIEBARTH, RUTH HELM

LBJ CONG INTERN

RESEARCH ASSISTANT 6

CLERK, FROM FEB 1 TO FEB Iti

CLERK 1

CLERK, TO MAY 31 2

RESEARCH ASST, TO JAN 31 1

DIST SECY, FROM MAY 2u 1

SPECIAL ASST, Tu JAN 6

SPECIAL ASST

SPECIAL ASST 10

REStAkCH ASSISTANT, TO MAR 31 3

SECRETARY, TO MAY 31 5

SECTY-DISTRICT, TO JAN 6

SECTY-DI STRICT

SECTY-DISTRICT 4

SECY, FROM MAR 21 2

RESEARCH ASST, FROM MAR 21 4

LEGISLATIVE ASSISTANT 6

CLERK, FROM FEB 1 TO FEB 28

CLERK, TO JAN 31

CLERK, FROM APR 1 TO APR 30

SECY, FROM JAN 1 4

SECTY 4

ADMIN ASST 15

DISTRICT REPRESENTATIVE 6

SECRETARY 6

CLERK, TO JAN 31

LLERK, FROM APR 1 TO APR 30 1

LEGIS AIDE

CLERK, FROM MAR 1 TO MAR 31

CLERK 1

SECRETARY 4

250.
.000.

,CC5.
,500.
,CCC.
,025,

205.
315.

262.
222.
777.

2CC.
502.

996.
249.
249.
OCC.
499.
166.

086.
666.

425.

875.

OFFICE OF HON. PAUL CRONIN

AMES, PATRICIA
BALDASSARR1, CAROL ANN
BARTLETT, JAMES W
bENNINK, FANNIE K
CLIFFORD, PATRICIA A
OANTOS, PhIDaS G
ECKE, CaROL ANN
FLYNN, ARTHUk
FRENCH, DIANE B
GIARRuSSJ, HELEN
JACOBSEN, JOHN LAWRENCE
KARALEKAS, S STEVEN
LEuGAT, SUSAN E
MCLAUGHLIN, SHIRLEY B
MUROCH, MAUREEN ANN
OTTMAR, PETER H
RICH, SALLY K
SARMANIAN, JJHN, JR
SOLT, MARGARET A
TABACCO, JOSEPH J, JR
TURCOTTE, MAKK P
VIILJ, WESLEY M, JR
WALLEY, CATH1 M
WOJDBURN, JUHN L

ScCTY-CASE WORKcR 5,783.28

PERSONAL StCY, FROM MAY 5 1,866.67

PRESS SECY, FROM MAR 18 TO MAY 15 .. 3,330.56

STAFF ASST 1,100.10

LEGIS ASST 6,129.56

SP ASST 7C0.CC

AiST LEGIS ASST, FROM MAR 11 794.46

SPEC ASST DIST AFFAIRS 6,499.98

CASE WORKER 6,308.34

STAFF ASST 4,714.68

PRESS SECRETARY, TO MAR 16 1,711.12

CHIEF ASSISTANT, TO FEB 28 5,350.06

STAFF ASST '. 3,928.86

STAFF ASST 3,457.44

PERSONAL SECY, FROM FEB 23 TO MAR 31 1,319.45

ADMIN ASST 10,174.01

LEGIS ASST 11,069.55

STAFF ASST 8.5CC.CC

PERSONAL SECRETARY, TO JAN 31 250.00

STAFF ASST, To JAN 14 293.34

LBJ CONG INTERN 500. CC

RESEARCH ASST 3,817.02

SECY, TO JAN 16 475.56

STAFF ASST, FROM JAN 1 7,999.98

35

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. JOHN CULVER

AKER, GARY CULBURN AOMIN ASST, TO JAN 31 $

ADMIN ASST, FROM FEB 1 TO FEB 28 3.454.9C

CHANG, RHOOA LEGIS SECY, FRUM MAR 1 2,700.00

CULLEN, CYNTHIA L FROM MAY 8 1,060.00

FERGOSON, JOYCE A EXECUTIVE SECY 7,876.08

FERRtTER, EILEEN F SECY 3,590.51

HICKEY, CAROLINE LEGIS AIDE, TO MAR 31 2,043.03

HULBORN, FREDERICK L SPtClAL ASST 5,440.00

HOMET, ROLAND S, JR FRJM FEB 1 TO MAY 31 5,800.01

HORN, BEVERLY HOPE DISTRICT SECRETARY, TO FEB 29

SECY, FROM MAR 1 TO MAR 23 2,091.67

JOHNSON, STEPHEN M PRESS ASST, FROM JAN 1 11.250.0C

LONG, BETSY JOAN SECY 3,789.27

MENNEN, MAXINE R LEGIS AIDE, FROM APR 1 TO APR 3C 750.00

NEENAN, NANCY SECY 210. OC

OSINSKI, HALINA F LEGIS AIDE 4,012.50

PULS, BARBARA JANE PERSUNAL SECRETARY 5,075.00

JUINN, MARSHA L EXEC SECY ' 1,000.00

R1GGS, JOHN A LEGIS ASST, TO JAN 31 1,658.86

ROEWE, JANET M LEGIS AIDE, FROM MAR 24 TO APR 25 1,306.73

SAYLOR, PATRICIA ANN CASE WORKER 4,138.44

SISSON, LOWELL E FROM FEB 1 TO APR 15 4,479.17

STRAUS, ELLEN AMY RECEPTIONIST 3.9C0.0C

THOMAS, JOSEPH F ADMIN ASST, FkOM APR 16 4,006.08

WENnER, WcNUY SECY, TO JUN 7 4.463.7C

WHITE, JOScPH SLAUE PRESS ASST, TO JAN 31

PRESS ASST, FRUM MAY 1 TO MAY 31

ASSISTANT PRESS SECTY 3,648.22

WICKHAM, RONALD JAMES ADMIN AsST 8',895.83

OFFICE OF HON. ROBERT DANIEL

ALFORD, WILLIAM A
ANDERSON, CHERYL LYNN
CLARK, MARTHA MACKENZIE
CROSS, JEAN M
DARLING, W STOART
ERB, ROSANNE S
FLETCHER, JOSHUA N
GAULDIN, WILLIAM n, JR
HARRIS, SHIRLEY V
KABLER, JAMES HARVEY, II
MCNEIL, ROBERT B
MONTGOMERY, BARBARA J
MORRAY, TH«D S
SENDECKE, NANCY LOUISE
SMITH, HELEN B
SPAIN, GARLAND
THURMAN, GWENDOLYN W
WALLACE, DcLOUCE BELL

PRESS ASST 6,914.82

CLERK, FROM MAY 1 TO MAY 31 340.00

SECRETARY, TO JAN 2 52.39

SECRETARY 5,1C7.56

RESEARCH ASST 6,390.96

DIST SECY, FROM JAN 1 3,750.00

LEGIS ASST, TO APR 30 5,063.88

SPEC ASST 7,249.98

SECRETARY 4.5C0.CC

LEGIS ASST, FROM MAY 1 2,5e3.34

SPECIAL ASST, FROM MAR 16 TO APR 15 2,025.00

SECRETARY 8,219.22

AuMIN ASST 16,854.90

SECRETARY 5.186.1C

CLERK, FKOM MAY 1 TO MAY 31 340.00

CLERK 5,762.34

StCTY 6.7C5.30

CLERK, FRUM MAY 1 TO MAY 31 340.00

OFFICE OF HON.

C. OANIEL

ABBITT, WATKINS, JR
ANDERSON, VIVIAN 0
LOGGIN, DIANc GAYLE
DINWIDDIE, HEAThER L
FLETCHER, W FRED
HOYE, DONALD CLARK
HOYE, TERRY C
JEBELES, ERIE B
LEA, NANCY R
MORRISETTt, BRENDA t
PRICE, FRANCES H
SETLIFF, JANET L
SLAYTON, JANE L
ST0TES60RY, MOONEY I
VERNOR, DOROTHY H
WaTKINS, MARGARET 0

STAFF ASST 6,058.32

PERSONAL SECRETARY 7,139.25

SECY, FROM FEB 11 3,305.54

CLERK 466.67

ADM ASST 16,855.02

RESEARCHER 6,000.00

LEGIS ASST 9,429.00

SECTY, TO JAN IB 628.62

CLERK, TO JAN 31 5C0.CC

LBJ CONG INTERN 500.00

7,0 50.4 8

CLERK, FROM MAR 11 744.45

CLERK 1,400.00

CLERK 5,563.62

STAFF ASSISTANT 7,372.74

SECRETARY 4,774.98

36

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. M. C. DANIEL

HILLIAMS, TRUDY ANN SECY

$ 4,249.9e

OFFICE OF HON. DGMINICK DANIELS

CALl, DOLJRES M STAFF AIDE 2.2C0.2C

cARRuLL, NEIL J STAFF A IDl 3,000.00

COLLINS, DENNIS P STAFF AIDE 5,238.48

DEVLIN, GERARD F ADMIN ASST 15,401.22

HALEY, CAROL KURlANDER SECY, FROM MAY 1 2,166.66

MARTINEZ, JOSEPH L AIDE 2,200.20

MELONEY, ROSE MARIE SECRETARY 7,333.92

MORRAY, JOSEPHINE M RECEPTIONIST-TYPIST, TO MAY 11 2,270.67

OROFINO, FRANK F STAFF AIDE 3,000.00

PICCONE, BEVcRLY M SECRETARY, TOMmY 31 6,548.15

SCANLON, MICHAEL J RESIDENT SECTY 6,212.68

SCHMIDT, JOHN F STAFF AIDE 2,200.20

SOLLIVAN, MARGARET C LbJ CONG INTERN, FROM MAY 13 TO JUN 12 5CC.CC

OGORETZ, MARK. J RESEARCH ASSISTANT 10,477.02

WASIELEWSM, FRANCES E SECRETARY 6,914.82

WEBER, VICTORIA A LEGISASST 4.5CC.CC

ZIENTEK, BARBARA STAFF AIDE, TO MAY 12

SECY, FROM MAY 13 1,533.35

OFFICE OF HON. GEORGE DANIELSON

BOYD, NANCY E
CLaRK, CORAL1E
COLANDREA, NANCY L
DESHETLER, HELEN 0

GAIL, DANIEL BENJAMIN
KASPARIAN, JJAN
KENNY, CHARLES D
MCKENZIE, AMELIA E
MILLER, DAWNE C
MONTALVO, ALEX L
MORGAN, SUSAN BOSH
Gb-ANESIAN, ROBERT
PATTON, JAMES F, JR
wOlNN, NJEL
SEBENS, RAYMOND rt
SHEPARD, MILDRED J
SHIOMI , SOSAN GAIL
SPEAR, JONATHAN BOYD
STIDGER, ROBY J
VANBENSCHOTEN, CHRISTINE
WILSON, MARY H

RESEARCH ASSISTANT 4,125.00

SECY «••• 3,100.00

SECRETARY 4.750.C2

FIELD REP, FROM FEB 1 TO FEB 28

FIELD ReP, FROM MAR 1 TO MAR 31 600.00

ASSISTANT, FROM FEB 1 TO FEB 28 2,350.00

SECY 3,900.00

OIST ADMINISTRATOR 8,650.02

OFFICE MANAGER 9,750.00

PERSONAL SECY 5,852.77

DISTRICT REP 6.55C.C2

CLERK 5,749.98

LBJ CONG INTERN 5CC.CC

SeCY, FROM FEB 1 3,116.66

CLERK, FROM JAN 1 TO JAN 31 500. CO

ADMIN ASST 12,499.98

SECRETARY 600.00

SECRETARY 4,CCC.CC

LEGISASST 7,500.00

FIELD REP, FROM MAR 1 TO MAR 31 1.2CC.0C

SECRETARY, FROM MAY 8 TO JUN 14 740.00

SECRETARY, TO JAN 31 383.33

OFFICE OF HON. GLeN DAVIS

DULTUN, JAMES C
COLLINS, L/IANNE L
DOOLEY, JOYCc R
GOMM, MARJORIE R
HALSEY, ROBERT C
HcRZOG, ROBERT H
HlNZ, STEVEN d

husband, Margaret r

PEVeNSTEIN, ELAINE B
SMEJA, NANCY
SPkADLING, JANe M
SPkINGEk, rtlLLlAM
TliJBALL, CATHARINE L
WERNECKE, n a, JR
ftUJLLEY, THUMAS J

ADM ASST 15,566.67

SECY 750.00

SECRETARY 7,966.65

HOME OFFICE SECRETARY 4.C5C.CC

PUBLIC RELATIONS AIDE, FROM MAY 1 2,700.00

DIST STAFF Ai>ST 3,0CC00

OFFICE ASSISTANT 2,160.00

HOME OFFICE SECRETARY 1,800.00

SECRETARY 5.525.CC

SECRETARY 4,166.67

SECY, TO MAY 22 3,246.67

SUMMER INTERN 500. CC

SECRETARY 4,325.00

LBJ CONG INTERN 266.67

DISTRICT OFFICE MGR 9,900.00

37

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUM. JOHN DAVIS

fi.rt.lL, NANCY ANNE
BARR, LAJKA ELIZABETH
BERN, GREER L
BRITT, JANE MCINTOSH
CHAMBERS, DOimNA
CONNER, MARJORIe T
CROWLEY, VlCKlt LYNN

craves, charles edward
Hansen, Carolyn v

herndon, patricia

HOWARD, ANGELlNE
KELLY, CHRISTINE M
KIRBY, VIOLET S
MINKo, ANNe C
PYRON, SUSAN E
RICHARD, RuBcRT S
SHAn, GAIL JUAN
SHeRhUOD, THJMAo R
STONER, JANIE L
STROOP, MARK
WILLIS, MARGARET H

CLERK, FROM MAY 6 $ 1,298.61

CLERK 6,549.10

CLeRK, FROM MaY 1 1.6CC.CC

PRESS SECRETARY, TO JAN 20 1,101.55

CLERK, TO FEB 28 266.66

CLERK, FROM JAN 1 TO FEB 26 200.00

CLERK 28G.0C

ADMIN ASST 15,918.48

ASST TO PRESS SECY, TO APR 30

PRESS SECRETARY, FROM MAY 1 6.884.7C

CLERK, FROM FEo 25 2,940.00

PERGONAL SECRETARY 4,839.66

CASE WORKER 6,168.72

DISTRICT REPRESENTATIVE 9,363.18

CLERK 312.50

CLtRK, TO APR 30 3,143.12

ADMIN ASST, TO MAR 15 6,265.07

CLERK, TO MAR ij 1,491.42

OFFICE MGR, FROM APR 8 4.150.CC

SECY 4,976.5e

CLERK, FRUM MAY 6 993.06

FROM APR 1 TO J UN 21 266.66

OFFICE OF HON. MENJcL DAVIS

BcSSENGER, MARTHA u
BULL, CUKALtL- K
DUTTERER, StLMA T
FUKU, ROBERT M
GOODWIN, WILLIS T
HENDERSON, DANIEL ELMER
JEFFERSON, JOSEPH H, JR
KLECKLlY, TERESA A
LINEHAN, KATHLEEN M
LONG, WAYNc c
MCLEOD, W MOLLINS

PkICE, ALMA SCuTT
PklDGEN, PAOL rt, 111
RONEi, PATRICIA JODY
RODLOFF, JOHN H, JR
SHUMAN, BARBARA ANNE
WORTHINGTON, KATrttRINE
wRloHT, CYNTHIA LAVERNE

SECRETARY 3,724.

DIST OFFICE MgR 7,375,

CLERK 1,125,

SPECIAL ASSISTANT 8,625.

SPECIAL ASSISTANT 3,124,

SOMMER INTERN 4C4.

SPECIAL ASSISTANT 6,175,

6,625.

LEGISASST 4,975,

RESEARCH ASST 9.C25,

DISTRICT AOMIN, To JAN 31

DISTRICT ADMIN, FROM FEB 1 14,921,

TO MAY 31 2,604.

LbJ CONo INTERN 466.

RECEPTIONIST 3,912.

LEGIS ASST 8,847,

SECRETARY 4,750,

SECRETARY 4,875.

SECRETARY 4,291.

OFFICE OF HON. ELlGIO DE LA GARZA

AMIDON, MaKJURIE 0 STAFF MEMdER 5,028.96

BOWMAN, RICHARD E STAFF 6,155.22

•FERCOSON, DlANNE STAFF 6.7C5.3C

GALLEGOS, JOE MaX STAFF, TO FEB 13. 836.11

glassman, laura ann staff member 4,976.56

Gonzales, je^se staff 3,079.20

kern, kathleen marie 325. co

LLOYD, DULJRES ANNe STAFF 7.711.C8

MARRoOUlN, SALOMON S STAFFER 5,814.72

MARTIN, CECILIA HARE ADM ASST 16.854.9C

MCG01RE, 8EKN1CE CLERK '. 4,714.68

MEAGHER, LYNN H STAFF 3,9C0.CC

MOONEY, BOOTH RESEARCH ASST 10,477.02

MOELL, JAMtS M STAFF MEMBER 3,770.00

PaCKETT, PaTkICIA L STAFF, FROM JAN 1 TO MAY 31 3,041.65

PAPICH, GARY A STAFF, FROM MAR 1 2.41C.CC

SHELLEY, RICHaRU b STAFF 2,599.98

SOLLIVAN, DIANA L LBJ CONG INTERN 466.67

YOUNG, SJZANnE H STAFF, FROM FEB 15 2.9C8.90

38

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICb OF HIM. JAMnS DELANEY

dUTLER, MARY H CLEkk J 3.OO0.0C

COLLINS, WILLIAM L CLERK 140.00

COOK, DOLORES 0 ADMIN ASST 15,130.98

DEt, EMILY b 2,423.16

FABRIZI, BEN V CLERK. 3.C00.0C

F1MLEY, MARIE ALICE CLERK 3,499.98

FORIS, CARUL1NE b 1,766.58

FRANKS, ilARY L CLERK, TO APR 3u 2,793.68

HEkjHMAN, MURRAY JOHN LEGISLATIVE ASSISTANT, FROM MAY 1 1,300.00

KELLEY, JOHN TYRJNE LEuIS ASST, TO APR 30 A, 190.68

LESUEUR, DcNNA CLERK, FROM MAR 1 600.00

MCDONALD, GtRTROOE CLERK 2,749.98

MILLER, GEORGE S CLERK 2,736.24

ROSENBLATT, STEVtN CLERK 2,749.98

SADOwSKI, ANTHONY CLERK 2,749.98

SALIN, DIANc L FROM MAY 1 1,250.00

SCHNEIDER, MARY c ClERK 2,749.98

ScNIG, JOHN A CLERK 3,000.00

ZUCKERMAN, MARSHA CLERK, TO JAN io 213.33

OFFICE OF HON. JOHN DELLENBAcK

ALbEkTSON, MARJOKlc S DISTRICT SECTY 2.750.CC

SAIRD, JUDITH L RESEARCH ASST 5.475.C2

BOLANO, CoLLfctN T RECEPTIONIST 4.C83.34

CALLISTER, SCOTTA LBJ CONc INTERN 500. CO

DEACON, BEVtRLY ANN SECTY, TO FEB 17 1,070.55

EVANS, DANIEL S STAFF ASST, Tu MAY 31 2,428.33

FRANKLIN, BEVERLY M OFF ACCTS SECY, FROM FEB Z 3,204.17

uASKlNS, PATRICIA K PERSONAL SECTY 6,191.88

GOLDMAN, PATRICIA A RESEARCH DIRECTOR, TO MAY 31 7, 500. CI

HANSEN, FREDERIC JAMES ADM ASST 14,466.67

HAYNES, WENDY LEGIS MAIL SECTY, TO FEB 1 766.39

HE1M, NANCY E PRESS SECRETARY 8,183.33

JACOBSOiM, cuWARD P STAFF ASST 5,850.00

JUILFS, LYNN C INTERN l.CCC.CC

LITTLE, STEVEN JEROME INTERN 1,000.00

LOhMAN, DAVID DIST REP 7,558.32

LONG, NANCY L LEoIS MAIL CORRtSPONDENT , FROM ^AR 1 3,021.66

PHILLIPS, TGkcA E TYPIST, FROM Ftb 16 TO MAR 31 272.05

RASMJSSEN, DANA LEGIS AlST 5,858.32

RAUTIO, JOYCt ANNA CaSE WORKcR 5,175.00

SMITH, MELV1N TYPIST, TO FEB 2B

TYPIST, FROM APR 1 TO MAY 31 1,816.67

WARNER, ANN M LEGIS MA 1 L CORRESPONDENT 330.55

«ILLIAMS, ROGER E LEGISLATIVE ASST ' 6.7C8.33

OFFICE UF HON. RONALD DELLUMS

APPeRSON, JuHN C ADMIN ASST, FROM MAY 1 1,666.66

BEAL, IDANELL M SECTY 4,701.32

BRAUER, RUBERT b 15.C34.5C

BROOKS, TER1 ROBERTA AuM AIDc 2.776.0C

BROWN, VANESSA C CLERK TYPIST 3,711.34

CRAVcN, DOLORES JANE ADMIN AIDE 4,9CO.00

CREHS, BARbARA LOt RECEPTIONIST, FROM FEB 1 TO MAY 31 2,333.32

UOBErSTEIN, MIcHAtL J LEGIS ASST 8.382.0C

ELRJO, MARILYN ADM AIDE 5,674.18

FREEMAN, PAMELA F RECEPTIONIST 583.33

GARZA, JZIEL ADMIN AIDE 4,266.6e

HALTERMAN, HAROLD L AOMIN COORD INATuR , TO FEB 28 838.16

HOPKINS, DONALD RAY DIST ADMINISTRATOR 14,282.68

IVcY, FRANK S FROM MAR 1 TO APR 30

1,969.08

LlH, LARi T LEolS AIDE 4,C35.e3

PETERSON, JAMES EDWARD ADMIN AIDE 3,750.00

SwANSuN, sANDRE R -ADMIN AIDE, FROM MAY 1 TO MAY 31 800. CC

THJMAS, .'•IarY GAY A ADMIN AIDE 5,089.68

THOMPSON, oEKALDINt SECY-OFFICc McR 6,599.01

39

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. RONALD DElLUMS - CONTINUED

WARD, CHARLES L ADMIN ASST, TO APR 30 .

$ 5.588.0C

OFFICE OF HOix. RUN Dc LUGO

bARRuw, MATTlc H
BuJGH, SAMUEL W
CARTER, PHuCBE
OURAN, NJRMA A

FARRcLL, MARCIA
JmMES, BARbAnA A
MACHOWSK1, JAMES S
MARTIN, DOLORES A
SILVER, EMILY F
STUCK, RICHARD H
WATLINGTuN, .JANET t
WEST, LEAH c
WILLIAMS, PATRICIA

CLERK 5

D1ST AIDE 7.

CLERK, TO FEb 26 1

CLERK, TO JAN i

CLERK

CLERK 3.

CLERK, FRJM MAR 1 TO APR 30 1,

LbJ CONG INTERN

CLERK 4,

CLERK, FROM JAN I TO FEB 8

CLERK 3,

LEGISASST 10,

ADMIN ASST 14.

CLERK 4,

CLERK, FkOM MAR 1 TO APR 30

CLERK 2

649.99

700.02
333.33

748.61
783.33
500.00

999.9a

633.33
75C.CC
274.9?
eSS. 96
116.67

033.33

OFFICE UF HON. FRANK DcNHUlM

ALBERT, 5US
ANUERSON, A
ANTUNEN, JA
BECKER, LAU
CHAPMAN, RI
CRJGKSTON,
DARNALL, MA
GAIL, OanIE
HAWLEY, iUS
HOFFMAN, MA
HUBER, KGYo
HJNHOFF, BE
LANGLUIS, D
MATHIS, OUR
OVtRTUr^F, R
PATTEriSON,
PIKE, SANDR
SCHURING, L
TOFFLEMIRE,
WILSON, SHE

AN M
RTHUR U
MES W
RA K
CHARD L
NANCY A
AlNc S

NJaMIN
AN J
UcLlNc H

NAKD, JR
AVID A
«ARD F
OBERT L
bckNAOETTE
A L
ANA

LURI A
RRYL DEAN

CLERK/TYPIST 373.33

ADM ASST 16,501.26

ASST DIR 1NTRA-UFF OPER 6.6CC.CC

PcKSONAL SECTY 6.8C0.0C

CONSULTANT L RESR„H ASST 3,143.10

SECRETARY 4,675.02

SECY, TO MAR 31 1.800.0C

FROM APR 21 3,500.00

CASE WORKER, FRuM JAN 1 1,800. OC

DIST FIELD OFFICE SUPV 3,143.10

CASE WORKER 4,509.62

CASEWORKER 7C0.OO

SPECIAL ASST, FROM FtB 15 TO MAY 31 3,150.00

DIST SUPERVISOR, FROM JAN 1 7,500.CC

EXEC ASST-CuMMUNlCATIONS 9,691.20

SECY, TO MAY lu 1.8CC.CC

SECRETARY, FROM APR 1 TU MAY 31 1,200.00

DIRECTOR INTER-OFFICE AFFAIRS 6,368.10

CLERK-TYPIST, TO APR 20 733.33

CLERK-TYPIST 4,100.01

OFFICE UF HON. DAVID DENNIS

CAHILL, ELEANOR JUAN
CERR1, ALISON B
DURDALL, LlNJA PATfilC*
GALYEAN, CARULYN E
GGGDALL, FREOtRICK
GREGORY, LEwIS J
GOSTAFSJN, JOHN M
MCCAMMACK, CLAUOINA M
MILLER, DAPHNt H
NICOLL, ANDREA JANINE

Powell, richard t

RAHN, STEPHEN E
SHARP, PHILIP E
SHIRLEY, GEORGE «
WARNER, MAnJORIc P
WEST, BETT1E J
wIEST, ELlZABcTri J
YAuEK, L LUTHER

CASE WORKER 5,749.98

EXECUTIVE ASSISTANT 5,250.00

LLGIS AIDE & RESEARCH ASST 7,249.98

SECTY-D1STRICT REP 3.75C.CC

SUMMER INTERN, FRUM MAY 20 TO JCN 18 314.17

LbJ CONU INTERN, FROM MAY 20 683.33

DIST STAFF ASST 3.0C0.0C

jTAFF ASiT L SEC TO DIST REP 1.750.C2

RESEARCH ASST 2.65C.C2

STAFF ASST 4,249.98

ADMIN ASST 12,499.98

FROM MAY la 476.66

INTERN, FROM MAY b TO JUN 7 346.66

LEGISASST 7,999.98

DISTRICT STAFF ASST 1,541.67

DIST SECY, TO JAN 22 213.89

SECkETakY TO ADMIN ASST 5.50C.C2

DIST REPRESENTATIVE 2,250.00

40

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. JOHN DENT

ARMBRUST, MARlENE
BAGNATO, UtBuRAri M
dEEMAN, JOS I AH H

dEJTri, Jamie ann

bLACK, ROSALIND M
COX, SHEILA 0
OOMENICK, JULIE
ELIAS, OUsTY LEE
FtRACc, EUGENE
FORO, JOHN P
HANCOCK, CLtJ E, JR
KACH1LO, RHOOA MAE
MCCORMICK, RICHARD Et si
MCCORNACK, oREGb C
RICHARDS, BEVERLY A
SIMUN, THEOUJRE T
TANGRETTI , THOMAS A
TROXELL, ROMAINE S
TURK, FRANCES M
WILLS, SUSANNc MARIE
YENICH, AILEcN 0

CLERK. I

STAFF ASSISTANT

STAFF ASST, FROM MAR 1 TO MAR 31

CLERK

LEG1S AIDE

STAFF ASSISTANT, TO MAY 31

RESEARCH ASST, Tu MAR 31

LbJ CONG INTERN

CLERK

CLERK, FRUM Fi.0 1 TO FEB 28

STAFF ASSISTANT

RtCEPTluNIST

STAFF ASSISTANT, FROM MAY 1

CASE WORKER

FROM MAY 1

AIDE

PROJECT OFFICER

SECY (OIST)

RESEARCH ASST .

STAFF ASST

SECY (OIST)

i3CC.CC

499. 98
,416.67

COO. 02
.390.32
,195.00
,750.00

350. OC
,950. OC
,000.00
,639.00
,460.94

800.00
,499. 9e

866.66
,842.62
,119.68
,791.18
,CC6.67

274.44
,566.26

OFFICE UF HON. tDWARD DERwINSKl

ALEXANDER, MARTHA M
dOLTON, ANN D
dOLTON, JAMIE LYNN
BRADLEY, NANCY MAE
BUCKLEY, PATRICIA M
CLARK, SUSAN
COGSWELL, MARY M
FAGOT, ALICE J
GOTTWALD, M1CHELE
HIRST, bEATRICE rt
HOOPER, PAMELA J
HOSTIN, TERRY D
KINPuRTS, MARY
KOEBEL, MARGARET A
MCINERNEY, MARY P
MICHEL, LAURIE L
ORTCIuER, MAkJORIE B
ORTCIGER, THOMAS W
PARK, FRANCES L
SCHMIDT, KEITH R
SCHUETTlNbER, ROBERT
SCHOLZ, LINDA M
STEPHtNS, MARY R

4,833.31

11,050.0 2

CLERK, TO JAN 31 563.33

SECTY 4,500.CC

SECTY 7,102.50

SECRETARY 6,6CC.0C

4,249.98

5.50C.C2

iECY, FRuM MAR 1 2,000.00

7,000.02

INTERN 5C0.CC

CLERK 2,633.32

LbJ CONG INTERN 5C0.C0

55 5.55

PERSONAL SECY 7,750.02

FROM MAY 1 TO MAY 31 660.00

SECY, FROM MAY 1 TO MAY 31 650. OC

8,749.98

SECRETARY 4.875.CC

CLERK, FROM APR 1 TO APR 30 560.00

RESEARCH ASST 5,416.67

SECRETARY, TO MAR 31 729.16

SECRETARY, FROM MAR 1 TO MAR 31 437.50

OFFICE OF HUN. SAMUEL UEVINc

ALBlRTA/UIc, SALLY ANN
ANDREWS, DARLiNDA S

bodiker, david h
brandt, evalyn l
brown, paul sanders
edwards, Marvin h
hoyt, john s
lashotka, gregory s
laughlin, georgia r
loving, jennifer maria
miller, daphne h
mulcr, jacuuelyn lee

UTTERSUN, bRENDA JO
SUTTON, bARBARA A
TAYLOR, MARY K
VERNUN, RuSANNE
WOLFE, uEURGc R
ZEDD, SHARUN G
ZUBROD, MARUARET MARY

SECY, FROM APR 1 2,124.99

CLERK-TYPIST, TO MAY 15 3,339.54

1,083.33

SECTY 5,657.56

FILE CLERK, FROM FEB 1 833.35

RESEARCH ASST, TO MAR 31 523.86

ADMIN ASST 13,882.02

ADMIN AIDE, FROM APR 1 2.75C.01

STENOGRAPHER, FROM MAY 20 911.12

RECEPTIONIST-SECRETARY 4,190.82

RESEARCH ASSIST, FROM MAR 1 1,000.00

SECTY 4.7C7.46

STENOGRAPHER 5,950.23

FROM MAR 1 TO MAR IS 316.67

SECTY 1,885.86

SECTY 4,655.04

LEGIS ASST 14,143.96

SECRETARY, TO APR 15 2,597.42

SECTY 4.C14.42

\m

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. WILLIAM DICKINSON

ADAMS, RACHEL ANN
BAMBERG, WALTER J
BELCHER, JULIA K
BRUwN, AOELE R
BUCKHALT, RUNALD B
DtBUTTS, LUUISE 6
DENT, BARBARA R
DUNBAR, DIANA LEE
HAMILTON, SHARON k
HULCUMB, GARY ALFRED
MCMAHJN, LINDA S
POSEY, JAMES C
STEeN, JUNIUS C
STEPHENS, MARY R
SULLIVAN, WILLIAM M
UNDERWOOD, EMMIE ALICE
WAMBOOGH, BRENDA M

SECRETARY, TO FEB 8 i 928.88

FIELD REP 9,700.02

SECY 6,137.52

SECRETARY 1,699.98

PRESS-PR ASST 7,599.98

StCRETAKY 6,499.9e

DISTRICT SECTY 4,250.00

LBJ CONG INTERN 5CC.CC

SECY, FROM FEB V 3,254.43

SPECIAL ASST, FkOM MAR 15 3,866.67

LEGIS ASST 6,250.02

DIST ASST 3,450.00

ADMIN ASST 16,343.34

FROM APR 1 1,312.50

SPECIAL ASST, TO MAR 31 2,116.67

DIST StCTY 3.3C0.C0

PERSONAL SECTY 5,041.65

OFFICE OF HON. CHARLES DIGGS

ANDERioN, uOROTHY M
BERKLEY, DEN1SE M
CALDwELL, NATHAN n
COBB, CHARLES E, JR
DUKES, OFIELD
FEuINS, LINDA
FISCHER, SASANDRA E
GRANT, JACOUEUNc
HAMS, JACQUELYN E
HUBERT, HATTIE F G
JACKSON, L4URA R
JETER, PKINCE WALLACE
JOHNSON, GEORGE G
LEATHERWOOD, ROBERT P
MATLOCK, FELIX R
MCCOY, ROBBIE LEON
MONETTE, COLBERT JOSEPH
gUINN, LONGWORTH D
STULTZ, JEAN G
TYLER, ALBERT ROSCOE
WALTER, SUSAN G
WILLIAMS, HENRY B
WILLUUGHBY, JOAn T
YOUNG, HALLISON

RECEPTIONIST, FROM FEB 21 TO MAY 10
SPtC ASST, FROM APR 1 TO MAY 31 ...
SPECIAL ASST, FROM FEB 1 TO MAY 31

DIRECTOR OF SPECIAL PROJECTS

LBJ CONG INTERN

SPECIAL ASST

SECRETARY, TO MAY 31

SECRETARY, FROM APR 1

FROM MAY 1

SPECIAL ASST

SPECIAL CONSULTANT

PUB RELNS-COMM LIAISON ,

SPECIAL ASST, FROM FEB 1

CLERK, TO MAR 31

FROM MAR 1

LEGIS SECRETARY

TO JAN 15

FIELD REP, TO FEb 28

PRESS SECTY

SP COUNSULTNT-LEGL t FISC

921.10
,888.88
,250.00
,416.66
,541.67

5C0.CC
,208.35

625.00
,646.94
,C0C.C1
,000.00
,47C.0C
.728.51
,462.60
,434.36
,500.00
,2CC.CC
.666.68
,034.98

340.63
,013.21

2CC.CC

810.00
,536. e4

OFFICE OF HON. JOHN DINGELL

ANDERSON, MAkGARET
ANDcRiON, PATRICIA A
BRENNAN, JUDITH A
CANTWELL, MARY FRANCES
DAVIS, CATHERINE c
ENGLE, DOROTHY
GUENTHER, CYNTHIA

HUWARU, ROBERT M
KAHLER, TERESA M
KELLEY, KAREN R
KILROY, NELL H
MATWAY, MARION
MCCUE, ELIZABETH M
PRATHER, CHARLES W
RICHARDSON, HENRY S
RODRIGUEZ, CARMEN M
STEWART, CHRISTINE ANN
STOCKTON, PETER D H
TIPPETT, LA DONNA MARY
HOOD, MARY ANN

CLERK, FROM MAR 11 TO APR 30 1,168.89

CLERK 4,713.32

CLERK 5,173.32

CLERK 6,730.02

CLERK 5,170.84

CLERK 5.197.9C

FROM APR 11 TO APR 30

CLERK, FROM MAY 1 2,037.23

RESEARCH ASST 12,064.96

2,708.77

CLERK, FROM FEB 1 ,. 3,791.66

CLERK ,...V.; 6,490.02

CLERK, FROM FEB 1 TC MAR 31 1.2CC.0C

CLERK 4,712.52

CLERK 10,067.90

LBJ CONG INTERN 500. CC

CLERK, TO MAR 10 1,652.77

CLERK 5.C89.98

CLERK, TO MAY 31 3,293.32

CLERK, FROM MAY 1 791.66

ADMIN ASST 13,747.21

42

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN- HAROLD DGNGHUE

BEAUCH-AMP, GtRALDlNE
BERGER, JAMES R
CHROMIAK, ANNA MaE
FAX, LESLIE R
HEIBERGEn, M PATRICIA
KELLEY, MARY MARGARET
MEkCIER, BEVERLY A

morrissey, thumas f
oleary, thomas f

REEO, LfcNA T
ROOkKE, WILLIAM A
SULLIVAN, JACQUELINE L

SECTY 1 6,271.60

ASST TO AOMIN ASST, FROM FEB 1 TC PAR 31 1,250.00

SEC1Y 3, S28.ee

FROM MAY 1 1,500.00

LEGISLATIVE ASST 6.810.C6

SECRETARY, TO JON 23 4,279.56

SECRETARY 3,522.48

CLERK 1,000.02

ASST To AOMIN ASST, FROM APR 1 2,499.99

SECRETARY 7.CCC.0C

AOMIN ASST 16,215.42

SElY, FROM MAY 21 944.44

OFFICE OF HON. WILLIAM DORN

AOOISON, LEE E
ALEXANDER, WILLIE M
BARAB, RJNALO E
BEACHAM, WILLIAM P, JR
3R0WNLEY, MAhTINE W
CLARK, HELEN w
CORLEY, RICHARO K
DAnKINS, SUSAN

DENT, CHARLOTTt B
HALL, KAREN M
HEARNE, ELIZABETH JANE
HOBSDN, JOSEPH M
KUMMER, GEORGE B, III
LOTT, PATRICIA 0
NGRMaN, ELESTINE S
POLIAKOFF, EDWARD E
TERRY, DOROTHY ANN

SECRETARY, FROM MAR 18 2,346.10

LBJ CONG INTERN, FROM MAY 20 683.33

SECY 4,666.66

K,999.9e

Research asst 791.67

clerk-intern 233.3?

clerk, from feb 1 6,666.65

secretary, to jan 31

secretary, from feb 1 to feb 15 l.ccc.cc

5.50C.C2

SECRETARY 4.75C.C2

SECRETARY 4,583.34

SECRETARY e,500.C2

SECRETARY, TO FEB 28 2,619.26

SECRETARY 4,750.02

SECTY 4.CCC.02

ADMIN ASST, TO JUN 24 13,533.31

CLERK, FROM FEB 22 2,365.00

OFFICE OF HON. THOMAS DOWNING

BENNETT, FRANCIS J
CONNOR, LINDA MAE
HARRIS, LOGAN, JR
HEATER, ELIZABETH DUNN
HEVENEk, KARIN E
HORWITZ, BARBARA S
HOTTON, E MCK
JENKINS, NANCY S
NOMEYKO, ELIZABETH C
03RIEN, MARY LJO
PHILLIPS, GRACE W
RUSS, IDA JANE
TAYLuR, CcLcSTINt W

SPtCIAL ASST 6,333.39

LEGISLATIVE ASST 7,500.00

CLERK 1,068.46

CLERK 8,695.92

RESEARCH ASST 7,200.00

CONGRESSIONAL SECRETARY 5,916.74

ADM ASST 16.854.9C

CLERK 6,888.66

CLERK 8,263.74

CLERK 4,753.03

SECRETARY 4,154.81

CLERK 9,130.62

DISTRICT SECRETARY, FROM MAY 1 1,083.34

OFFICE OF HON. ROBERT DRINAN

AMBROZEwlCZ, SUSAN
BANKOwSKI, ELlZABtTH t
BETHEA, KATHERYN R
BLOOM, ELAINc
COHN, DANIEL CHARLES
COLLIER, RUTH KcLLY
CROSBY, JEAN E
DICKERMAN, STEPHEN
FLYNN, WILLIAM G
HAY, ELIZABETH A
KAPLAN, BEVERLY ANN
KNE1BLER, MARY BONNIE
LEVIN, HOWARD L
MASON, PHILIP A
MCDOWELL, JANE P
ONEILL, KATHLEEN A

CLERK, TO JAN 31

STAFF ASST-CASE WORKER

PERSONAL SECRETARY

RECEPTIONIST, FROM JAN 1

LbJ CONG INTERN

SECRETARY

SECTY-RcCEPTIONIST, TO MAY 14 ....

STAFF ASST, TO APR 14

SPECIAL ASSISTANT

STAFF ASST

CLERK TYPIST, FROM MAR 1

LEG1S AIDE, TO APR 1

STAFF ASST, FROM APR 2 TO MAY 31

LEG1S ASST, TO APR 1

SECTY

SECY

233.33
,749.98
,123.60
,6'23.6C

500.00
,873.62
,209.73
,322.21
,999.98
,750.00
,213.34
,4C1.4C
,966.67
,9C5.7C
,873.61

583.33

43

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. ROBERT DRINAN - CONTINUED

PGTaSH, RICHARD F STAFF ASST, FROM APR 15 1 2,616.66

SCHUKER, JILL ANITA STAFF ASST, FROM FEB 1 TO FEB 29 525.00

SriUHAN, FRANCES C STAFF ASSISTANT 8,750.02

STARR, DINAH HIST CASE WORKER 5.5C0.CC

SULTAN, JAMtS L LEGIS AIDE, FROM MAY 4- 1,504.17

TAPPER, RONNA RECEPTIONIST, FROM MAY 15 95e.33

wILLoUGHBY, DAWN ELISE STAFF ASSI STANT 3,679.16

WOLF, ARTHUK DOUGLAS SPECIAL COUNSEL 6,OCO.O0

OFFICE OF HON. THADOEUS DULSKI

BURTON, HELEN C LEGIS AIDE 7,999.98

CLAY, JOYCE B 4,999.98

FRANCZYK, ALINA M CLtRK 3.C49.98

KARAGIANES, PETER CLERK. 2,599.98

KASPRZAK, oARRIE F CLERK 1,200.00

KOVALESKI, KANOY L RECEPT-STENG 5,C74.9e

MCCABE, JAMtS J 7,930.02

MESSINA, CRUCIAN S CLERK 3,165.00

NEESE, E IRtNE SECY 12,799.98

PAASWELL, ROBERT E STAFF ASST, TO MAR 31 3,000.00

PROCYK, NESTOR, JR L6J CONG INTERN 5CC.CC

SPITLER, KtVIN W STAFF ASSISTANT, FROM FEB 1 TC APR 30 1,050.00

YAVULLA, MARGARET CASE ANALY ST-STENO 8,475.0C

OFFICt OF HON. JOHN OUNCAN

ASKEY, THEL.-1A JANE SECRETARY 5,762.34

BAER, C G ASSISTANT, FRUM MAR 1 TO MAR 31

ASSISTANT, FROM MAY 1 TO MAY 31 2.400.CC

BAILEY, L EDGAR, JR FIELD ASST 10,472.58

CAMERON, CINDY M SECRETARY, FROM APR 1 2,116.67

CARTbR, SUSAN DIANA CLERK, FROM JAN 1 TO JAN 31 1.2C0.0C

CHAPMAN, CVNTHIA M SECRETARY, FROM MAY 1 TO MAY 31 1,500.00

CJOK, SHERRY LYNN CLERK, TU MAY 31 3,100.00

DAVISON, JANE TORKENCE SECY 1,2CC.0C

DELGZIER, DORTHA P LEGIS SECTY 7,595.82

GALYON, MARTHA J LBJ CONG INTERN 5CC.CC

GARRETT, VELMA l SECRETARY 3,308.35

GRAN, JESSIE K 6,810.06

GRIFFITH, ELAINE CLERK, FROM FEB 1 TO FEB 28 1,200. OC

HAKVATT, KaTHLEEN ANN SECRETARY, FROM MAR 1 TO MAR 31 800.00

LAMBERT, SHIRLtY RUTH DIST SECTY 3.6CC.CC

LINDSEY, VIuM J CLERK, TU JAN 31

SECRETARY, FRUM APR 1 TO APR 3C

SECRtTARY 3.6C0.0C

LLOYD, LOUELLA A SECY 650.00

LOBETTI, KAREN M CLERK, FRUM JAN I TO JAN 31 900.00

MAYNARD, WIlLIAM H 2,588.82

MlRAE, MILDRED B 4,819.44

PAYNE, JAMES BRYAN CLERK 4,400.34

PITTENGER, GAINES S LEG1S ASST 6,024.30

RAMSEY, ALAN EOWARD ASSISTANT, FRUM MAR 1 TO MAR 31 1,200.00

SAMPLES, STEPHEN T FIELD ASST, FROM APR 1 TO APR 3C 1,200. OC

SMITH, RAYMOND DIST ASST, FROM FEB 1 TO FEB 28 1,000.00

TEETER, NANCIc JO SECRETARY 3,814.48

rtEBB, CORA HONT DIST OFFICE SECTY 2,500.02

WH1TT, DIANE BIBLE SECRcTARY, FROM FcB 1 TO FEB 28 1,000.00

OFFICE OF HON. PItRRt DUPJNT

ALLISON, FRANCES S LEGISLATIVE SECRETARY 4.5CC.CC

BIALcK, CHKlSTINt A ADMIN SECY, FRuM JAN 1 TO MAR 31 900.00

BLATCHLEY, cLISABtTH ,v DISTRICT ASST, TU FEB 28 216.66

CAMPBELL, DORIS C EaEC ScCTY •. 5,887.50

DANIELS, COURTENAY L ADMIN SECTY 4,575.01

DECAMP, BROOKE PRESS SECTY 6,583.35

EVANS, RICHARD H ADMIN ASST 16,416.68

34-449 O - 74

44

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. PIERRE DOPGNT

- CONTINUED

GARGASZ, ANNETTE M
HATELcY, b J
HUDSUN, JEANNE E
ISENBERG, MARIE A
JONES, YVONNE &
KENTON, GLENN C

KEYSER, DIANE M
KNcISLEY, EVELYN MARION
MAFFEIt PAMELA
MANNING, KATHERINE
MARKELL, DAVID L
MEHLMAN, STEVEN
MUNDEE, MARY C
ULNEY, AUSTIN P
STERN, MARY C

TANSEY, JUAN N
THORNTON, PEGGY L
WHITE, ELIZABETH S
WITSIL, ANN G

CONGRESSIONAL AIDE, FROM MAR 11 TC APR 2 * 192. 5C

LSJ CONG INTERN 466.67

SPECIAL SECRETARY, TO JAN 1 10-00

OISTRICT ASSISTANT, TO FEB 2B 216.66

EXEC SECTY-DISTR1CT 6,300.00

LEGIS COUNSEL, TO MAR 9

LEolS CUUNSEL, FROM MAR 10 15,174.94

CASE WORKER, TO MAR 31 2,562.51

DISTRICT SECY 90.00

CONGRESSIONAL ASST, FROM APR 3 TC APR 3C 144.44

RESEARCH ASST 4,591.69

CONG INTERN 20C.57

CONG ASST, FROM FEB 4 1,633.32

CONG ScCY, FROM MAY 3 473.33

LEuIS ASST 9,030.00

RESEARCH ASST, TO JAN 14

RESEARCH ASST, FROM JAN 15 6,172.24

CASEWORKER 6,475.02

FROM APR 1 TO MAY 6 682. OC

CASEWORKER, FROM MAR 1 2,900.01

CONG INTERN, FROM MAY 1 TO MAY 31 183.33

OFFICE OF HON. BOB ECKHARDT

ABREU, NEAL 0
BROWN, RICHARD A
30RNESS, PATRICIA GAIL
BUTLER, ALMA L
COCHRAN, GLORIA b
CONLON, RICHARD P
CONNOR, ROBERT J
DAVIS, EDWIN H
UENKENSOHN, OE6RA ANN
DYE, SHARON S
GkaY, FRANCES L
HENDERSON, BRENDA J
HOLMES, CHARLES W
HOMET, ROLAND S, JR
HOTCHINS, JOYCE
JACKSON, JUDY M
KINNEY, JANIE A
LYUAY, CJR3IN B
MILLcR, DEVON LEE
OZMORE, KEITH
SEDDON, KATHRYN
SHEPARD, SOSAN R
THOMSON, GLENN
TURNER, LYDIA P

RESEARCH CLK, FRuM MAY 1 1,735.15

ASSISTANT, FROM FES 1 TO MAR 31 200.00

ASSISTANT, FROM FEB 1 TO MAR 31 1,615.30

SECRETARY-CASE WORKER 5,775.00

STAFF ASST 6,562.50

ASSISTANT, TO MAR 31 927.51

FIELD REP 7,000.02

FROM APR 1 TO APR 30 100.00

LuJ CO «; INTERN 5CC.CC

FRJM APR 1 TO APR 30 416.82

OFFICE MANAGER 11,025.00

CASE WORKER 5.50C.C2

ADMIN ASST 11,683.33

ASSISTANT, TO JAN 31 928.17

CLERK 3,000.00

CASE WORKER 6,562.50

LEGISLATIVE ASST 8,395.85

RESEARCH CLERK 318.48

RESEARCH CLERK 250.00

ENVIR FIELD COORDINATOR 1C, 750.02

LEGIS AIDE 3,945.85

CLERK TYPIST 4,999.98

FROM APR i TO APR 30 635.00

SECRETARY-CASE WURKER 4,410.00

OFFICE OF HON. DON EDWARDS

BORyUEZ,

Campbell

CAkLSON,

CRUMMEY,

DELGADO,

FRENCH,

HARRIS,

HELM, MA

KIRCHEN,

LOFGREN,

LJMPKINS

MEDEIROS

POCHE,

STEcLE

STICKNEY

STICKNEY

WEBBER,

CECILIA A
, AARON R

DuNALD w

MARK C

JcSiE L
GAIL c
MINNIE G
RCY A

Sarah j

SUSAN E
DORIS B
ANNE BRADLEY
ARCcL 8
CAROL H
, AlLSA J
, SHENNAN
IRtNE H

SECRETARY 5,275.68

STAFF ASSISTANT, TO JAN 31 390.00

STAFF ASSIST, FRUM JAN 1 TO MAR 22 1,184.43

STAFF ASSISTANT 4,316.67

ADM ASST 9,004.62

STAFF ASST C CASE WORKER 5,526.66

STAFF ASST 3,000.00

CLERK 2,649.98

LEGIS ASST 11,359.99

STAFF ASST 3,291.85

EXcC SECTY 7,118.38

DIST REP, FROM MAR 1 3,333.32

EXEC. ASST 11,485.32

RESEARCH ASST, TO MAY 31 6,250-OC

ADMIN ASST 16,515.02

TYPIST, TO APR 3 953.32

STAFF ASST 3,810.00

45

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

GFFICt UF HON. JAlK EDWARDS

ANDERS i FtiskELL S LEGiS AIDE t 1,125.00

CASTLE, JULIE VIRGINIA ClERK-INTEkN 450.00

DaWSON, ROBERT K LEoIS ASST 8,700.00

DrfYER, JAMES P LBJ CONG INTERN 500. CC

bALLuwAY, ALICE H SccRETARY, FkJM rtAY 13 1,733.33

otRHARuT, JAMEa S PRcss ASST, FRuM MAY 1 533.33

Gi\A», DutvuTHlf ANN SElKcIainY 3,041.67

HILL, ISaBEl THiuPEN StLY 3,458.33

JACKSON, CHARLES E FIlLD ^PkEsENTaT I VE 8,083.34

JAYnE, SIdLtY I SECTY 4,995.56

JUNES, SALLY C SECkETARY, FROM MAR 1 TO APR 30 1,400.00

LANIER, JESSIE SECY, FROM JAN 1 TO MAR Z* 1,260. CC

MCCAFFERTY, ELIZABETH C SECRETARY, TO APR 30 1,100.00

MCKEE, SHIRLtY d SECRETARY, FRUM APR 15 1,076.67

NORRIS, dARBARA u£AL SECRETARY, Tu MAY 12 3,154.43

NORRIS, WIlSJN C FIELD REPRESENTATIVE 8,575.02

OMaLLEY, CHARLOTTE C FROM MAY 4 2.375.CC

price, mary loo secretary, tu jan is 450.0c

PRINCE, MIlDRED A SECRETARY 2,749.98

PRUITT, DaVID C, III AOMIN ASST 16,214.56

SWANZY, HENRY CLAY, JR PkESS AsST 8,583.32

TAYLOR, GEORGE F, III CLERK 255. CC

TILLMAN, ANN o SECRETARY, TU MAY 3 4,270.85

WEISSINGcR, Let CLERK, FROM MAR lb TO MAY 3i l,Ce3.33

OFFICE UF HON. JOSHUA EILdERG

BEAUCHEMIN, PHILIP LbJ CONG INTERN 233.33

CARROLL, ED*ARD P SPEC ASST, FROM APR 1 3,293.76

DOLO, CHARLES F DISTRICT OFFICE ASST e, 745.98

DUNNE, MARY EXECOTIVE SECRETARY 7.C99.98

GIES, PATRICIA ANNE PERSONAL oECRETARY 7,099.98

.HUHA, BARdARA JEAN SECRETARY 5.5CC.C2

KEMHIN, THOMAS C SPECIAL ASST-RESEARCH, TO MAR 31 3,293.76

KIRK, CHRISTINE M SECRETARY 4,995.98

MACKIn. GLENN A CLERK 5C0.CC

MARKS, BEATRICE SECTY 3.250.C2

. MATH10S, FRANK J LEGIS ASST 7.6CC.C2

MORGAN, GRACE » SECRETARY, To MAY 31 875.00

NELSON, NANCY ADM ASST 3,700.02

NELSON, SANDRA R SECRETARY 5.25C.CC

SCHEMEL, AimNE K SECTY 4,350.00

SHURt, AJGUiTA S SECRETARY 1,167.46

SMITH, CARuLVN P SECRETAKY 6,811.97

STRYJEwSKI, ALFkeDA V SECRETARY 2.25C.0C

UMANSKY, DAVID J EXEC ASST 5,799.96

UFFICE UF HON. JOHN ERLENBORN

ELLIOTT, V CULLETTc SECRETARY 3,800.02

cVtkSOLE, HARLA JEAN CLERK-TYPIST, TO JON 8 3,569.98

FRASc, BkuJKS B CLERK TYPIST, FkOM FEB 1 TO JUK 10 2,527.76

HANN, DOROTHY J SECRETARY 4,714.68

HUCK, AGNES H SECY, FROM APR 1 1.95C.CC

LOCKARD, LcSLlE A 6CC.0C

MAXWELL, JOANNE D EXEC ASST 12,834.30

MCGREW, FlNLEY ADM ASST 12.834.3C

NOONNAN, CLAUDIA P SECTY 2,226.36

ROEDEKER, JUDY ANN SECRETARY .. . 4,845.60

SLaDEK, CAROLYN M LEGIS ASST 8.64C.78

OTT, ANN J SECRETARY, TO MAR 31 1,833.48

WILLIAMS. RACHEL A SECRETARY 4,000.02

wOUD, BROCE CHARLES RESEARCH ASST 4,804.92

Z6HP, ROTH GLENDA EXEC SECY 8,244.36

OFFICE OF HON. MARVIN ESCH

CHAMBERS, MARY ALICE RESEARCH ASST 3,771.72

46

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

IjFUCt OF HON. MARVIN ESCH - lOnTINUED

CRAIG, LINDA GENfc FROM APR 1 J 2,750.01

DOGLEY, EDwAnD W SPECIAL ASST 11,524.68

GARTLAND, JANeT E StCRETARY 4, ISC. 82

GASRELL, JON M STmFF ASST 3,457.44

GLOVER, SANDRA J CASEWORKER 5,238.4e

GOETHE, MARJJRIE t CLERK 1,915.74

GGKSLINE, ROBERT H STAFF ASST, FROM MAR 18 4,291.67

HAIDGSTIAN, CYNTHIA SECRETARY 3,666.96

HARTwELL, KEITH LEGISaSST 8,119.68

HESS, MARY LOG SECRETARY 4,878.75

HEYNS, JJHlM R STaFF ASST, FROM MAR 18 686.67

MILLER, LJRENA M DISTRICT ASST 7,071.96

PURMURT, THOMAS wAYLAND LBJ CGNu INTERN 5CO.O0

RI3AR, GERALDINE M SECRETARY 1,571.58

SEMPLE, NATHANIEL M LEGIS ASST 8,119.68

SNYjeR, JACK L CLERK, FROM FEB 1 TO FEB 28 491.67

STEVENS, GEGKuE w ADMIN AbSf 15,878.49

W1MSATT, MARJGRIE A SECRETARY, TO MAR 31 2,593.05

OFFICE OF HON. EDWIN ESHLEMAN

BAOMGARTNER, PEGoY R SECRETARY, TO Ftd 29 1,250.00

BOCHER, THOMAS W CAiE WORKER , TO MAY 31

FIELD REP 4,999.99

BORKE, JONE H AOMIN ASST 15,250.02

CuLDREN, DaLe H CLERK, TO MAY 31 833.35

FELTY, PATRICIA A STENOGRAPHER 5.5C0.0C

FITZKtE, CHARLES n INVESTIGATOR 1,150.02

FGKBEb, GERTRODE S SECRETARY 2,599.98

HElNZEL, VIOLET EXEC STENOGRAPHER 8,749.98

JAuKSGN, GEORGE w DISTRICT ADMIN ASST 1C249.98

MACHEMEHL, DEBORAH LEA CLEKK-TYPI S T, FROM MAR 1 2,916.66

PAcS, SOZETTc B LbJ CONG INTERN 5C0.CC

REEDY, R RGNaLD FIELD REP, To JON 16 8,069.43

STRICKLER, CATHERINE E STENOgRAPHEk 2,400.00

THOMAS, MICHAEL D INTERN 5CC.CC

WALKER, ROBekT S RESEARCH ASST 10.000.C2

WlTMER, JANET H STENOGRAPHER 2,4C0.CC

OFFICE OF HON. FRANK EVANS

CORSENT1NO, DANlcL LEE LBJ CONo INTERN 5C0.0C

DELlER, WILLIAM R LEGISLATIVE ASST 6,286.02

DORIGoN, VcKA LJO CaSe WORKER 5,599.98

GARDNER, EDwARD E, Jh DISTRICT RtP 8,50C02

GATuN, Leu P FROM APR 1 i 2,638.90

GIBSON, ARCH E LEGISLATIVE ASsT 10,999.98

GILBERT, ELSIE L FROM APR 1 TO MAY 12 560.00

HOLSHUER, R DALE ADMIN ASST 15,871.77

KANIN, DENNIS R LEGISLATIVE ASST, TO APR 14 4,e42.66

LaRSEN, BARBARA EWING SECRETARY 4, 500. CO

LeMPEL, JOLANDA SECRETARY 4,972.50

MUSSO, JOYcE BOLKLEY CASE WGRKeR 5, 343. CO

NAVARRO, ALBERTA L SECRETARY 3,405.00

ROBINETT, KlCHARD DEAN RESEARCH ASST 7.5CC.CC

I„I ,mlL, CARJLYN LcA SECRETARY 4,345.50

ZAKOTNIK, tJGNNIE - 6,000.00

OFFICE uF HUN- JOE EV INS

BOYD, STEPHEN CL1FT CLeRK 655.33

bRI DGEWATEri, aLAN K CLERK, FROM MAY 1 TO MAY 31 655.33

BROnN, FRANKLIN H 3,799.98

BORNETTE, SOSAN CAROL CLERK, FROM FtB 1 3,125.0C

COoB, JAMES L CLERK, FROM MAR 1 TO MAR 31 655.33

COFFEY, WILKES . CLERK 3.CCC.CC

CRON, MILLARD w CLERK 3,000.00

FLATT, WESLEY P, JR CLERK 3,799.98

47

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. JUt tVINS - CONTINUED

gentry, Charles e from mar i j 2,533.64

oEiMTRY, JuRIS H CLERK, TO FEB 2B 1,266.82

HENRY, MARY R LBJ CONG INTERN 500.00

HGUSEWRIGHT, WlLMA H SECTY 7.3C0.C2

IRwIN, MAAEY H RESEARCH ASST, FRuM FEB 1 7,500.00

KINKEAU, LlNOA w SECRETARY 7.C5C.CC

PACK., LINDA LEE SECTY 4, 150.02

PARKER, GERALUINt 15.3C0.0C

PARKINSON, DON MARTIN STAFF ASSISTANT 5,25C.0C

TRICe, TERRY LEE CLERK, FROM APR 1 TO APR 30 655.33

WILLIAMS, L.CRRY C 12,25C.C2

OFFICE OF HON. DANTt FASCELL

ADAMS, .PATRICIA J SECRETARY, TO MAY 3 i 1,510. OC

bOCKLEY, JOHN K AOM ASST 16,855.02

6URRIS, BARbARA OIANE PROF STAFF MBR-OC-E OF RESEARC 6,271.06

CALLESIS, SOE CLAIRE DIST OFFICE SECY 5,040.00

CLEARY, ROTH GYfcN SECRETARY 5,85C.0C

CLEMENT, MARIE 0 SECRETARY 4.62C.0C

CuRcORAN, JUljITH u SECRETARY 4,719.99

tVANS, EJITH VINCENT LEGIS SECTY 9,3CC.CC

KALJKERINJS, SHARON M SECRETARY 5,650.02

KAMIS, P0LYT1MI SECY DISTRICT OFFICE 2,558.34

MILLS, bEVEKLY ANNE CIST OFFICE SECY 3,217.65

MORRISON, MmRGARET G SECY 341.17

NOkDWALL, oRIAN CLERK 4,614. PC

tlREGAN. CHARLES R STAFF ASST 12,062.14

SCHMITZ, NARclA ALLEN SECkElARY 6,538.27

UjMAN, ReSECCA I SECRETARY 5.64C.0C

OFFICE uF ti'Jit. WALTER FAUNTkuY

ANDERSON, MILDRCJ E CASE WORKER 666.67

BEARD, MICHAEL STAFF ASSISTANT, TO FEB 10 1,346.11

BENNETT, HARRIETT V LBJ CONG I NTcRN 5C0.CC

BKOwN, CLIFFJrD A SPECIAL ASSISTANT 11,557.50

DANIELS, HARLEY J STAFF ASSISTANT 14,693.22

DIGGS, wANDA P CASE WORKER 4,776.67

DODsuN, HclE,* M STAFF ASST, FRuri FEB 11 TO MAR 1C

STAFF ASST, FRUN MAY I TO MAY 31 1,255.33

GREENE, YVoNNE J RECEPTIONIST 4,392.66

HARRIS, JOYCE S PERSONAL SECTY 6,532.29

JACKSON, BARBARA C SECRETARY 8,299.98

JLHNSCN, ROBERT L PRESS AIDE, TO FEB 29

PRESS SECRETARY, FROM MAR 5 9.C22.5C

KIND, WAYNE PRESTuN STAFF aSST 4,483.32

MAYES, FAYE A RECE PT I OM ST-SeCRET ARY 3,662.52

MULLAN, PATRICIA t D1R D1ST OFC 4,666.66

SATTERWHITE, JOHN M STAFF ASST, FROM JAN I TO APR 30 1,896.67

SELLcRS, bRENDA C CLERK-TYPIST 3,662.52

SIMPSON, OAIL M CLERK TYPIST, FROM MAY 1 1.200.0C

WHITE, NILcS C CASE WORKER, TO APR 3D 2,799.00

WILLIAMS, SOSAN J STAFF ASST 4.2CC.CC

WDOORIDoe, ANNIE M CASe WORKER 4,057.50

WRIGHT, JOSEPH M, SR STAFF ASST, FROM MAY 1 8CC.CC

OFFICE OF HON. PAUL FINDLEY

ARTHOR, HELEN M PtRSONAL SECRETARY 6,265.02

CINDR1CH, KAREN SECTY 4,500.00

CObb, MELVIN CLERK, TO JAN 31

CLERK, FROM FEb 1 TO FEB 28 1,075.00

COLLINS, MICHAEL V SPECIAL ASST 4.750.C2

CGOTRAKG.Nl, LAORcL CASt WORKER, FROM MAY 20 886.33

EVANS, MADELYN SECRETARY 5,160.00

FAGAN, ETTA M CLtRK 2.899.5C

OORNEY, MAR1JO LEGIS SECRETARY 5,590.02

48

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. PAUL FINCLtY - CONTINUED

LEKA, NIANA HELEN SECTY $ 4,399.98

MOU<E, THERtSA A ScCktTAMf, TO APR 30 2,516.68

NORTON, DONALD R ADM ASST 14,095.02

PJTTEK, TkcVOR MC C RESEARCHER, FkUM APR 1 TO APR 3C 900.00

PROSSER, CLIFFORD L, JR PRINTER, FROM MAR 1 TO MAR 31 1,390.00

SCHAtFFER, PAMELA S CASE WORKER 3,933.34

ShAl>E, JANE B RECEPTIONIST-SECRETARY 3,970.85

SMITH, jOhN bRUCE RESEARCH ASST, FROM NAY 1 TO NAY 31

LdJ CONG INTERN 1,000.00

SMITH, NANCY LEAH LEGIS AiST 7.50C.CC

TcRiO, VICKlt M SLCTY 4,000.02

*4LKt^, EThtL EUJeNE ScCRETARY 3,45C.CC

WlCHScK, RuoE^T J ACM ASST 12,840.00

UFFICE OF HUW. HAMILTON FISH

ANTHONY, CmMENTINt CaSE WORKER 3,765.50

BARRY, JOHN 0 ADMIN ASST 15,715.98

BLUM, JARED 0 LEGIS ASST, FROM APR 8 3,122.21

CAVANAUGH, SHIRLEY J CASE WORKER 7,694.48

CLARK, MARY ELIZABETH SECRETARY 4,602.25

CLCw, MARIAN o SECRETARY 4,428.48

COBB, BETTY N PRESS AIDE-DIST OFF 3,963.52

COFFEY, AlAN F, JR LEG I S-PROJ ECT ASST, TO MAR ZZ 4,295.65

ELLSWORTH, AUGUSTA M StCTY-OIST UFFICE 3,923.92

ELY, AYAH PcRSONAL SECRETARY 1G, 142.13

FUIMARELLU, HcLEN SECT Y-Ol STR ICT 4,795.33

GOLDSTEIN, JESSICA LEG IS AI CE-RESEARCH 5,861.CC

HOFFMANN, SHcLVA R SECRETARY 5,571.84

LUCEY, N0*A SECRETARY, TuAPR 7 2,885.07

NACCARATO, JJHN J DIST AJM 8,103.65

PURNELL, LJ^RAINE B SECRETAkY, FROM APR 6 1,798.33

SPITZ, ANDREw LBJ CONG INTERN 5CC.CC

TASSlU, PATRICIA E CASE WORKER-DISTRICT OFFICE 3,667.02

TRABER, JANICE ANN CLERK - DISTRICT OFFICE 2.599.5C

OFFICE OF HUN. 0. C. FISHER

CHANDLER, cD SPECIAL ASST 11.5CC.C2

CHlNNIS, CARTER >., JR CLERK, FROM MAR Z<L TO MAY 1 133.33

DANIELS, EILEEN A CLERK, FROM FcB 1 TO FEB 28 541.67

DUPUY, PAULINE HOEHLER SECRETARY 10,634.16

GALLO, GRACc SECTY 10,738.92

HUCKABEE, GERRY N SElRETaRY 2.C95.38

INGRAM, JUNE N SECRETARY 5,935.20

KEOOGH, CATHIE C CLERK 266.67

KIKTA, MILDRED SECRETARY 7,260.54

MCKEE, MATTIE MAc SECRETARY , 7,260.54

NICHOLSON, SUSAN K. CLERK, FROM MAR 1 TO JUN 10 1,666.67

NIXON, VICKI H 7,260.54

PAULY, HELEN S ADM AiST 4.7C5.C2

RICKS, RONNIE H LEGIS ASST 7,260.54

SHAPERO, LUKcTTA E CLERK 400.00

STAFFORD, EMILY S CLERK 2,619.24

WALLACE, WILLIAM M LBJ CONU INTERN 500.00

ZERTUCHE, MARIA SECRETARY 2,095.38

OFFICE OF HON. DANIEL FLOOD

ALTMAN, RICHARD H LEGIS ASST 7,333.92

BURNESS, PATRICIA GAIL CLERK, FROM MAY 1 650.00

CASEY, LAWRENCE J PRESS SECTY 5.231.4C

CLARK, MICHAEL A SPECIAL ASST 7,024.74

ELKO, STEPHEN B ADM ASST 16,854.90

HANuVtR, ROBERT D ADM SECY 6,951.48

HOLCZMAN, FRANK JUHN CLERK 2,652.48

JONES, HUGH T SPECIAL ASST 6,798.00

MARTYAK, JOSEPH J CLERK 2,360.40

49

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HUN. DANlcL FLOUL

CONTINUED

.RtISS, FLORENCE U
SHEERIN, SaRAH MARIE
SOKOL, RJSEMAKlt
THOMAS, DUUGLAS
TGMASClK, HELEN M
YOURISHlN, LEONA M

ASST CLERK $ 3,102.72

ASST SECRETARY 4,962.84

CLERK 2, 5£<i. = e

SPECIAL ASST 4,159.86

EXEC SECTY 16,3C6.<52

ASST SECRETARY 7,910.58

OFFICE OF HON. WALTER FLOWERS

BAINS, LcE
BEALLE, SALLY H
BOYD, MARTHA M
BURNS, BEVERLY C
CALLAWAY, BETTY ALLEN
CHRISTIAN, JUHN M
OEARMAN, ANDREW J, JR
DELOACH, MARY B
DEMB0W5KI, JAM£S M
EaTON, EMMETT W, JR
GERAGHTY, KAkENN
LAKE, AUtskEY M
MAIDEN, LEWIS L, III
MILLS, LYDIA G
OLSON, DONALD F
SPENCER, WILLIE DAWSON
THOMAS, CECIL J
THOMAS, CHARLES W
THOMPSON, JOHN B
WOjD, BOBBY C

LBJ CONG INTERN 500.00

SECRETARY 600. OC

CASEWORKER 4,999.98

EXECUTIVE SECY 9,000.00

DIST SECY 3,733.32

ADMIN ASST 15,900.00

DIST REP 10,833.34

SECRETARY 3,733.32

PRESS ASST, TO FEB 28 2,500.00

DIST REP 5,066.68

CASEWORKER 4,999.98

CLERK 5CC.CC

200.00

SECRETARY 4.75C.C2

CLERK, TO MAY il 3,250.00

DIST REP 3,139.50

SECRETARY, TO FEB 15 65C.CC

DISTRICT REP 7.50C.O0

DIST CLERK, TO MAY il 2,666.67

LEoIS ASST 8,666.68

OFFICE OF HON. JOHN FLYNT

AKIN, JOE B
BATTON, SHIRLEY JAN
BRISENDINE, ALLEN T, .
BORSON, CAROLYN w
JOINER, RAfc C
KJELLSTROM, DEBRA KAY
LUCAS, MmRY LOU
MCALLISTck, TADDY J
MCCORD, LInm MA1TLAND
MCLAUGHLIN, SUSAN C
REDMAN, CHARLES L, JR
SCOTT, DONNA CAROL
STANLEY, L1LA GAIL
WARREN, ANN M
YOHE, DONALD SCOTT

, 4,999.98

SECTY 4,750.00

STAFF ASST 8,749.98

SECTY 4,099.98

CLERK 4,99S.9e

LBJ CONG INTERN 500. OC

SECY 10,569.18

CLERK 4,213.33

LEGIS ASST 7,191.68

SECRETARY, TO MAR 31 1,308.33

ADMIN ASST 12,404.18

SECRETARY 4,049.99

CLERK, TU FEB 17 1,821.25

SECRETARY ,. 5,166.68

CLERK, FROM FEB t 1,020.82

OFFICE OF HON. THOMAS FOLEY

BELL, SUSAN
BRANDT, WERNER w
BUCKNER, MARGARET C
CHELLIS, EUGtNE C
COONROD, STtPHEN H
CULLEN, KELLY J
DAMON, AUORcY LElA
FARDEN, ERIC WADE
FIRST, WILLIAM L
GIBSON, DOROTHY L
GORDON, FAYE L
HANSEN, ARTHUR MICHAEL
KAY, LYNN MARIE
MAUK, MARILYN D
MCELVEY, SANDRA W
MCKINNEY, KATHY
MERRILL, FREDERICK, JR
RINGER, JEAN C

CLERK 5,847.89

CLERK 13,519.98

CLERK 1,200.00

LBJ CONG INTERN 5C0.CC

CLERK, FROM MAY 1 666.66

514.13

CLERK , 4,315.98

CLERK, TO JAN 31 ....... 435.58

14.18C.34

CLERK 4,159.98

CLERK, TO JAN 31 697.87

DISTRICT ASST 11,924.64

CLERK, TO FEB 15 1,216.80

CLERK 4,538.40

CLERK, FROM FEB 1 1,100.00

CLERK 2.704.C2

ASSISTANT, FROM FEB 1 TO FEB 28 647.87

RESEARCH ASST 8,839.98

50

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICE OF HON. THOMAS FOLEY - CONTINUED

ROBINSON, STEVEN DAVID CLERK, FROM MAY 1 J 7ei.CC

STRUHMAlcR, GARY F SPECIAL ASST 10,275.12

WILLIAMS, KAY J CLERK, TO JAN 31

CLERK, FROM FEB 1 TO FEB 15

CLERK, FROM FEB lo 8,246.16

OFFICE OF Hull. GERALD FORD

DOKOV, lSTHER SECRETARY, TO FdtJ 18 2,2CC.CC

MlLANOWSlU, UAVIu SECRETARY, TO FEB 18 1,368.99

PERROTT, MARoA S CLERK, TO FED IB 1,535.73

SCHRAM, A BENNETT CLcRK, TL FEB IB 3.2CC.CC

TeRHORST, bEDRGE CLERK, TO FEB IB 1,341.06

TURKENBORG, THERtbc J SECRETARY, TO FEB 18 1,245.92

VANUERT1LL, bORDjN E SPECIAL ASST, TO FEB 18 3,378.06

VONPAwEL, CHaRLEnE C CLERK, TO FEB Id 1,458.02

WHITLEY, ELIZABETH D CLERK, TO FEB 18 8CC.CC

OFFICE OF HUN. WILLIAM FORD

ANSTEAD, VIRGINIA t CLERK, FROM FEB 1 TO APR 30 3,000.00

ARNHULS, NINA J FRJM APR 1 2,124.99

BARRcTT, MARIAN R SECTY, TO MAY 31 3.23C.CC

B1CKLEY, JAMES W SPECIAL ASST, TO APR 30 1,333.32

BLANK, JOANNA JUNE SECTY 4,078.66

BURcLLlS, MARGARET A FRJM APR 1 2,083.34

BOORASSa, VIRGINIA C SPEC ASST, FROM JAN 1 TO JAN 31 600.00

BRUNNER, HARJLO F SPECIAL ASSISTANT 3.6CC.CC

CJNLON, RICHARD P SPECIAL ASST, TO MAR 31 7,186.92

GALLAGHER, JOHN A SPECIAL ASST, FROM MAY 1 2,250.00

HARRIS, MARILYN A LEGISLATIVE AIDE, TO JAN 31 l.CCC.CC

HERTZBERG, LATHY LEE LBJ CONG INTERN 500.00

HURLEY, KOBERT FLATTERY LEGISLATIVE ASST, FROM MAR 11 4,222.23

MARGET1CH, HANNAH B OFFICE MGR , TO MAR 31 3,397.66

MCKEE, CONSTaNCE M FROM MAY 1 TO MAY 31 541.67

MCKNIGHT, PATRICIA M RECEPTIONIST 5,C23.91

MONJLIDIS, THEODJRfc SPECIAL ASST 5,800.01

OTUULE, JAMES P SPECIAL ASST, To APR 30 "5CC.CC

RATH60N, FRANK H ADMIN ASST 16,855.02

ROSENBERG, ROSALIND PERSONAL SECY 1,166.67

SAD0WSK1, BARBARA CASE WORKER 4,857.24

SMITH, ROYCc E SPEC ASST, FROM FcB 1 TO FEB 28

SPEC ASST, FROM MAY 1 TO MAY 31 1.2CC.CC

TALLMAJbE, PATRICIA SECRETARY 4,857.24

TALLMADGt, WALTER H 6CC.0C

VERBY, CAROL ABIGAIL PERSONAL SECRETARY 6,416.66

WAINIO, HELEN B D1ST OFFICE MANAGER 7,196.4?

WIACEK, RAYMuND J, JR 1,033.33

OFFICE OF HON. EDWIN FORSYTHE

BERKEY, JGSEPHINc A CLERK 2,400.00

BOBB, JEANNETTE A CLERK 3,150.00

BRANDT, LINDA B CLERK, TO APR 30 2,S4C.CC

BROWN, DokOTHY LEE CLERK 6,930.00

BUSH, MARY J CLERK, FROM MAY 16 TO MAY 31 '. 750. CC

CORCORAN, JOSEPH G R LBJ CONG INTERN 233.33

CORTELYOU, WARKEN P FROM APR 1 TU APR 30 292.46

DARLINGTON, REBECCA CLERK 4,962.48

DAVIS, DEbRA CLERK, FROM MAR 5 TO APR 24 1,204.14

GATTY, ROBERT C EXEC ASST 13,620.83

HUGHES, SHEILA C CLERK 4,092.50

JENNINGS, BEATRICE H CLERK 4,999.98

KERVIN, PAMELA A CLERK 4,856.28

KLIMA, ROBERT HENRY CLERK, FROM MAY 1 1,208.34

MANNINA, GEORbt J, JR LEGISLATIVE ASST 7,875.00

MCGANN, MAkY fa SECRETARY 8,268.78

MORF, BARRETT ANN. CLERK 5,512.50

51

. i

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUM. EDWIN FORSYTHE - CONTINUED

OKANE, KATHLEEN E CLeRK, FROM MAY 1 $ 1,166.66

OKELLY, JANE J CLERK 3,150.00

SPEIGHTS, JAMES SYRUN CLERK, TO JAN 31 270.00

STEPHENS, tAKL N CLERK 4,500.00

wlLDMAN, MARTHA S CLERK 500. CC

OFFICE OF HON. L. H. FOUNTAIN

BAYuL, MARGARET S SECRETARY 10,175.76

SLAKE, BcTTY J SECTY 5,000.02

CUSHEnBERRY, HAROLD L LAW STUDENT CLERK 2.97C.4C

DANIEL, TED L EXEC ASST 12,100.02

GREENE, CHARLJTTE F SECRETARY, FROM APR 22 1,725.00

HANSBROUGH, DEBRA ANN FROM APR 23 1,888.88

LEMLY, LOUISE C SECRETARY 6,338.58

LILES, LUlY G DISTRICT SECRETARY 5,199.24

MEDLIN, OciMNlESE L SECRETARY 4,714.68

PITTMAN, WALTER J ADM ASST 13,699.98

SMITH, TALBOTT C LBJ CuNG INTERN 350.00

WEIHS, GLJRIA E SECRETARY 6,286.20

UFFICE UF HUN. DONALD FRASER

BINDER, LOIS STAFF ASST 7,600.02

CaRRUTHERS, PHILIP C LBJ CuNG INTERN, FROM JAN 1 TO FEB 28

STAFF ASST, FROM MAR 1 TO MAR 31 1,350. CC

CLARK, LINDA C ASSISTANT, FROM FEB 1 TO JUN 4 7C0.CC

OYc, SHARON i ASSISTANT, TO JAN 31 175.00

ELLIOTT, bERALD R STAFF ASST, Tu JAN 31

STAFF ASST, FROM FEB 1 4,029.50

FlEISCHHACkER, V M STAFF ASST, TO JAN 31

STAFF ASST, FROM FEB 1 7,600.02

GUGLIELME, JUN M TO FEB 28

FROM APR 1 TO APR 30

3,646.66

HERTZ, DOROTHY H STAFF ASST 4,851.18

KNIGHT, RUTH L STAFF ASST 7,600.02

KRATTLI, VERNA KAY STAFF ASST 5,190.00

LEONARD, WINIFRED c STAFF ASSISTANT, TO FEB 28 5.C75.CC

MOOKE, GREUORY A STAFF ASST 4,980.00

NATHANSuN, IR1C RESEARCH ASSISTANT 1C480.02

NEWCOMER, CLAIRE SANDS STAFF ASST 5,190.00

U6RIEN, oEORGIA MARY STAFF ASST 5,190.00

REINSCH, SUSAN P STAFF ASST 4.56C.CC

SALZBdRG, JuNM P STAFF CONSULTANT, FRCM MAR 1 TC MAR 14

STAFF CONSULTANT, FROM MAR 15 TC NAR 31 1,920.28

SHAPIRU, JANcT FROM MAY 1 1,721.17

SINGER, CHARLES STAFF ASSISTANT, FROM APR 1 TC APR 30 1,350.00

TcNENbAOrt, SUSAN STAFF ASST 3,639.83

VANUtRBOOM, YVONNE N STAFF ASST, FRuM MAY 1 TO MAY 31 2,809.17

WINN, KATHLeEN J 175. OC

WONNEbERGtk, cLSIE J STAFF ASST 7,60C02

OFFICE OF HON. P. FREL INGHUYSEN

ANDKUKITIS, BARBARA D ASST TO THE ADMIN ASST, TO FEB 5 1,361.12

ARMSTRONG, CATHERINE B STAFF ASST 7,777.80

BOLTEN, JOSHUA B LBJ CONU INTERN 500.00

CRANE, KENT B ADMIN ASST, TO MAR 3

ADMIN ASST, FROM MAR 4 13.800.2C

DONNEL, CATHERINE ANN SECY TO ADMIN ASST, FROM FEB 7 5,600.02

HAcLIG, ROBERT K, JR FIELD REP 1,999.98

HAMILTON, SJSAN L STAFF ASST 916.67

HARROFF, MARK R PRESS SECTY, TO APR 30 3,666.67

HAWKINS, JAiNICE M LEGISLATIVE CORRESPONDENT 4,C99.9fi

JOHNSUN, VIRGINIA R DIST OFFICE SECY 5,666.68

KciMUALL, WILLIAM T ADMIN ASST, TO MAR 3 5,899.26

KNOX, JACQUELINE 375. OC

52 |

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICt lIF HUN.

FRcLINGHUYsEN

CONTINUED

KROL, Y
UwENS,
PUGLISI
PULLEN,
ROHM, G

SCHWtIT

STITT

TENEYCK

TONICH,

WALLACE

ULANUA LOUISE

WILLJDEAN

, MARY MARGARET

DAVID E

MAXWELL

ZER, MARSHA M
CAROL U
, SHIRLEY R
OURuTHY G
SLUTT

STAFF ASST i

FILE CLERK

RECEPTIONIST

LEGISLATIVE ASST

STAFF ASSISTANT, TO JAN 31

STAFF ASSISTANT, FROM APR 1 TC APR 30

RESEARCH ASSTANT

DIST OFFICt SECY

SECTY

FROM APR 1 TO APR 30

7,000.02
3,400.02
2, £49.98
6,000.02

3,000.00
4,999.98

833.33
3,250.02
7, COO. 02

625.00

OFFICE OF HM. BILL FRENZtL

A8RAMS, RONALD L
BLADE, VIRGINIA A
CHRISTENScN, MAYBETH A
CLEMENSON, PATRICIA JO
DONOHO, PATRICK
DOwlAK, ELIZAdETH U
EVELANO, PATRICIA C
HAMILTON, NuRMANDY
JOHNSON, CATHERINE
KLUG, SANDRA DARLENE
LOUGHREY, wIlLIAM P
MCCRIGHT, KATHLEEN A
NORTHCOTT, JOHN H
OLSON, MARK W
PcTERSON, GREGG C
REMELE, LEWIS, JR
SALIN, DIANE L
SELLSTEDT, SANDRA E
THORPE, JOSEPHINE B
WILLOW, RICHARD 0

326.67

CLERK 1,320. CC

DISTRICT MANAGER 4,600.02

CLERK 4.875.0C

INTtkN, FROM APR 1 TO JUN 12 1,C80.0C

CASE WORKER 5,987.49

PERSONAL SECRETARY 5,937.51

FIELD REP, TO MAY 31 3,958.35

INTERN 60. OC

DISTRICT MGR 4,750.02

RESEARCH AIDE 4,541.65

EXECOTIVE SECRETARY 5,074.98

RESEARCH DIRECTOR 6,137.49

DIST DIR, FROM MAY 1 3,666.66

CLERK 5.175.0C

lbj cong intern, from may 20 683.33

intern, from jan 1 to apr 30 1,800.00

gffice manager 5,787.51

receptionist 4,774.98

staff director 15,499.98

OFFICE OF HON. LOUIS FREY

AMANN, KATHERINE E 3,825.CC

ANGELIS, KRISTINE L 7,350.00

BEAL, DENNIS E 13,458.32

DIT1NICK, GLORIA PAULINE FROM MAY 1 866.66

HAkDEk, GEORGE H, Hi 5,283.32

HUERTA, JOHN L, JR 3,733.32

JUAREZ, OSCAR F ADM ASST 16,855.02

KIRwAiM, GLENN A L SECRETARY 7,424.99

LACY, MYRTLE M 4,433.32

MATEER, MARGARET JUDY 466.67

MITCHELL, BARBARA J 3,941.68

MIXER, RANUI M 3,700.02

MORRIS, JOAN MARGARET FROM MAY i 1,383.33

PICKETT, ANNE CALDWELL EXECUTIVE SECRETARY 8,966.68

PRESSLEY, SHERRY C SECRETARY 5,132.81

KOCCO, VERONICA .1 TO APR 3D 1.800.CC

SIMMONS, L KATHRYN LEGIS ASST 5,783.34

SwENSON, GARNETA B TO JAN 31 1,666.67

OFFICE OF HON. HAROLD FROEHLICH

bUTTS, ELIZABETH E
ClAkKE, BRUCE A
DERUZIER, KATHLEEN
GLtNN, MARJUR1E C
GRAHAM, DENNIS J
HEETEr, CHARLES P,

HILL, CAROLINDA E
HINULE, RONALD E
KELLY, UAVID M

PERSONAL SECTY

FEDERAL AIDS ASST

SECRETARY, TO JUN 24

CASEWORKER

CLERK, TO MAY 31

RESEARCH ASST, TO JAN il ..
RESEARCH ASST, FROM FEB 5
LEGIS SECY

DISTRICT ASST, FROM JAN 1

,548.52
,380.00
,915. CC

,805.52
,0C4.6C

,376.34
,884.58
583.33
,874.98

53

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. HAROLD FRGEHLICh - CONTINUED

KRUEGER, AUDREY J SECRETARY $ 3.C13.34

LABRAMT, RJBERT S 01ST ASST 8,540.66

MADER, SUSAN i SECRETARY, FROM APR 5 2.1C2.21

UVERMAN, EILeEN T SECTY 4,C86.4e

PRJSSEk, cLlFFuRD L, JR CLERK

LLERK, FROM FEb 1 TO MAY 2o 2,562.74

PROSStR, DAVID T, JK ADMIN ASST 11.150.0C

RASMUSSEn, ANN SECTY, FROM FEB 1 TC MAR 31

SECTY, FROil MAY 1 1,955.16

RUWE, HARVEY h EXECUTIVE ASST, TU JAN 31 1,658-33

SMITH, EILEEN P SECTY A, 000. 02

SOlARI, STtPHANlE A LEC-IS ASST 10.425.CC

OFFICE OF HUN. RICHARD FULTON

ALCORN, DANIEL S LBJ CONG INTERN, FROM MAY 1 TC MAY 31 500.00

ANDERSON, CATHERINE M SECRETARY A, 078. 92

APPLE, bARbARA McTiGER CASEWORKER 4,249.99

BUR^INSKI, KAREN SPECIAL ASSISTANT, TO JAN 2 27.78

CARVER, MARJUR1E C SECTY, FROM FtB 19 TO FEB 29

SECTY, FRUM MAR 1 TC MAR 20 693.33

CHAPMAN, ALICE ANN SECRETARY 4, 453.26

COX, MATTYl P SECRETARY 5,923.68

DRAKE, JAMc-S E ADM ASST 16,854.90

GREEN, EARL, JR CASEwuRKER, FROM MAY 1 1,350. CC

GREGORY, DuNALD STAFF ASST, TO JAN 11 384.16

HARRIET, EDITH SECRETARY 6,127.98

JONES, DELJRcS JcAh SECRETARY 4,557.46

LAMPLEY, PATRICIA M SECY 4,725.00

MILL1GAN, DORA ETTA SECRETARY 3,921.67

NELoGN, LOLA BLAuK OFFICE MGR 6,976.26

PrlSlEY, QDUS t SPEolAL ASST 7.21C.26

Sell, Charles g lbj Cong intern 500. cc

SMITH, DAVID ALAN 655.33

SPtLMAN, HAROLD J, III SPECIAL ASST 3.95C.CC

SULLIVaN, bAKBARA CLERK-TYPIST, FRUM APR 1 TO APR 30 2C.83

THORNTON, wYADINt F SECRETARY 7,117.56

WALTuN, JEAN F SECRETARY 2,514.48

OFFICE OF HON. DON FUQUA

bARNES, CAROLYN J 4,877.28

CARSTARPHEN, ANN N CLcRK-TYP 1 ST , TU MAR 31 450. OC

CHalKER, CHARLcS W 4,445.34

CLARK, JOHN UWEN SPECIAL ASST 4,190.82

DEMONTMOLLIN, STtPHEN LEGISLATIVE ASST 1C319.74

FISHER, RUTH W PtRSUNAL SECY 8,716.02

GREVe. CEOELIA C SECRETARY 4.939.C8

HANNA, LINDA C LBJ CONG INTERN 200. CC

HICKS, THUJAS P 8,560.32

MCKAY, JUAN S 5.594.4C

MURPHY, MARTHA WILLIAMS SECRETARY 4,452.72

PITNER, *UbEKT N CLERK ' 4.0CC.C2

SCUDuCR. ANN HAMILTUN 5,355.60

STENSuAARD, ELUAbtTri 1,848.00

WAJSWuRTH, HERBERT, JR ADMIN ASST 14,526.72

OFFICE OF HUN. JUSEPH GAYuUS

CLUSSIN, RICHARD E PRESS SECRETARY 8,600.02

CUR1NGA, ANGELA M CLERK 4,283.33

DIMARCO, PATRICIA DIST OFFICE SfcCTY 5,549.98

UwYER, PAJL F RESEARCH ASSISTANT 10,500.00

ERNHARDT, bARRY J PUBLICATIONS ASSI, FROM MAR 1 2,166.66

JONES, PHYLLIS SOSaN CLERK 4,695.54

KINGERSKI, IRIS A CLERK-TYPIST 3,483.34

MANDELLA, BERNARD A ADMIN ASST 16.CCC.C2

MARINO, PATRICIA ANN CASE WORKER 4.3CO.O0

54

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFHU OF -HON. JOSEPH GAYOOS - CONTINUED

MELLODY, SUSAN SMITH SECRETARY, Tu Feb 26 J 1,816.66

MULHJLLANu, DURGTHY B CLERK, FROM FEb 1 TO MAR 15 750.00

NlGRISS, FRANK S PObLIcATIJNS ASST 5,516.66

ORR, JOHN MCLANE RESEARCH ASSISTANT 1,100.00

PAICri, CYNTHIA A CLERK TYPIST, FkOM MAY 1 , 1,000.00

PGGUE, BARbARA J SECRETARY, FROM MAR 1 3,466.66

RANICH, KATHLEEN ANN CLERK, TO JAN 31 5CC.CC

ROMANO, FRANK ALbERT PUBLICATIONS ASST, TO JaN 31 808.33

STAISEY, WINIFRED H EXEC SECTY 5,549.98

VAUuHN, LELA M CLERK-TYPIST, TU MAR 15 1,312.50

ZAJICEK, JOSEPH R DIST ADMINISTRATOR 12,166.66

OFFICt OF HON. TOM GETTYS

ALMERS, MARY GwYNNE CLERK, TO FEb 2b 1.4CC.00

ATKINSON, BETTY ANN CLERK, FRUM MAY 6 1,237.50

BANKHEAO, JOHN 0 R CLERK 8.5CC.CC

BENNETT, RUbERT M, JR CLERK 550. CC

BlOUGH, WILLIAM J CLERK, FROM MAR 1 9,200.00

BURNETTE, CHARLIE b, III LBJ CONG INTERN 5C0.00

DUNN, DEBORAH CLERK, TO FEb 29

CLERK, FRUM MAR 1 TO MAR 23 1,798.33

GALLOWAY, BEN FROM JAN 1 To JAN 31 6CC.0C

HILL, SARA BETH CLERK 550. CC

HOWARD, MARIE J FRUM FEB 1 1,666.65

JAMES, ROSANAH B CLERK, FRuM MAY I TC MAY 31 675. OC

LAJTENSCHLc^ER, JOAN CLERK, FROM APR b 1,936.67

LAWSON, HAROLD ARTHUR 4,250.34

Ltd, NELL S 3,000.00

PARROTT, H THOMAS, III oLERK, TO JAN 31 500. CC

RICHARDS, KATHARINE W CLERK 550.00

ROBERTS, LINDA J CLEtsK 6,000.00

SAMPSON, DcbuRAH ELLEN CLERK 4.5C0.0C

STtGALL, SnIRLEY W 3,649.98

WARD, ROBERT M 6.000.0C

wlLSUN, MELFURD A, JR CLERK 1.8C0.CC

WlNBURN, JUHN P CLERK 8,500.00

UFFlCc OF HON. ROBERT GIA1MU

ARONHALT, KAY A STAFF ASST 8,353.30

BAoLlUNI, 1GINU 900.00

BROWN, CYNTHIA YVONNE CLERK TYPIST 3,072.20

CALL1, RJRY ELAINE RECEPTIONIST 3.750.CC

DEROSA, ROSE C DISTRICT ScCRETARY 3,600.00

DYE, SHARU.M S FROM MAY 1 TU MAY 31 561.83

EARLY, SUSAN E CLERK 466.67

HOLUKA, ANN LEGIS ASSIST, FRUM MAR 16 6,083.34

LASStR, MARILYN STAFF ASST 8,25C.CC

LAWRENCE, MARCIA A APPOINTMENT SECTY 4.500.CC

LYNCH, TERkI SECY 4.C0C.C2

MCNEIL, RUbLRT b SPECIAL ASST, TO FEB 28 5,416.67

MuORE, FRANCIS J DISTRICT SECTY 8,749.98

NIXON, D EILEEN ADM ASST 16,855.02

PARIS, NANCY S LEGIS AIDE, TO MAR 22 2,847.23

PEARCE, BARbARA L LBJ CONG INTERN 350.00

Petersen, Suzanne p typist 4,5cc.cc

RIGGIimS, EVELYN CLERK-TYPi ST, TO JAN 13 350.00

ROTONuA, DuNAlD T LEGIS ASST, FRuM FEB 11 5,833.33

TULOMEO, MARTIN E, JR LEGIS ASST 6,250.02

VALLANCE, SHIRLtY M TYPIST, Tu FEB 2b 320.00

OFFICE OF HON. SAM GIBBONS

ALCALDE, HcCTOR ADMIN ASST 16,855.02

CASTRO, AUKlAN R ■ STAFF ASSISTANT 3,062.52

CONLUN, RICHARD P ASSISTANT, FROM MAR 1 TO APR 30 626.00

DANIELS, HILDA M SECRETARY 3.6CC.CC

55

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFiCE OF HUN. SAM GIBBONS

FERNANDEZ, MARGARET
GOLDSTEIN, LOUISE P
HARFURO, PATRICIA
HEATH, CAROLYN K
HOUGE, LINDA SUE
HUWLETT, NtLL J
JUNES, MICHAEL 0
MANUATD, ELIZABETH R
MERRILL, FREDERICK, J
OBANNON, DONA
SCHERRElR, ROBERT r.
SPADULA, JANET ANN
WILEY, KATHRYIM E
WONDERS, GivlGORY F

- continued

staff assistant 1 5.250.0c

secretary 4.cc0.c2

staff assistant 7.6cc.c2

staff asst, from may 1 1,833.34

research assistant 7,833.32

legis asst 12,416.66

LBJ CDNo INTERN 233.33

RESEARCH ASSISTANT 4.7C8.35

RESEARCH ASST, FROM MAR 1 TO APR 30 2.554.CC

SPECIAL ASSISTANT 12,250.02

ASSISTANT, FROM MAR 1 TC MAR 31 160. OC

STAFF ASSISTANT 5,500.02

SECRETARY, TO MAY 31 1,875. CI

CLERK 345. OC

OFFICE OF HON. bENjAMIN OILMAN

ALbRIGHT, BRUCE S
BELLIS, KENNETH

BOYO, CAROL ANNE
CUOGAN, MAkY c
CROSS, CHRISTINE A
DUVoLi, JOHN R
FREY, LEc C

GEISENHEIMlR , ROSALIND
GROSS, IRENE A
HAGLER, MORRIS H
HUUGLAN, LAOKA J
RALE, SHcRkILL E
K1NGSLEY, ROE
MAHONEY, MARTHA L
MAKT1N, IShAM L, JR
MCKEON, JOHN
MERRELL, JcAN ELIZABETH
ODAY, MAURcEN PATRICIA

PANDONE, FRANK J
PENTLANU, ELLEN
REJMANIAK, JuSEPH T
RUSSU, KALPh A
SAYLLS, DlANNt

SCALI, JUiEPH blRAKD
SHEFLETT, GERALOINc W
SLUYS, PETER w
STRINGFfcLLJ*, WENDELL

TEWKSBURY, LAWRENCt A
ZARUTSKIb, ANuREW

ASST-DIST 1,000.00

ADM ASST 12,624.10

INTERN 750. CC

LEGIS ASST 7,735.82

Secy, from may i 937.5c

ASST-DIST, FROM APR 1 TO APR 30 600.00

DISTRICT ASST 3,674.98

PERSONAL SECTY-UISTRICT 5,300.00

SECkETARY-RECePTIONIST, TO APR 30 2,833.32

CLERK, TO JAN 31 75C.CC

SECRETARY 3,941.66

SECTY-STENO 5,546.67

SR CITIZEN CONSOLTANT, FROM MAY 1 TC MAY 31 .. 475. OC

SECY, FkOM FEB b 3,691.69

RESEARCH ASST 6,144.66

PRESS ASSISTANT 7,271.68

SECRETARY - DISTRICT, FROM MAR 1 TC MAR 31 ... 8C8.33

SECRETARY-DISTRICT, FROM FEB 1 TC FEB 28

SECRETARY-DISTRICT, FROM MAY 1 TC M£Y 31 1,879. 5C

INTERN, FROM MAY 1 TO MAY 31 75C.CC

FROM APk 1 TO APR 30 650.00

ASSISTANT-DISTRICT, FROM FEB 1 TC FEB 28 879. 5C

DISTRICT REP 8,066.67

SECRETARY - DISTRICT, FROM MAR 1 TC MAR 31 ...

SECRETARY - DISTRICT 1.398.CC

LEGIS ASST, TO MAR 31 2,750.01

OFFICE MGR/CASEaORKER 8,169.35

LBJ CONO INTERN 5CC.CC

CLERK, TO JmN 3i

CLcRk, FROM APR 1 TO APR 3D 1,966.66

Clerk, to jan 31 625.00

asst-dist 4,625.82

OFFICE OF HON. Bu uINN

CALHOON, KAThARINE
CAMP, C u
DURDEN, PRISCILLA
HOLM, CHARLES R, JR
HURT, ROBcRT H
JOHNSON, CYNTHIA LEE
JOHNSON, GRADY, JR
LOTZ, LYNNE L
MCELVEEN, BARBARA l>
POWELL, PAUL LAMAR
RAB1TSCH, BENJAMIN F
RILEY, RICHARD G
WJMaCK, LINDA GAIL
WOUDSIDE , MI lTON H, >

RECEPTIONIST-SECTY 5.5CC.44

DIST OFFICE RcP 5,500.02

LBJ CONG INTERN 5C0.CC

ADM ASST 15,438.24

LEGIS ASST-PRESS SECY 13,096.26

SECRETARY 5.1C7.56

EXECUTIVE SECTY 8,643.54

CASEWORKER/SECTY 5,893.32

SECTY 4,190.82

RtSEARCH ASST 7,333.92

MGR-MILLEN OFFICE 7,595.82

MGR-SAVANNAH OFFICE 7,071.96

SECTY 4,190.82

EXtCUTIVE StCTY 7,071.96

56

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc uF HUM. bARKY GOLDwATER

ANGEL IcCrilu, FRANCES 0
BLACK, KENNcTH L
BLEDSOE. OEVUN R
CUX, JOHN E, JR
cLLERTON, SIGNY S
GAUL, EMMY LOU
GIlMAN, ALBERT F, III
GRAY, VERONICA J
HAVLIuEK, JANE E
JENMNS, iTc«LcY
JOHNSON, JEANNE
MCCLAIN, WILLIAM
MCCLEARY, MMBEKLY A
OCuNNELL, JtSSIE L
OVERTON, JOSEPH A, III
PHILLIPS, CARuLINE A

pipt, Gordon russell

PIPPERT, JcANNE A
RUTHERFORD, MARY F
SEARGEANT, JOANNc
THOMPSON, WAITS
TRULOCN, PHIL N

RECEPTIONIST, FROM FEB 11 TO JUr> 23 J 2,305.34

CLERK 13.5S5.52

CLERK 3,508.32

CLERK 12,447.48

CLERK 6,250.02

CLERK 5,250.00

RESEARCH ASSISTANT, TO MAR 31 1,666.66

CLERK 3,960.00

CLERK 6,416.66

CLERK, TO JAN 21 455. CC

CLERK 6,994.50

CLERK, TO MAR 15 5,833.33

CLERK 2,983.33

CLERK 4,999.98

CLERK, FROM MAR lb 4,812.50

CLERK 4,000.02

CLcRK, FROM MAR 1 TO APR 3D 1,666.66

SECY 165. 2e

CLERK 5,250.00

LBJ CONG INTERN, FROM APR 1 TO MAY 31 1,000.00

CLERK, FROM MAY 1 833.34

RESEARCH ASST, FROM MAR 1 934.17

OFFICE OF HON. HENRY GONZALtZ

AGUILAR, ELJY
BAISH, EUYTH
BEAGLE, GAIL J
BOURNE, LAOREnlE N
CAlDhELL, BERNADETTE C
CANTU, RAYMONU I, JR
CLAYTON, COR« FAYE
DICKIE, MARTHA S
ESCARENU, LOUIS R, JR
FAGAN, MARTHA ELLEN
GARZA, EDDA C
GONZALES, LUCIA
HARTIE, ARLETT L
HULCOMB, JEFFERY C
INMAN, ERNEST GARY
MARTINEZ, IRMA H
MAYFIELU, AVIS
ROUUE, MARY JESSIE
TAMEZ, LUZ G
THOMAS, R ELIZABETH

VASUUEZ, PATRICIA M
WONG, ELLA M

FILE CLERK TYPIST, TO JUN 8 2,066.41

SECRETARY 2,209.98

ADM c, PRESS ASST 16,854.90

CLERK-TYPIST 186.11

LEG1S ASST 7,777.96

STAFF ASST 5,667.08

CHIEF CASErtURKEK-DlSTRICT 9,090.52

CLERK-SECY 224.00

LBJ CONG INTERN 350. OC

CLERK/TYPIST, TO APR 30 600.40

STAFF ASST RECEPTIONIST 4,833.32

SECTY 4,481.C8

GENERAL OFFICE ASST 4,195.34

CLERK TYPIST, TO FEB 2b 476. 5C

FILE CLERK, FROM MAR 6 1,496.38

ASST-DIST OFF 437.50

FILE CLEhK-TYPIST, TO JAN 15 266.67

ASST - HOME OFFICE 5,074.15

LIRECTOR DISTRICT OFFICE 11,056.24

MID-TERM INTERN RES ASST, TO JAN 31

MID-TERM INTERN RES ASST, FEB 1 - FEB 5 590.83

CASE WORKER OIST JFC, TO JUN 15 2,604.15

RECEPTIUNIiT-SPANISH WRITER 5,840.06

OFFICE OF HON. GEORGE GOODLIIMG

BAUMGARTNER, PEGGY R
BRENDLE, MURIEL P
BRUEGGEMAN, EDITH R
FETTER, LUCILLE F
KLINE, PAUL A
NEWCOMER, NANCY A
PEIFFER, PERRY A
PILKERTON,. MARY ROiALIE
TYSON, JEAN D

SECRETARY, FROM MAR 1 2,6C0.00

1,909.8 8

4,071.31

4.31C.84

ADM ASST 16,854.90

PERSONAL SECTY 8,185.18

9,603.93

SECTY 7,475.77

SECRETARY 6.CC2.44

OFFlCt UF HON. ELLA GRASSO

AMENTA, PAUL
BAGHERZADEH, CARMEN
BROWNING, BARBARA J
COAKLEY, THOMAS P
DEMPSEY, JOHN N

STAFF AIDE, TU MAR 31 500.01

SECRETARY, FRUM FEB 26 TO APR 19 1,650.01

CLERK, FROM APR B 1,895.83

PRESS ASST 5,340.00

DISTRICT AIDE 6,499.98

57

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. tLLA GRASSU

- CONTINUED

DGBcK, ROBERT F
GILfcS, bETTY E
HEINTZ, HAROLD F
HILL, JOYCc M
KAMINSKI, UUKOTHY ROSE
LEVINfc, ARLENE t

LEWINSUHN, NANCY
LIPS, DALE DILLON
MCCAFFERY, DOROTHY KANE

MEYER, CAROL RICH

PICC10NI, KATHIE Let
SMITH, BERNADETTc H L
SUGG, MARY BOYD
SULLIVAN, EDWARD t
SULLIVAN, SALLIE KATHLEE
SWICKLAS, JOHN G, SR
VAUGHN, MARCIA L

RtiEARCH ASST $ 7,002-36

EXECUTIVE SECRETARY 9,484.44

ADMINISTRATIVE AIDE 8,538.64

CASE MURKER 5,800.00

STAFF ASST 4,025.88

STAFF ASST, TO FEB 28

STAFF ASST, FRUM APR 1 2,083.35

ADMINISTRATIVE ASST 15,251.28

CLERK TYPIST, FkOM MAY 13 1,000.00

STAFF ASST, TO JAN 31

STAFF ASST, FROM FEB 5 1,999.98

LEGIS SECY

LEGIS SECY, FROM FEB 1 TO FEB 22 1,300.00

RECEPTIONIST 4,333.32

CASE WORKER, TO JAN 6 166.67

CLERK, FROM MAR 4 2,933.33

STAFF ASST, TO APR 30 1,333.32

PRESS SECRETARY, FROM FEB 25 3,150.00

ADM AIDt, Tl_ MAR 31 999.99

PRESS SECRETARY

PRtSS SECRETARY, FROM FEB 1 TC FEB 22 1,155.56

OFFICE OF HON. KENNETH GRAY

ALLEN, MAkTHA S
BAIZE, NANCY CAROL
BcRGIN, MARGARET J

braden, a frank
carlton, david s, jr
darby, richaru a
owlght, catherine mary
ford, James e

GAYtR, PAUL WILLIAM
GRAY, THOMAS W
KIPP, NADINc L
MCARTHUR, ELIZABcTH H
MYERS, MELANIE R

UTTERSON, VIRGINIA
RAY, ELIZABETH
ROBERTS, PAULA ANN
RUSHING, CHLJE
SPENCER, DIXIE J
WILLIS, TRUDY D

STENO CLERK 5,421.61

CLERK-STENU, TO MAY 31 4,387.88

ADM ASST 11,127.32

STAFF ASST 6,740.17

LEGIS ASST 10,941. 62

ASSISTANT 2,127.85

RECEPTIONIST 250.00

LBJ CONG INTERN 5CC.CC

ASST 5,362.63

DIST OFFICE MGR 11,109.25

CLERK-STENO '...... 5,289.43

ASSISTANT 5,284.04

STENOGRAPHER, TO MAR 31

CLERK-STtNO, FROM APR 1 TO APR 30 3,977.63

STENOGRAPHER 5,352.14

RECEPTIUNlST-CLERK, TO FEB 28 804.13

SECY 833.33

STENOGRAPHER 5,541.08

STENOGRAPHER 6,012.91

CLERK 3,167.66

OFFICE OF HON. EDITH GREEN

BERG, REBECCA J
BROWN, MAXINE L
CANNON, JANINE V
CATON, MARILY L
CONTI, BONNY A
CORNISH, LARRY B
GREENBERG, DANIEL A
HAHN, ELIZABETH K
HENSLEY, MARGARET M
JACOBSON, DOROTHY K
KERN, KATHRYN DOYNE
KIRKGASLER, SALLY K
MCKAY, DELORA F
PHILLIPS, HEIDI S
STAPLETON, MARILYN RAE
SWAN, STANLEY N
WAHLER, LINDA S

research asst 7,ccc.C2

SECRETARY 6,300.00

SECRETARY 5.25C.CC

LBJ CONG INTERN 266.67

SECY 4,222.24

RESEARCH ASST, TO APR 21 4,933.32

LEGIS ASST 5,320.00

SECTY, TG JAN 12 530.13

CLERK-TYPIST 2.250.0C

SECRETARY 4, SCO. CO

TYPIST 5,250.00

LEGISLATIVE ASST V*. 8,25C.CC

SECRETARY ......I 8,250.00

TYPIST, TO JAN 4 61.11

ADMIN ASST 11,500.02

ADMIN ASST DIST OFC 11,500.02

SECRETARY fc.975.CC

OFFICE OF HON. WILLIAM GREEN

BUSSE, GRACE ELLEN CLERK

58

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OF HON. WILLIAM uRttN

CONTINUED

GAFFIGAN, JOScPH J
GLANCEY, DAVID b
HENDERSHJT, THOMAS P
KILDOO, JOAN CAKLEY
LGloS, JOAN B
LUBELL, STEPHEN K
MCCALL, gUENZELL A
MCGLYNN, CHAkLES
OAKcS, E OcNNIS, JR
SULLIVAN, ESTELLc T
WHITE, EVELYN J
WHITE, F JOHN
WRIGHT, MAUREEN A
WRIGLEY, THOMAS R
Z1EGENFUSS, JOYCE E

CLERK $

CLERK

CLERK

CLERK

CLERK

CLERK .

CLERK, FROM JAN 1

CLERK

CLERK

clerk

CLERK

CLERK

CLERK

CLERK

CLERK

coc.cc

667.02
6C0.00
716.68
649. <38
333.98
25C.CC
762.52
727.46
671.02
COC.OC
333.96
296.00
5CC.C2
881. 5C

OFFICt OF HON. MARTHA GRIFFITHS

ANGLIN, AiMUReA N
BAKER, MARGARET N
8ERNHARD, MARY E
BRODJWICZ, t IRENE
CARY, MARY K
GERMAN, MARY ANN
KELLY, MAURA P
MCDONALD, MARY CHARLENE
MIKULICH, MARILYuNt
MITCHELSuiM, MARY
RATHBON, REBECCA RAE
RHINESMITH, PAMELA R
ST0B1ERSKI, STtPHANlE
SVABIK, MARK A
VANCOVERDfclM, THOMAS J

SECRETARY 6,077.44

SECRETARY 1.547.7C

EXECUTIVE SECRETARY 10,437.48

SECTY 6,169.24

SECRETARY, FROM MAR 1 2,600-OC

SEC1Y 6,333.32

LEGISLATIVE ASSISTANT 1C, 104.16

StCTY, TO APR 3D 2,809.62

ADMIN ASST 16,599.18

CLERK, TO MAR 31 4C5.CC

CLERK, TO JAN Id 325.00

REStARCH ASST 6.CCC.CC

SECY, FROM MAY 1 2,491.60

CLERK 6CC.0C

SECRETARY 9,285.94

OFFICE OF HON.

H.

CASE, ROBERT E
GOODMAN, YVONNE R 0
JAEGER, GENEVA
MCDARGH, DOROTHY R
MORRISON, JULIAN K
PENALUNA, THOMAS R
UHLtNHOPP, CLETUb RAY
WRIGHT, WcaIDY SEARS

D1ST COORDINATOR, TO FEB 28 5,330.88

STAFF ASST 9,731.58

STAFF ASST 6,972.96

STAFF ASST 9,181.02

ADM ASST 16,854.9C

STAFF ASSISTANT 6,236.13

STAFF 7,683.84

SECRETARY 3,562.2C

UFFICE OF HON. JAMES GROVER

bELL, BILL1E JEAN
BELL, CLAUDIA M
BELL, LISA E
DIGUARDlA, IGNATIUS
DIRKES, EDITh B
ELLIOTT, ELIZABETH E
GAGG1N, ERVINE A
GRENC1, GAdRIEL b
HALLAHAN, JOHN T
KING, BRtNDA J
LAZIO, ANTHONY
MARKOWITZ, SAMUtL
MARTIN, NANCY G
MIELE, OARYL
PROULX, LORRAINE M
RONNENBERu, JOAN ANN
SCOTT, ELFRluA A

CLERK 6,786.18

CLERK 3,937.20

CLERK TYPIST 1.5CC.CC

CLERK 2,357.34

SECRETARY 3,26C46

CLERK, FROM APR a 1,613.86

2,690.64

CLERK ' 2,357.34

SPEC ASST 5,456.40

ADMIN ASST 11.8C3.26

SPECIAL ASST 2,619.24

SPEC ASST 9,953.16

CLERK 6.CCC.42

CLERK TYPIST, FROM MAR 11 1,986.12

SECRETARY 5.844.CC

CLERK 4,199.10

LBJ CONG INTERN 5C0.CC

59

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HUN. CHARLES GUBSER

BLUUMFIELD, MARK $ 750. OC

CASilJY, JOHN J FIELD RtP-SR LlTS AFRS 2,919.08

CONwAY, CATHERlNc CLERK 2,890.60

CRAWFORD, JOHN EARL, JR LBJ CONG INTERN 116.67

DREISBACH, PAULA T SECRETARY 1,886.92

uORDON, JEAN E ADM ASST 16.C2S.S4

GuSPOUNETICH, ELLEN MAE SECRETARY-RECfcPT IUNI ST 8,916.96

GREENt, BARCLAY A CLERK 466.67

HERZ, LYDIA JtAN LEGIS C RESEARCH ASST 12,477.34

KIERNAN, FRANCES B StCTY 9,430.31

MARClAU, MADELEINE M ADM ASST 16.854.9C

ME.MaGH, JuAN C FIELD REPRESENTATIVE 4,448.47

MITCHELL, COLLEEN H SECRETARY 6,429.13

PLUNKETT, MARY G SECRETARY 6,429.13

SCHMIDT, GERTRUUfc H SECY 3,838.16

SMITH, LYNN KATHRYN 666.67

OFFICE JF HON. GiLdERT GUUE

ALONSO, BcATRIZ G SECRETARY 4,804.15

AVANCENA, ROBERTA J LEGIS luRrE SPuNUENT 4,266.65

6RUWN, MarY Z FIELD UFFICE OIRcCTUR 5.7CC.C2

CARROLL, JUDY D CLERK, TO Feb 1/ 1,175.00

FARk, JOHN D, HI LEGIS ASST 6,366.68

GRIGG, WILLIAM M PRESS ASST 1C677.C2

HARR, CATHERINE ANNE CLERK 350.00

HAWK, GORDuN L ADM ASST 15,891. 5C

HENRY, GAIL ANN CLERK, FROM MAY 1 TO MAY 31 200.00

KELLEk, MARGARET E CLERK 144. 44

KLINE, HERBERT n CLERK 3,468.98

KNOX, JACQUELINE FROM APR 1 TO APR 30 875.00

LUOKNER, JANICE LEGISLATIVE AIDE 6.2C2.85

LYONS, JOHN F, JR LEulS ASST, TO FEB 2 1,396.89

lBRYON, DAVID S FItLD REP 5.17C.42

PLASTER, ANNc A CLERK, TO JUN It 1,899.98

REINSCH, WILLIAM A LEGIS ASST 6,679.15

SCHTSZIK, K.EITH N ADMIN AIDE, FROM MAR IB 3,433.33

STcINLc, SUSAN MARIE SECRETARY 4,749.98

WHITE, ELEANOR H StCTY 4,652.46

WISE, LUCY M SECRETARY, FROM MAR 7 2,216.65

OFFICE OF HON. BILL GUNTER

ARONOFF, LINuA B SPEcImL ASSISTANT 5,750.00

bEkhSTEIN, BEVERLY STAFF ASSISTANT 4,452.78

B1ERMAN, SHELDON LEON LEGIS COUNSEL, FROM MAY 16 TO JUN 15 466.67

bLALOCK, MYkTLfc A STAFF ASST, TO JAN 31

STAFF ASST, FROM MAR 1 3,583.32

DAVIS, MAUREEN B RECEPTIONIST, To MAY 31

STAFF ASST 3,783.33

EMR, CELIA K STAFF ASST 2.52C.85

FLETCHER, LHRISTJPHER F STAFF ASST, FrUM FEB 1 TO FEB 28 1,650.00

GRAY, ROY C, III STAFF ASST 666.66

GREEN, MICHAEL D STAFF ASST, TO MAY 31

PREoi SECY 9.95C. CI

hlguinbotham, allen h, j staff asst 6cc.0c

hightower, l cleveland staff asst 5,233.34

katz, Allan j legislative asst 10, 083.33

keating. jane £ excc secketary, to may 31 5,833.35

leclercu, penny sue secretary 4.5c0.c0

marktns, peter staff assist, frum may 16 1,206.37

MAThIS, CHRISTINE F STAFF ASSISTANT 4,041.68

NUTTER, SUZANNE L LEGIS A I Ut 4,680.54

UUJM, LIMjA STAFF ASSISTANT, TU MAY 15 3,666.66

PETIT, MICHAEL D STAFF ASSISTANT 12,499.98

REYNOLDS, SHERrY A STAt-F ASST, TO JAN 18 55C.CC

STJOHN, iHANiMJN LBJ CONG INTERN 233.33

STUART, JACoJ V SPEC ASST, TU JAN 31 1,666.67

WATSON, WELCjM H, JR STAFF ASST, FROM MAR 1 TO MAY 15 2.C98.5C

34-449 O - 74

60

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. bILL GUNTER - CONTINUED

WILSON, JUANITA ANN CASE WORKER 1 6,050.00

OFFICt OF HON. TENNYSON GUYER

ALLEN, THOMAS S CLERK 500. OC

BURNER, A H, JR L8J CONG INTERN 500.00

CUPP, ROBERT R 500.00

FOHKMAN, DANIEL E 9,534.06

GELCHION, CHRISTINA SECTY 5,289.96

HINCHMAN, GkaCE L FROM MAY 1 1,583.3*

HUBlER, LONNYE H GEN OFC SECY, FRUM FEB 11 TO JUN 15 2,916.67

HYNES, MARGARET W EXEC SECTY 10,817.52

KLINE, GRETCHEN ELLEN SECRETARY 5,107.56

KUCK, MICHAEL £ STAFF ASST 5,23e.4e

MONROE, MARVIN ERLE ADMIN ASST 16,344.12

RAY, KITTY L SECY 165.26

ROMEY, ELAINE SECRETARY 4,047.34

SANOAHL, VIRGINIA C FROM APR 1 TO APR 30

CASE WORKER, FROM MAY 1 3.000.CC

THOMPSON, WILLIaN E UIST OFFICE MANAGER 7,652.78

WAGNER, KAREN L SECRETARY, TO FfcB 29

SECRETARY, FROM MAR 1 TO MAR 25 1,983.33

WARD, GLORIA JEAN SECRETARY, TO JAN 7 165. 2e

WILLIAMS, ROBERT E DIST OFF MGR 9,429.30

OFFICE OF HON. JAMES HALEY

BALDWIN, BARBARA ELLEN CLERK, FROM APR 25 1,430.00

CAREY, EDNA G CLERK 3,803.16

EVERLY, LINDA R CLERK TYPIST, TO MAY 15 3,143.11

GALLERY, JAMES A, III CLERK 4,793.22

olENAU, HELEN B CLERK 5.275.2C

HAMILTON, JOSEPH G CLERK 2,367.78

HOOD, R ELMO CLERK 10,450.80

JONES, ROY, JR CLERK 7,881.48

KNOTT, JAMES H, JR CLERK 1,254.05

MACNICHGL, MARILEE B SECTY 6,887.52

MYERS, ALICE V ADMIN ASST 16,854.90

PAPAJ, DIANE L SECY 4,325.00

PRICE, GARY MCCORD CLERK, TO JAN 31 104.77

SAULS, STePHEN A CLERK 7,143.30

streeter, sylvia clerk 4,225.68

offict of hon. lee hamilton

beste, paula k projects asst 6,083.35

bonntr, suzanne loo castworker 4,700.02

briscoe, ernestine secy, from apr 8 1,567.79

chekky, Gloria swann secretary 3,999.98

clark, alict l research assistant, to may 31

legis asst 6,049.98

corey, natalie secretary, to jan 26 563.33

cox, thomas paul printing prodoct ion asst 3,441.65

custer, kim e officc manager 5,458.35

goldring, eunict e secretary 3,270.84

gray, shirley production supervisor, to apr 30

off manager, from may 1 4,049.98

jones, uiane s chief case worker 6,758.32

keller, ann l lbj cono intern 500. cc

mcfall, david m adm asst 15,949.98

melvin, alice faye press prud0ct1on asst, to mar 31 1,974.99

miller, debr4 l personal secy, from may 13 1,133.33

juigley, diane v personal secretary, to may 6 3,675.00

rasmussen, erik m legis asst 8,lce.32

ruisell, patricia a dist caseworker asst-la 5,166.67

smith, phyllis a dist secy, to may 31 3,15c.cc

wtlch, david louis clerk 1, 055.68

yocum, philip scott press asst 7.c58.32

61

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF HUN. JOHN HAMMERSCHM1 DT

BRUKN, MARGARET J * 3,3CC.CC

CARDlN, MARIANNE M CLERK 1,200.00

CARTER, PHYLLIS ANN To FEB 29

FROM MAR 5 6.CCC.0C

CJLE, ANN 155.56

MRKMAN, HELcN W OFF MGR t DEPT ASST 1C500.00

LAnTZ, ARCHIc LeE DISTRICT ASST 8,7C0.CC

LING, KRI3TINE M 3,833.33

NEFF, BARBARA LcE PERSONAL SECY, TO JAN 31 1.CCC.0C

NOGENT, TERESA M TO MAR 31 1,500.00

POLLAK, MELISSA FAY 1,600.00

REID, RAYMOND T 7,955.52

REMMEL, REBeolA COUCH 4,099.98

RUHR, NANCY C LEbIS ASST 7,791.65

SHEA, REGINA VeRUNICA FROM FEb 19 2,608.32

SUUTHWGRTH, ELLEN o 4.5CC.CC

VORSANGER, DIANA JEAN LbJ CONG INTERN, FROM MAR 1 TC APR 30

FROM MAY 1 1,900.00

WcHNER , PAMELA ANN RESEARCH ASST 7,249.98

YOU.Mo, DJROTHY D 3,896.67

OFFICE OF HON. JAMeS HANLEY

BRIGHT, NORMA J 8,250.00

COSTELLO, J DANlcL RESEARCH ASSISTANT 11,738.52

DANIELS, JoHN R FIELD RcP 1,047.72

OEYULIA, THoMAS R 1C, 314.09

oERSH, MARK ASSISTANT, FROM MAR 1 TO APR 3C 2.C00.0C

HlLTEftbRlCK, FAY C CASE WORKER 5,612.84

HJY, MARY c FROM MaY 1 1,250. CC

JONES, STEVcN R RESEARCH ASST, FRUM MAY 1 1.500.CC

K1NSELLA, MICHAEL T DISTRICT STAFF AbST 5,671.26

LOwN, ANN 3 5.95C.92

MAHONEY, JOHN F ADMIN ASST, TO MAR 31 8,427.51

MCCALL, JOLIE w 5.81C.7C

MYERS, LUIS ^ FROM APk 1 800.00

KYAJM, CATHERINE L 4,416.12

RYAN, JAMES P FlcLD RlF 5.5C7.76

THIbAULT, MAkTIn RESEARCH ASST 4,400.34

WARNE, ROBERT A 2.199.6C

WATERS, BARRY RESEARCH ASST, TO APR 3D 838.16

WHITE, THOMAS JuN CONG STOQENT INTEkN 5CC.CC

OFFICt OF HON. RICHARD HANNA

ADLcR, HOWARD LEGISLATIVE AIDE 8.63C.CC

ADLER, ROBERT L LEgIS ASST, TO MAY 5

LEGIS ASST 5,556.96

BARON, JACOUELINe R SECRETARY 5,452.60

BEEKMaN, JOHN ANDRcW FIELD REP 16,855.02

BEEKMAN, ROBERT EARL CASEWORKER, FROM MAR 15 2.65C.CC

CLARK, IBROHIM RESEARCH ASST, FROM JAN 1 8,500.02

CUUSINS, JAMES H ADMIN ASST 1C477.C2

DAVIS, BKlolD H CASE WORKER 4,918.98

LANKARD, THOMaS ALAN ADMIN ASST, TO MAR 31 300.00

LAZAR, JUYle d ScCY, To JAN 31 275. CC

MCVICKEK, jcuuKAit S PEnSONAL SECRETARY 5,238.48

NEcSE, MARY E GASE WORKER 4,452.48

NGZckO, VICTORIA PRESS ASST 6,286.02

STAPLES, SaKa oaRTER SECTY 3,404.52

STEVENSON, MaxIne A CASt- wJRKER 6,286.02

OFFICE OF HON. ROBcRT HANKAHAN

AuAMS, JUHN C RESEARCH ASST, FROM MAR 27 1.300.CC

BAboOCK, REGINALD L CLERK-TYPIST, TO APR 12 2,266.68

BENSkIN, JUaN M STAFF ASSISTANT, FROM FEB 4 3,963.33

BRcaoY, JOAN C RECEPTIONIST 4,500.00

62

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICt UF HON. ROBERT HANRAHAN - CONTINUED

okITT, SANDRA L SEGY TU LA, FkuM FEB o TO APR 15 $ 1,520.83

BRIZZuLARA, BROGc J ADMIN ASST 16,727.10

BURGcR, BETTY M CASfc WORKER 7,083.34

BURKE, SALLY J LEGIS ASST, TO MAY 31

EXEC ASST 9.175.CC

FGGRNIER, CAROL UlANE PEKS aECTY OF ADMIN ASST 4,500.00

FRITSCH, JANt F PRESS SECY, FROM MAY 28 733.34

HAYDEN, MARILYN R PREbS SECRETARY, TO APR 8 4,627.79

JGHNiuN, JEFFREY P uFFlCc ASST, FROM APR 9 916. CI

KIkK, PENNY L PERSuNAL SECY, FROM MAR 15 2.88C.55

KUSH, DANIEL M RESEARCH AIDE, TO JUN 7 5,898.75

MCCARTHY, LANDACE S CASE WORKER 4,e33.32

MOJRE, CAROLYN SMITH PERSONAL SECRETARY, TO FEB 11 1, 138.ee

RAOCH, BARBRO E SECktTAhY 5,749.9e

SLADE, MAR_1ANNE LBJ CONG INTERN 5QC.0C

SLAVI'N, JEFFREY ZANE CLERK 336.00

SPENCER, MARTHA 583.33

STEPHENS, MARY R SECY, FRGM APR 1 TC APR 30 437.50

VETIEk, ROBIN E CLERK, FROM MAY o 1,222.23

WRAZIEN, CYNTHIA A SECY 525. CC

OFFICE OF HON. JOLIA HANSEN

BAILEY, ROBERT C WtSTERN ADM ASST, TO JAN 13 8C7.51

BUVA, SAKAH J STAFF ASST 5,073.47

CARLSON, RUY F ADM Al DE 16,841.64

CAkTER, JOSEPH H RESEARCH ASSIST, FROM FEB 15 11,333.33

GEAREY, lRMINc FRANCtS STAFF AIDE, FROM FEB 1 523.85

HEDLUNO, CAROLINE IRIS STAFF AIDE 5,170.69

HOwcR, NELSON L, II STAFF AiST 4,575.47

MCPHERSON, BRENDA L SECTY 5,916.74

MOORl, JAMcS CARlTON PRESS AIDE 12,572.40

NEILSON, JENNIFER J STAFF AIDE, TO FEB 1 866.10

PETERSON, CAROL * STAFF AIDE 628.62

STARLING, dEBORAH ANN CASE WORKER, TO FEU 15

CASE WORKER, FRuM APR 1 3,599.36

TUTTLE, BtTTl LYNN STAFF ASST, FROM MAR 1 2,666.68

WINN, KATHLEEN J ASST, FRUM MAR 1 8,000. CO

OFFICE OF HON. OKVAL HANSEN

ALLEN, JJAN a 4, CCS. 38

AMbRuSE, TUM CLERK, FROM MAR 1 TO MAR Jl 1,724.25

BRONNER, MICHAEL E LEG-IS ASST e,25C.CC

Dhi>NcY, LOUISE H EXEC SECRETARY 6,031.62

Fletcher, ellcN n clerk 1,558.22

glans, marilyn e field secretary 3,049.98

HEARN, wlNONA M 4,009.38

JcNSEN, cVELYNE c FIELD SECTY 3,826.98

KAUFMAN, RANDALL EDWARD SECRETARY, FkOM JAN 1 TO JAN 31 1,724.25

KERk, RICHARD L CLERK 3,700.02

K INN A3, BETSY N STENOGRAPHER 3,552.66

KIRKER, LURRAlNc H STcNOGRAPHc.r, 4,097.76

MILLER, GERaLDINE iUt CLERK-RcCePT IGNIaT 3,771.72

NAEGLE, RICHARD A PRESS ASST 7,595.82

NEEL, ANNE t LLtRK 4,383.72

ULiON, EVELYN H CASE WORKER e,134.9E

SHADUUCK, LOUISE ADM ASST 16,854.90

'STEPHENSON, SANDRA M SECRETARY 5, COCCI

STONE, GEOKGc M, JK LdJ LUND INTERN 500. CC

htICK, ELLEN b CLERK, FRJM FEB i TO FEB 20

CLERK, FROM APR 1 TO MAY 31 4.84C.69

OFFICE OF HON. MltHAEL HAKRINGTON

BAMbERGEK, JLANNeTTB R .CLERK, TO APR 19 2,855-CC

BARRETT, MICHAEL J CLERK 6,125.00

BRADY, K1LLIAN J, JR CLERK 4,714.68

63

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFIlE OF HON. MloHAtL hAkRINuTON - CONTINUED

CLAYMAN, KubtKT P CLERK, FROM MAR 1 TL MAR 31 1 800.47

FARLEY, AkTHUR FROM MAY 1 Tu MAY 31 39C.23

FERRARI, PATRIcIa C CLERK, TU JAN 31 9C0.0C

OKuW, JAMES K CLERK l.CCC.CC

HAKLUrt, cLL/A o CLuRK 515.67

HOOGtS, SUSAN H CLt*K, FRUM MAR ^0 TL MAR 31 28C.5C

KILEY, JGHM J CLcRK, FKuM FEB 1 TU FEB 2a 800.00

MoDuNALD, JuMi'm Li JK 268. 98

MCGINN, JAVlb R CLERK 7,026.19

METZGEk, ROBERT S CLERK 7,114.02

MEYERS, SUSAN U FRuM APR la 1,9*6.67

MURPHY, MARGARET t CLERK A, 666. 68

UHARA, JOHN C, JR FRUM APR i TU MaY 10 1,000.CC

PEmT, STAFFORD CLtRK A, 025. 01

PlfcRCc, FRANK J LLERK, Tu JAN 10 449. C3

kOwAN, ANN M CLERK 4,683.24

SACKS, DAVID CLERK, TU JAN 31 689.14

SCHUKnK, JiLL ANITA 1,250. OC

SCHULTa, STEPHEN CLERi\ 833.33

SHANNON, JAMES ClERk, FROM FEtl 20 TO FEB 2b 36.67

SHANNON, JAMcS CLERK, FROM MaY 1 2.95C.CC

SHARKEY, rtAkjARtT P LLERK 6,375.02

SILAKU, MiCHAtL J CLtKK, FROM MaY 21 TO MAY 31 4C0.CC

SLuA.ME, oaRRY R LBJ Cu.Mu INTERN 5CC.CC

SMITH, kounlY N CLErK 11,099.98

SPt.MCtk, MARIa 0 CLtki\, TO MAY 3l 4,006.25

SULLIVAN, LHKlSTlNc b CLtRK, TO MAY 31 8,333.35

VITAL'-!, SAMUcL A CLEkK, Tu JON Is 7.5C5.92

WALLERSTblN, STANLEY N STAFF ASSIST, Tu aPR 3u 3,630.14

uFFICE uF HUN. wILlIAM HAkSHA

ARMISTtAJ, MAkY JEAN 8,893.18

oLASCHKt, JODITH WOOOS SECRETARY, FRjM MAR 25 2,666.66

CHAPLA, PATRICIA ELLEN 6,118.98

CLARK, DONALD C LdJ CONG INTERN, TO JAN 31 400.00

COHEN, STEVEN ELLIS CLEkK 2.55C.CC

cLSTON, ELAlNt P FIELu REP 3,499.Se

FlNKEN, makGaRET V CAStWURKER 5.257.C2

GAdRItLSUN, ThEkcSA E 9,725.52

HaoEU, CYNTHIA J SECY 97.78

harmon, Margaret e q.isc.cc

RiCHARuS, PAMELA jANt RECEPTIONIST 7.8C0.0C

ROWAN, ALFRED WAYNE AIDE 7,15C.C2

sprinkll, ljuise f 3,5ee.4e

swain, stcphen lbj cono intern 350.0c

TROLLINoER, BARBARA A SECRETARY 2,(44.02

YaTeS, NAUINc SANDERS SECTY, FRJM MAR 1 2,294.92

OFFICE uF HuN. JAMEs HARVEY

DIGuY, JAMES K DlbT kEP, TU FlB <--)

DlST KEP, FRUM MAR 1 TO MAR 25 3,541.67

DONALDSON, MARCIA R bcCkETARY, TO APR 16 2,650.00

DUTRA, JAMES C LEG1S AiST, TO FEB 29

LEGIS ASST, FRuM MAR 1 TO MAR 25 3,710.62

GOSS, JEAN R SECRtTARY, TO APk lb 2,745.54

GUBACK, IkENc L PtRSONAL S^CRcTaRY, TO APR lo 6,786.76

HANSbKOOoH, dcdk« ANN SECRETARY, TO JAN 31

bLtRETMKY, FROM FEB 1 TO APR 16 2,885.57

LAUA, DENlSc PEARut SECRETARY, TO APR 16 -. 1,696.71

LUMAA, HELEN L SECRETARY, TO APR 16 4,349.71

MARKnOOU, JAMES S STAFF AbST, TO aPR 16 1,388.21

SIcGcRS, DuNNA RAc SECRETARY, FROM JAN 1 TO JAN 31 625. OC

bPARLING, JAMEb M, JR ADMIN ASST, TO MAR 21 7.584.7C

64

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HuN. jAMtS HASTINGS

ANGLE, THOMAS R CLERK t 650. OC

BtNTLcY, SYLVIA H SECRETARY 4,407.48

BRADLeY, LLARE L EXEL SECTY 10,950.00

COLLINS, J MICHAEL CLEkK, TO MAY 31 2,066.66

FORD, ARLENE R CLERK, 70 MAY 31 2,461.65

GERRINGEK, LLAlk G CLERK, TO MAY 31 2,2Ce.35

GRAVANOA, BETTc J 458.33

HALLAHA.M, SHARON J SECRETARY 4,199.05

HAMILTON, SOE M 01 ST REP 5,508.32

HeLFRICH, LA^A R SECRETARY 4,943.02

JOHNSON, SPENCER C ADMIN ASST 16,854.90

JONES, LEONARDS 4,300.00

POKRANDT, CHARLES H EXEC ASST 10,215.06

ROoHFORD, CHRISTINE J CLERK 4,383.32

SAMPSEL, JENNIFER L SECRETARY 5,455.15

wAGNeR, H STEVEN FROM MAY i 933.33

BALDEN, DAVIu C 2,741.66

WEIL, SALLY L CASEWORKER 6,240.96

OFFICE uF HON. AUGUSTUS HAWKINS

BOYl), DOROTHY E CLERK 6,491.52

bKADBY, HELEN K D CLERK 5,171.52

CERVANTES, SHIRLEY L SECRETARY, TO MAR 31 2,355.75

CkUM, JAMES H CLERK 3,000.00

DAVENPORT, RUBY o CLERK 12,377.91

DAVIS, MERLE 0 CLERK, FROM APR 9 2,050.00

EDWARUS, HAZEL K SECRETARY 5,948.52

HIoGINBoTHAM, MARY F CASE-WORKER 6,075.00

JONES, JANET L CLERK 3, 450. CO

KNOX, CHARLES E CLERK 16,855.02

LIPSCOMo, MICHAEL B STAFF ASST, TO FEB 29 1,833.34

MAYNARD, MATT1E L ADMINISTRATIVE ASST 12,675.52

PEARSON, CLARENCE 0 LBJ CONG INTERN 500.00

SMITH, JOHN WILLIAM RESEARCH ASST 2,514.48

STEPHENS, JAMES STAFF ASSISTANT 5,658.00

STEwART, DIaNA LEE • CLERK 3,304. 98

WOODWARD, EDNA C OFFICE MANAGER 5,932.50

OFFICE OF HON. WAYNE HAYS

BETHEL, GULDIE I 1,655.39

BlAKE, ELUABETH A 4,591.02

DOMONT, BARBARA u 583.33

GOSNEY, DON R 8,957.82

HARDEGREE, PEGGY 5.55C.C2

HEIM, PATRICIA JEANNE 4,793.93

HESLIN, H ELAINE EXEC SECRETARY 11,436.18

J0ZW1AK, MAKILYN SOE CLERK 2,50C.C2

LITTEN, EVELYN JEAN 5,529.42

LONG, KE.NNETH OWEN 3,7C8.E4

PEAK, PATRICIA fc PERSONAL SECRETARY 9,201.42

THOMAS, DONNA LEE 3,375.00

VANNeLLE, FRANK 8,155.8C

YOUNGBLOOD, V T0ML1NS0N 7,464.00

OFFICE OF HON. EDWARD HEBERT

ALLEN, CLIFTON CLERK 3.4C5.C0

BURGUIERES, VIRGINIA R EXEC SECRETARY 16,763.22

BURKE, LESLIE INTERN, TO APR 30 1,257.24

BOhNETT, LOU GEHRIG PRESS ASST 10,477.02

COFFEY, LEONARD J CLERK 2,750.22

DASHIeLL, NANCY IRwIN SECTY 6,024.30

DUPLANT1ER, ELUABETH C LBJ CONG INTERN 500.00

GkAoER, ACBERT L, JR CLERK 1,183.92

HUY, ALICE F SECRETARY 7,491.06

LALOR, KATE R 433.33

65

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICe jF HON. tOWARD HebERT

- CUNTINUED

MARSCHALL, PAMELA JUAN
MCMILLAN, JOHN 0
MOORE, ALMA b
SWANN, MARY V
hcTZEL, SUSAN

INTERN t 433.33

SPECIAL AIDE, FROM FEB 1 8,333.35

SECRETARY 8,695.92

ADMIN ASST 16,854.90

StCTY 3,143.10

OFFICE OF HON. KEN HEChLER

ADAMS, DeLORES JUNE STAFF ASSISTANT, TO JAN 31

STAFF ASSISTANT, FROM APR 1 TO APR 30

STAFF ASSISTANT 4.222.5C

BLUMER, JEANNINE S FROM FtB 1 TO FEB 28

FROM MAY 1 TO MAY 31 3,139.33

BROH, SUSAN M 5,835.00

CHRISTIE, GARY FREDERICK LBJ CONG INTERN 350. CC

ESHtNBAOGH, REBECCA L STAFF ASST 5,257.50

ESTEP, EUuENIA C 5,835.00

GAULOIN, LUTHtR LEONARD STAFF ASST 4,935.00

HELME, EOhARD A 7,384.98

HORNOR, VIRGINIA TO MAY 31 3,262.50

HOTCHISUN, WILLIAM M 4,C45.00

IVERSON, PORTIA FRJM APR 1 1,800.00

JONES, NEDRA KATriEKlNE TO JAN 18 695. CC

LEONARD, RICHARD H ADMIN ASST 12,669.00

LIVELY, RONALD L 5,572.02

MARTIN, tMILY JANE STAFF ASST, FROM MAR 1 TO MAR 31 1,876.67

MCCORMICK, LtlANN 7,150.02

PACK, DREMA L TO JAN 31 6CC.CC

PIERCE, MINDY HART 4,315.02

ROACH, JJuY DIXON 4,815.00

ROSS, SUSAN MAE 2,240.0C

SKEcN, VIRGINIA 6,561.48

VORSANGER, DIANA JEAN FROM MAR 1 TO MAR 31 600.00

WILSJN, bILBERT LEE 1,000.00

OFFICE OF HON. MARGARET HECKLER

ANAN, VICTORIA
ANDERSON, BENITA
BAUER, CAROL H
BEASLEY, EVA JEAN
BLACKwELL, EARL E
BYRNcS, JUSEPH MICHAEL
CABRAL, EDWARD
OAUGHERTY, RUBtRT J
DOOGLAS, CAROL
DRATH, CONSTANCE M
DUFAULT, KENNeTH
EDMONDS, JANET M
HURNcR, JOHN R
KEATING, ELIZABETH A
LOPES, MARIA F
MEGERIAN, VALENTINE

NEALON, MARJORIt t
NELLIUS, RICHARD
PYLE, ROBERT N
RICE, EDMUND B
SHEA, ALFRtD D
SMITH, STEPHANIE JEAN
STOCKTON, PETER D H
SnEENEY, ROSEMARIE
YOUNG, STEPHEN T

13

FRJM MAY 6 ,

LEGIS SECTY, TO MAR 15
RESEARCH ASSIST, FROM FEB

RECtPTIONIST, TO FEB 22

CONG AIDE, FROM MAR 1

DIST AIDE

DIST AIDE, TO APR 30 ,

STAFF ASST, FROM MAR 21

RECEPTIONIST, FROM MAR 7

LEGISLATIVE Alub '.

DIST ASST ,

DISTRICT AIDE

STAFF ASST

PERSONAL SECTY, TO FEB 15

CLERK, TO FEB 28

DIST CLERK, TO APR 30 ,

DIST AIDE

LBJ CONG INTERN

ADMIN ASST

RESEARCH ASST, FROM MAY 1

SPECIAL ASST

DISTRICT ASSISTANT s»„

PERSONAL SECY, FROM FEB 18 TO PAY 31

RESEARCH ASST, TO JAN 31

CASE ASST

DIST AIDE, FROM MAY 1 TO MAY 31 ....

,625.00
,531.25
,8C2.76
,061.67
,733.32
,249.98
,7C3.5C
,994.43
,375. OC
,200. 00
,208.32
,806. CC
,658.35
,181.25
551.16

,930.74
316.67
,855.02
,C63.92
,191.68
,125.00
,005.57
833.33
,295. CC
400.00

OFFICE OF HON. JOHN HEINZ

BARON, BARbARA BELLE
BUSCEMI, BARBARA A

CLERK
CLERK

5,249.98
4,350.00

I 66

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. JOHN HEINZ - uuNliNOED

6UTCH, HERMINE P CLERK t 3.750.0C

'CuNNOLLY, STEPHEN J CLERK 8,599.98

EISENBCko, WARREN w CLcRK 16, 274.Se

FRU1TMAN, MICHAEL P FROM MAY I To MAY il 566.67

GILLESPIE, THUMAj, Jk CLERK 4,650-CC

HEHtkOTY, HlCHAtL J LBJ CONG INTERN 223.23

KAHN, AARON B CLERK 851.67

MarTZ, kJiiELL D CLERK, TO JON 13 1C, 195.99

MCCARTNEY, JOHN ALuEN CLckK 3,250.02

MOSLLY, JLAIMNE A CLERK 4,599.98

PERRY, JOANNE b CLERK 4,899.96

R'OGE'RS'UN, cLYSE NELSON CLcRK 5,249.98

SENANIS, DOLURcS rt CLERK 2.7CC.C1

SWENSuN, KtlTH CLEkK 14,199.98

WARDRUP, cuNSTANCE W CLEkK 3,441.66

wULF, 01X1E FELlIN RECEPTIONIST

RECEPTIONIST, FkOM FEB 1 3,033.35

OFFICE OF HuN. HENRY HELSTOSKI

BRZOSTOWSKl, JOSEPH S CONSULTANT 3,124.98

OEFALCo, NATALIE CLERK, OIST OFFICE 1,958.33

DISIMONE, RITA L LEGISASST 7,770.85

DUNN, KATHLEEN SUt SECRETARY 6,562.4e

ENGLISH, ALYCE M SECRETARY 7,270.82

FRIEOMAN, klCHARiJ N RESEARCH-LE&IS AIDE 6,6e7.49

HULTON, ANNE SECTY 4,049.98

HUTCHINSON, DAVID B LBJ CONG INTERN, TO FEB 28 1,000.00

KcLLEY, SHIRLEY A SECRETARY 5,979.18

MaNION, JUuITH IRENE SECRETAkY

SECRETARY, FkOM FEB 1 TO FEB 13 1,134.73

MAYCHEk, UENNIS A CONG AIDE, FROM FtB 4- TO FEB 28 487. 5C

MAZtLLA, HELEN OIST SECRETARY 5,783.32

POLEN, PAOL D 155.56

PORRO, ALFRED A, Jk ADM ASST 9,499.98

PUGH, MARY CATHERINE SECRETARY, FkOM MAR 13 2,270.83

SCHAMBEkb, ALAN CLERK-DIST OFFICE 2,230.CC

SHAFtR, ANNETTE a SECRETAkY 5,604.18

SPEISER, MARGIA F SECRETARY, TO MaY 31 3,645.85

STOCKTON, PETER U H LEGIS AIDE, FROM MAR 1 TO MAR 31 798.33

SULLIVAN, JOSEPH T AOMIN DIRcCTuR 11,875.02

OFFICE OF HON. DAVID HENDtRSON

ALLEN, GEORGE F 208.33

BARKER, HOWARD R CLERK 14,223.75

BcLL, VIRGINIA H CLERK 3,856.23

60WEN, KATHkYN CLERK , 7,922.52

CUULEY, lAOtLINE S CLERK 655.33

JONES, ROSE M CLERK 5,235.74

MC^UWEN, MARIE H CLERK 3,229.15

MORGAN, MARION MARTIN CLERK 5,217.50

KOBERTS, FRANCES NIXON CLEkK 2,645.52

WHARTON, BETSY F CLEkK 4,125.00

WHITLEY, CHARLE5 O AuMIN ASST . ., 16.855.C2

OFFICE OF HON. FLOYD HICKS

CONLON, RICHARD P FROM APR 1 TO APR 30 2.496.CC

FLANAGAN, JOHANNA P SECRETARY, TU JAN 31 436.54

HANLEY, PETER STAFF ASST 622.22

HAYWORTH, HELEN E STAFF 6,250.02

HURSLEY, JOHN C ADMIN ASST, TO JAN 5 261.93

JACKSON, BARR1E R 8,381.58

KALIVAS, DIANE G SECRETARY 1,318.45

KREPON, MICHAEL H STAFF 6,283.31

LEGGETT, DIANE ElISE- STAFF ASST 3.937.5C

MILLER, LYNN E STAFF 4,448.47

67

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. FLOYD HICKS - CONTINUED

OHekN, ORVlLLE STAFF, FROM Feb 4 TO MAY 23 J 1,833.33

PAZINA, SUSAN L SPEC ASST, FRUM MAR 1 TO APR 3 1,100.00

PElLeRIN, PATRICK L, JR STAFF MEMbER 8,178.90

PUISrilS, SHil\LtY A JFFlCfc MANAGER 8,952.15

SULhElM, FRANCES M STAFF, FROM JAN 1 6,250.02

THJhPSUN, JAMES R STAFF MEMbER 4,976.58

UFFICt OF HON. ELWUOD HILLlS

bROwN, MICHELLE J LLERK, TO MAR 31 1,875.00

bROWN, KUdERT M CLERK, TO JAN 21 379.17

DUNN, CRaIG L LBJ CONG INTERN 500.00

EDWARDS, 1/cRLt L CLERK, FROM MAY 1 TO MAY 31 583. 34

FALCONt, MARIA JOANNE CLERK 5,50C.C2

FkIER, FRANK FIcLD MAN 3,CC0.00

GARVEY, PATRICIA fc LEGISLATIVE ASSISTANT 6,783.35

GLAZIeR, SARA ELLEN CLERK 5,053.08

GOSA, JEAN A CLERK 4.6C6.5C

GRIMSLEY, i. CLJTELLE CLERK 7,852.50

L-UDuEL, RICHARD c FIELD MAN, TO APR 30 l.CCC.CC

KfcOwN, WILLIAM S LLERK 5C0.00

LOWOWURTH, tOGAR L ADMINISTRATIVE ASST 16,855.02

NORTON, DONNA K ASSISTANT 7,5CC.CC

RAINtS, THOMAS M, JR ReSEaRCH ASST 5,500.02

SMITH, RONALD E LLERK, FROM FEB 24 2,888.9C

THOtLKE, oaRBARa A PERSONAL SECRETARY 7,000.02

THJMPSON, JUHN R PRESS ASST, FROM MAR 1 5.00C.0C

wAMPLER, bETTY J FIELD CLERK 2,599.98

WELSH, JAMES CHENEY CLERK, FROM APR 1 1,625.01

WILLIAMS, PATRICIA LEE CLERK 4.C26.48

WOOUFOLK, IDA J CLERK, TU FEB a 994.65

UFFIle OF HON. ANDREW HINSHAW

ABERNATHY, ROGER e RESEARCH CONSULTANT 6,000.00

ALAOA, LORENA CYNTHIA CASE WORKER/ScCRETARY 5,250.00

BKUBACK, JACK w CONGRESSIONAL AIDE 1,800.00

CHOUNER, JOLIE LLERK, To JAN fa 120.00

LLeARY, FREDeRIC J DISTRICT OFFICE ADMIN 16,855.02

DUNN, DEdORAH FROM APR 1 2,175.00

ford, l uEraldine executive secty 6,499. 9e

IRELANu, lASEY research consultant, from MAR 1 700.00

KANGAo, VALERIE E COnGReSS IUNAL aIDE 5,300.00

MCPEAK, JORuTHY LFF1CE MANAoER 7,75C.C2

MILLER, JOSEPHINE L SECRETARY 2,944.00

SCHELLHAkDT , DONALD J FROM MAY 1 TO MAY 31 785. CC

S-11TH, JOAN M SECRETARY, FROM APR 15 TO APR 30

RESEARCH ASST, FROM MAY 1 2,444.44

SPRONGEK, CYnTHlA D LeGIS CORRESPONDENT 4,625.00

STAkk, MARCIA S 1,000.00

STEwART, MARTHA BAXTER LBJ CONG INTERN 5CC.CC

STEWART, P M, JR AjMIN ASST 12,499.98

STEwART, PATRICIA a CLERK, TO MAY 31 1,650. OC

WANjERG. bETHANIE 5 SECTY, TO APR 3D 2,299.17

ZAPeRT, THERcSA M CASt WORKER 7,500.00

OFFICE OF HON. LAwkENCE HuGAN

BARB, MARIAN L PRESi SeCTY, TO FEB 2a 2,357.16

BDTLeR, HERBERT H ADMIN ASST 9,750.16

BOTLER, PATRICK HARuLD 972.23

DelANu, TOM ANN SECRETARY 5,23e.l8

DUNN, SUSAN D PtvESS AIDE 666.67

EaTUim, JaMcS T RESEARCH ASSISTANT, TO MAY 31 4,416.67

EuuchT, LYNN PhESS ASST, TO MAY 31 3,333.35

rcENEY, bAKtsARA LYNN REC t PT I ONI ST-SeCTY 4,667.32

FERNANDES, RuSiTA L SECRETARY 7.435.C2

FUNTAINc, MUNITA w AIDE 4,216.66

68

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICt OF HUM- LAURENCE HOGAN - CONTINUED

FOREMAN, RObERT uENNIS CLtRK t 4,309.50

FOX, JERE AIDE, TO MAR 31 2,083.34

HELLIWELL, JAMES Dt XTER AIDE, FROM FEB 1 TO FEB 28

AIDE, FROM APR I 4,233.32

hOFER, ANITA M CLERK-TYPIST, TO JAN 31 1,333.33

JUOKINS, ULIVIA S SUPERVISOR-D1ST OFFICE 6,282.48

KERNKAMP, MARION R ASSISTANT, FROM APR 1 3.750.CC

LANDES, PAUL H LEGISLATIVE AIDE, TO MAY 31 4,416.67

LODueN, KENNETH M 583.33

MALKIE, PAOL DELMaR PRESS ASST, FROM MAR 15 5,888.90

MINoTtS, MARY ELIZABETH SECRETARY 5,835.84

UDONNELL, MARGARET F RECEPTIONIST 3,928. 5C

SPARK.ES, JcAN M AIDE, FROM MAR 1 TO MAR 31 1,583.33

TAYLOR, DOROTHY FRANCES AIDE 4,249.9e

WcST, DEBORAH K LBJ CONG INTERN 233.33

OFFICE OF HON. CHET HOLIFIELD

BRANSCUM, MARILYN A SECRETARY 6,751.02

CHAPEL, ANTOINETTE T SECRETARY 4,927.98

ERNST, ANN LJOISE CLERK 4,75C.C2

HOLIFIELD, VERNICE RECEPTIONIST-CLERK - 6,548.10

KLcIN, ADAM J ADM ASST 15.715.5C

NOLAN, NOREEN PATRICIA CLcRK, FROM MAY 13 960.00

ODEMAR, FLoRcNCE M SECRETARY 11,891.40

ODCNNElL, rtlLLIAM C DIST REP 13,096.26

PATRONITE, JANE H 1,047.72

ONNA, WARREN w FROM APR 1 5,CCC.C1

WERLE, MARY JANE LEG1S ASST, FROM APR 1 1,875.00

OFFICE OF HON. MARJORIE HOLT

BOZEK, HELEN L DIST COORDINATOR 4,976.58

CALLAHAN, LINDA ANN CLERK 3,603.34

CARTER, JOHANNA LACH CLERK 6,548.10

CRAIN, MARJORIE P EXECUTIVE ASSISTANT 5,081.34

uUREE, DAVID T LLekK 6.548.1C

EuEBERG, LESLIE CLERK 4,460.54

FREUNOEL, JOYCE M SECRETARY 4,635.14

GKACE, BtSSYc C FleLO DIRECTOR 7,071.96

LOCAoCIO, PATRICIA M ADMIN ASST, TO APR 30 6,111.60

MORRAY, GEuRGE T FIELD WORKER, TO APR 14

ASST, FROM APR 15 5,010.66

OWEN, MICHAEL W RESEARCH ASST 4,551.82

PRENDERGAST, RICHARD H LEGlS AIDE 9,884.96

SCHLECH, BARBARA B ASST TO LEGIS AIDE 4,460.54

SIMMS, BEVcRLY CECELIA TYPIST 3,305.54

SMITH, MARSHA M CLERK 4,635.14

STONU, RlCHARU B LBJ CONG INTERN 5CC.CC

TOWNSENO, FkaNK M FIELD DIRECTOR ». 7,333.92

office of hon. elizabeth holtzman

cheasty, mary c research asst 4,249.98

cheasty, patrice anne caseworker 4,000.02

cullender, Stanley e to apr 30 2,666.68

donnelly, linoa jean receptionist 3,928.86

ejelstein, brenda l to jan 31

frjm feb 1 to feb 15 1,534.02

feldman, linuab 4,5cc.cc

feldman, sylvia d typist, from may 1 to may 31 150.00

ford, valerie patricia from may 1 to may 31 400. 00

freedman, anthony s executive asst 9,008.34

fotorian, av1va legis asst, from feb 16 to may 15

legis asst 6,222.22

gammello, barbara m from mar 16 to may 15 1,285.00

orEaney, Thomas to jan 31 1,166.67

HALL, CAROL G LEGISLATIVE SECRETARY, TO JAN 31 940.02

69

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. ELIZABETH HOLTZMAN - CONTINUED

HERBiT, RUbtkT L LEGIS ASST, TO JAN 31 1 1,186.11

JOHNSuN, LILLIAN b FROM MAY 1 TU JUN 15 769.50

KAPAUN, ElLtEN FRUM MAY 1 650. OC

KATZANDc'R, SHIklcY Tu MaY 15

3.CCC.CC

LERNEk, SYLVIA TL JAN 31

FROM FEB 1 TU FEb 15

FRuM MAR 16 TO APR 30

3,750.00

PHILLIPS, BARBARA FKGM MAk 16 3,011.78

PUWcRS, SHARON CcCtLlA SECRE TARY/C ASEWORKER , TO JAN 31 1,142.73

RUSH, L UARLtNE FROM FEB 1 TU MAK 3 606.95

kUTTENBERG, SUSAN Tu FEb 15

FKGM MAK io TO APR 15 2,100.00

schf.ueder, elizabtth lbj cong intern, to jan 31

intern, from feb 16 tc mar 15 900. cc

shapiru, Marilyn admin asst 16,011.61

sheehan, robert c ltgis asst, from feb 1 7.5cc.cc

shuman, ira howard frch feb 16 tu mar 15 350.00

SULuwAY, JOAN TO JAN 15

FRJM FEb 1 TO MAK 15

FROM APR 1 TO MAY 15

3.34C.CC

SP1GUNE, Tt-KuSA M SECTY A, 565.93

STONE, ANNE J FROM MAY 1 To JUiM 15 8CC.CC

ZALEN, VALAKlc FROM MAY 1 1,324.99

ZELNICK, PAMELA S PERSONAL SECY, FROM FEB 1 5.0CC.00

OFFlCc OF HON. FRANK HORTGN

BAGbY, LINDA GAIL REC tPT ION I ST-SEC TY 5,164.09

BURG1N, MICHAELE LEgIS SECY 7,595.82

CRGwLtY, L1NUA M DISTRICT ASbT, Tu MAY 31

SlLTY 2.C43.54

uU.JN, cDu«kU W SPECIAL ASSISTANT 1,796.82

FLING, KARlN J MEDIA ASST 6.81C.C6

GIAMBRUNE, ANURcA l ASST LEulS SECTY 4,598.57

HuToHkISS, DARKELL ALAN LcGIS AIDE 4,395.84

KELLY, ARTHUR h SPEC ASST 7,464. e4

KRENS, ANTuI.MtTTE DlST UFF SECRETARY 4,452.72

LUVENHEIM, DaVID AuM ASST 16.854.9C

LOwEKY, Robl.M C LEGIS SECY, FROM MAR 1 2,666.6e

MOY, RUbY G DEPUTY ADMIN ASST 9.C39.34

RUSE, DOLORES J FEDERAL LIAISON ASST 6,967.20

SCHAAR, KAREN ANNt LEGIS AIDE, TU FtB 26 1,658.66

SKINNER, uARUL ANN FEU LI Al SJN SELY 4,483.34

SwYLER, cLLE.m D SECRETARY, TO MAR 14 780.88

TAMMlN, SUSAN SMITH LEGIS ASST 7,805.34

OFFICE OF HUN. CRAIu HuSMcR

BROUGHTUN, JANE H TO Feb 4 566.67

CIMIlDORO, MAkY C 4,000.02

F1NLAYSU.M, ELIZAbETH 4,249.9e

GuTSTADT, BARbAKA 750. CC

HARVcY, MARTHA JANc 5.250.0C

HEPTIG, FLORENCE P FROM FEb 10 2.35C.CC

JACKSON, MICHAEL D STAFF ASST, TO APR 30 3,666.6e

KARBER, PATisIClA ANN 6,499.98

KRISER, LOUIS EacCUTIVE ASSISTANT 13,150.02

NcFF, EuwIim u 5.50C44

PRESTON, VEKN 8,099.98

SPAKSHOTT, FRANCES L 6.850.C2

TODD, MALCOLM DOUGLAS LBJ CONo INTERN, FROM MAR 4 TC PAY 3

CLERK, FROM MAY 4 TO JUN 19 1.920.0C

hHtELOCK, PAMELA L RECEPTIONIST 3, 949.9e

wICKHAM, MaRJORIl A 7,399.98

YUJi-jG, MAJDIE L 7,599.98

70

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HuN. JAMeS HOWARD

BRYSUN, JUY bRISTUL CLERK * A, 958. 22

bUSRu, aNDRLh TU JAN 31 137.95

LUX, MARY JANl 9,659.62

DUFFY, JUHN a 4,596. 7e

EDwAmjS, LILLIAN t 3,03C.4e

FLORMAN, JEAN C SelTY . 3,771.72

GeTTYo, SaRA ELIZABETH RtSEARCH ASSISTANT, FROM FEB 4 TC P«R 22 1,088.89

MASSA, JOHim 5 Tu JAN :>1

RtStARCH ASST 843.33

MATwIeJuK, HeLEn RECEPTIONIST 4.C67.7C

MESilNb, UAVID J RESEARCH ASST, FROM APR 11 1,777.79

NUTZ, FKtb J LEGISLATIVE ASST 14,783.04

OCONNELL, JUNE M TU JAN il

RtStARCH ASST, FRuM MAY 1 1,025.55

SHEkk, SUSAN D 5,597.34

SULLIVAN, TIMOTHY F 16,027.20

THuMPSUN, J CARROLL LAStnURRER 6,393.60

WcST, lDNA F 5,178.24

hejT, JtRKY rt . 1,756. 5C

OFFICE UF HUN. RubtRT HUBER

bOURDUN, MaKY A SECRETARY 4,159.98

CALHOUN, DavID R SPECIAL ASSISTANT 3,CCC.CC

DEWHITT, BtUAN ED«aRD SPBL ASST 9.15C.CC

GwYER, JJStPH A RESEARCH ASST ... 5,841.83

JANES, HARULO A FISCAL ADVISOR 2,400. CO

LEE, lIlA VIkoINIA uFFICe MANAGER 10,500.00

LOWMASTER, RUBERT P SPElIAL ASSISTANT, FRUM APR 1 ,. 1,350.00

MAZUR, RUTH JUHANNA StCTY 3,675.0C

MCCURM1CR, JaMES ri PRESS ASST 7,087.50

MILLEm DAPHNE H RESEARCH ASSIST, FROM FEB 1 TC FEE 29 5CC.CC

PLEWA, VERONICA L StCTY 3,675.00

RAMIREZ, SUSAN H SECTY 4,750.02

RICc, MARY & DIST UFFICE MG-R 6.6CC.CC

RUiSELL, MaRY SECTY 4,750.02

SMITH, FkEDERIC N ADM ASST ............. ^ ...... .. 14.175.CC

THOMAS, CARUL J ReCEPTIuNIST 3,583.32

THURSUN, DUNALD LEGIS ASST 8,662.50

WARE, MICHAEL U RESEARCH ASST, TU JAN 31

KcSEAKCH AiiT, FROM MAR i TU PAR 31 1,266.83

OFFICE OF HUN. rtlLLlAM HUDNUT

BeRRY, U PATRICIA LEGIS SECTY 5,067.72

bROhN, DEtNA M 2,999.99

BROWNLLE, JOY YVONNE SECReIakY, TO MAR 20 1,354.17

BUTTERS, ThUMAS w DISTRICT PReSS AIDE 2,666.67

DeVUc, LESlIE ANNE LbJ CUNG INTERN, FROM MAY 20 TC JCK 19 683.33

UIEFENBACH, wlLLIArt D RUBU OPERATOR, TO FEB 8 940.02

DRUUING, LYNETTE o DIST UFFICE MANauER 5,643.12

EASTMAN, PENNY L 3,555.57

UARSTANG, CARULe a FROM FEB 1 1,000. OC

HOWARD, bARBARA WALLACE FROM MAY 1 1,145.83

JONES, ANITA S FROM MAR 18 TO APR 30 860.00

RENNtDY, LULABELle L CASE rfORKER-OFt- 1 CE WORKER 4,000.02

MADDUX, ELAINE T PERSONAL SECRETARY 7,916.68

MCVIE, SUSAN E LEGIS SECRETARY 4,952.43

MELCHERT, BRUCE B ADM ASST 14,667.7e

PACKER, PAULA MICHELLE StCTY 4,452.72

PAUL, FRANK C 466.67

SHAh, JULIUS F iPEClAL ASSISTANT 7,857.78

SIMPSON, JOHN b ADMINISTRATIVE ASST 14,143.96

STtwART, CAROLYN RL Ce PT 1 UNI ST , TU FEB 2d 785.78

STINER, NANCY H FRUM FEB 19 4,033.35

71

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICl OF HON. wILlIaM HUNGATt

BfclMN, HILua E OISTklCT StCkeTAkY, FROM MAk 1 TC MAR 31 i

DISTRICT SECkETAkY 900.00

boEHNtRT, JOHN M ivtSEAROH ASSISTANT, FROM FEB 1 TC FEB 28

LbJ CJNG INTEkN, FROM MAR 1 TC APR 30

CLERK, FkOM MAY 1 3,500.00

BROMBcRG, MArLYS L CLERK, TO JAN Ji 4C0.CC

BURNESSi PaTRIlIa oAIL CLEkk, TO JAN 31 6C0.CC

CLARK, LINDA C AiilSTANT, FkOM FEB 1 TO FEB 28 6C0.0C

DAVIS, VALtklc HOPt StCkETARY, FkJM MAY 13 1,533.33

HENDRICKS, jACgUELliNt SECRETARY, TO MAY 31

CLEkK 5,CCC.CC

KENNEDY, cOutNE ALLcN AUM ASST, TO MAV 31 9,15C.0C

KLSiLER, VICTORIA M PkuJtcT SECY 7.96C.CC

LIGGUN-, MARY LOO CLEkR 6.CCC.CC

MANIUN, JUJlT.-i Utile SEuY, FKUM FtB id TO NAY 15 2,813.89

Mo^inIjc, PaTtnIuIA ANN CLERK 6.3C0.CC

PaGncLLA, RUSLTTA ANN CLtKk, Tu MAY J 1

ADMIN AIlE 6, 2A0.CC

PANNcTONi SANDKA N CLERK, TO MAY 31

CASEWORKER c 6,775.00

REAUYHGUGH, PAMELA CLtRK 160.00

KICHRJATH, DOROTHY M CLERK 6,775.CC

ROiS, MARION CHAMiiLEb LLERR 6.100.CC

SLATER, ilLLiAM O uliTRlCT REP 6.C7C.CC

STEINck, wtLDuN n UliT PRESS SECY 6,210.00

STOLLc, MAKY JJ K ScCRcTARY, FkOM FcB 1 TO FEB 28

UlSl StCY, FROM APR 1 TO MAY 31 9C0.CC

STRAOoE, JOYCE MAklE iECktTARY, TO JAN 6 180.00

STRAJBE, KAREN SJE CASc WORKER, To MAY 31 5.575.CC

TSOTRaS, FkaNK G CLERK, FROM MAn 1 TO MAR 31

CLtRK 1,125.83

GFFICc OF HUIM. JOHN HONT

BcVlRSLOIS, LlnOA A PtRSGNAL SECY 4,5CC.CC

bluLEK, CHARLES 0 LcOlS ASST 11,346.00

COSTELLO, RulH SECktTARY 4.851.CC

DOniAHOt, naThy Clerk a, 35c.ee

tVtRtTT, rtlLLlAM M, III LLERK 1,399.98

GILLESPIE, FLOisciMCt M 2.7C1.96

OLICkSMA.v, MARIc A StCRETARY 4, 476. CO

HARTKe, CATHcKlNc l CLcRK 6.250.C2

LITTLE, PAOL YaTcS CLEkK 2,695.9e

MACNEIL, ELwtLL OIST RtP 6,886.98

r.GHKFELu, JOHN H LIST REP 7,285. 5C

HONTcS, FtLl* t CLcRK 2.841.CC

RITCHEY, JJOITH j CLERK 7,249.9e

SOHL, NaNCY AOM ASST 13,78C.5C

STutRRLE, LOuISt J btCTY-CLLRK 2,077.02

OFFICE OF HuN. EOrtAKu HUTCHINSON

ARMSTRONG, t JJSEPri FkOM APR 1 5,499.99

CHAMPutSS, LaORA M PRtSS SECTY 6,499.98

CAMtKUN, jANtT L 6,100.02

milazzo, Dolores ann secretary 5, 325.ee

MORGaN, HULL IS w 9,892.50

PHILLIPS, JuanITA 6, 000.ee

PLaTT, FaON A SELKtlARY 3,6C0.CC

bCHOLTZ, A G AuM ASST 16.855.C2

SMITH, GckaLu t 6, CCC.CC

OPTON, btTSY 1 Tu Fto 29

FROM MAR 1 To MaR 21

FROM APR 1 4, 3C0.CC

GFFIuE OF HON. RICriAkD ICHukD

ALLEN, OtOkGt F 416.67

72

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. RICHARD ICHUKD - CONTINUED

BELSHE, JOYCc $ 2,959.98

BYRNE, KARYl KAY SECRETARY, Tu MAY 31

UFFICt MGk 7,983.35

CaRTcR, MARY gUSCH MEDIA CONSULTANT 6.286.2C

DeBO, RUBY L SECRETARY, TO APn 30 2,514.48

GLURt, AUDREY E 3,000.00

HERZIG, NANCY G TO MaY 31

SECY A, 858.94

LIVINGSTONE, SUSAN PRESS ASST, TU MAY 31

RESEARCH ASST 7,923.15

MCBRUE, TcRRY LEE FROM JAN 1 2,500.02

GNfcILL, KAfhRYN H TO !■«) 31

SECY 5,279.60

PATT1E, bETTY POGUE SECRETARY 5,567.24

RANDOLPH, JOSEPHINE S SECRETARY 6,475.23

RUNNELS, EYDIE CLERK 233.33

SALISBURY, THOMAi J FIELD ASST 233.33

SULLIVAN, AOliREY W ADMIN ASST 9,524.42

TAGGART, WlLMA J SECTY 3.262.C6

hE'L'U'ONf F G LBJ CONG INTERN 183.33

WHARTON, PATTY JO SECRETARY , 5,913.14

UFFICE OF HON. JOHN JARMAN

ANDERSON, DiBuRAH iUE CLERK. 785.76

BUYDSTUN, JOYCE w CLERK 8,643.54

CRUICKSHANK, JAMES CLERK 4,793.22

HAMBERG, MILDRED G PERSONAL SECRETARY 15,145.65

HASLUP, GRETLYN L CLERK 8,643.54

MCCOE, ELLEN H SECRETARY 1C492.4C

MOSHER, JUANITA 15,749.58

MURRAY, CJ CLERK 4,752.90

PITTS, COLLEEN C CLERK 6.0C0.0C

SEcFELDT, BONNIE LEE PERSONAL SECRETARY 15,283.32

OFFICE OF HON. ALBERT JOHNSON

ALBERT, JOAN M ASST TO ADMIN ASST 5,136.11

BATZA, VaLcRIl A STAFF' ASSISTANT, FROM FEB h TO FEB 28 600.00

BLUEPOkU, FAY H STAFF ASST, FRUM MAR 20 2,406.10

CKIVELLA, BARBARA EXEC SECRETARY 1C, 024.32

DODDS, ELIZABETH JANE LEuIS ADVISOR 8,500.02

LEWIS, wINIFRtD R FROM MAR 1 TO MAR 31 402.82

LONGWURTH, PAMELA L STAFF ASSISTANT, FROM FEB 4 TC APR 30 2,054.16

MAuINNIS, MARY ELLEN STAFF ASST 543.05

MAOS, JANcT N ADMIN ASST 1CCCC.C2

MCKEE, MlDOL STAFF ASSISTANT, TO MAY 3 3,449.99

MILEO, LUCILLE SECTY, FROM MAR 1 TO MAR 5 138.89

QU1E, JENNIFER P STAFF ASST, FROM MAY 13 1,133.33

SHEFFIELD, ANN C STAFF ASST 400.00

THOMPSON, SANDRA JcAN CASEWORKER, TO JUN 19 6,295.83

VANFLEIT, LYNN A STAFF ASST, FROM APR 1 TO MAY 10 911.11

WARREN, ANDREW B LBJ CONG INTERN 233.33

WcLLS, PAULINE. G DIST OFF SECRETARY 7.2C5.40

WOLFE, STEPHEN L DIST OFF ASST 7,367.88

OFFICE OF HON. HAROLD JOHNSON

ANDERSON, JOAN R SECRETARY 5,507.76

BARNES, DWIGHT H 16,258.38

BUTTERWORTH, RUTH EXEC SECTY 8,287.56

CAMPBELL, cfcGkoE A FIELD REP 7,857.78

KOLICH, JANE C CLERK-CASE WORKER 5,500.44

MCCLELLAND, BARBARA E SECRETARY 4,190.82

MELLEN, TERRY CLERK, FROM APR i.h 1,395.83

MERTENS, BARBARA SECRETARY, FROM FEB 1 3,750.00

MORSE, GERTRUDE M 5,C76.4e

MULLINS, PAMELA Y LfcGIS SECTY, FRUM MAR 18 3,147.23

73

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICe OF HOW. HARJlD JOHNSON

CONTINUED

NUTTcR, JOHN F

PERDUE, w THuMAS
ROSS, RUBtRT SAMUEL
RULaPAUGH, LINUA L
SULLIVAN, CjNNIE L

Visiter, robin e

nlNDHAM, JUDITh C

LEuISLATlVc ASSISTANT, TO MAY 31 1

RESEARCH ASSI 7,297.70

CLERK 2CC.CC

LBJ CONG INTERN 500.00

LEGISLATIVE SECTY, TO FEB 22 1,516.67

CLERK. 4, ISC. 82

CLERK, TO MAY 31 3,055.80

CLcRK-RcCEPTIONiST 4.6C9.E6

uFFICt OF HUN. JAMtS JCHNSCN

3URR1S, RUXANA
CALLAN, EDWARD 0
CARROLL, SHARON L
CASTEEL, CHARlES P
CHILDEARS, DuN A
CLEARY, WILLIAM ri
CRAM, REGlNA W
HaRVEY, SHIRLEY RLYBOLU
KNOX, JACQUtLINE
LaRAMORE, CAROL J
MCGRAw, KEITH L
PROSScR, CLIFFukJ L, JR
REOENbAUnH, NANCY J
RUSAS, UJRIS £
SCHARFcN, CATHERINE A
SCHARFEN, KRISTlNE J
ScARS, STEVEN D
WILSON, PATTI J

SECTY 5,833.33

STAFF ASST 8,875.00

CLERK, FRUM FEB 21 TO APR 30 35C.CC

DISTRICT AIDE 6,000.00

RESEARCH ASSISTANT 4,999.98

ADMIN ASST 16,285.02

CLERK-DIST OFFICE 600.00

OIST OFF SECTY 2.7CC.CC

500.00

SECRETARY 2,400. CO

DISTRICT AIDE ll.4S9.9e

PRINTER 1,500.00

SECTY 5,833.33

EXECUTIVE SECRtTARY 10,833.32

CLERK, FROM APR 1 833.33

CLERK, TO JON 21 3,675.C2

LBJ CuNG INTERN 500.00

SECRETARY, FROM MAY 6 1,222.23

OFFICE OF HON. ED JONES

ALLISON, JGHiM ANDREW
ALLMON, BtTTY
CASHDOLLAR, RObtKT A
CROW, JAMES A
DAVIS, WlNFRED KEITH
DEBERRY, BERNEDA
HAMPTON, ANITA KOTH
HANNOM, VIVIENNc b
HILL, JOE H
KING, CAROLYN T
LANCASTER, RAY H
LIVINGSTUN, MARGARET
MCCAFFREY, BETTYE J
MCMILLAN, cORTIS S
MONTGOMERY, THOMAS A
MYKLAND, SUSAN E
PEELER, ALFRED w
PERRY, PATRICIA ANN
PORTER, JOSEPH D
RUBERRY, MARY JANE
SWEAT, CLIFFORD R, JR
TAYLOR, MARK HORTON
THOMAS, GEORGE C
THOMPSON, CAROL
YOUNu, CHRISTOPHER C

OFFICE PAGE, To JAN 31 533.33

SECRETARY, FROM MAR 5 TO MAY- 5 1,016.66

LEGIS ASST 8,548.32

FIELD SECRETARY 3,199.98

CLERK, TO FEB Z6 1,066.66

SECTY 2,878.62

secretary 4,500.0c

SECRETARY 6.C15.9C

FIELD REP 7,536.20

SECRETARY 2,878.80

ADM ASST 15.715.5C

W SECRETARY 4,396.94

SECRETARY 3.164.C4

CLERK, FROM MAY 6 TO JUN 2 444.44

OFFICE PAGE, FROM MAY 1 TO MAY 31 533.33

SECTY, FROM MAR 1 3.000.0C

TO FEB 28 1,147.36

SECRETARY 6.3CC.S2

OFFICE PAGE, FROM FEB 1 TO FEB 28 533.33

SECRETARY 4,866.72

LBJ CONG INTERN 350. OC

OFFICE PAGE, FROM MAR 1 TO MAR 31 533.33

FIELD SECY 4,995.98

OFFICE PAGE 533.33

OFFICE PAGE, FROM APR 1 TO APR 30 533.33

OFFICE OF HON. JAMES JONES

BENNER, PATRICIA A
BRANCH, DEBORAH J
BOMGARNER, MARY ANN
CARTER, PHOEBE
CHENEY, CAROLYN MORROW
CONNER, WILLIAM T
CONREY, JERRY J
DOWU, TIMOTHY C

STAFF ASSISTANT 4,249. 9e

FROM MAY 1 972.22

STAFF ASST, TO MAY 31 2,666.67

FROM APR 1 TO APR 30 416.67

PERSONAL SECRETARY 8,250.00

SPECIAL ASST, FROM MAR 1 TO MAY 31 3,999.99

DIST MANAGER 7,916.66

STAFF ASST 500.00

74

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

DFFICt OF HON. JAMcS JONtS - CONTINUED

DkIVcR, SA.mjKa LeHMAN STAFF ASST I 6,GC0.OC

ellisun, juan k staff asst, to feb 26

staff asst 1,999.99

HARDIing, JUAN STAFF ASSISTANT 4.000.C2

HELDRICH, SAKAH ANN iTAFF ASSISTANT 4,750.02

JAl-KSUN, KcN STAFF ASST 4,249.98

JEFFRIES, JONATHAN M STAFF ASST, FROM FEB 1 TO MAV 31 2,200.00

KAPLAN, STEPHEN H LEGIS ASST 8,374.9e

KAT^, LINDA EILEEN STAFF ASST 4,249.9e

LUCAS, PATTI LOU STaFF ASST 500.00

LYNN, JOHN E AOMIN ASST 10,249.98

MARSTUNi JAMES 0 FROM MAY 1 TO MAY 31 100. OC

MEYER, HENRY A STAFF ASST 6, 649.98

MOORE, JULIA A STAFF ASSISTANT, TO JAN 31 1.CC0.0C

JNEIL, J M STaFF ASST 3,499.98

R1GGS, tILEEN LBJ CONG INTfcRN 500.00

YAUON, NANCY K STAFF ASST, Tu MaR 31 2,124.99

OFFICE OF HUN. RuBERT JCNES

daIne, chakles n clerk 1, 57i.se

BEARD, MaRILYN M SECRETARY, To MAY 31 8,2C7.CC

BLACKBURN, BETH ALLISON SECRETARY 569.44

GILBERT, JANt D SECTY, TO APR 13 3,433.33

hagaman, Catherine l secty, to may 31 3,928.9c

HASTINGS, JUDY LYNN SECRETARY 7,000.02

MACHEN, JYLfcS CLERK 12.75C.CC

MILSTcAO, GEORGE L AOMaSST 16,763.22

NULEN, EJO RESEARCH ASST 7,595.82

PASQUIN1, PtuuV L 1,391.67

PRICE, VIgKI L SECRETARY, FRUM MAY 13 1,133.33

RASCO, WILLIAM EARL LEGIS ASST 15.25C.C2

OFFICE OF HON. hAlTLR JONES

ANDERSON, SOSAN JEAN StCTY 5,412.7e

CARR, KENNETH A OFFICE PAGE, FROM MAY 28 715.00

CAVAS, BARBARA L SECRETARY 4,288.88

COMMING, ANN O SECRETARY 4,866.65

CORRY, GLORIA F SECRETARY 8,905.44

LEE, ALAn MAC HOUSE PAGE 305.82

LEWIS, KAY ISLEY 1,743.36

LJPTJN, FLOYD J ADMIN ASST 16.854.9C

MCCLEES. CHAKLES JOSEPH LEGIS ASST, FRuM APR 15 4,433.32

OGLESBY, GeNE H 2,065.80

POO, MARY SPOTTSWOOU SECRETARY, TO FEb 21 1,632.66

ROCKER, PHYLLIS T LEGISLATIVE RESEARCH 8,905.44

SHIRLEY, CATHY DIANE SElTY 800.00

OFFICE OF HON. BARBARA JORDAN

ALCOCK, ROBERT M LEGIS ASST 9,912.50

APPLEWHITE, SOSAN U STAFF ASST, FROM MAR 13 2,459.99

BASS, CHARLES H STAFF ASST, FROM MAY 2 1,311.12

OONATO, DONNA L CLERK, TO FEB 15 330.00

DRYE, CHARLYNN M CLERK, FROM MAR 11 TO APR 11 620.00

ENGEL, CATHRYN D STAFF ASSISTANT, TO JAN 31 666.67

EVANS, LARRY u STAFF ASST, TO JAN 27

STAFF ASST, FROM FEB 2 3,ie2.26

GOLDMAN, BARBARA G CASE WORKER 5,398.50

HENRY, CHAKLtS P STAFF ASST, FROM MAR 20 2.525.CC

JOSEPH, PAUL B STAFF AIDE 1.200.CC

LAKES, LeSTlNE OFFICE MANAGER 5,235.62

MANN, PAMELA J SECTY, TO FEB 12 991.66

MYERS, RUFOS H, JR ADM ASST U.6C9.93

RICKS, MARIAN G • PERSONAL SECTY 5,942.43

TERRY, EVER CAROL STAFF ASST, FROM FEB 4 4.2C4.16

TREVINU, MARY LOO STAFF ASST 4,066.68

75

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF HON. bARDARA JORDAN - CONTINUED

WILLIAMS, SANDRA K LBJ CONG INTERN J 233.33

WILLIAMS, wElDON U STAFF ASST A, 697. 00

OFFICE OF HON. JUSEPH KARTH

BOWSHER, LINDA H SECTY 583.33

DAVIs, VALERIE HOPE SECRETARY, TO MAY 1Z 3,837.06

DONNGHUE, SHIRLtY ANN STEuOGRAPHcR 4,168.04

oIEL, OAVIu LEGIS ASST, FROM MAR 11 7,500.01

HALdERSTEIN, RICHARD RESEARCH ASST 11,786.64

HAMlLL, JOHN RANSOM LEgIS ASST, TO JAN 31 1,735.85

HlCHT, MARY ANN CASE WORKcR, TO JAN 31 183.59

HESS, RuBERT c ADM ASST 16.854.5C

RAUMAN, MARY ELLEN SECRETARY 1,309.62

RAYMOND, DURETTA L SECRETARY 4,416.66

SUDuw, cLLEN L StCRETARY 1,162.14

TCNAT, tOwARD LEGIS ASST 15,653.82

wEITZELL, PATRICIA J PERSONAL SECTY 6,739.54

YOUNG, RJBlrT t LEGIS ASST 3,143.10

OFFICE OF HUN. ROBERT KASTENMEIER

APPLcBAUM, STEWART H CLERK 7,999.98

30GGS, TIMuTHY A CLcRk, FRuM FtB 1 TO FEB 28

CLERK 866.67

CARR, JUDITH A CLERK 7,249.98

DONOHJt, ANNE MARiE CLERK 5,200.02

FESTGE, OTTO HOME SECRETARY 10,750.02

FULLERTOm, JULIA C CLERK 4,849.98

oROio, RICHmRD U lBJ CONG INTERN 500.00

HALL, VIRGINIA R CLERK, FROM FEB 1 TC MAR 31 1,135.00

LANGILL, MAMLY JEAN CLERK 5,733.32

MAURER, LEJNAkD L CLERK „ 10,000.02

MCMURRY, DORIS CLERK, TO APR jO 1.33C.0C

MILLER, DAWNE C CLERK, TO JAN 31 150.00

MYERS, SHIRLEY ANN CLERK 3,15C.CC

i^ASHGLD, JULIE A CLERK 1,999.98

JSHIKI, KaZ CLERK 16,500.CC

POTLER, MARIlYN R CLERK 8,299.98

SLAUGHTER, GcNE K CLcRK 600.00

VOKEL1CH, HElE.m G CLERK 2.1CC.CC

office of hon. abraham kazen

durbano, lillian case worker 10,535.16

Fleming, rol>^rt h adm asst 14,170.74

uRANT, DlLlA M CASE WORKcR 6.81C.C6

HACKLER, hORMA JEAN GENERAL CLERK 3,469.74

HENDERSON, WALLACE D FIELD RtP., Tu MAR 15

FIcLD REP-., FROM MAY 1 4,358.02

JOHNSON, ANukbw P, JR LBJ CONG INTERN, FROM FEB 1 TO MAR 31

FROM APk 1 2,5CC.CC

MAUISUN, NrtNC-Y P SECTY, TO FEB 15 l,506.3e

MARTINEZ, mLFuNSO A RESEARCH aSST „ 7,401.72

MURRAY, PATkiCIA A EXEC. SECRETARY 11,015.46

PITTMAN, STcLLA T DIST OFFICE MGk 7,548.12

rose, gljria Secretary 4,983.33

SOL1S, JOHN ASST FIELD RtP , 3,304.6e

OFFICE OF HON. WILLIAM KEATING

ADAMS, SrtNGRA PICKENS uFu MANAGER, TU MAR 5 2,708.33

BLOCK, LuUIj THUMAS LEGISLATIVE ASST, TO JAN 19 720.42

6REYER, uANIEL JUSEPh SPECIAL ASSISTANT, TC MAR 5 2,166.67

CHRISTIE, CATHlc RcC tPT IUNI ST , Tu MAR 5 1,606.95

CONLEY, SOSAN MARY ANNE APPuINTMENT SECY, TO FEB 28 1,666.66

HAYES, THUMAS A ADM ASiT, TO FEB 24 4,244.99

34-449 O - 74 - 6

76

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. wILlIAM KEATING

- CONTINUED

HUGAN, MARK C
MELTY, ROBERT J
LOWcRY, ROBIN C
SAJNDERS, KAYE MARLENE
jPRJNGER, CYNTHIA 0
Z1NGA, PAMELA A

OFFICE CLERK, TO MAR 5 1 260. OC

SPECIAL ASST, Tu MAR 5 3,069.45

SECRETARY, TO FEB 2B 1,250.00

SECRETARY, TO FcB 28 1.375.CC

LEGIS ASST, TO JAN 1 26.39

GIST ASST, To MAR 5 1,354.17

OFFICb OF HON. JACK KEMP

BRONNtR, PATRICIA A
BUCHANAN, LJUISE
CLARK, HARRY W, 111
CLEN0EN1NG, VALERIE ANN
EDWARDS, MARY ROSE
GORSKY, RICHARD 0
HORY, SUSAix A
JOYCE, ANN HARDING
L1EBERMAN, KaRcN J
LGWETH, MARY ANN I
NORTHERN, JAYNE
OCUNNOR, PATRICIA J
GLMa.M, MARYELLEN
PETERSON, SOSAN JANE
PLUBELL, ANN MARIE
REYNOLDS, tLlZABtTH A
ROTTERMaN, LJOlS J
RUANE, CHRISTINE C
RUTKOWSKI, EDWARD J
SAHM, SHARON M
SLAwSUN, BONiMlc A
STERN, PEGGY ANN
SULLIVAN, MARY C
TcAGUE, RANDAL C
TOMCZAK, LUIS A

STAFF ASST-DIST 5C0.CC

STAFF ASST, FROM MAY 1 1,750.00

EXEC ASST 1C477.02

CLERK TYPIST, FROM FEB 14 TO APR 11 , 1,208.34

LEoIS ASST 4,749.99

STAFF ASST 3,964.44

LBJ CONG INTERN 5CC.00

DIST OFFICE ASST, FROM FEB 1 TO MAY 31 1,333.32

LEGIS ASST 4,999.98

DIST STAFF ASST 583.33

CLERK-TYPIST 750. CC

LEGISLATIVE ASST, TO MAR 15 2,619.25

CASEWORKER, TO MAY 15 - 4,714.65

RECEPTIONIST-SECTY, TO APR 7 2,540.69

STAFF ASST, FROM APR 1 TO APR 3C 250.00

PERS SECRETARY 6, 599. EC

EXEC ASST-COMMUNIlATIONS 13,096.26

LEGIS ASST, FROM MAY 1 1,166.66

DIST REP 5,762.34

CLERK-TYPIST, TO FEB 6 754.34

DIST OFFICE SECY 3,944.51

SECTY-RECEPTIoNIST, FROM APR 14 1,604.17

RESEARCH ASST, TO JAN 31 291.67

ADMIN ASST 13,096.26

DISTRICT SECRETARY 4,714.66

OFFICE OF HON. WILLIAM KETCHUM

CHJPLIS, DARLENE G
COOPER, BONITa G
GOSTIN1S, MARoARET
HALEY, HERBERT 0
HALLETT, CAROL B
HARDINo, WILLIAM PETER,
JONES, ANTHI K
LIAPIS, TOOLA
MAPLcS, EULA M
MCCARTHY, ATHAL1E ANN
McRRIMAN, JUDITH B
MESSING, SUSAuNE M
MEYER, LORNA JUNE
MILNE, CUWARD J, JR
MULLER, DONNa LEE
OBRIEN, KATHLEEN
SCHALLOCK, LARRY L
StcGER, CHRISTOPHER C
SILVA, DALE JOcL
SMITH, MARY-TERESA £
SwISCHER, DORIS K

PERSONAL SECRETARY, TO MAR 31 2,458.34

SECRETARY, FROM FEB 1 TO FEB 28 1,200.00

CLERK TYPIST 2.5C0.CC

DISTRICT REP, FROM MAR 1 TO MAR 31 1,200.00

CLERK, TO MAY 51 2,275.50

RESEARCH ASST, FROM MAY 9 1,040.00

PRESS ASST, FROM MAR 11 3,055.54

LEGIS CORRESPONDENT, FROM MAR 1 2,800.00

ASST TO GIST REP 5,284.98

CONG SECRETARY, TO JAN 20 225.33

SECRETARY, FROM APR 8 1,844.45

SECRETARY, TO MAR 10 1,750.00

FIELD REP 4,000.02

LEGIS ASST 6,499.98

DISTRICT SECRETARY 4,249.98

RECEPTIONIST 4.65C.CC

RESEARCH ASST, TO MAY 25 3,958.33

ADMIN ASST 15,677.52

DISTRICT REP 11,782.98

StCRETARY 4,250.01

CASEWORKER 7,5CC.0C

OFFICE OF HON. CARLETON KING

BAKER, MARIE D
BArUHULLMEw, EDWARD,
BENJAMIN, HERMON G
BERG, GEUKot L, JR
BLaUCH, SA.mDRA L
CALLAN, ALBERT
CHJLAKIS, THUMAS G

SECRETARY, FROM MAY 1 TU MAY 31 300.00

StCRETARY 2,500.02

FIELD REP 3.304.5C

ADMIN ASST 16,855.02

SECTY 4,374.99

il'in REP 3,142.96

FIELD REPRESENTATIVE 5,674.66

ANuEniuN.

SANDRA LYNN

ANDREWS,

PETt-R JJHN

BLEECKEk,

LYNN G

BYRD, RON

IALD 0

GEORGALAS

, ELEANuK

JUHNSJN,

GLORIA P

MITTELSTA

EuT, PcAKL

PeARbGN,

BEVERLY

PIENCZAK,

EDWARu J

STEWART,

SAhDkA l

TuRcK, HE

NKY F

WILBANKS,

JuSEPri

77

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. CARLETGN KING - CONTINUED

DALY, MARY ANN SECRETARY, FROM APR 15 i 760. CO

UYt, CHARLOTTE A PcRSONAL SECRETARY 9,494.52

Ktsl jiiu, JUDITH MARIE ScCRETARY 4,374.99

MURPHY, JAMES A, Jis FIELD REP 15,386.68

PItPULl, HELEN M SECTY, TO MAY 31 1,147.30

SJV1CH, MA-<LENE a SECRtTARY 3,777.00

OFFICc OF HUN.. JOHN KLUCZYNSKI

CLERK 2,933.58

CLERK 4,714.68

CLERK 5,238.48

LBJ CONG INTERN 500.00

SECTY 8,332.86

SECTY 6,286.20

CLERK 8,332.86

AUM ASST 16,855.02

ADMIN ASST 15,191.64

CLERK, TO APR 30

CLERK 4,367.32

CLERK 7,857.78

CLEKK 5,238.48

OFFICE OF HUN. ED«aRQ KOCH

AULER, DOUGLAS UuHS ClEkK, TC MAY Jl 1,604.15

ALTMAN, RuTH S iTAFF ASST 6,150.00

AKLT, RUNAY ADM ASST 11.8C6.5C

BAYLY, dAKoARA D RcSeARCH ASSISTANT 7,849.98

BLUM, MONICA INGRIO STAFF ASST 6,812.52

BROWN, DAVID n COuNScL 16,562.50

CAPALlNO, JAMES F STAFF ASST 5,237.52

COFFEY, uIANE M PERSONAL APPTi SECTY 7,078.39

UEELY, CATHARINE d STAFF ASST 4,387.52

FENDRICK, REED J ASSISTANT, Tu FEb 14 1.28C.28

FIXELL, DANIEL CLERK, FROM MAY 1 TO MAY 31 260.00

GROSS, BRENDA LBJ CONG INTtRN 500.00

GUtNTERT, BARbARA J STAFF ASST 5,201.61

HtNiuAN, DENNIS A STAFF ASST 3,987.52

MILLER, ELLEN JUYcE STAFF ASST, FRuM FEB lb 3,000.01

RJSS, JAMES H STAFF ASST 350. OC

RUDEY, LAUKlE S STAFF ASST, TU APR 30

STAFF ASST 2,725.01

SAISMUu, VIr\oINIA C LcGIS STAFF ASST, TO JAN 11 307. C8

SOUDAK, iKli STaFF ASST 5,687.52

WcINER, RUBERT i LEGIS ASST, FROM FEB 19 4.C33.35

wIMPFHEIMcK, PAUL M 1,301.34

OFFICt OF HUN. DAN KUYKENuALL

BRENMAN, SANDRA J PUBLIC RELATIUNS SECTY 4,050.00

DEES. FRANRIE LcE DISTRICT SECRETARY 4,999.98

DINEEN, MICHAcL F AuMIN ASST 11,250.00

FLATLEY, VinOlNlA F SECRETARY, FRuM FcB 1 TO FEB 28

SECRETARY 325.00

FRIdlRd, uREoURY N CLcRK 3,833.32

GERSHNcR, JAN SUc ScCRETARY 3,833.34

KENWURIHY, ELLEN D CLERK 250.00

KIMBKUUUH, NEWMAN W SPEo PROJECT ASST, TO MAY 31

FIdLU OFFICE MANAuER 9,166.67

KING, CmROL lRUMP STAFF ASST 6,250.02

LEGGITT, ULENDA 0 PUBLIC RELATION:. ASST, TO APR 14 2,773.33

MlANS, JOHN N PRESS ASST 9,300.00

MILLER, DAPHimE H RESEARCH ASST, TU MAY 15 1,125.00

PARKER, KAREN ELIZABETH CASEWURKtR 6.CC0.0C

PUWtLL, M tLIZABETH EXEC ASST 9,799.98

REDDITT, tuWARU E FRUM APR 1 3,391.67

SMITH, JESSE R, JR RESEARCH AIDE, Tu JAN 31 708.33

78

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFlCt OF HJN. UaN KOYRENDALL - CuNTlNUED

STUNt, uuY FIcLU REP 11C300.02

TATfc, SHEPHERD D«VIS LSJ LUNG INTERN, FROM MAY 16 TO JUN 15

CLERK 750.00

WADE, FRANCES PATRICIA STAFF ASST 5,350-02

GFFiut OF HON. PETER KYROS

BELL, WILLIAM A, JR LcGIS ASST l,571.5e

ilENOIT, KUbtRT L STAFF ASST 5,885.28

BEYER, WAYNE L PRESS ASST 8.C24.44

LANAOAY, ALYoC U ADM ASST 14,982.24

CHARLcS, JAMES G LBJ CONG INTERN 500. OC

ChiLUS, ARThOK P STAFF ASST 5,474.8e

CHlPERFIcLD, LAURIE C TYPIST, FROM APh 1 TC APR 30 250.00

CURTIS, oAIL PATRICIA STAFF ASST 8.41C.36

GRKAVAC, ULGA STAFF ASST 7,778.42

HUckTlR, PRUDENCE il CLERK, FROM FEB i TO FEB 26 251.67

LENT, RGdIN KENEE RECEPTIONIST 4,000.02

LlBBY, NANCY E STAFF ASST, FRuM MAY 1 483.33

MORuNo, MARGARET H STAFF ASST 2,C55.38

NELSJN, A JAMES INTERN, FRUM MAR 1 1,000.00

PLANTE, JEROME G 12.52C.C2

PULVER, JANET K STAFF ASST 2,964.04

REYNOLDS, ANNE IILuSLEY CLERK, TO JAN 31 3C0.O0

KlCHARDS, LORY L LEG1S ASST 7,857.78

ROSS, ELliAbtTH JuY STAFF ASST 5,500.02

SaVAuE, HELEN J STAFF ASST 6,391.56

SCHUKER, JILL ANITA CLERK, TO JAN 31 2C8.33

OFFICE OF HdN. RUBcRT LAGGMARSINo 13

CAkTcR, FRANCES M SECRETARY, FROM APR 23 1,416.67

OJHtKTY, JOHN IkrfIN LEGIS ASST, FROM MAR 16 8,538.33

ESKcrt, Jut H LBJ CONG INTERN 500. CC

GEKRICK, SUSAN PERSONAL SECTY, FROM MAR 6 3,882.63

HERRLE, KATHLEEN A SECTY, FRUM MAk o 2.375.CC

HUNTER, NAN S CASE WURKcR, FRUM MAR b 3,034.74

KEITH, KATHRYN M FIELO SECTY, FROM MAR 6 5,931.24

KELLEY, DlANt R FIELD SECTY, Fhdrt MAR 6 3,726.33

MuZLEY, CHARLES A RESEARCH ASST, FROM MAR 6 2,510.11

PENn, REMunA V SECTY, FRUM MAR 6 3.C12.16

SCHACK, tLlSABETri H LEGIS SECT*, FROM MAR 6 3,510.15

TULLtFSuN, BUNNIE P SECTY, FROM MAR o 1,829.73

TRULOCK, PhIL N FRUM APR 1 TO APR 30 333.33

WALTtKS, THEkESA E CASE WORKER/StC TY , FROM MAR 6 TC ^AY 4 1,556.96

WINkLlR, MUNTGUMtRY K AUMIN ASST, FRUM MAR 6 1C, 768.41

WJOTTON, MICHAEL J FIELD ASST, FRUM MAR 11 4,638.88

OFFICE OF HUN. tAKL LANUGREBE

AHERN, PAUL L, Jk LEuIS ASST, TO MAY 14 2,286.85

APPLE, JOYCE K CLtRK, FROM APk 1 TO APR 30 300.00

CALLAwAY, A MARIAN STAFF ASST 3,185.01

CASsEL, SUSAN M CLERK, FROM MAY 1 TO MAY 31 300.00

D1NSE, NANCY HELcN EXECOT1VE SECRETARY 6.335.7C

ESScNBORu, JAN L CLtRK, FRUM MAY 1 TO MAY 31 300.00

HANSEN, JAMES ARTHUR CLERK 3CC.CC

HuST, DtbRA L LEGIS SECTY 4,460.01

LAUGHLIN, SUSAN R STAFF ASSISTANT 3,750.0C

LAYMON, JuHN N ADM ASST 11,714.56

MACKtNZIt, KENNETH J LEGISLATIVE ASST 8,400.90

MCCLANAHAN, MARIE t STAFF ASSISTANT 3, 872. CI

MILLER, JANET K LEGISLATIVE SECRETARY, TO APR 30 3,483.34

MINER, NANETTE LYNN STAFF ASST 3,750.00

MORIaRTY, MARY F STaFF ASST, FRUM APR B 1,844.45

NEAL, EDwARU SUUlcR STaFF ASST, TO JaN 18

STAFF ASST, TO JAN 7 330. CC

PR1BIE, uAYLc E STAFF ASST, Tu FED 28 1,603.34

79

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. EAkL LANUOREbE

CONTINUED

KlcK.bR, KUBERT a CLERK 1 3C0.00

RObbiNS, JuHN n RESEARCH ANALYST 6.870.CC

KJOUKOwsRY, TATIANA REC EPTION1 S T , FROM JAN 1 4,000.02

SMITH, BETTE N STAFF ASST 4,382.04

STRAIN, KATIE CLERK 3C0.0C

SUMMERS, JANIS L CLERK, FROM MAY 1 TO MAY 31 450.00

wELTEk, HAROLD A PRESS ASST 8.22C.CC

OFFICE OF HUN. PriiL LANDROM

BRITT, «4lIck MIcHaEl CLERK

CHAPPELL, ANN g

ELBERFELD, KATritkiNE A CLERK A

FLEMING, ELIZABETH M q

JENKINS, EDGAR L 7

JOHNSON, THOMAS E CLERK, TO MAR 31

MILAM, WINIFRED M CLERK, Tu FEb 19

i»JARLtS, ThuMAS J, II CLERK, FROM MAY 26

fURNlHStcL)', □ kHeTT CLERK

wARKLi.li .-.IllIa.-i C CLERK q

uFFIce OF HUN. DeljERT LATTA

BEEDING, EILEEN S CLERK, FROM FEB Id TO MAY 21 1

bIJAN, ESTcLLE C CLERK 5

BOUCHARD, sAM FROM J An 1 TO MAR 18 2

bUKCHLLL, KAYe M 12

FRitS, JEANETTc DISTRICT SeCTY 4

halpin, jeannette r Secretary a

HIlLEARY, FELICIa CLcRK, FROM MAR 11 3

KEETON, CHARLES c, III LEGlS AIDE, FROM FEB 4 TO MAR 31 2

RUcRbck, VIuleT C CLERK-LEGIS AlDc 6

MAXF1ELU, cLIZAbETH FONu CLERK

MlLHEcL, MARY PaMELA CLERK, FkJM JAN 1 3

OAKLEY, JUDITH M CLERK A

UYcR, JUDITH A LbJ CUNG INTERN, FROM JAN 1 TO JAN 31

PEARSON, CARJL A CLERK

SAMS, JOYCE c REC.ePTIuNIST-sEcReTARY fc

SNYDER, MAR'V ANN CLEhK, FRdM APR <Lh TO MAY 21

STRAiNU, Jc.lvlc h

TIFFmNY, cUSan J CLERK

VUbT, CYNThl-A L LLERK A

WEHKLE, CHARLES J CLERK, FROM MAY 8 TO MAY 31

OFFICE OF HUN. ivOdeRT LEGGETT

CHAFFEE, UwEil ADMIN ASST 16.854.9C

COAKLEY, JAHcS J DIST REP 9,955.02

cOAKLlY, MARY A CLERK 1,887.45

COULTER, SANDRA RtNEE SECTY 3,666.6e

CkAwFORc, ELIZABETH SECRETARY 4,999.98

DREW, MICHAEL PATRICK FROM MAY 1 TO MAY 31 200.00

ELMGKEN, CATHERINE ANN SECTY 4.455.CC

HAKPER, VIRGINIA SECRETARY 4,698.42

INTERjunaTu, CAKMeLA F SECTY 4,999.9e

LAGORIU, WALLACE A ClERK, TC MAR 31 1,408.30

MCKEE, SAMUEL J CLERK, FROM MAY 1 2C0.00

M1NOEL, wiLIA R SECTY 6.978.CC

MUSES, GEORGE R LEuIS ASST 5,731.50

NEIS, CHRISTINE t CLERK, Tu JAN 31 2e7.49

OBRIcNt DOROTHY c EXECUTIVE SECRETARY 16,763.22

PETERS, LINWUOU F CLERK 200. OC

RILEY, THUMAS wYMAN STAFF ASST, FROM APR 1 600. OC

RYUeR, DANA SECRETARY 4,086.06

SHERMAN, RUBcRT LEGIS ASST 9.CCC.CC

436.89
611.82
618.44
787.62
370. 7C

392.ee

280. CC
779.16
750. CO
382.14

,751. 4C
,238.48
,466.66
,381.09
,452.72
,190.82
,055.54
.CCO.CC
,6C9.30
35C.CC
,6C0.0C
,976.58
500.00
583.33
,024. 3C
661.11
6C0.00
250.00
, 128.62
332.22

80

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFlCt: OF HON. wILlIaM LEHMAN

BARNEY, EllEN M ScCTY, PROM MAY 1 J 1,075.00

BARRETT, LOCINDA S LEGIS SECTY, TO MAY 31

LEulS CORRdSPOiMDANT 4, 791.68

CLaRK, ELMAKIE CASE mORkER 5,408.33

FAULUER, GEORGE d, IV PREbS ASST 12, 425. CO

FlELOi, SAMUEL STEPHEN RESEARCH ASST, FROM FES lo TO MAR 15

RESEArlCH ASST, FROM APR 1 TO APP 30 300.00

GALLUoLY, »ILLIAM J STAFF ASST, FROM FEB 16 TO FEB 2<=

STAFF ASST, FROM MAR 1 TO MAR 15 262. 49

JOHNSON, OcBURAH Y ADMIN SECTY, TO APR 30 2.6C0.0C

KESSLeR, MONA STAFF ASST 2C4.0C

KUKAR, JAMES R SPECIAL ASST, FROM MAR 1 TO MAR 31 1,250.00

KONKEL, JOmN M ADM ASST 11.500.CC

LYONS, HeLEN E SPECIAL ASST, Tu MAY 31

CASEWORKER 5,191.65

MCLELLANO, LJCY RECEPTIONIST/SECRETARY 3,766.66

MILLER, NANCY R SPECIAL ASST, FROM JAN 1 TO FEB 28

SPEC ASST, FROM APR 1 TO APR 3C

SPcC ASST 2,400.0c

MOYE, WILLIAM l oPcLIAL ASoT, TO JAN 31

SPECIAL ASST, FROM FEB 1 TO FEB 15

SPECIAL ASST, FROM MAY 1 TO MAY 31 1,200.00

OLMAN, MARK B LEGISLATIVE RESEARCH ASST 5,941.65

POULL/S, MARJOR1E L SPECIAL ASST 4.750.C2

ROCkYMORE, LAROLYN J EXECUTIVE SECTY 6,291.68

RuDRIGOEZ, ARNOLJ R STAFF ASST, FROM JAN 1 TO JAN 31

STAFF ASST, FROM FEB 1 TO FEB 15

STAFF ASST, FROM MAR 16 TO APR 15

STAFF ASST, FRuM MAY 1 TO MAY 31 500. OC

SCHROEhER, KATHY JcAN LEGIS ASST 6,841.65

SIPKIN, BERTHA AOMIN SECTY 5,591.67

S1PKIN, GEORGE DISTRICT REP 13,033.35

WEINKLE, TRACY STAFF ASST, FROM MAR 16 TO APR 15

STAFF ASST, FRUM MAY 1 TO MAY 31 445.83

OFFICE UF HON. NORMAN LENT'

BOATRIGHT, REED H PRESS ASST 7,999.98

BRAUN, NORMA DISTRICT UFFICE MANAGER 5,239.98

CURTEi_YDU, wARREN P STAFF ASST, FROM MAR 1 TO MAY 31 1,577.41

EDDINGER, JuHN M RESEARCH ASST 4,452.48

EDSELL, RALPH JAMES, JR ADMIN ASST 9.CCC.CC

JASPaN, ARTHUR w LEGIS AIDE 1,934.98

KIRCHICK, WILLIAM DEAN LBJ CONG INTERN 500.00

LORD, CHRlSTuPHER D STAFF ASST 5.5C0.C2

MAGNDSON, KATHY D RECEPT/STENO, FROM APR 1 1,875.00

MCTERNAN, MARuARET C STAFF ASST, FROM JAN 1 4.75C.C2

MINOGUE, MARY JANE STAFF ASST 4,714.98

MORRIS, BARBARA ANN ADMIN ASST 11, 250. CO

OL1N, BRUCE STAFF ASST 1,572.48

OVERGAaRD, RICHARD L PUBLIC RELATIONS 5,657.52

ROMAN, ROBtRT D ' DIST REP 16.855.C2

SCOTT, LILLIAN S STAFF ASSISTANT 1.5C0.CC

TAT, MARILYN CRAwFURC STAFF ASST 7.597.5C

THJMPSON, UAYLE A RECEPTIONIST, TO MAR 31 1,875. CO

WARD, EUwARD H STAFF ASST, TO FEB 28

STAFF ASST 2,006.58

OFFICE OF HON. JERRY LITTON

BELL, SUc RANSUM PRESS SECTY, TU MAR 31 3,811.32

OANNER, PATSY ANN DISTRICT SECY-UFF MANAGER 8,297.18

DENNIS, RITA D KEYPONCH OPERATOR-DI ST , TO JAN 31 333.33

GADD, PtNELOPt SUE SECTY, FROM MAR 4 3,260.01

HURjT, PmOL A, II LEGISLATIVE AID 5,749.98

KENT, MARILYN STAFF AIDE 3,0OC.CC

KILbORE, GREGORY LBJ CONG INTERN, TO MAR 13 1,000.00

LAMB, BETTY R OFFICE MGR/EXEC SECTY 8.35C.C2

MARTIN, JUDY HOME OFF CLERK 3,154.20

81

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF HUN. JERKY LITTCN

MCAULAY, JILL E
MENDENHALL, MELINDA
RABAI, GINA
RICHARDS, DONNA K
RICHARDS, LARRY E
RObERTSON, MICHELLE F
SISSUN, D1ANNE L
SMITH, KRISHNA ANN
TURNER, EDWIN S
WAOSWURTH, BARBARA G
WOYNOSKI. MARION

- CONTINUED

RESEARCH ASST, TU JAN 25 J 625. OC

PRESS SECTY, FROM APR 1 3,630.07

SECTY, FROM FEB 1 2,783.33

CLERK 2, ICO. 00

DISTRICT AID 7,500.00

STAFF AIDE 3,499. =8

SECRETARY 4,60C.C2

SECRETARY RECEPTIONIST A, 600. 02

ADM ASST 16,087.50

LEGISLATIVE COUNSEL 7,90C02

CASE WORKER 6,250.02

OFFICe OF HON. CLARtNCE LONG

ALLEN, MILToiM b, JR

ANDERSON, GRANT rt, JR
BACHARACH, DEBORAH
BRADY, EVELYN C
DEMaRIA, CLARA T
FILLER, JANICE E
GARTNER, DIANE ELLEN
L.OLDFARB, FLORENCE
HARRIS, EDWARD S
HOPE, ELIZABETH MGSLEY
HUGHES, LINDA J
LEWIS, HcLEN R
MCCLURKE^, JOHN P
ONEIL, JEAN F
POWER, STEPHEN C

RANDALL, MARTHA L
RENO, BARBARA M
RICHARDSON, WILLIAM R
RJTUNOA, DUNALD T
RUSHFORb, GREGORY G
SILbERMAN, JAY t
YOUNG, ROBERT E

LBJ CONG INTERN, FROM FEB 1 TO FEB 28
LBJ CONG INTERN, FROM APR 1 TC APR 30

LEGIS ASST

DIST OFFICE MANAGER

TYPIST

Secretary

recept-secty

CASE WORKER

TYPIST, FROM MAY 1 TO MAY 31

AIDE

SECRETARY

EXEC SECTY, TO JUN 6

CASEWORKER

typist, from mar 1 to apr 30

press asst

press aide, to may 31

office mgr

legis secretary, to jun 19

legis secty

AIDE

LEGIS ASST, TU JAN 31

LEGIS ASST

LEGIS ASST

AIDE

000. OC
083.34
625.00
551.72
266.68
283.32
250. CC
375. CC
625.00
799.98
683.34
458.33
000. CC
833.34

416.66
201.39
833.33
625.00
041.67
749.98
749.98
982.23

OFFICE OF HON. GILLIb LUNG

BARKSDALE, SANDRA
BLGCH, LEO I

CASEY, MICHAEL K
COLE, JEAN H
CREMEENS, JOHN C
FLUWERS, PERCY M
FONTENUT, DARWIN J
FuOTE, GEORGE M, JR

fruge, beatrice j
fuller, Patrick dixon

GEORoE, VIRGINIA b
HARRILL, MARY E
HENDERSUN, LAURANCt G
KlNTZ, VIRGINIA Lee
LEDET, TOM J
MAYEUX, LYNNE M
MCROREY, KAREN
MILLS, RUBERT E
NELSON, FLINT A
SAMPSON, MARTHA
SCHROEUER, LEAH w
SHELBY, LEANITA
TSUTRAS, FRANK G
WHITE, NANCY M

WILLIAMSON, CLIFTON F

STAFF ASST 4,441.65

STAFF ASST, TO APR 30

STAFF ASST 3.3C0.CC

RESEARCH ASST, FROM FEB 1 TO FEB 28 1,875.00

STAFF ASST, FROM MAY 3 TO MAY 31 661.11

STAFF ASST 4.2CC.0C

STAFF ASSISTANT 6,065.96

LBJ CONG INTERN 5CC.CC

RESEARCH ASST 4,763.52

STAFF ASST 1,685.86

STAFF ASSISTANT 4,750.02

STAFF ASST 3,143.10

STAFF ASST, FROM tEb 1 TO APR 15 2.C83.33

STAFF ASST 4, 500. CO

STAFF ASST 5,833.34

STAFF ASST 9,060.19

STAFF ASST .„ 708.33

STAFF ASST, TO FEB 15 1,440.59

STAFF ASSISTANT, TO JAN 2 55.30

STAFF ASST, FROM MAY 11 1,736.12

STAFF ASST, TO APR 30 4,333.32

SPECIAL ASST 12.0C0.C0

STAFF ASST, FROM MAR 25 2,750.00

FROM MAY 1 TU MAY 31 1,041.67

STAFF ASSISTANT, TO JAN 31

STAFF ASSISTANT, FROM MAR 1 8.450.CC

STAFF ASST, TO JAN 31 400.00

82

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HOW. TRENT LuTT

A^De^suN, THUMAS H, JR
CLEARrtATER, LfcQNA H
QARSEY, rtARIE H
HJuSTOn, THuMaS F
HUuHES, UJRUTHY T
JOHNSON, JAMES H
la.muLIimaIS, Leu IS M
LOFTON, Ounna L>
MAUL.UIN, BcRlGN MICHAEL
NErtTGN, MuLLY D
PtJcM, IMEAL
RUBekTS, ElIZAdETH L
ROBERTS, T uLUVcK
SAJv.lER, ANNELL B
THOMAS, liudblt S
TRAVIS, RICHARU u
TURNER, MARTHA KHUUES
YJM, OUROTHY A

ADM ASST 115,572.50

SECTY 8,389.98

SECTY 8,812.02

PRESS ASST 8,923.98

L6J CONG INTERIM, FROM MAY 25 600. OC

FIELD kEP 3,667.02

FIELD REPRESENTATIVE 2,619.48

SECRETAkY 4,714.50

LtG ASST 7,333.98

SECTY 2,952.84

ScCReIakY 5,481.48

RESEARCH ASST, TO MAY 31 5.44C.4C

DISTRICT MANAGE* 1,885.98

FIELD ReP 3,142.98

Secretary 3,499.9c

FIELD REP 3,667.02

RESEARCH «jjI 791.67

SECTY 7,876.02

uFFICe OF HUN. MANUEL LOJAN

ALB In, JJHNNY ri
CHAVEZ, SYLVIA A
CRANUALL, JUtNTUN K
DOHME, RALPn J
KERNS, DIAiMA C
KErSnER, JDDITd u
LEGER, AnTuNIO C
MCMAHGN, STEPHEN H
MIRAdAL, BEATRICE A
MIRABAL, CORDELIA I
MOKoAiM, MaRTHa B
MuYA, STELLA A
MU.NSEY, DIANA M
PAPP, PEGGY ANN
PERka, KATHLEEN J
SALAZAR, LOCY M
TURPIN, ALICE
VARGAS, uAVIj A
in.l , LCU A

FROM JAN 1 TU FEB 28

CASE WORKER

1

CLERK

CLERK

FIELD REP

TO FEB 28

SECRETARY

SECRETARY

SECRETARY

LtGIS ASST

CLERK

DIST SECRETARY

CLERK, FROM APR 1 TO JON 15

,200.00
,416.66
,855.02
,833.34
,999.98
,389.32
,750. C2

166.67
,458.33

95C.CC
,916.68
,?9C.51
,375.02
,125.02
,000.02
,916.66
.CCC.CC

666.67
,833.33

OFFICE OF HuN. THUMAi LUKEN 01 OH

ADAMS, SANDRA PICKENS
anDkETTA, R A
BERLINER, ROGER
BURKE, TIMoTHY M
CHRISTIE, CATHIE
CJChRAN, RuBERT T

culley, Patricia a
uawoy, carmen l
drye, charlynn m

GEOGHtCAiM, MICHaEL J
GlNOCcHlG, MARIETTA
GRANT, CHEKYL u
KATZ, GwEN LAURA
LOCcY, NuRA
MARGETIcH, HA4NAH B
MONRO, EVlLYN S
NEMANN, PAUL A
OCONNGR, CHRISTY B
SCHEURER, HELEN L-
SHcA, THOMAS F
SPAETH, PATRICIA L
YcAGER, BARbARA L

OFC MANAGER, FROM MAR b TO MAR 13 ...

LEG1S ASST, FROM MAR 15

SPECIAL ASST, FROM MAR 6

OFFICE MANAGcR-DlSTRICT

receptionist, frum mar 6

special asst, from may 1 to may 31 ..
office manager, from mar o to may 10

clerk, from may 14

Clerk, from apr i& to may 31

lbj cong intern, from may 28

FROM MAR t>

SPEC ASST

CLERK, FROM APR 1

LEGIS SECTY, FRUM APR 8

UFF1CE MANAGER, FROM MAR 15

CLERK, FROM APR B

RESEARCH ASST, FRuM MAY 1

STAFF ASST, FRUM MAR 15

CASE MURKER, FRUM MAR 6

ADMIN ASST, FROM MAY 1

CLERK, FROM APR 1 TO APR 30

CLERK, FROM MAY 14

333.33
,300.00
,354.17

875.CC
,993.07

943.33
,527.79

587.50

912. 5C

550.00
,513. 9C

602.78
,8C0.00
,42C.e3
,416.67
,037. 5C

666.67
,980.55
,555.57

833.34
,CCC.CC

955.55

83

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFIgE UF HDN. ROBERT MCCLDRY

AHERN, PAUL L, JR FRUM MAY 15 t 1,597.23

BRAXTON, JuANiTA U SECRETARY-RECEPTIONIST 5,749.98

BUNDEStN, i-YNNE SPECIAL ASSISTANT, TO JUN 15 4,054.17

COLEVAS, GtRALUEAN J EXEC ASST 8,637.48

CGRBIN, EGLALIA U DISTKlCT ADMIN ASST 8,426.82

DAVENPORT, RUBERT R ADMIN ASST 12.6C0.0C

ELLIS, SHANNON E 400. OC

bILBY, ELAINE M INTERN, FROM MAY 1 TO MAY 31 250.00

HANSEN, NANCY G LEG-IS ASST, TO JAN 18 523.75

HASTY, ARNITA C 3.9C0.0C

HURNeR, LAwkfcNCE E, JR INTERN, FROM MAY 1 TO JUN 7 350.00

KENNEY, VIRGINIA STAFF ASST, TO MAY 31

ADMIN ASST KaNE L MCHENRY CNT 2,725.02

MILLER, DENNIi F RESEARCH ASiT, TO MAY 27 6,839.57

MORROW, JEAN E EXECUTIVE StCRETARY 7,414.57

PEASLEY, DONALD D DIST STAFF ASST, TO MAR 31 1,256.25

PETRANEK, LESLIE A STUDENT INTERN 1,CC0.CC

REXINoER, ALLAN R LEGlS ASST 6,550.02

RINEHART, VIRGINIA w STAFF ASSISTANT, TO JAN 31 500. CC

RUNGE, LYimN C SECRETARY 5,250.00

stonhmm, marietta h staff asst 7,849.98

stupay, scott lbj cong intern 5cc.cc

TeITGeN, ELIZABETH S eXEC SECTY 7,849.98

WALTERS, PHYLLIS K DIST STAFF AiST, TO APR 30 1.6C0.0C

OFFICc OF HON. PAUL MCCLOSKEY

BELDEN, CATHLEEN R STAFF ASSISTANT, TO MAY 15 2.325.CC

CANBY, ANNE P PRESS ASST, To MAR 9 3,013.00

Constantino, thomas l staff asst 6,eco.cc

UEV1ER, BEVERLY W STAFF ASST 7,586.42

DEVOY, ROBERT TYNAN, JR LtGIi ASST 11,500.00

FLEESON, GEORGE, JR STAFF ASSISTANT 4.950.CC

GAVIN, TIMOTHY P STAFF ASST, FROM MAY 1 TO MAY 31 750.00

GJLDMAN, PATRICIA A 1,000.00

GOLYAS, cDwARD T STAFF ASST, FROM FEB 1 3,570.0C

KNOX, JAuDUELlNE STAFF ASST, FROM FEB 1 TO FEB 28 875.00

LEE, ROBERT E, JR STAFF ASST, FROM MAR 1 TO MAR 31 l.CCC.CC

LOPEZ, MICHAEL F STAFF ASST 500.00

MACFARLAND, DELIA C ADMIN ASST 9,900.00

MORIARTY, PETER F STAFF ASST, FROM JAN 1 TO JAN 31 1.253.0C

NORMENT, LUCYNA B PERSONAL SEdTY 6,800.00

ONEILL, MARY LUU1SE STAFF ASST t,5CC.CC

RASH, LAURETTE T STAFF ASST 4,900.00

SHERWOOD, ANNE STAFF ASST 6,260.00

STEVENSON, ELIZABETH F DIST REP 9,000.00

TRAINOR, KATHLEEN STAFF ASSISTANT, TO FEB 28 1,700.00

«ILLIAMS, FRANCES JOAN STAFF ASSISTANT 5.2CC.CC

OFFICE OF HON. JOHN MCCOLLISTER

CULLEN, KATHLEEN ANN SECRETARY, FROM MAY 7 TO MAY 31 375. OC

DAHL, PEnNY T LEGIS SeCTY 750.00

DERR, J RUSSELL CONSTITUENT AIDE 1.4CCCC

EMMERSON, KAY STONER SECRETARY, TO APR 30 1,600.00

GRADY, KRISTIN LBJ CONG INTERN 5C0.00

GREGORY, SHARON L SECRETARY 291.67

HACKNEY, HARRIETT P RESEARCH AbST, TO JAN 31 1,166.67

HAGEL, CHAkLES T ADM ASST 14,529.18

HUNTLEY, SUSAN £ lEGIS SECRETARY 5,583.35

JOHNSON, KAY ELLEN RESEARCH ASST, FRUM FEB 1 4,125.00

karre, nelson Thomas from apr i i,875.cc

KRONBERG, wEiMDcLl A DIST FIELD REP 3,000.00

MOODY, RANDALL J ADMINISTRATIVE AIDE, TO APR 7 4.311.1C

MOODY, SUSAN JANt ASST 6,333.35

PEaCOGK, CATHERINE M LEGIS AjST 7.500.CC

PUTNAM, JAMES P DIST FItLD REP 8,916.68

RATNER, RENcE B DlST CONTINGENT AIDE, FFtCM FEB 11 2,569.45

SlbcUN, SA.mDra KAY DISTRICT OFFICE MANAGER 6,583.32

84

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFlCt OF HUN. JOHN MCCULLISTER

- CONTINUED

SwAlN. NAJMI JANE
TERRY, MARIANNE
WESTNER, FRANCES C
WILSON, DENISE KA*
WINTERHALTER, MICHAEL
YONTZ, CAROL

DISTRICT CONSTITUENT AIDE J 3,000-OC

SECRETARY, FROM APR 22 TO MAY 1 208.33

EXEC SECTY 8.76C.CC

DIST CONSTITUENT AIDE, TO FEB 8 675.55

LEGIS ASST, TO JAN 18 750.00

ADM SECTY 4, 416. 67

OFFICE OF HON. MIKE MCCORMACK

ANOELIN, JOHN P, JR
BULjT, jAMtS M
BYRNE, CHklSTuPHER A

DAVENPORT, bETSY
DOW, GREGORY CHARLES

ELLIS, JERRY ANN
FREDERICK, DANIEL C
GEORGE, oETTY J
HARRIS, WILLIAM E
INGELS, GAIL M

JOHNSON, KYLE R

KESSLER, J CHRISTIAN
KONEN, LOTTIc A
LITMAN, DEBBIE SHARON
MOORE, JULIA A
NELSON, CRAIu A
OPER, SHARON t
PARKER, JANET LEE
RAWSON, WILLIAM RANDALL
REBER, JOHN H
SOKU, RANDY L
TOlMJES, ANN L
WEGELEBEN, WILLIAM H
WENOT, DOROTHY KATriRYN
WHITE, JOSEPH SLADE
WlLSUN, SUZANN GAIL
WlSBROCK, ChERYL A
WURLEY, GERALD M

ADM ASST 11,677.00

CLERK, TO JAN 31 1.250.CC

CLERK, FROM FtB 1 TO FEB 28

STAFF ASST 2,050.00

STAFF ASST, FROM MAR 1 TO MAR 31 1,420. OC

CLERK, TU JAN 31

STAFF ASST, FROM FEB 16 TO MAY 31 5.089.CC

DIST AIDE 6,300.00

CLERK 3C0.00

CLERK 5,250.00

STAFF ASST 4,394.66

SECTY, TO FEB 28

SECTY, FROM APR 1 TO JUN 15 6.C10.0C

CLERK, TO JAN 31

CLERK, FROM MAY 1 TO JUN 4 1,8CC00

STAFF ASST 675.00

CLERK 2,700.00

SECTY, FROM MAR 1 TC MAY 31 2,180.00

MEDIA CONSULTANT, FROM MAR 1 TC PAR 31 1,000.00

CLERK 5CC.CC

1,300.00

LBJ CONG INTERN 500. CC

LEGIS ASST 6,300.00

FROM FEB 1 6,400.00

CLERK, FROM MAY 1 TO MAY 31 400. CC

LEGIS ASST 6.750.0C

CLERK . .;. 4,900.00

OFFICE MGR-UISTRICT 5,4C0.0C

MEDIA CONSULTANT, FROM FEB 1 TC FEe 28 1,500.00

CLERK-TYPIST 5,010.00

SECRETARY, TO MAY 4 3,451.33

CLERK, FRUM JAN 1 TO JAN 31 400.00

OFFICE OF HON. JOScPH MCDADE

CESARc, ELLtN RITA
CORRIGAN, ANNE W
COSj, KATHERINE F
CoSTLUW, DLNNA JEAN
DYER, JAMES W
EKLUND, VICKI L
F1TZPATRICK, PATRICIA
UALLAGHER, KATHLEEN T
bJLOMAN, PATRICIA A
MATTUON, DANIEL JAMES
MUSER, GERTRUDE L
MURPHY, JOHN MARTIN
OGORMAN, FRANCIS E
REESE, ROBERT H
ROSSEN, MICHAEL S
SCRIPTURE, SARAH E
SPANN, ELIZA V
WRIGHT, MaRY AGNES

CLERK 3.562.2C

SPEC ASST-LEGISLATIVE, TO MAR 31 4,901.91

CLERK-STENO, FROM FEB 16 3,187.49

SECTY 4,904.88

LEGIS ASST 10,477.02

SECRETARY 4,999.98

CLERK, FROM MAY S TO MAY 31 444.45

LBJ CONG INTERN 500.00

2 50.00

CLERK, FROM FEB 1 TO FEB 28 1,000.00

EXEC SECRETARY 11,017.02

CLERK 50. OC

ADMIN ASST 15,183.24

PUBLIC RELATIONS ASST 2,619.24

FIELD REP 9,884.70

CASE WORKER 4,952.43

RECEPTIONIST-ANALYST 4,952.72

OFFICE MANAGER 5,229.60

UFFICE OF HON. KOdeRT MCEWEN

BELL, DONNA M
BRICK, CARY R
UtUVAL, ERNEST J

PERSONAL SECRETARY
SPECIAL ASSISTANT .
ASST

7,747.98
7,852.50
7,900.02

85

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF Hi

RUBtRT MCEWEN

- CONTINUED

ELLIS, JOANN u
FUSCHIA, BRENDA THERESA
GUTItRREZ, LINDA L
LONG, G THOMAS
LOnohORTH, NIKKI A
MELLON, JOHN E
NUGENT, JGhN M, JK
OUIMoY, SUZANNE F

RATTI, JuY

VENEZ1A, MARY K

CASEWORKER I 4,CC0.C2

SECRETARY 3,664.50

SECRETARY 5,235.00

LEuIS AIDE 6.282.0C

RESEARCH ASST, FROM MAY 1 TO MAY 31 250.00

ADM ASST 16, 7S6.SE

RESEARCH AIDE, FROM MAR 1 TO APR 30 2,583.34

SECRETARY, TO MAY 12

SECRETARY 2,840.38

CASE WORKER, TO JAN 31

CASE WORKER, FROM FEB 5 TO APR 30 4.CCC.CC

SECRETARY, FROM MAY 13 1,000.00

OFFICE OF HON. JOHN MCFALL

ALBERTSE.M, NARY L
BARotRIS, MARY
BARNES, RAYMOND F
DAWSON, ELlZABtTH ANN
EDLUND, DAVID Do. HIS
FOLEY, MAUREEN
HEROLD, RITA
LOEFFLER, MICHAEL
MA6KY, SAMUEL A
OLHASSO, JOHN J
OLYMP1US, SHIRL
PRIOR, RJC-ER w
ROLLINS, DELORES K
ROFFIN, ROSETTA MARIE
STEVENS, ALlLE K
WILBER, A LEE
WILSON, CATHERINE E
WING', JAMlS KENNETH

CLERK 5,567.88

CLERK, FROM FEB 1 TO MAR 31 600. OC

CLERK 16,771.14

CLERK 6,548.10

RESEARCH ASSISTANT 5,941.64

CLERK 4,375.02

CLERK, FROM APR 1 1.CC0.CC

LBJ CONG INTtRN 466.67

CLERK 4,437.72

clerk 8,ee9.C6

CLERK 660.96

CLERK 3.CCC.CC

CLERK 4,950.02

CLERK 4,976.58

LLERK 6,548.10

CLERK . 8,451.36

CLtRK 4,976. 5£

CLERK 8,264.20

OFFICE OF HON. K. GUNN MCKAY

BERRY, NANCY T
CLARK, JILL
CLARK, KRISTINA A
CREAMER, KAYLENE
FIiMULAY, LOU JEAN
GALLEGOS, KATHLEENt
GEE, IMELDA P
GEE, JOSEPH K
L.REENWOOD, OAlc M
GROW, JEANNE
LAMBERT, DALE
MCCUNKIt, JAMES W
ROYLANCE, MARILYN
ROYLANCL, PATRICK D
SMITH, JUDY
TAYLOR, STANLEY A
THUMAS, KKISTIE L
WALSH, MAkK 0
WHITTIER, FERN M
YOUNG, DJLLY o

LEGIS iTAFF ASST 4,999.98

CLERK 8CC.0C

RESEARCH ASST 6,000.00

CLERK, FROM MAY 1 1,250.00

FIELD OFFICE MANAGER 4,000.02

CASE WORK SUPERVISOR 6,499.98

STAFF ASST, TO JUN 21 4,208.32

CLERK, FROM MAY It 380.00

STAFF ASST, TO MAY 10 1,300.00

CLERK, FROM MAY 1 l.CCC.CC

LEGIS ASST 9,250.02

ADMIN ASST 13,999.98

CORRESPONDENT, TO MAY 31 2,375.00

PUBLIC RELATIUN5 ASST 9,450.02

FIELD AiST 2,1CC.CC

FIELD REP, TO APR 30 400.00

RECEPTIONIST 4,249.98

LBJ CONG INTtRN, FROM MAY 1 1,000.00

FItLDASST 1.650.0C

DIST OFFICE MGR 4,166.66

OFFICE OF HM. iTtwART MCKINNEY

bISACCA, GcoRbE k
CHAVES, BARBARA COLE
CHAVtS, LtSLIc B
DALY, CHRISTOPHER J
FAX, LESLIt R
HaLLORAN, LAWRENCE J

HITCHCOCK, cJRNIoH F

DISTRICT REP

OFFICE MANAc-ER

CASE WORKER

STAFF ASST

STAFF ASST, FROM MAR 1 TO MAR 31

STAFF ASST, TO JAN 31

STAFF ASST, FROM APR 1 TO APR 30
STAFF ASST

STAFF ASST, FROM FEB 1 TU FEB 28
STAFF ASST, FROM MAY 1 TO MAY 31

,782.62
,950.02
,C05.02
,088.34
250. OC

86

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HON. bTEwART MCKiNNEY - CONTINUED

KELLY, DuRuTHY A BRIDGEPORT ASST $ 5,520.00

KUEHM, ELLfciM LGG1SE LbJ CONG INTeRN 266.67

LEHRMAN, LYNDA A MM STAFF ASSISTANT 4,eCC.CC

LONG, MARY JEAN STAMFORD ASST 5,520.00

MASTRANGELO, LOli J LEGISLATIVE ASST 5,785.02

MCbcc, JUScPri J ADMIN ASST 8, 460. CO

MCKIERNAN, GERALD J PRESS SECY 10,399.98

DSBGRN, ELIZABETH u STAFF ASST, FRui'i APR 1 TO APR 3C 518. 7C

PATCH, JAVID C STAFF ASST 1,393.50

RGYAR, HELcN M SECRETARY 2,515.98

SANGIGVANNI, WILLIAM F DISTRICT REP 7.567.5C

SCHUKER, JILL ANITA STAFF ASST, FROM MAR i TO MAR 31 1,242.50

SERES, WILLIAM STAFF ASST, TO FEB 28 666.66

SMITH, MICHAEL P DISTRICT REP 6,230.01

STAHK, PATRICIA u CASE WORKER 5,005.02

OFFICE uF HON. CL tM MCSPADDEN

AOSMUS, UOdBY J DISTRICT AlDt .' 4,8CC.CC

BALES, DOIMIMA JO RECEPTIONIST 4,450.00

BENNETT, JOSEPH B, JR DISTRICT AIDE, TO APR 3J 4,eCC.CC

BLAKE, MICHAtL E 01ST AIDE 5.7CC.CC

BURROWS, JOHN H FIELD REP, TO JAN 31 1,900.00

COOPER, CHARLtS MARION PRESS AIDE 10,649.98

DAVIS, PATSY JUNc SECRETARY 3,900.00

DUNCAN, DONALD R LEGIS AIDE 9, 525. CI

uREENE, JAIME 6 AOMIN SECRETARY 12,417.51

GRO&AIM, TIMOTHY R RESEARCH FELLOW 300.00

HUMAN, PHYLLIS VANcL CLERK, FROM MAR 1 2.75C.CC

HOUGH; bRUCc STAFF-DISTRICT UFF 8,000.02

HUGHES, THOMAS WILLIAM LEGIS AIDE, TO MAY 31 3,875. CC

MCB^IDE, PEGGY L PERSONAL SEC-STAFF ADMIN, TO APR 1 7,168.90

SHANNON, PHYLLIS D CASE WORKER, FROM MAY 1 1,250.00

iHOuP, BILLlc J CASE WORKER, TO MAY 31 4.050.CC

SLACK, VIRGINIA B DISTRICT OFFICE STAFF M6R, TO PAY 31

SECY 3.C5C.CC

STANULEY, FRtD S LBJ CONG INTERN 5C0.C0

THuMASON, kObeRT L DIST aIDE 7,8CC.0C

OFFICE OF HON. ToRBERT MACDLNALO

ALLEN, ROTH W SECRETARY 4.5CC.C0

BOTLER, MARY ELItAbETH STAFF ASST 1,684.17

CAGNO, HELEN SECTY 3,778.02

CARDACI, FLORENCE T LEGls ASST, TO FEB 15 1,375.01

CARNEY, ELEANURE M SECTY „. 8,721.00

CHILES, cLlZAbETH 2,911.62

COOMBS, DAVID A CLERK, FROM Feb 1 TO MAY 15 350.00

CROKEN, JOSEPH E ADM AiST 16,802.52

DOSS, PRlSGlLLA S LEGIS ASST, FROM MAR 11 2.968.C6

HUNTER, RODNEY LEE SECRETARY 3,e50.0C

KAUFFMAN, SUSAN LbJ CONG INTERN 466.67

PAThAN, MARY ANN SECRETARY 9.S2C.5C

SCHUKtR, JILL ANITA STAFF ASST, TO JAN 31 1,250.00

SHUUSHAN, HARRY M, III ADM ASST 12,653.52

SINCLAIR, LUCY M SECRETARY 8,721.00

SULLIVAN, LISA A STAFF ASST, FROM MAR 1 946.17

VANLIEW, JUDITH STAFF ASSISTANT, TO MAY 31 3,750.00

OFFICl OF HON. RAY MADDEN

BURulllE, ANTHONY A CLERK 5,290.86

CANTY, MARIAN SECRETARY 7,857.78

FEmRS, JELLENA SECRETARY 5,962.34

HARTKE, NANCY W SECRETARY 6,142.55

KRUPA, MAkILYN ANN SECTY 4.C57.2C

PaNNOS, MICHAEL A -CLERK 7,010.06

TRaPANE, ANTHONY P CLERK 6,486.20

87

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUlM. KAY MADDEN - CONTINUED

TURNtR, VIRGINIA P ADM ASST 116, 854. 9C

UFFICfc UF HUiM. EuWARU MADIGAN

BAKtK, NORA ANN StCRETARY 3,599.9e

BcVERaGl, OUNNA JUANN CLERK TYPIST 1,740.00

BRENLGVc, rtlLDKti) M CASE WORKER 5,333.33

CGRblN, PATRICIA u SECRETARY, FROM APR 2 2,595.83

DGRA.^, DANIEL F AOMIN ASST 12,360.00

HAKTTER, SUSAiM R DIST OFC MuK, FRUM FEB 1 3,000.OC

HECKER, JOHN I CLERK 8C0.CC

HENNE6ERRY, VIM MAR1 L6J CUNG INTERIM 5CC.0C

HILL, KATHRYN G SECTY Tu AOMIiM ASiT, Tl) APR 21 3,452.79

JEFFREY, SUZANNE G LEGIS SECTY, FRuM APR 15 2,427.77

LIcSMAiM, DIANE PtRSUNAL SECTY 11,359.96

METHENY, CECILIA LEGIS SECTY, FROM MAR 1 TO MAY 2 1,636.12

MORGAN, LYLc C CLERK 3.75C.0C

MuRKIS, CHERYl L SECRETARY, Tu FEb 26 1,416.66

NOLAN, PATRICK C AOMIN ASST, Tu HAY 31 6.25C.0C

GGLESBY, MARIUN o, JK EXEC ASST 15,359.17

rocsertsun, nancy carul secretary, from mar i to may 12 i,5cccc

SlErttRT, LUUISE A CLERK, TO JAN 13 441.66

TQSETTI, PAUL U CLERK 800.00

VINSON, SAMUEL J AOMIN ASST 6,680.53

WILSUN, MAkY H TYPIST, FROM MAY 16 TO JUN 21 875.01

YOUNG, cRMa HtLEN SE CTY-RECEPT IONI ST 3,599.9e

OFFICE OF huh. GEoR&t MAHJN

BOYLE, HtLcN G CLcRK 1C477.C2

FARLEY, THOMAS B CLEkK 7,389.28

GRIFFITH, kOSE JEAN CLERK 4,354.68

HANbURY, SANORA 0 CLERK, Tu MAR 13 3,055. 8C

JOHNSUN, FLJRcNCE C CLERK, FROM MAR 19 3,825.00

LANGSTON, OAV 1 0 k CLERK 4,631.C3

LOPEZ, EBeLARDU CLERK 3.600.0C

NART1N, OuRUTHY S CLERK 11,432.17

MCcLRuY, LAURA CLERK 6,583.32

QOEZADA, UPHEL1A CLERK, FRUM MAY 1 l.OOO.CC

RAMSLANL), RUSSELL J, JR CLERK 416.67

SPRAGOc, tLLA SOE CLERK 5,45C.CC

OMPHLETT, ANITA K CLERK 7,864.25

WALKER, SaVANimAH T CLERK 1C893.67

UFFIlE OF HON. WILLIAM MA1LL1ARO

AUKlNS, LlNuA Let LtulSLATlVE ASST, TO APR 13 2,718.07

aRMSTkONu, JAMcS D RESEARCH ASST, To JUN 4 5,133.33

OAOOST, NOEL PERSONAL SECTY, TO APR 7 2,155.57

DIAZ, STcVEN ALLAN SPECIAL ASSISTANT, FROM MAR 1 TC JUN 4 3,133.33

UOSS, PRISClLLA S LEGIS ASST, TO MAR 10 1,827.77

GONZALEZ, LISA S SECRcTAkY, TO JUN 4 4,106.67

holmei, christian, iv aomin asst, to apr 14 5,777.79

hontcr, robert k, jr district rep, tu feb 28 3,083.34

kerr, lynn a Secretary, to jun 4 3,721.67

LARSUN, tLIZAbETH A PUBLICATIONS wORKtR, TU APR 21 2.22C.CC

LOb, buNNIc SCHLlTZ LEGIS ASST, TU JUN 4 3,978.33

MINUR, JANE LUPTuN CASE WORKER, TO JON <» 4,063.91

MURPHY, LOCILLE t SECRETARY, Tu JON 4 2,957.36

OTSEA, MARION E SPECIAL ASST, TO JON t 7,700.00

PITZ, CAROL M LEGISLATIVE ASST, TO JUN 4 3,721.67

RAKUrt, SALLY ANN SECkETARY, TO Feb 29

SECRETARY, FROM MAR 1 TO MAR 25 3,069.44

rtlHTGL, JcFF*cY B STAFF ASST, TO Ftb 28 1,366.66

88

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc UF HUM. RICHARD MALLARY

BARTON, el IN I
BENEDiNI, LORRAINE F
BERRY, JAMES H
CARVER, MARJURIe C
CHRIST, PLUC1A
CURTELYOO, WARREN P
CZAkNECKl, MaRCELLA
DOUGLAS, JAMES H
DRAPER, KAReN F

ERReCART, JOYCE H
HAJOVSKY, JANE A
HARwOOD, BRIAN CHARLES
HAS LAM, DANltL l> , 111
JONES, ANTHI K
KAYSeR, DEBORAH
KNUX, JACUOELINE
KNOX, NANCY K
LAMBERT, HENRY R
LINDLEY, H JANE
MONTJRI, FRANCESCA
MONT OKI, MAhY E
MORSE, CATHERINE M
PARTRIDGE, DENJAMIN, II
POST, BRUCE S

ROGERS, RUNALD W
ROVE, KARL
ROYCE, GLORIA L
WHITMURE, VANESSA A

SECRETARY s I 6,000.

EXEC SECTY 9,000.

RESEARCH ASST, FROM FEB 4 TO JUN 22 8,494.

STAFF ASST, FROM MAR 1 TO JUN 21 1,799.

STAFF ASST, FRUM MAR 11 TO APR 10 541.

STAFF ASST, FROM FEB 1 TO FEB 28 600.

STAFF ASSISTANT, TO JAN 31 655.

STAFF ASST, FROM APR 15 TO MAY 12 762.

STAFF ASST, TO JAN 31

STAFF ASST, FROM MAR 1 1,666.

STAFF ASSISTANT 5,749.

STAFF ASST, FROM FEB 1 TO APR 14 1,663.

ADMINISTRATIVE ASST 13,500.

STAFF ASST, FROM MAY 20 410.

STAFF ASST, TO MAR 11 1,755.

STAFF ASSISTANT 4,191.

SECRETARY, TO JAN 31 875,

STAFF ASST 2.62C.

STAFF ASST 6,416,

FROM MAY 1 1,017.

STAFF ASSISTANT, TO MAY 19 3,475,

STAFF ASST, FROM APR 6 TO APR 3C 135,

STAFF ASST, FROM APR 11 1,788,

ADMIN ASST 13,124.

STAFF ASST, TO MAY 31

RESEARCH ASST 5,291.

STAFF ASST, TO APR 5 714,

RESEARCH ASSISTANT, TO FEB 11 968.

STAFF ASST, TO JAN 8 188

STAFF ASST, FROM MAY 13 TO JON 12 500.

OFFICE OF HUN. JAMEi MANN

ADKINS,
BOWERS,
BRYSON,
BUTLER,
CANTOR,
CARIENS

NORMA FAYc
HELEN
WILLIAM J
ANN B
RICHARD A
PEGGY JOANNE

CHEWNING, DAVID L
DAVIS, WILLIAM E
DONKLE, I LANGSTJN, III
JAC0B10S, ROSe-MARIE
JOHNSON, ELIZABETH G
KNEBEL, JERRY WALKER
MCKEOWN, SAMUEL R
PARKS, DAVID L

ritter, paul m
SEELeY, elizajeth a
shear, sloane

STOART, DE6RA JO
THORNTON, PEGGY L
WALDROP, RACHEL E

SECRETARY 3,555.57

CLEkK 5,500.02

FIELD REP 12,499.96

SECRETARY 4,584.16

FROM APR 4 2,537.50

SECRETARY 3,900.0C

RESEARCH ASSISTANT 7,999.98

LEG1S ASST 1CCCC.02

LBJ CONG INTERN 500.00

SECRETARY, TO JAN 31 698.42

SECRETARY 4,549.98

SECTY, FROM FEB 1 TC MAR 31 1,833.34

FIELD REP 13.CCC.C2

FIELD ASST 7,000.02

CLERK, TO MAY 31 l.CCC.CC

OFFICE MGR 10,054.98

CLERK, FROM FEB 1 TO FEB 2B 500.00

CLERK 600.00

SECRETARY, TO JAN 31 650. OC

CLERK, FROM JAN 1 3,973.34

OFFICE OF HON. JOSEPH MARAZITI

ALLEN, hELEN E
BOSCARtLL, CAROL ANN
BRADY, SARAH KEMP
BOTLER, CORAL1E CAREY
OELEON, CATHERINE T
DUTTERER, JUDITH B
FINDLEY, MARGARET A
GREENER, CHARLES V
KEIDERLING, KYLE R
LECLERC, ANN
LEPREE, ELIZABETH M
MCBAIN, JAMES A, JR
OCONNOR, CHRISTINE M

D1ST ADM

STAFF ASST, FROM FEB 1 TO MAR 31

PERSONAL SECTY

RECEPTIONIST

DIST REP

CASE WORKER

DISTRICT STAFF ASST

LBJ CONG INTERN ,

DIST STAFF ASST, TO JAN 31

RESEARCH ASST ,

DISTRICT SECTY, TO MAY 31

LEGISLATIVE COONSEL

RESEARCH ASSISTANT ,

,583.32
783.33
,50C.C2
,975.00
,500.00
,C0C.C2
,600.02
500. OC
208.33
,407.84
,399. 5C
,416.65
,690.02

89

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HUN. JOSEPH MARAZITI - CONTINUED

PRATHEK, JACK J STAFF ASST, FROM FEB 1 i 1,034.48

SANTj, PAMELA STAFF ASST, FROM APR 1 1,516.67

SCHwARTi, RAYMOND L 1,499. 98

SNEIOER, TERR! LYNN LEGIS-PRESS AIDE 8,05C.CC

STEINBERo, H HERdERT CLERK, TO JAN 31 100.00

TIRPOK, ANDREW G, JR ADMIN ASST 15,927.51

ONDERHILL, 0 JOHN DIST STAFF ASST 708.33

WOLFF, MICHAEL G LBJ CONG INTERN, FROM FEB 1 TC FEB 28 500. CC

WOULF, SANDRA D STAFF ASST 600. OC

OFFICE OF HON. DAVE MARTIN

BARTELL, JO ANN E
BRAYTJN, ROBERT 0
FORISTEL, JOYCE L
HOGAN, UANlcL, III
JURA, DANNY D
LOUGH, JACUB MERLE
MUUNTFORD, WILLIAM
NEWMAN, CATHtRINc .
ODGAARD, JOHN E
ROHM, G MAXWdLL
SILCOTT, DORuTHY L
SKOLc, JUNE T

SECRETARY, TO JAN 7 194.44

13,666.66

RECEPTIONIST/SECRETARY 6.GC0.CC

CLERK, TO APR 3D 800.00

CLERK 3,480.54

LEGIS ASST, FROM MAR IB 5,150.00

2,402.40

LBJ CONG INTERN, FROM MAY 20 TC JLN 14 416.66

ADM ASST 15,333.34

FROM FEB 1 TO FEB 28 1.5CC.CC

SECTY, FROM FEB 1 5,094.46

7,999.98

OFFICE OF HON. JAMtS MARTIN

BARNHART, ROGER R STAFF ASST, FROM JAN 1 TO JAN 31 300.00

BOWLES, LAhRENCE L LEGIS ASST 12,016.66

CLONINGER, DONALD w CLERK 2,099.98

FLOOD, MARGOT MINNS CASE WORKER 4,450.02

FREEMAN, RAYMOND R, JR DIST ASST, TO JUN 10 6,205.57

HOwIE, PEGGY ANN RESEARCH ASST, FROM JAN 1 TO K*R 31 3,450.00

INGRAM, LOUIS WILSON, JR 250.00

JONES, G SHIRLEY CASE WORKER 7.950.CC

JONES, PAUL BlRDJN COMMUNICATION AIDE 8,683.34

LIVENGOOU, HELENA SECRETARY 6,050.02

LOFTON, JAMES S ADM ASST 12,716.68

MALLISON, ALMETA SECRETARY • 1,200.00

MANCUSO, AMELIA PERSONAL SECTY 7,350.02

NAUMOFF, ELIZABETH A RECEPTIONIST 3.950.0C

PRIESTER, MARTHA HELEN LBJ CONG INTERN, TO JAN 31 300.00

PUGH, SANDhA L LBJ CONG INTERN, FROM FEB 1 TC FEB 28 300. CC

SUCCOP, AOGUSTUS E, III CLERK, FROM MAY 28 476.66

WARD, 6RENDA WILKES SECRETARY, TO APR 30

RESEARCH ASST/SECTY, FROM MAY 1 4,766.66

YOUNG, JUYoE T CASE WORKER 4,650.02

OFFICE OF HON. RuBtRT MATHIAS

AMETJIAN, PAULA
HILL, BRADLEY REID
HOUSER, LAURETTA M
JENNINGS, ROBERT E
KUPPENHOEFER, JON R
MALUTT, RUTH ANN
MCCALL, PAULETTE MAY
MONCEY, PAMELA A
PARKER, DENNIS ALLEN
PENDcRGRASS, PHILIP P
RANDALL, SAMUEL U, III
RECCE, SUSAN ELIZABETH
ROSEN6ERRY, JANET E
SCHEIDT, BETTY R
SORENSEN, STEPHANIE C
TARRIS, BARBARA JOAN
WELLS, SHARON

SECTY 500. GO

LbJ CONG INTERN 500.00

DIST SECRETARY 5,795.92

DIST REP 16,752.41

RESEARCH AIDE 3,750.00

OFC MANGR/PER SECTY 10,372.66

CASE WORKER 4,744.13

SECY ,,v. 1,225.00

PRESS SECRETARY, TO JUN 15 .V » 9,852.33

ADMIN ASST 16,855.00

PRESS SECTY 625.00

RES ASST 5.248.C8

RECEPTIONIST-SELTY 4,744.13

DISTRICT SECRETARY 4,448.47

SEC, FROM MAY 1 TO MAY 31 500.00

SECRETARY 3,694.51

LEGIS SECTY 4,198.47

90

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. DAWSON MATH1S

CANTRELL, ThOMaS J, Sk ASST GIST COORDINATOR . J 7,666.68

DUiNILAP, SanDKa FAYt S ECRET ARY-R ECEPT 1UN I ST 4.5CC.CC

' GAY, NORMAN F U1ST AIDE TO Dli>T COURD 8,412.48

GURMAN, TRACY Y SECTY 3,958.35

GRAY, RUBY NELL S ELRETAR Y-DI ST OFFICE 3,499.98

HULLAND, wILEY J, JR LEG1S ASST 13,2s!. 67

LANG, LEIGHTON W STAFF ASST 7.CCC.C2

MCK.EiM.MEY, KERRY d SECTY, FROM FEb 1 3.125.0C

MCMILLAN, KENNETH R DIST AIDE, FROM JAN 1 TO MAY 1 2.420.CC

PICKLE, EARL F DISTRICT CLERK 1.8C0.CC

ROLLINS, LEXINE OFFICE MANAGER 8.7CC.C0

SPORTS, JOScPH A RESEARCH & PRESS ASST 10.0C0.02

TATUM, LILLIAN A SECRETARY 3.2C0.0C

TERRY, bEbE b SECRETARY 7.65C.CC

OFFICE OF HUN. SPARK MATSUNAGA

ANSBeRRY, HALt S iTAFF ASST 55C.CC

APO, DOLORINNt K Y N STAFF ASST 3,996.00

BUTO, AN;M A STAFF ASST, TO JAN 31

STAFF ASST, FROM APR 1 2.75C.CC

GUTO, MISAU S STAFF ASST, FROM APR 11 TO MAY 31 1,000.00

HENDERSON, ELMA C 6.93C.CC

HUWARD, tDnAKD F LEG1S ASST "5,046.02

INmGAKI, HIDEKG STAFF ASST 3,349.98

KARR, GLADYS MARIE STAFF ASST 4,620.00

KUWAYAMA, FUMIKU STAFF ASST, To MAR 31 1,400.01

LARSON, JAMES E STAFF ASST, FROM FEB 1 2,700.00

MATANO, CHERRY R ADM ASST 12,580.02

MATSUNAGA, ANDkEW T DIST uIRECTOR 6,930.00

MIYASAKI, GRACE S PERSONAL SECRtTARY 5.25C.CC

MOLINA, MATILDA M STAFF aSST 4,200. CO

MURRAY, LEE R STAFF ASST, TO APR 10 2,000.00

NAHh, DAVID S EXECUTIVE ASSISTANT 15,499.98

NAKAMOTO, FRANLIa M ASST LEGIS AlDt 5,649.99

NISHIDA, RODNEY S LbJ CONG INTERN 5CC.CC

WATSON, DAVID M STAFF ASST 2,550.00

YAMASAKI, ELAINE M DISTRICT SECRETAkY 6,CCO.OO

OFFICE OF HON. WILEY MAYNE

DREESZEN, ELVIE AGRICULTURE ASST 7.5CC.CC

DYKHDUSE, DOROTHY J SECRETARY 8,500.02

GREULICH, WILLIAM J DISTRICT ASSISTANT 7.680.0C

GROVE, RICHARD LEE DIST RcP , FROM APR 19 4,600.00

GUSTAFSON, SUSAN 3,687.48

HENGEMUEHLER, BETTY J SECRETARY-DI ST OFFICE 4,249.9e

HITZHUSEN, RUBERT LEGISLATIVE ASST 6,250.02

MEYTHALER, JANE K DIST REP 2,729.15

MUNKELIEN, JANET CLERK 4.GO0.C2

PAVLIk, GEORGE A 11,250.00

PIPPERT, JEANNE A TO JUN 23 4,C12.62

SULLIVAN, DONALD u ADM ASST 13,000.02

TUFTY, CRAIG 4, 875. CO

OFFICE OF HON. ROMANO MAZZOLI

bAUGHMAN, RObERT J ADM ASST 12,572.40

BYRNE, MAURICE A LEGIS ASST, TO MAY 31 3,928.90

DADDAR1U, ULIVE J EXEC SECY 8,905.44

DONNbLLON, CATHERINE M CASE WORKER 5,666.80

GAGLiAkUl, VICTORIA A DISI SECY 3,928.86

HOOPER, M DALE STAFF ASST 9,088.80

K1LROY, JUHN L, JR DISTRICT REP 3,457.44

LANKFORD, JEFFERSON L STAFF ASST 4,536.66

LUCItN, BRcNJA L CLERK-TYPIST 3,160.92

LUNA, SARA L SECRETARY 3,928.86

MATTINGLY, CHARLES 8 DISTRICT REP 4,976.58

91

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE DF HUN. ROMANO MAZZOL I

CONTINUED

MATTINGLY, DAVID
NOEL, CECIL H
PcTERo, MARoARET
RENSCH, DAVID A
SHARPc, ALICE F
STJNt, H KATHRYN

STAFF ASST t 3,150.00

CJiST OFFICE REP 9,429.30

LEGIS ASST 5,238.46

STAFF ASST 250.00

CLERK-TYPIST, FROM MAY 28 687. 5C

TO MAY 31 3,274.05

OFFICE OF HON. LLOYD MEEDS

BELL, J ^RAHAME
BJCCA, aARbARA S
CATES, bARbARA A
DYE, ROY AUGUSTUS, ]
HOUSER, MARK., JR
JUNTILA, STEVEN
MARTINEZ, MARY M
MAYER, MARTHA c
PAULR, LcE ANN
PONDER, STEPHANIE J
PONDER, STEPHEN t
PRICE, JAMES S
SAARI , LEONARD w
SCOTT, PATRICIA L
SMELTZER, DAVID A
WRIGHT, GtRTRODE L

RESEARCH ASST 4,500.00

SECRETARY 3,499. 98

CLERK 4, 446. CO

SPECIAL ASST 4, SCO. CO

LEGIS ASST 8,664.00

ASSISTANT, FROM APR 1 1,850.01

EXECUTIVE SECRETARY 6.63C.CC

RECEPTIONIST 5,850.00

SECRETARY 217.90

SECRETARY, FROM MAY 1 TO JUN 15 653. 7C

PRESS SECTY 8,142.00

DISTRICT OFFICE DIRECTOR 12.276.0C

ADMIN ASST 14,730.00

SECRETARY 4.656.CC

RESEARCH ASST 4.000.CC

CASE WORKER 6,756.00

OFFICE OF HON. JOHN MELCHER

bALLARD, DURIS C
bOLAND, JOHN F
BOYLAN, VIRGINIA w

BROWN, MARCIA MCCORMICK
CEROVSKI, bETTY G
DONOVAN, SHARON M
GuODtLL, JOHN H
GRAHAM, I-RcNc
uUENTHER, CYNTHIA
MCNEILL, BETTY LuU
MOSLEY, BARBARA L
RENNIE, MARILYN c

R1ECKMANN, CARL H
SCHULENbERb, JAMES t
STASKO, MARY E
STONG, BENTON J
VOLSKY, JANINe
WHITiiTT, wIcLIAM F

SECRETARY 5

FIELD REP 2,

LEGIS ASST, TO JAN 15

LEGIS ASST, FROM JAN 16 5.

RECEPTIuNIST 5,

FIELD REP 1.

SECRETARY 4,

ASSISTANT, FROM FcB 1 TO MAR 31

FIELD REP 4,

TYPIST, TO APR 10 2,

SeCTY 5,

TYPIST, FROM APR 22 1,

TYPIST, TO JAN 31

TYPIST, FROM APR I TU MAY 1

lbj CONG INTERN 1,

RESEARCH & LEGIS ASST 9.

FIELD REP 9,

SECRETARY 4,

ADM ASST 10,

OFFICE MANAGER 9,

RESEARCH ASSISTANT 9,

540. 4C
500.02

83C.2C
412.93
65C.0C
527.08
800.00
920. OC
470.15
412.93
763.34

314.44

058.35
250.02
917.08
717.02
907. C7
058.35

GFFICc JF HON. RalPH METCALFE

ABBOTT, ANN It M
BAKER, ANN C
BLAKENEY, JEaN C
6RIO0ES, BcRYL n
CARTER, JOYCE E
CONLON, HELtN M
CONROY, COLEMAN J

UYt, ROY AUGUSTUS,
G1VENS, MARSHA 0
GLECKMAN, HOWARD
GRISHAM, LAWRENCE
JOHNSON, CHARLES t
MILES, DOROTHY M
OWcNS, ANNA L
PICOU, THOMAS

SECRETARY .

CLtRK-TYPIST

RcCEPTIONIST-SECTY

FROM MAY 1 To MAY 31 .....
DEPUTY EXECUTIVE ASSISTANT

FROM APR 1 TO APR 30

ADM ASST, TO MAY 31

LEGISLATIVE ASST

CLERK-TYPIST, To JAN 31 ...
PRESS AIDE, FROM FEB 1 ...

STAFF ASST

EXECUTIVE ASST

CLERK-STENOGRAPHER ........

CLERK

STAFF ASST, TU MAR 31 .....

,875. OC
,837.50
.5CC.0C
750.00
,625.00
,000.0C

,083.33
.OCO.OC
612.50
.COC.OC
,500.00
,750.02
.2C8.35
,233.33
.25C.C1

34-449 0-74-7

92

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. RALPH METCALFE

- CONTINUED

RJBERTS, JcFFERY i
RUSSELL, CEDR1C V
SMITH, CLARENCE, 5
STRAND, GWENDOLYN
THuMAS, oYLVIA Y

DIRECTOR OF INFORMATION * 6, COO. 00

3,000.00

CLERK 4.6C0.CC

OFC MANAGER 6,000.00

RECEPTIONIST, FROM JAN 1 3,750.00

OFFICE OF HON. EDWARD MEZVINSKY

BALuRIDGE, THOMAS H
BALDUS, SALLY SWARTZ
CHAMBERLiN, MARY ELLEN

CRIB6S, wILlIAM l
EDWARDS, JEAN
FAUGHT, LESLIE E
FREEUMAN, DORIS i

generejx, l j
gibson, donald d
hoffer, sally j
johnson, debra lou
karlson, jean m
kenkel, franles ann
rent, jonathan h
klaus, robert j
linoquist, mary r
mccormally, kevin j
mccormally, timothy j
merker, Constance f
oconnor, Patrick c
perlberg, mindy w

SCHULTZ, JANcT R
SILVERS, CLAIRE
SUMMERWlLL, JOYCE P
THOMAS, MARY LUC1NDA

THOMPSON, PATRICK A
TSOTRAS, FRANK G
WALTON, PATRICK
wELLFuRD, SGSANNE LANE

ZOBER, MURIEL

FIELD REPRESENTATIVE

FIELD REPRESENTATIVE, FROM MAR 1 TC MAR 31 ...

FIELD REP, FROM FEB 1 TO FEB 28

FIELD REP, FROM APR 1 TO APR 30

FIELD REP 3,

ADMINISTRATIVE AIDE 8,

FIELD REP, FROM FEB 1 TO FEB 28

SECTY

LEGISLATIVE ASSISTANT 7,

FIELD REP

COORDINATOR 8,

FROM APR 1 TO APR 30 1,

SECRETARY, TO MAY 31 .' 3,

SECTY, TO MAY 31 2,

SECTY 1,

ADMIN ASST 9,

FIELD REP, FROM MAY 1 TO MAY 31

SECTY, FROM JAN 1 TO JAN 31

PRESS SECTY 7,

PRESS AIDE, FROM MAY 1 TO MAY 31

SECRETARY 5,

ADMIN ASST, TO MAR 31 4,

SECRETARY 4,

FIELD REP 2.

FIELD REP, FROM APR 1 TO APR 30

FROM MAY 1 TO MAY 31 1,

FIELD REP, TO JAN 31

FIELD REP, FROM MAR 1 TO MAR 31

FIELD REP, FROM MAY 1 TO MAY 31 4,

FIELD REP, TO FEB 28 1,

FIELD REP, FROM MAR 1 TO MAR 31

RESEARCH ASST, FROM FEB 1 TO FEE 28

RESEARCH ASST, FROM APR 1 TO APR 30

RESEARCH ASST 3

RESEARCH ASST, To JAN 31

RESEARCH ASSISTANT, FROM MAR 1 3.

,500.00
800.00

.750.00
,095.00

800. 34

600.00
,999.98

868.66
,021.25
,585.35
,349.99
,944.36
,650. OC
,750.00

700. CC

400.00
,14C00

782.64
,500.02
,817.40
,133.32
,083.35

8C0.CC
,750.00

003.98
878. C3
600.00
803.33

.CCO.CC
,894.98

OFFICE OF HON. ROBERT MICHEL

ANDERSON, JACK
CARLIN, EVALENA L>
CARR, CYNTHIA t
COJLSON, URSULA E M
JOHERTY, MAUREEN A
FLEISCHMAN, CAROLE
FRIEDMAN, Ml L TON A
JAMES, RUSSELL L
MEINEN, BARBARA' ANN
NEWLIn, TIMOTHY J
PERRY, JJLIE M
PULLEn, FRANCES KAYE
SCHELLHARDT, DONALD .
SIEGR1ST, ROBERT R
SMITH, JESSE R, JR
STEtLc, LINDA L
VINOVICH, RALPH
YARD, SHARuN G

TO JAN 31 252.76

DIST SECRETARY 6,499.96

SECTY 750. CO

SECRETARY 9.000.CC

SECRETARY 5,041.65

SECRETARY, TO MAY 31 4,583.35

PRESS AIDE, FROM JAN 1 TO JAN 31 1,041.67

FIELD REP 13,750.02

SECRETARY 5,541.68

CLERK 833.33

DIST SECY 4,000.02

FROM APR Id 2,534.73

CLERK, FROM MAR i TO APR 15 6C0.0C

PRESS AIDE, FROM FEB 1 TO FEB 28 1,041.67

CLcRK, FROM MAR 1 TO APR 15 1,050.00

SECRETARY 7,333.32

15,000.00

EXEC SECRETARY 9,499.96

93

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HUM. DALE MILFORD

CESSNA, SHIRLEY KAY
CRAIG, RONALD
EAKEk, LINuA L
FURD, CARUL BETH

GaLLUwAY, ELlEN

GlaSUN, flETTY C
GULOTHwAITE, S CARMEN
HANSEN, SHIRlcY

JENKINS, C F

KERRY, ELIZA3eTH LADGN

LAJKENTI, SHAWN R
MCDANIEL, MARGARET ANN
MULL IN, RuY E
MUNCY, STEVE A
NOVUScL, JOHN M

UHMBY, *eSLEY CRAIG

SMITH, FRANK E
SMITH, MICHAEL R
TEER, CAROLYN KAY
WHITE, RIChARD H, JR

CONG COONbELUR, Tb APR 30 I 2-

Loj CONG INTERN

CLERK, FRUM FEo lu 2

CLERK, TO APR 30

CASE WORKER, FROM MAY 1 5

RECtPTIuNIST, TO APR 30

PERSONAL SECTY, FROM MAY 1 5,

EXEC SECY e

PRESS ASSISTANT 4,

CLERK, TO APR 30

DIST OFC MGR, FkOM MAY 1 4,

DIST COORDINATOR 7,

RESEARCH ASST, TO APR 30

LEGIS ASST, FROM MAY 1 5,

CLERK, FROM MAR 23 2

CLERK, Tu APR 15 2,

CLERK 1.

CLERK 5,

CLERK, FROM FEB i TC APR 30

RESEARCH ASST, FROM MAY 1 3,

FIELD ASST, FROM FEB 1 TO APR 30

CLERK, FROM MAY 1 3

CLERK, FRUM APR lo 1,

CLERK, TO FEB la 1

CLERK, FROM MAY 1 TO MAY 31

ADM ASST It

796.25
350.00
E3C.C1

493.32
436.32
900.00

345. OC
857.48

983.32
145. OC
479.16
572.48
133.32

150. CC

512.50

5CC.CC
397.50
500.00
096.66

UFFICE OF HON. CLARENCE MILLEf

drown, David

COuPER, CARD,. Rfcc
COTTON, KATHRYN F
DEGRUOT, PATRICIA M
DORAN, TIMuTHY imlIl
JEFFEKY, DaVIu S
LEVINuS, CINDY B
NORR1S, JUDITH LUR*/
POCUCK, RObERT T
REINTScMA, RUocRT A
RODERICK, LINDA u
RUuERS, MaRuARET C
ROOSA, McRcDITH ANN
iTEWART, MAE N
STRAW, PHILIP KclTH
STutAN, RICHARD L

swanson, Margery m

TuDD, ARTHUR WAYNE

admin asst 1c.525.c2

secretary 666.67

secretary 3,177.65

secretary 5.35c.c2

district rep 5,073.75

legis asst 5,574.98

secretary 4.350.cc

secretary 3,970.83

lbj cong intern 466.67

admin asst, to jan 6 561.83

secretary 4,420.83

secretary 4,495.02

secretary, to may 24 3,450.00

receptionist, tu may 31 3,833.35

research assistant 7,039.98

SPEC ASST, FROM Feb 1 1.362.CC

ScCTY 4.467.5C

DIST FIELD REP 9,925.02

OFFICE OF HON. wlLbUR MILLS

BULLOCK, 6EITY C
bUSbf, JOHN G
CARPENTcR, THUMAj M
DENISuN, LINDA F
GOSLIN, BEVERLY JAN
GOSS, OSCAR E
HODuES, MaRY P

Ikeland, Janice makIE

MAYNARD, CHArLES D, JR
MCDuUoAL, DulUkco n
MEYlRS, GLuRIa L
STEVENS, AV1NCLL W
THUMASSU>I, PATSY L
TYLER, WILLIAM D
wEbB, DOTT

STAFF ASST, FRUM FEB 1 TO F Eb 28 416.67

INTERN 233.33

INTERN 500.00

CASEWORKER, FROM FEB 1 5,20e.35

STAFF ASST 6,751.57

ADMIN ASST 16,699.41

STAFF ASSISTANT 4,795.27

PERSONAL SECRETARY 12,792.37

INTERN 5CC.CC

STAFF ASST " 6,776.28

STAFF ASST 2.80C.C2

STAFF ASST 7,341.35

STAFF AiST 6,706.43

RESEARCH ASST 6,719. 56

FRUM MAY 1 TO MaY 31 833.33

94

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HON. JOSePH M1NISH

BATZA, VALERIE A
GLADSTONE, RUTH
KOREJdG, IDA L
HASCIA, VALERIE J
MASSLER, HOW«hU A
MCNERNEY, REBlCCA ANN
MEYER, JANe r
POLLARD, MARCIA H
PUZO, JUStPh
ROLLINS, PAULA
STACK, MAKOAKtT a
TA.Jn.EL, KAREN FrtlfE

CLEKK, FRUM MAR 6 J 2,638.89

CLERK, FROM MAY 6 1,177.78

ASSISTANT SECRETARY 5,895.36

CLERK, FROM MAY 20 911.12

RESEARCH ASST 7,50Q.CC

ASST SELTY 4,399.12

SECRETARY 5,238.«e

CLERK 5, 754. 24

EXEC SECTY 10,078.16

CLERn, TO MAR 15 1,699.53

SECRETARY 9,382.87

CLERK 4,325.6e

OFFICe OF HuN. PATSY MINK

ADAMS, JoAim
EGGtD, RICHARO H, JR
FUJIMUTu, JEAN AlKO
HA1TSOKA, JON M
HOYT, CAROLE L
JAVINAK, ELENA M
JUHNSJN, OSCAR M
KmKESAKO, SUSAN rt S
KIMURA, CHERYL S
LtrtIS, HELEN ELSaBeTh
MeEHAN, SHeILA A
MURAYAMA, ALICE Y
NAKANISH1, KALPH T
PETRO, STEPHtN
SAITU, GLORIA
SE1KI, RjSiELL RAY
TANAKA, LENA T
WAKONAwA, ALICE K
WATANABE, SALLY S
YAMASHITA, JAY

CLERK TYPIST 4,000.02

STAFF ASST 6.CCC.CC

LE01S ASST 4,750.02

STAFF AIDE, FROM MAR 1 TO APR 3C 1,945.28

LEGISLATIVE ASST, TO FEB 28 1,945.28

SECTY 4,750.C2

ADMIN ASST 13.CCC.C2

LEGIS ASST 4,750.02

LEGISLATIVE ASST 4,500.00

OFFICE MANAGER 7.CCC.C2

LEGISLATIVE aSST 4,750.02

SECRETARY 5,749.98

ADMIN ASST/UiST OF C S 9,499.98

LEGIS AIDE 972.64

LBJ LUNG INTERN 5CC.CC

LEGIS ASST 5,250.00

EXECOTIVu ASST 6.25C.C2

FILE CLERK/LIBRARIAN 4,000.02

PRESS ASST 5.5CC.C2

LEG AIDE, FROM MAY 1 TO MAY 31 972.64

OFFICE OF HON. nlLLIAM MINSHALL

BkOKAW, PAUL
COOMBE, PATRICIA J
ELLIS, VALESKA A
EVEKS, HENRY T, JR
GRACE, UEBkA ANN
HASSINo, MARY J
LlLLIE, RICHARD G
UOATTLEBAOM, J001TH H
RUSH, JOJITH J
SCHNEIDER, SALLY A
SPANGLER, BARRY l
TUrfNSEND, OAROL M

16

16

4

AIDE, TO FEB 15

CLERK 3

SECRETARY 5

AIDE, FROM JAN 1 2

16

SECRETARY 6

AIDE 3

SECRETARY 6

,855. C2
,855. C2
,999.98
900.00
,450. CC
,500. C2
,500. CC
, 180. OC
,855.02
,800. CC
,150. CC
,199.98

uFFICe OF Hun. DUNALU MITCHELL

ADAMS, ARLENE R

BcRGIN, JOHN W
BLASK, KAkEN E
BOeHLERT, SHERWOOD 1

cardillo, Robert c
casale, anthony j

DAVIfcS, D REGINALD
OeNOVESE, VICTORIA
KENNARD, JEANETTE 1
KOHN, JOYCE H
LONO, MARY JO
MACKERI, PAOL G
MLOLEY, VIRGINIA
NAEGELE, JAmlCE 0

SECTY, FROM FEB 1 TO MAY 31

EXECUTIVE SECTY 5,000.00

LEGIS COONSEL 2, ICO. 00

EXEC SECTY, Tu MAY 31 4,199.99

exec asst 16,855.02

research asst 4.5cc.cc

spec asst leg/press 10,999.9e

asst economic development 2,374.98

execotive secretary 4,979.17

dist off manager 3,250.02

ASST 1.2C8.33

SECRETARY, TO APR 5 2,480.55

SPEC ASST-ADMIN 7.6CC.C2

'SECRETARY 1.900.C2

DIST OFFICE SOPERVISUR 3,850.02

95

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. DONALD MITCHELL

- CONTINUED

,500,
,347.
,13C.
,595.
,559,

545.
,349,
,571,
,397,
,135.
,833.
,071,

371.
,000.

,ccc.

,569.
795.
,776.
,762.
r928.

PAjLOw, GaRY N LbJ CONG INTtRN, FROM MAY 1 S 1.000.0C

SAriRE, CAkL ROBEkT FIcLD KtP 1,699.98

SAGSVlLLc, bEATRlCE M EXECUTIVE SECRETARY 8,899.98

SHEPAKu, MAM ANNA ri EXECUTIVE oECRETARY e, 899. 96

STERLING, KATHLEEN D SECRETARY, FROM APR 6 1,875.00

VANDUiEN, VALlRIc FROM JAN 1 Tu JAI4 31 600.00

UFFICt UF HON. PaKKEN MITCHELL

bROwN, SfcLMA CAKTER STAFF ASST ICAStWGRK)

CAiMNAOY, VIVIAN A SECRETARY

CuJPEim SKYLEk G STAFF ASST (CaSeWGKK), TO FEB 28 2,

DUTCH, ThEkESa C DISTRICT OFFICE MANAGER

FREELAND, JOYCE L UFFICE MGR-CHIEF OF CASE WORK

GGINES, THOMAS l4 RESEARCH ASST, FROM FEB 1 TO FEB 28

GUESS, Junn FOLEY, JR LEGIS ASST

HESS, JACWUElInE LLGIi AiST II

HOUSTON, GcRAlDInE SECRETARY

JUNES, DARLENE M CLERK-TYPIST 3,

LIPSCuMb, MICHAEL b STaFF ASST, FROM MAR 1

MATHEkS, KEITH E LEGIS ASST

MCALLISTER, SINGLETON b INTfcRN

MINOR, ucOnGE M ADMIN ASST 15,

MORGAN, uLuRIA M LBJ CONG INTERN, TO FEb 28 1,

RICH, EVA Mac SECRETARY

RublNSON, JuHIM C RESEARCH ASST, FROM APR i TO KAY 31

SMITH, PAMELA CLcRK TYPIST 2,

WALLACE, THOMAS u STAFF ASST 5,

WELLS, ucLekVIE N CLERK-STENU

OFFICc OF HON. W1LMLR MIZELL

BEAbOOT, wILMA JANET CLERK.

BERnSTEIN, CeAIRe MARIE CLEKK, FROM APR 8 I,

bURROw, JAMtS RAY CLERK

BUTLER, PATMCK HAROLD CLERK, TO MAk 7 3,

HANCOCK, LlNuA A CLERK 2,

HILL, MARV C CLERK, FROM FEb 1 TO FEB 2fc

HUTCHINS, LAURIE L CLERK

MmY , VIRGINIA LUCILLE CLERK

NUGENT, JOHN M, JR

PHltLlPS, WlLLARD L, JR CLERK 16,

REEVES, LINDA L CLERK, TO APR t> 2,

SCHELLHARuT, DONALD J FROM APR 16 TO APR 30

SHEAK, LAVUNuA S CLERK

SHEAK, VERA CLERK

SMITH, NANCY CARKULL CLERK 6,

STOMP, OFA EDWIN, III CLERK 7,

THOMAS, UOIDA D CLERK 1,

WEAVER, SUSAN ANN CLERK

WRIGHT, DOUGLAS ALAN FROM APR 2b

OFFICE UF HON. JuHN MOAKLEY

bLAIR, STaCiE T SECRETARY

CARTER, MAkTIN F STaFF ASST, FROM FEB 1 TO FEB 28

CONNuLLY, STEPHEN F STaFF ASST, To JAN 31

STmFF ASST, FkCM MAR 1 TO MAR 31

STAFF ASST, FROM MAY 1 TO MAY 31 3,

DONUVAN, JuHN D, ji\ LbJ CJNG INTERN, FROM FcB 6 TC APR 5 1,

DOOL1NG, JUHN J RESEARCH ASST, Tu MAY 31

ukEouRY, BETTY L TYPIST, FRuM MAV 1 . 1,

HAMMElL, NELSON L, JR STAFF ASST 4,

INGRAM, lINDa TYPIST, FROM APK 1 TO APR 30

KA.M1N, DORIS n LEGIS ASST, TO MAR 31

KEATINo, DORIS M EXeCOTIVE jeCTY

KINEAVY, ROGER J uIST MGR 10,

LEW, JACOB JUSEPH FRUM APR 1 TO APR 30

2,583.34

,,495.72
,886.11
,643.54
,U0.C7
,700. CO

7CO.C0

725. CC
,249.98

291.67
,855.02
,654.18

354.17
,749.98
,937.26
,250.02
,333.92
,3C0.CC
,420.59
,913.69

,791.67
,166.67

,666.67
iOCC.OC
,416.65

:C8.33
,250.01

583.33
,624.99
,300. C2
,999. 9e

96

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF Huh. JOHN MUAKLEY

MALONE, NORMA A
MCCARTHY, P H H
MOCCI, REGINA
OLEARY, JAMtS F
RAY, CAROLYN M
STAPLES, STEPHEN J
TRAYERS, PAUL fc
WHITE, YVONNE Y
WOOUARD, JAMtS W
WYCHE, PAUL H, JR

- CONTINUED

BILlNoOAL SECRETARY 1 3,75C.CC

AOMIN ASST 10,999.98

SECRETARY , 3,250.02

STAFF ASSISTANT 4,374.99

DIST OFFICE MANAGER 4,383.34

STAFF ASST 1,172.92

BRANuH MGR 5,500.02

SECRETARY 6,750.00

ASST DIST MGR 6.C00.0C

LEGISLATIVE ASST 7,500.00

OFFICE OF HON. ROBcRT MOLLOHAN

UAVOLI , GLuRl A VICTOR
FACeMIRE, JAMES H
FRAZIER, JANET H
FREED, ClEO S
FRENCH, DImNc B
HEMPHILL, PAULA
INGRAM, C LOUISE
LESTtR, KENNETH 0
MAGILL, JOHN PIEKSON
MCCARTY, MARY COLLEEN
MONCY, PATRICIA R
UUERTINMOimT, LUCILE M
ROBB, MERIDETH
SCHNEIDER, THERESA
SHANNON, KAREN M
SNOOGRASS, KATHY A
THOMPSON, KATHY K
wOQUY, OGTTIE LOO
YAKJ6EC, SARAH

CLERK 3,814.48

CLERK, TO APR 30 6,000.00

CLERK 4,097.82

CLERK 10,267.18

CLERK, TO JaN 15 502.02

CLERK, TO MAY 31 3,958.35

CLERK 7,002.59

CLERK, FROM MAY 16 TO MAY 31 300.00

CLERK, FROM JAN 1 4,3C0.CC

CLERK, FROM JAN 1 3,649.98

CLERK 8,745.66

CLERK 3,400.16

CLERK 8,333.34

CLERK 5.447.7C

CLERK, FROM MAR 1 TO MAR 31 450.00

CLERK 6,233.75

CLERK 3,814.48

CLERK 4,450.28

CLERK 27C.E3

OFFICE OF HON. G.

MONTGCMERY

AflRAMS, MARY JANE
BISSETT, CARJLYNN A
BOORDEAOX, LISA E
CLEMANOOT, ANURE , JR
GRIFFIN, JENNY LYNN
HANCHETT, JANE E
HANCHETT, MARC CCNNELL
HOPPER, HOLLIE BROOKS
JASPER, dARBARA A
KIMBROOGH, S D
LEAKE, ELLEN E
MOSELEY, HENRY A
MYERS, MILLICENT Y
NOE, JEANETTE F
PITNER, ROBERT' N
PURVIS, BARBARA MARIE
ROBERTS, N B, JR
SHAMBURGER, CHARLtS, JR

VANCE, HILTON K
WARD, JUDITH S
WILKINSON, LESLIE ANN

CLERK, FROM MAY 1 TO MAY 31 450.00

CLEKK, FROM JAN 1 TO JAN 31 191.67

LBJ CONG INTERN 35C.00

STAFF ASSISTANT 12,433.33

CLERK-JISTRICT OFFICE 1,791.66

STAFF ASST 6.850.C2

CLERK 1,350.00

STAFF ASST, FROM FEB 8 2,979.17

STAFF ASST 5.65C.0C

DISTRICT REP 1C350.00

STAFF ASST, TO FEB 10 1,111.11

100. oc

STAFF ASST 6,850.02

DIST REP 5,816.67

STAFF ASSISTANT 4,000.02

STAFF ASST, FROM FEB 15 1,106.68

FROM MAY 1 TO MAY 31 666.67

STAFF ASST, TO JAN 31

STAFF ASST, FROM FEB 1 6,666.68

STAFF ASSISTANT 15,375.02

STAFF ASST 4,850.02

CLERK, FROM FEB 1 TO FEB 28 5e3.33

OFFICE OF HON. CARLOS MOORHEAD

ANDERSEN, ALICE K
BLATCHLEY, KATHERINE E
DEAN, GERTRUDt MAX1NE
DEW, BEATRICE V
EDWARDS, MARVIN H
HACKETHAL, GREGG 0
HACKETHAL, ORETHA M
HART, MARGARET N

CLERK 13,745.22

CLERK 7,857.78

CLERK 6,524.14

CLERK 6,129.06

CLERK, TO JAN 31 333.33

CLERK 9,131.58

CLERK 2,200.20

CLERK 10,477.02

97

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HUN. CARLOo MOURHEAD

- CONTINUED

HIGL.INS, RICHARD t
KELLEY, SALLY c
MILLER, DAPHNE H
NURDIN, GUSTAF A
OL1V1ERI, LINDA M
SAUER, LUCILLt B
SMITH, J BRIAN

CLERK t 6,266.20

CLERK 7, 288. SO

CLERK, FkUM FEB 1 1,666.65

CLERK 7.5CC.CC

CLERK 3,914.48

CLERK '-.j4C0.CC

CLERK 3,911.13

OFFICE OF HUN. WILLIAM MOORHEAD

BLUETT, FLD*E
CAPUTu, PETER
CARTER, MARY
CARTER, PHOEB
COHEN, MOLLIt
FORSCHER, FRt
HECHTMAN, LIN
JOHNSON, LESL
KItR, MADALdN
LANDY, RUBIN
MADDUX, BtTTY
MALUN1, WILLI
OTEY, LA VERN
PRITCHARD, Gw
RHODES, CHRIS
RHODES, KATHL
SCHLOSSTE1N,
SHORE, NATHAN
THOMSON, bLEN

AM R

E L
ENYTH
TINE A
t£N A

Ralph

1EL
N

CONSULTANT, TU FEB 28 1

2

ADM ASST 13

4

7

LBJ CONG INTERN

A

INTERN

FROM APR I 1

SPECIAL ASSISTANT 12

6

TO APR 30 3

4

FROM JAN 1 9

ASST - DIST 13

ASSISTANT, FROM MAR 1 TO MAR 31

.128.46
500.00

,000.00
254.26

.292.58

,999.98
857.78
50C.0C
940. 1C
100.00
192.71
572. 4C
188.76
750. CO

.282.80
166.94
000. OC
882.02
127.00

OFFICE JF HON. THOMAS MORGAN

BAUMGARTNcR, PEGuY R
GEURGIANA, DuNNA M
KING, GERTRUDE
KIRWAN, KATHLEEN
MORGAN, JOHN R
NICHUL, JUSEPHINc R
NICOLLS, ANNE STUART
SAHADY, GEORGE
SERRINU, ANTHONY F
SHASHURA, HELEN A
SMITH, DAVID JAY
SMITH, SUSaN ELEANUR
TULLEY, RUSEANN
YESH, CONSTANCE LEE

CLERK .,

DIST OFC SECTY

ADMIN ASST

LBJ CONG INTERN, FROM MAY 1'

HEAD-DISTRICT OFFICE

CLERK

CASE WORKER, FROM APR 1

CLERK

CLERK

DISTRICT SECTY

REStARCH ASST

SECRETARY

,315.96
,844.43
.7C3.C2
,000.00
,986.12
,315.40
,274.99
,674.84
,125.30
,247.86
,429.30
,693.48
,750.02
,235.00

OFFICE OF HON. CHARLES MCSHER

BILIDAS, BESS
CAsEY, F ROBERTA
DUDLEY, JANET K
GERDNIC, JULIA PAIGE
JONES, THAUUEUS
LITMAN, DOROTHY W
MCCLELLAN, EDWARD T
OLIVER, WILLIAM H
PORKOLAB, ALFRED
RAGON, SUSAN B

RODGERS, MARCIA E
ROSENBERG, MARC H
SHAFFER, DOROTHY L
SNYDER, JACK L
SWAIN, EDITH FRANCtS
TRESSEL, MARILYN
WELCH, BcTTE B
WILLIAMS, DONNA M

SECTY 8,049.48

PERSONAL SECRETARY 10,129.68

SECRETARY, TO APR 30 2,741.48

STAFF ASST 500.00

AIDE TO DIST REP 785.76

DIST REP 8,373.16

LBJ CONG INTERN 233.33

ADMIN ASST, TO JUN 16 13,403.49

DIST REP .-.«.. 9,109.74

SECRETARY, TO FEB 28 .""......".

SECRETARY, FROM MAY 1 466.68

SECTY, FROM MAY 28 TO JUN 2 111.11

STAFF ASST, TO JUN 18 2,418.34

SECTY, FROM FEB 1 2.C41.65

STAFF ASST, FROM MAR 1 TO MAY 31 1,475.01

SECRETARY 5,713.14

STAFF ASST, TO MAY 15 785.79

EXEC ASST-LEGIS ASST 14,839.62

SECTY, FROM FEB 19 3,483.35

98

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE JF Huh. cHARLtS MOShER

CONTINUED

wILlIAMS, btNc RICHARD
HJ'UUf MILUkEU 5
YINGtR, NANCY

STAFF ASST, FKUM JAN 1 TO JAN 31 I 125.00

SECRETA*Y 6,212.88

STAFF ASST 116.67

OFFICE OF HUN. JUHN MOSS

BENSON, KATHLEEN bARRY
BROWN, EUGENE A
FAITH, PATRICIA M
GIPSGN, WANDA J
GREENc, J THUMaS
HUBBIE, OlIVIA
KLAbZUBA, RICHARD W
LARUCHC, PATRICIA II
MADDEN, RITA F
MATTERN, PAMELA H
MATTESON, Jack
MCNITT, MARGARET E
OLESZEK, JANcT l
POCKETT, ANUKcLLA L
RATLIFF, MuINA E
SALMON, OICY M
SILBEY, FRANKLIN R
SMITH, KIRK C
WYMORE, A L

SECRETAkY 6,486.

LEGIS ASST, TO APR 3u 6,635.

SECTY, FROM APR 1 1,875.

CLERK, TU JAN 31 602.

LEGIS ASST, FROM MAY 1 2,916.

SECRETARY 6,914.

SPECIAL ASSISTANT 3,143,

DIST StCTY 5,762,

FILE CLERK 2,095,

SECRETARY, TO MAR 31 1,841.

AOMIN ASST 16,854,

ScCTY 4,931.

SECRETARY, FROM FcB 19 572,

SECRETARY, FROM FEB 1 1,500,

SECRETARY 7,071,

SECTY 3,247

RESEAKCH ASST 10,477,

L6J CONG INTERN 5CC,

DIST REP 13,096,

OFFIcl uF HUN. JOHN MURPHY

AHEARN, KEVIN J
bALISTERI, MARION
BASHORE, BuYO T
BIESENbACH, MARY b
bIRENBAUi'l, iUSAN
BOYLE, CHARLES F
CURLEY, WILL1AN

DENSON, KATHLEEN T
GRAO, JAMcS
LAROCCA, JAMES L
MAGUIRE, JUHN A
MESEREAU, THOMAS A,
NACKE, JANE H
PER1AN, JULIa P

RUBERTS, JEAN S
RUSSO, RITA YOLANDA
SCALI, GLORIA
SMITH, HELEN R
SOLUMON, MORRIS J
STOCKTON, btLlNDA
TERR1S, bkUCE J
WEINBERoER, DAVID
WIESNER, VIVIAN B
WONG, MAE

CLERK

CLERK, TO APR 3U

TO JAN 31

'. '. '. Y. '.'. * ". '. '. '.'. '. '. '.'. "I '.'. '. . \ i

CLbRK, TO Feb 28

CLERK, FROM APR 1 TO APR 3U

CLERK

LEGIS AIDE, FROM FEB 1

TO JAN 31

CLERK

CLERK, Tu JAN 31

CASEWORKER

TO FEB 29

PRESS AIDE, FROM MAR 5

CASc WORKER, FROM FEB 1

ADMIN ASST

CLERK

CLERK, FRJM MaY i TO MAY 31

COMMONITY ReP

CLERK, FROM FEB 1 TO JUN 15

COMMONITY RELATIONS REP

CASE WORKER, FROM FEB 1

CLERK, FROM MAR 1 TO MAR 31

CLERK, FRUM MAY 1 TO MAY 31

1

,5CC.

, 32

5i

,958,

,33

7

,CCC,

.CC

625.

.00

333.

,33

1

,5CC.

,r?

5

,859,

,3C

4,

,874.

,98

4

,416,

,67

833.

.33

5

,458,

.35

666.

.67

5

,308.

.35

8

,322,

.20

i

,333.

,35

7

,958,

.32

3

,708,

.33

1

,458.

.33

4

,166.

.66

3

,000.

.CI

1

,458,

.33

3

,000,

,00

3

,208,

.34

OFFICt OF HuN. MORcAN MORPHY

AGNEW, DUNALD W
BEARD, CORINNE W
CALLAHAN, EUGcNt G
CEL.iER, CECELIA
CORBUY, PHILIP H, JR
CORTELYUU, WARREN P
F1TZGIBBUNS, JAMtS P
FLETCHER, CYNTHIA A
HANSbRUUGH, SHARON ANNE-
1NNISS, JOSEPHINE

CLERK 4,500.00

SECRETARY 5.5CC.C2

ADM ASST 14,250.00

SECTY, TO MAY 31 2.500.CC

LBJ CONG INTERN, FROM MAY 2 983.33

CONSULTANT, FRUM MAY 1 TO MAY 31 500.00

RESEARCH ASST 2,500.02

SECTY 15,000.00

CLERK 4,000.02

CLERK 3,499.98

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICfc UF HuN. MURGAM MURPHY - CONTINUED

MCHAlc, ALVINA M LtblS (. RcSEARCH ASST $10,000.02

McHALE, ANTHunY RESEARCH ASST, To MAY 31 3,750.00

UGGRMAN, EILefcN T CLERK 4,249.9e

PEERLESS, LlLtfcN CASE WORKER 6,000.00

ROSTEN, RRISTIE M CLERK 3.75C.CC

S1SS, DONNA MARIc CLcRK 4, 083. 35

OFFICE OF HON. JOHN P MURTHA 12 PA

ALLtN, WILLIAM N RESEARCH ASST 1,250.00

ASHBY, VIRGINIA C SUPVR/SR CASE wuRKER, FROM FEB 20 5,422.57

eOWMAN, CARuL ANN SECTY, FROM MAR 2 TC MAY 31

EXEC SECTY 1,113.35

BROOKS, GALE D SECRETARY, FROM APR 15 1,900.00

G1GMARISU, PhILIP LEGISLATIVE ASST, FROM FEB 5 12,977.79

JOHNS, MARoARET MARY SECRETARY, FROM MAR 7 TO APR 12 1,040.01

KAMINSKY, LUoIS J CLERK 379.17

KILLIAN, MARIAN o CLERK, FROM Feb 25 2,8CC.C1

KRINOCK, MARY ELLtN SECRETARY, FROM MAR 18 2,288.90

LUHR, WILLIAM A SECTY, FROM FEB 20 5,261.09

MCMANN, BERNARD W RESEARCH ASST, FROM APR 2 TO APR 30 343.06

MtLLuDY, SUSAN SMITH CASt WORKER, FROM MAR 4 3,575.01

MILLtk, JUDITH ANN SECRETARY, FROM APR 15 2,216.67

OLSON, ROBERT V OFFICE MANAGER, FROM FEB 5 12,977.79

PACELLA, RubERT D LBJ CONG INTERN, FROM MAY 20 683.33

PRIDE, LILLIAN VIRGINIA CLERK, FROM MAR 1 TO MAR 6 133.33

RABATIN, ANGELA J SECTY, FROM MAY 1 1,395.84

RAYMONU, PATRICIA M SECTY, FROM MAY ID 920.84

SANDERS, HELEN MAkIE RECtPTlOMST, FROM FEB 20 TO APR 30 1,777.79

VUYTKJ, MARY CATHERINE CLERK, FROM MAR 1 TO MAY 31 1,291.67

U'KfZi PLAclDA MARlc SECRETARY, FROM FEB 20 TO MAR 15 577.76

OFFICE OF HON. JOHN MYERS

BOGGS, CAROLYN A CLERK 666.67

CLUSTER, CANDACt SUE CLERK, TO APR 21 2,422.80

CURREN, PATRICK R FROM MAY 1 1.C83.34

GALLJwAY, ALICE M CASc WORKER, TO MAY 12 4,646.20

HARDMAN, RONALD L ADM ASST 16,239.36

HOLLOPETER, HILDA CLERK 976.24

JEFFREY, SUZANNc G CLERK, TO APR 7 3,772.23

JtSiUP, DUinOTHY d EXECUTIVE SECRETARY, TO JAN 31 2,208.90

LEWIS, LUClNDA LcIuH LBJ CONG INTERN 500.00

LITTLc, DmRYL RAY LEc ASST e, 643. 54

LUREY, .MAucY LYNN DISTRICT CLERK 2,811.67

MCKNIGHT, CAROL JEAN CLERK 4,249.98

NELSON, JANcT KaY CLERK, FRuM APR 8 2,305.55

PILVELAIT, DAVID k CLERK, TO APR 3D 933.34

ROUSE, GcOR&e rjolhI CLERK 9.CC0.CC

ROhE, EUNICt MILDRED ErXEC SECTY 9,482.24

RUHL, LINDA JANE FROM APR 17 1,644.45

SHWlLLER, SALLIE J CLERK, TO MAY Jl

PERSONAL SECY 5,333.33

TAYLOR, CaROLc C CLERK CASEWORKER 4.595.4C

OFFICE UF HON. WILLIAM NATCHER

BACK, lINDA SDE SECTY, FROM MAY 3u 516.67

DRUMMOND, iHlRLEY M SECRETARY 7,838.33

FRANCIS, ANNE M SECRETARY 4,452.72

GeOuHEGAN, JE4NIE H 4,402.26

GIbBS, SuSAIM TYPIST, FROM APR 17 TO APR 30 50. CC

GRAY, KAREiM RJXANNE SECRETARY 3,779.66

INGELS, ANNA b SECRETARY, TO JUN 25 4,618.08

RAbOLD, LUCINUA FRANCIS SECRETARY 4,283.33

KlHcLY, DIaNE SECRETARY, TUMAR It 1,921.95

WILSON, JULIc SCaTT SECRETARY 5C0.CC

100

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. LUCIEN NEDZI

AMS, JOHN G CLERK, TO MAY 3 i 1,588.67

bALCHUNAS, CATHtRINE L CLERK 2,724.00

BEACH, BENNETT H STAFF ASST =,291.68

BEuK, ELSEY MARit 5,814.72

buier, helen secretary 3,038.34

burke, nancy jane clerk 4,756.34

denton, amanda m from mar 11 to mar 27 306.95

donahue, paul michael adm asst 8,9e8.78

Flanagan, mary e w exec secretary 6,888.66

hullis, elaine secretary 2,514.48

kaczmarek, zygmuimo r adm asst 6,469.56

kanter, debra l from may 1 633.34

KIRCHnER, JOHN C CLERK, TO JAN 11 293.33

KOSIBA, RENATA A STAFF ASST 4,442.01

KRAWCHUK, 5HERYL S LBJ CONG INTERN 350. CC

PYRROS, JAMES G ADM ASST 16,854.90

SCHREUOER, ELLEN G CLERK, TO FEB 28 347.01

SUOUW, ELLEN L ASSISTANT 5,238.48

SZADY, CYNTHIA A STAFF ASST 4,904.88

YEZMAN, RODY STAFF ASST, TO MAR 3

STAFF ASST, FROM APR 1 2,252.52

OFFICE OF HON. ANCHER NELSEN

AABERG, MAY LAURETTA PERS SEC TY 10,558.60

ADAMS, SALISBURY M RESEARCH ASST 4,650.84

COLBY, VERuIE LEE SECRETARY 6,630.34

CONNELLY, NEDRA DISTRICT SECRETARY 3,200.00

FENDER, JUDITH A CLERK-STENO 5,477.92

GRAF, ARTHUR A, JK 2,809.17

JEHLE, KATHLfcEN MARIE CLERK, FROM MAR 1 533.32

JONES, CATHERINE DEAN CLERK 2,049.84

KOLCK, RICHARD WILLIAM LEGIS ASST 8,625.62

NELSON, BRUCE R INTcRN, TO JAN 31 35C.CC

NEPPL, LAVERNE F FIELD REPRESENTATIVE, TO MAY 31 8,958.35

OLSEN, EVELYN F PREiS ASST 9,065.66

OLSON, DONALD n ADM ASST, TO MAY 31 14,045.75

PETERSON, ANNE M FIELD CLERK, FROM FEB 1 500.00

RUSSELL, ROBERT L LBJ CONG INTERN 35C.CC

SHUGARS, RACHEL M SECTY, FROM MAR 13 TO JUN 7 2,833.33

WULGAMOT, SUSAN C CLERK-STENO, TO FEB 28 1.85C.94

OFFICE OF HON. BILL NICHOLS

ADAMS, ELIZABETH SECTY 2,299.98

CORBETT, JOAN A SECRETARY 5,500.02

EILAND, THOMAS A PRESS SECRETARY 7,001.52

HAND, BOB DIST ADMIN ASST 10,500.00

JEBcLES, ERIE B SECRETARY 5,657.58

LLOYD, ALICE C SECTY, FROM MAR 1 2,400.00

MCBR1DE, DEBORAH R CASE WORKER 5,500.02

MCCULLARS, SUANNc F SECRETARY 4,00C.C2

MCMILLAN, DOROTHY S CLERK, TO JAN 31 360.00

MERCHANT, FLORA CLERK 4,300.02

MULLINS, PATRICIA LYNN CLERK 420.00

PATRICK, DAVID S ADMIN ASST 10,000.02

RICE, MARY ELVA PERSONAL SECRETARY 10,000.02

TIPPETT, PATRICIA LEE STENOGRAPHER 4,099.98

OFFICE OF HON. ROBERT NIX

HARDING, DbLUlS SPECIAL ASSISTANT 6,076.68

JACKSON, RICARDO C 6,995.94

JEN10US, CYRILL OMARR 7,911.66

KEMP, LUCIUS L CLERK 4,956.96

LANE, ULYMPIA 3,099.96

LLOYD, MAX T SPECIAL ASST 9,210.84

MC30HAN, MARY E 6,e84.4C

101

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. RObERT NIX - CONTINUED

HCINTVKti WILLIAM J 111,457.24

STOUT, MARK L 6,166.67

TriJKi<L, wILLIAM L CLERK 3,927.72

VASS, JOaNITA 6,489.96

WILLIAMS, HARRY T 5,652.35

WILSON, LLOYD C CLERK, FkOM APR 1 1,749.99

OFFICE OF HON. DAVID OBtY

BRENTON, STERritN F 600. OC

OAHL, LAWRENCE E DISTRICT REP 10,450.00

GAIL, DANIEL BENJAMIN ASST 1,650.00

JAOCH, ROdeRT A FIELD REPRESENTATIVE 5.693.CC

LARSON, BEATRICE C CASEWORKER 8,040.00

LAVINE, SUSAN LEE LBJ CGNO INTERN 500.00

LILLY, SCoTT LEGISLATIVE ASSISTANT 7,350.00

MADISON, NtLDA J SECRETARY 2.15C.CC

OHARA, KATHLEEN A PERSONAL SECRETARY 7,000.00

RE1V1TZ, LINDA LEOlS ASST 9,779.50

SCHERREIK, ROBERT W FROM MAY 1 TO MAY 31 ICO.OC

SCHOSTEK, NOkMA JcAN RtCEPT ION I ST-SECRE TARY 4,530.00

SPENCER, EVcLYN M SECRETARY 3,550.00

SPENCER, WINIFRED A SECRETARY 4.C93.CC

ST1TT, LYLE H AuMlNASST 12,173.00

STORGES, bERALU 0 LEGIS ASSISTANT 9,889.5C

SONTOM, eLeAnjR A StCRETARY 3,948.00

WATSON, GERALYN SECRETARY 4.83C.CC

OFFICE OF HUN. GEORGE O'BRIEN

BRYANT, SUSAN BOHLEN ASSISTANT 6,298.0e

BORSuN, MARIUN M AOMIN ASST 16,215.50

CAREY, JcAN 0 SECRETAKY 6,429.43

CLEARY, PATRICK J ASST 1,800.00

CORTELYOO, WMRnEN P FROM MAY i To MAY 31 200.00

FITZGERALU, THOMAS P LBJ CUNo INTERN 500. CC

FOX, JOLIANNE F ASSISTANT 3,750.00

GGLDHAbEK, MmRK ASST, TO APK 7 727. 5C

GROVES, CAROLYN SeCkETARY, FkOM Feb 4 4,369.46

HAGGERTY, NAOMI ROTH SECTY 5,288.48

HOPKINS, VIRGINIA LEE SECkETARY, TO FtB 14

SECRETARY, FROM FEB 15 4,877.76

HONNICOTT, SHARON I SECRETARY, TO FeB 3 1,306.13

KE1R, MARGARET TWADDLE STAFF ASST 6,179.14

KENT, STEPHEN K LEGIS ASST, TO JAN 31

LeGIS ASST, FROM FEB 1 TO FEB 17 1,804.22

LEwARS, ALLAH OICKSON EXEC SECY 8,879.47

NEALE, ROBERT C DIST REP 5,300.02

• STOCKMAN, STEVE ri STAFF ASST 3,055.7e

VALENTINE, PATRICIA A ASSISTANT . 1,759.90

WOLOT, lAkkY A STAFF ASST 5,845.62

ZAHN, MARILYN t LeGIS ASST, FROM FEB 18 3,574.99

OFFICE OF HoN. JAMEb O'HARA

BALTRYM, JANICE L SECRETAhY 4,200.02

BROFF, JOHN b 10,000.02

C1ARAMITAKO, NICK CLERK 3,199.98

FKOSH, bARoARA A SECTY, FROM MAR 1 TO APR 16 555.56

GODFREY, JANE E APPOINTMENT SECTY 4,725.02

HEALY, ALIsA STAFF ASST, FROM MAR IB 1,965.40

HJLYCkOSS, BLANCHE V SECTY, TO MAY t 1,545.55

JAMEb, DEbRA iECTY 4,200.02

KING, JOaN MARIE SECTY, TO FEB 2d 1,500. CC

MOOkE, TERESA L SECRETARY 3,950.00

PeTTee, JA.UCE OLLYE SECRETARY 4,505.10

PkZYSTOP, SoPHIe SECRETARY 4,170.36

RONAN, JAMEi H STAFF ASST, FROM MAR 11 2,750.00

102

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFFICt OF HON. JAMtS G'HARA - CONTINUED

SA5SAMAN, SUSAN S SECRETARY t 4,170.36

iMITH, ELIZABETH MAR 1 1 EXECUTIVE SECTY 8,650.00

TEEL, GREGORY CLERK 2,394.48

ZACK, EUGENE C AOMIN ASST 13,900.00

UFFICE UF HON. ThoMAS O'NEILL

bRADLEY, JAMES P FRuM MAY 1 To MAY 31 291.67

BRAND, STANLEY LEoISASST 7,041.66

CARVER, MARY J ASSISTANT SECRETARY, FRUM FEB 1 TO FEB 28 .... 505.32

DARCY, HERBlRT J RESEARCH ASSISTANT, FRUM FEB 1 TC FEB 28 505.42

DRAGD, NICHOLAS V LEGIS AIDE ...- 5,342.52

FRULLA, JAMcS EU«ARU LBJ CONG INTERN 50C.CC

GANNON, FRANCINE M ASST SECTY 5,895.00

GERARDI, JOSEPHlNc C SECRETARY 5,933.34

GkANARA, J RALPH TO JAN 31

FRUM MAR 1

FROM APR 1 TU APR 30 875.01

uREtN, MARY ANN SECRtTARY 4,391.66

HURLEY, C KEtFt, Jk LEGIS AIUE, TO MAY 31 2,708.35

KELLY, OJRuTHY M PERSONAL SECTY 11,200.02

KEYES, G ELIZABETH Tu JAN 31

CLtRK 1,627.4C

KGLZAK, NAnCY E CLukK TYPIST 1,750.02

NJLLEN, THuMaS H AOMIN ASST 13,875.CC

OMtARA, oKcbUKV R LEoISLATIVt ASST 5,916.66

RIEGER, MARGARET D ASST StCTY, FRuM MAR 1 TO MAY 31 1,457.19

ROSS, STEVEN R RESEARCH AiST 465.73

RUWAN, JAMtS P ASSISTANT 12,449.98

SCHUKER, JILL ANITA RESEARCH ASST 1,850. C2

SNOW, OOLURES C EXEC. SECTY 11,400.02

OFFICE OF HON. WAYNE OWENS

BERGGREN, THOMAS u FROM MAY 11 1,688.89

BILLING;), PETEk W, JR AOMIN ASST, TO MAY 31 11,475.83

bLACK, iUSAN LBJ CONG INTERN, FRCM JAN 1 TC FEP 28 1.CC0.0C

BROHN, BARbARA SECT Y-RECEP T IONl ST 4,086.06

CALOwELL, STcVEN PoPE STAFF AsST, FROM MAR 1 TO MAR 31 996.51

CLARK, JOHN F LEGISLATIVE AIDt, FROM MAR 1 TC MAR 31 1,050.00

COOMBS, JOHN MICHAEL STOOENT INTERN, FROM MAR 1 TO MAR 31 500.00

CORRAOlNl, MakGARET M PRESS SECRETARY 11,630.85

DANNENHAUEk, MtRCEOES SECTY, TU JON 13 3,745.55

DENVER, w JAMtS INTERN, FROM JAN 1 TO JAN 31 768. CC

GOJuRlCH, Paul bLAik RESEARCH ASST 7C0.00

JENSEN, LAwRE.MCt J INTERN, FkuM MAY 1 TO MAY 31 950. CC

KAUFMAN, GALE SUSAN LEuIS SECTY 4.6C0.C2

MARTHAK1S, PaTRICIA M PERSONAL SECRETARY 3,457.44

MARTINEZ, uILBERT A ASSISTANT 2,953.73

MARTINEZ, NANCY it LEGIS SECRtTARY 4,683.35

MATHESON, SCOTT M LEGIS ASST 7.125.CC

RASMUSStN, UUAI.mc H APPOINTMENT SECkETARY, FROM FEe 1 TC FEE 28 ..

APPoINTMtNT SECRtTARY, FROM APR 1 TC APR 30 ..

STAFF ASST 2.251.7C

READ, DENNIS R RtSEARCH ASST, FROM JaN 1 TO JAN 31 1,850.00

ROPER, LESLIE ANN TYPIST 3.900.0C

SCOTT, WANUA PERSONAL SECTY 6,810.06

SINRICH, ulANE W StCTY 316.67

STCLAIR, TIM LtGIS AlbE, FROM FEB 1 TO FEB 28

LEGIS AIDE, FROM APR 1 TO APR 30

STAFF ASST 5,499.99

SWENSON, ManoAkcT C SECRtTAkY, Tu JUN 15 3,771.72

THuMPsUN, GEJKUlA b SECTY 3,866.96

WILSON, TEO L ADM ASST, TU FEb 28

STATE ASST, FRUM APR 1 6,984.65

103

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFUCt OF HON. STANFORD PAkRlS

CARPENTER, BRItN M LBJ CONG INTERN 1 5CC-CC

LUCKkcLL, SONYA '"I PErSONaL SlCTY 6.548.1C

FoREMaN, ROScMaRY u RECcPTluNIST 4,190.82

GkIldcL, FnANKLIi. CLERK 2,599.48

holstrom, uuiMmlli j clerk, to jan 31

ASST MEDIA KtP, FROM FEcJ 1 4.40C.C2

JOHNSON, BARBARA A SECTY 4,190.82

LfcoblTT, R d PRESS ASSISTANT 11,449.98

MARR, SYLVIa Si-rinAB CASt wORKeR 4,714.68

ORNOOKFF, tLiZAocTH B uIST UFC StCTY, Tu JAN 31 666.67

PAPPAS, CARUi. L LEGIS StCY 6.548.1C

SCHEdc, RcolNA R SECRETARY, Tu APh 3u 2,619.24

SHAFFcR, JUAN S RECEPTIONIST-SECRETARY, FROM MAY 6 TO JUN 21 . 1,150.00

SWEENcY, MARY N LEblS ASST 5,238.48

TATE, M LOUISE CLERK 3,766.68

nEDDLe, MarY l CaSL WORKER 6,548.10

WHEELER, ..WILLIAM S SPECIAL ASST, FROM FEB 1 7.5CC.0C

nHlTE, JOHN THOMAS, II aDM aSST 16,855.02

ZIMMERMAN, JOAN t CLERK 4,986.64

OFFICE uF HOim. oTTj PASSMAN

ADamS, KmCHuL ANN CLErK, FROM Ftb 1 4,166.65

bRACKETI, THuMAS H PObLIC i\EL AlUt 1,750.02

CANTEkBcRRY , VERA JtAN StCTY 4.2C8.32

CkJoCti, ALTON K POBLIC RELATlUNS ASST, FROM JAN 1 TC PAP 31 .. 3,000.00

DAVIS, SHlisLEY B DEP AuMIN ASST, FROM FEB 1 7, 500. CO

bMTTtKMA,MN, MARIANNE CLERK, FROM FEB 1 TO APR 30 2,499.99

GRIMES, MARY S1KOKA SECTY 7,500.00

HILL, CAKKOLL t PRtSS ASSISTANT 1C666.66

KLblNKNLCHT, HENRY SECRETARY 1,000. 00

LcVY, ELi^AbclH H SECRETARY, TO JAN 11 381.95

MATEO, MYRNA A SECRETARY, TO JAim 31 1,041.67

MYErlY, MARoRET rt CLERK, FROM JAN 1 6,250.02

PASiMAN, uTIS J iPECIAL ASST 7.500.CC

ROWAN, kaTHaRIne 0 StCTY, FRLM MAY 1 TC MAY 31 266.67

SEILER, SOiAN CoLLeT CLcKK, FROM JAN 1 3.6CC.CC

SYKES, 1RMA E SECI<ETaRY l.OCC.CC

wlLLIAMS, MarTHA k ADM ASST 16,855.02

WINGU, MARJljRIE T CLERK 4,000.02

OFFICE OF HON. nKluhT PATMAN

BuUENHeIMEr, PeTcR B LBJ CONo INTERN 500. CO

CAMPBELL, MaJELuN V CLERK 4,999.98

COUNCILL, DOROTHY F SECRtTARY 13,769.40

FISH6R, DKtuV ALAN 600.00

FRIDuE, STEPHEN B CLERK, TO MAY 3i 4,166.65

GIST, GWENDOLYN k 6CC.CC

OOLOSTEIN, ROBERT I.LERK 500.00

IVEY, JERrINe o CLtRK 4.5C1.32

MuKEE, L1NOA M ClERK 5,592.12

OiTKtN, ALBlrT a CLERk 4,714.68

POLING, KAREN I CLERK 5,238.48

RAKOn, MlrUAM WULrtAN CLERK, TO FtB <L9 2,793.86

RAYBURN, LoKOTHY J CLe^K, To MAY 3i 6,C24.3C

ROTA, SHtLVA JEAN ClERK 4,017.84

SCHNEIDER, JOOI1H H CLERK, FROM MAR 1 3.0C0.CC

SHACKLETTE, BARON I ADM ASST 16.854.9C

SIMMONS, PaT 583.33

TouO, SARAH DICKIE CLERK 5.25C.CC

WATTS, PATRICIA A CLtRK 5.343.3C

WOMMACK, htkMAN H FROM MAY I To MAY 31 469.45

OFFICE OF HON. LO«A*D PATTEN

BCA, PAOL H RESEARCH ASST 5.481.C6

BeLIkOVE, JAMES SAMUEL INTERN 870.00

104

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

QFFICc UF HUM. EDwaKD PATTEN

CONTINUED

BROWN, GLGA JAM1SUN
CALLAS, STEPHEN G
COOPEK, JUUlTH P
UESSEL, LISA J
DURST, MICHAbL C
EMUt, DOUGLAS E
GIBBS, KAREN MARIE
JACKO, JOHN J
KENNEDY, KIMBERLY J
LAMPEN, KICHARD JAY
LEVY, AMY
LUWENKOPF, LEO S
MACHAvER, CLAODIA J
MOLLOY, BKIAN J
MULLEN, PATRICIA
OGRAOY, CONSTANCE M
OWEN, SAMUEL P
PATTEN, ANNA <J
5TOUKAS, ANMAKIE T

EXEC SECTY 116, 849. "58

AOM ASST 16,854.9C

DISTRICT AlDt, TO MAY 31 2,514.48

INTERN 87C.CC

INTERN 870.00

INTERN 435. CC

CLERK 6,198.18

DISTRICT AIDE 3,137.88

ASSISTANT 3,666.96

LBJ CONG INTERN 266.67

CLERK 5,238.48

DISTRICT AIDE 4.24C.C2

INTERN 435.00

INTERN 435.00

435. CC

DIST AIDE, TO MaY 31 2,793.87

UIST AIDE, TO MAY 31 2,733.12

SECTY 7,036.86

DISTRICT AIDE, TO MAY 31 3,281.39

office of hon. Claude pepper

ALZOLA, MARIA D
BEDELL, ELI^AbETH o
BLACK, BONNY L
CAMPBELL, FKANCtS H
CHENaULT, MARY LILLIAN
DICKSON, CHARLOTTE G
DICKSON, MAkGAKET M
EXLEY, VICTORIA
FRENZEL, MARLA
HILL, GERALDINE
LASScR, AMELIA T
MAkSCH, REGIi^A 0
PETIT, DONALD R
SOUTHERLANU, JAMcS F
UNGAR, LHERYL G
VAUGHN, C ELLIS

SECRETARY 6CC.CC

SECRETARY 8,471.82

DISTRICT -SECRETARY, TO APR 14 2,135.50

PERSONAL SECRETARY 8,261.64

SECTY TO ASST 5,888.22

APPTS SECTY L OFF MGR 8,261.64

RECEPTIONIST 4,460.58

SECRETARY, FROM APR 15 1,408.27

CLERK TYPIST-SECRETARY, FROM MAY 6 1,222.23

SECTY, TO MAY i 3,026.71

RESEARCH ASSISTANT 8,261.64

CLERK 2,908.44

DISTRICT REP 11,014. 5C

STAFF ASST 16.854.9C

CLERK 5,594.40

DISTRICT AIDE 8,261.64

OFFICE OF HON. CARL PEKKINS

BRANHAM, LAURENCE
BROWNSTEIN, ESTHt* S
CASTORO, ELSA R
CROSBY, CONSTANCE F
HAMBLcY, BARBARA
HARGtTT, MARILYN L
JEWELL, CHARLOTTE R
MCKENNA, KATHRYN K
MILLER, W KENNETH
OriARA, PATRICK J
OHARA, RAY M
OHARA, THOMAS A
PcRRYMAN, MArtCIA MEEDS
PRIoHARD, ALLEN
ROSENBERRY, LORAINE W
RUSNAK, SHARON S
SCALLAN, PAMELLA M
SWIFT, IVAN
SWIFT, SAMUEL G
TODU, GERTkUUE D
wANNALL, GARY R

CLERK 2

RESEARCH ASSISTANT 11

SECRETARY 7

OFFICE ASST 7

CLERK, TO MAY 15 3

4

SECRETARY 6

FROM MAY 1 .

CLERK 5

TO JAN 6

FROM MAY 1 TO JON 10

4

FROM MAY 1 1

TO MAY 31 4

7

SECRETARY 7

ASSISTANT 4

FROM JAN 1 TO MAR 31 1

CLERK 5

,653.62

,853.30

,626. CC

,153.98

,339.54

,452.72

,390.42

780.00

,315.58

140. CO

449.17

427.78

,7C0.C0

,252.78

,200.00

,153. 9e

,422.00

,964.64

,500.00

,927.34

229.17

OFFICE OF HON. JERRY PETTIS

AMIDON, CATHERINE JU
ARMSTRONG, LARKY DAN
BOYD, ROBERT

LEGIS AIDE

FIELD RcP, FROM APR 1
RESEARCH ASSISTANT ....

4,846.68
3,750.00
7,297.70

105

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUM. JeRRY PcTTIS - CuNTINUEO

CoSTELLG, JOANN R FltlD REP S A, 976. 58

FITl's, SUSAN M OFC MANAGER 9,167.40

GERASIMUS, KRIS lRhNE FIELD SECTY, TG MAY 15 2,262.50

GIUVANIELLU, btkAhJ N ADMIN ASST 9,304.56

HAoGART, KENNA TAYLOR LEGIS ASST 6,146.51

HARTMAN, GREGORY L CLERK, TO MAY 15 550. C3

KANNENBERG, HULLY A CASEWORKER 4,452.72

KOTZ, MERKY is CASE WORKER 7,962.54

NEGRETE, EUwARD V TO MAR 31 4,066.46

PERRY, LOIS H FIELD REP 9,167.40

REILLY, MARTIN W PRESS ASST, TO FtB 15 2,226.36

SCHLUSSBEKG, INGRIO b RECEPTIONIST 4,714.66

SHUPP, BETTY L CLERK TYPIST 3,732.17

WILLIAMS, LYNDA JU FIELD SECTY, FROM MAY 1 1.4CC.CC

WJLGAMOT, SUSAN C LEGIS AIDE, FROM MAR 1 4,000.00

OFFICE OF HON. PETER PEYSER

BLAGMAN, DIANE RECEPTIONIST 583.33

CALITRI, HENRI S PRESS SECTY 8,280.50

DAVIS, DcBisA SPECIAL ASST, FROM FEB 1 TO FEE 28 1,000.00

DELBUONO, MARY LfcE F ASST, FROM APR B 1,636.95

DINOFF, LESTtR 0 SPECIAL ASST, FROM MAR 1 TO MAR 31

SPECIAL ASST 2,000.00

DJOJY, JAMES M SPECIAL ASST, FROM MAY 1 TU MAY 31 1,CC0.0C

FRAScR, SVEA G SPECIAL ASST, FROM JAN 1 TO JAN 31 1,000.00

GLENnON, FRANCES C CASE WORKER 4,483.34

GRASSO, GARY SPECIAL ASST, TO APR 12 2,040.00

GRE1F, LEOPOLD H ADM ASST 16,394.74

JENKINS, CARLA S EXEC SECTY-OFFICE MGR 8.CCC.CC

LUCAS, DONALD J SPECIAL ASST 4,279.98

MARSHALL, WILLIAM BLY, J LBJ CONG INTERN 500.00

MOROCH, MAUREEN ANN PERSONAL SECY, TO FEB 28 1,816.66

NAAK, JOSEPH L FROM MAY ' 1 TO MAY 31 , 913.83

NORELLI, DeBORAH SPECIAL ASST 6,752.67

NUGENT, MARGARET A SPECIAL ASST, FkGM APR 1 TO APP 30 1,000.00

OLEARY, ELIZABETH BAKER STAFF ASST 4,283.35

OVERGCKER, LYNDA R ASST OFFICE MGR 5,500.02

PIEKARSKI, THADDEUS SPECIAL ASST 500.00

PLUNKETT, MARY BETH SECTY, FROM MAR 1 TO MAR 31

SPECIAL ASST, FROM MAY 1 TO MAY 31 1,875.00

POLEN, PAUL D RECEPTIONIST, TO MAY 31 2,916.65

PRESSER, HELEN SECTY 3,499.98

PRINCE, HELEN CARLA SPECIAL ASST, FROM JAN 1 TO JAN 31 300.00

REAY, EILEEN M SPECIAL ASST l.CCC.CC

ROMEU, ALFRED C DISTRICT MANAGER 7,200.02

SMITH, ANNETTE M SPECIAL ASST, FRUM FEB 1 TU.MAR 31 2.25C.0C

WARO, JOHN S LEoIS ASST 6,374.9e

OFFICE OF HON. J. J. PICKLE

ALLEN, TUM RANDOLPH CLERK 4,510.00

BUSHELL, LINDA K CLERK, TO APR 15 3,026.03

CORRIGAN, MARY A CLERK, FROM FEB 25 TO MAY 31 1,600.00

CRAFT, MAkY ELIZABETH CLERK 4,699.98

DRUMMUND, CLIF DIST ADMINISTRATOR 6,467.46

DVORAK, KAREN ANN CLERK, FROM MAY 7 990.00

ELLIOTT, DOROTHY J CLERK ..,. 4,024.98

GLOSSERMAN, DEBOkAH CLERK, TO FEB 28 ,.....".

CLERK 2,383.34

GREGORY, JANICE M CLERK 3,649.98

KEELING, J MICHAEL ADMIN ASST 12,200.00

LUPeZ, hcRMINIA CLERK 4,337.52

LOPEZ, JOE M CLERK 513.33

MOORE, CLAUDIA G CLERK 5,350.02

PAYTE, LUKETTA H CASE WORKER CLERK 8,875.02

PEERY, SUSAN CLERK 4,470.00

RUUD, bARBARA D RESEARCH ASST 5,712.48

SHULMAN, MOLLY CLERK 6,887.52

106

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. J. J. PICKLE:

- LUNTINUED

TILLMAN, ROBIN

Todd, rosscll c

1.BJ CONG IhTtRIM i 166.67

i'»uj ASSISTANT 6.8CC.CC

CFFICt UF HL

OTIS PIKE

ANDERSON, dARBmRa A
CONKLiN, BLaNoHe A
DLNNER, AArOn 0
FRJEHLICH, wENDY
MAYER, GEOkoE k
MCCORMICK., MARUARET L
MCGARRAGHY, MARlbETH
KCLAOGHLIN, SHAROiM A
ORR, BETTY L
WUINN, JUSePH R
ROBERTS, ELIZABETH LYNN
SCOTT, ADMANA M
SHAINE, DhBUKAH RUSE
TAYLOR, RONALD H R
VANTuRE, PAUL S
WALDBAUEk. RudERT T
WILLIAMS, NANCY JEAN

WUULBERT, MAYBElee S

DIST OFFICE SECY 6,116.65

1,500.00

FIELD REP 4,916.65

SECRETARY 1,666.66

LbJ CONG INTERN 100.00

SECRETARY 3,666.67

CLERK, TU MAY 3 678.90

SECRETARY 5,615.82

CASE WORKER 8,120.82

FIELD keP 2,911.67

CLERK 15C.CC

CLERK 3,916.68

CLERK, FROM MAR 19 TO MAY 31 1.716.CC

CLERK 93.33

RESEARCH ASST 10,116. 67

3,666.67

CLERK, TO MAY 7

SECTY, FROM MAY 6 2.85C.61

ADM ASST 13,666.68

OFFICE OF HON. W.

POAGE

AVOTS-AvJTlNS, ANDREJS E FROM MAY 1 850.00

DAGOSTINJ, JACwOELlNE L FROM JAN 1 TO JAN 31 700. CO

GLASS, CHLJE M 9.205.5C

GLASS, NANCY GAIL FROM FEB 1 TO FEB 28 900. CO

HASTINGS, JOHN A, JR FROM MAY 1 1,020.CC

HENINGTCjn, ClAREnCe D 1C, 780.98

HOLSTEAD, cLLA K 9,113.52

JOHNSON, JESS A TO MAY 31 2.75C.CC

LAIR, ROTH O 1C, 780.98

LEATH, JAMcS MarVIN 12.C96.26

PARKER, NICHOLS P 6,286.02

PATTIE, LOVE M 1C981.02

SPENCER, FRED D, III TU MAY 31 2,183.33

STtPHENS, BReNdA J FROM JAN 1 TU JAN 31

FROM MAY 1 1.7CC.CC

STEWART, ERA 0 6,600.18

office of hon. Bertram podell

ASH, SHELLEY
BERSO.M, ANNE KAY

BLACK, MORRIS
BRUSTEIN, EILeeN R

deisoff, regina tamar
duerflein, ruth m
elisofon, barry a
fiorillo, Beatrice

GELbARD, RUTH F
GERSHuWITZ, NETTIE B
GLEASON, EUGENE W
GOLDENKRANZ, SUSAN
GRUSSMAN, MURIEL P
HEALY, MJNICA MARY
KESSLER, JEFFREY L

LOPATIN, MADELYN
LUPATIN, PETER
MELE, MARJURIE ANN
MURPHY, PeGGY
USTRUrtSKY, EVELYN

CLERK 1,666.67

STAFF ASST, TU jAN 31

STAFF ASST, FRUM MAR 1 3,316.11

CLERK, TO MAR 31 6.CCG.0C

SECRETARY 3,875.01

STAFF ASST 116.67

PERSONAL SECTY, To JAN 31 873. Oe

CLERK, FROM FEB 1 TO MAY 31 ' 3,333.32

CLERK, FROM FEB 1 TO FEB 28 833.33

EXEC SECTY 5,762.31

STAFF ASSISTANT, FROM MAY I TC NAY 31 116.67

PRESS ASST 10,477.02

CLERK, TO JAN 31 333.33

CLERK 6,150.00

RECEPTIONIST-CASE WORKER, TO JAN 21 533.34

STAFF ASST, FRUM APR l TO APR 3C

CLERK 1,659.10

RESEARCH ASST, TO FEB 28 1,666.66

CLERK 1,626.58

PERSONAL SECTY, FROM FEB 1 5,416.65

AOMIN ASST 9,691.20

SECTY 3,757.23

107

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFlCt OF HUN. BERTRAM PUDELL - CONTINUED

PARKER, JUHN CLERK $ 5,500.44

PLASTUCK, AGNES CLERK, FROM MAR 1 TO MAY 31 5,000.01

RIBGLUW, MAURICE H CLERK, FROM FEB 1 TO MAY 31 4,811.89

RUGERS, CHKIS STAFF ASST, FRUM MAR 1 TO MAY 31 2,012.81

SHORE, NORMAN M LEGIS ASST, TU JAN 31 916.67

SHURTER, GARY M CLERK 700.00

TENENCOFF, SAMUEl CLERK 5,500.44

wEiSoRuur, Shirley clerk, from feb i to feb 28 833.33

WILNER, CAROL STAFF ASST 7C8.33

ZE1DMAN, CELIA STAFF ASST, FRUM MAY 1 TO MAY 31 416.67

OFFICE UF HUN. WALTER POWELL

ALF, LUCY CLERK, TO JAN 31

CLERK 483.33

BEZVERKuV, ANNE M CLERK 708.33

BRILL, VIVIAN R DIST SECTY 4.550.CC

CHRISTY, JAMtS THOMAS LEGIS ASST 8.650.CC

CRAMER, FREU BRUCE DISTRICT ASST 11,722.47

DUFF, JAMES C INTERN 266.67

HALE, SAM ADMIN ASST 16,855.02

HELMAN, nUNALD P DIST REP 12,250.02

HlNCHMAN, GRACE L CASE WORKER, TU APR 30 3,391.68

HOLMES', WILLIAM JAMES INTERN 266.67

mayhew, Patricia w secretary, tu may 31 4,7cc.cc

MCCLUNG, DEBRAS SECRETARY 3,850.00

MOLINSKY, GARY M PRESS AIDE, TU JAN 31 1,300.00

MONROE., JAVlD A FRUM MAR 11 TO APR 30

CAjE WORKER, FROM MAY 1 TO JUN 23 3,698.34

PUNDER, JOfCE L DISTRICT SECTY, TO MAY 15 3,275.00

RIuOLEBERGtR, JANE D CLERK 4,785.00

RULFSMEYEK, GRcGG L LBJ CONG INTERN 266.67

SANDAHL, VIRGINIA C SECTY, TO MAR 31 3,25C.CC

STEUER, ELEANOR LOUISE COMMUNICATIONS SPECIALIST 2,226.00

SULLIVAN, WILLIAM M REScARCH ASST, FROM APR 1 1,5CC.CC

WlNEBERG, JUNE R CLcRK, TO JAN 31 250.00

UFF1CE OF HUN. RICHARDSON PREYER

uAILEY, MltHAEL A RESEARCH ASST 4,249.98

DEBRAGuA, HAZcL WHEELER GIST ASST 6,548.10

DElmNcY, H bOwLER ACTING DISTRICT ASST, TO MAY 31

DISTRICT AIDE 2, 475. CO

DORStY, MIRIAM J SECRETARY, TO APR 30

CLERK, FROM MAY 1 5,762.34

EDWARDS, NANCY CAROL INTERN, FROM MAY 1 683.33

ELMORt, ANN E SECY 5,892.47

GRUB8S, ETHEL B CLERK 7,082.46

JUNES, DREflnY JAMES LEuIS ASST, TO JAN 4 168.80

KORNEGAY, BETTY LITTLE OFF MGR DIST OFF 2,800.02

LAMBETH, THuMAS w 15,750. CO

LEE, uEBRA L INTERN 433.33

MOORc, DOUGLAS E CLERK, TO MAY 3 2,391.65

MOSER, PATRICIA H DISTRICT OFFICE MGR, FROM MAR 18 1.545.CC

PRUITT, BtRNICE APPTS SECTY 7,962.54

SCHECTER, IRENc o LEGIS ASST 7.5C0.CC

UNDcRwOOJ, MICHAcL R LBJ CONG INTERN, FROM MAY 20 683.33

wtBSTcR, MARY COMER COUNTY ASST, FRUM FEB 18 2,068.90

WHITE, JUSEPH SLADE PRESS AIDE, FROM MAR 1 TO MAY 31 1,C9C.CC

WUMACK, JAMcS SPECIAL ASST 4,243.20

OFFICE OF HON. MELVIN PRICE

BJRkS, STEPHEN KtlTH , 233.33

COLE, JAMES S, JK LBJ CONG INTERN 116.67

UYRuFF, CONNic L CLERK 5,558.16

FARRIS, ALAN R CLERK, FROM APR 1 TO MAY 31 200.00

FIELDS, ELUABETH P CLERK-TYPIST 4,710.06

34-449 O - 74

108

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. MtLVIN PRICE

FREY, JOHN E

GREGOR

HuRT,

JOTTE,

LGUGHR

NORTHI

PRICE,

RUN YON

SCRlVN

TEAGLE

WRIGHT

ZAJAC,

Y, COLT

WILLIAM
EUbtNE
Y, JAN
NGTON,

RAYMON
, L CHE
ER, PET
, ERNES
, lAROl
DcBORA

- CONTINUED

i 2,

4,

CLERK 6,

DISTRICT SECTY 7,

SECTY 6,

7,

7,

ADM ASST 15

FROM FEB 1 TO MAR 31

7

520.08
710.06
506.3*1
9C8.9C
308.90
992.24
908.90
500. CC
989.0«
2CC.CC
908.90
710. 06

OFFICE OF HON. R06ERT PRICE

ADAMS. VIRGINIA
ATWOOD, DEBRA
6EAUMJNT, ELIZABETH ANN
BELCHEFF, KARAN KEYE
BOYNTON, REX P
CASEY, CHARLOTTE M
CASEY, MAkTIN
DESTEFANO, JANET M
FISHER, ZACK B
FORREST, ALBERTA SUE
HANKS, GENE
HEMLER, MARY L
MARTINSCN, RONALD L
MAYFIELD, CYNTHIA ANN
MCMAHUN, BARBARA ANNE

RICHARD R

ANNE STUART

WILMA JO

LANE
NANCY E

MCMAHJN,

NICOLLS,

SANFORD,

SELIGER,

SHEPPARD,

SHUTE, MARY AuELE

THORP, J JAN C

WORKMAN, DORIS D

SECRETARY 3,099.98

SECRETARY, FROM MAR 4 TO APR 30 76C.C0

CLERK 349.33

SECTY 235. CC

CLERK, FROM FEB 11 2,569.45

LEGISLATIVE SECTY 4,952.52

PRESS SECTY 9,916.68

RECEPTIONIST, FROM APR 10 1,687. 5C

DIST ASST, TO JAN 31 1,666'. 67

EXECUTIVE SECRETARY 7,211.68

DIST ASST, TO MAY 31 7,958.35

CASE WORKER 3,958.35

ADMIN ASST 13.550.C2

LBJ CONG INTERN 266.67

SPECIAL ASST 7,751.68

ASSISTANT, FROM JAN 1 TO JAN 31 250. OC

SECTY, FROM MAR 1 TC MAR 31 666.67

SECRETARY 4,954.18

CLERK 3,666.67

LEGIS ASST 4,750.02

RECEPTIONIST, TO FEB 7 719.44

SECRETARY 4,516.37

SECTY, TO JUN 15 4,478.92

OFFICE OF HON. JOEL PRITCHARD

BLEWS, EDWARD 0,
BUNCE, LINDA F
DAVlDiON, ROBERT W
DOMRES, MARY LOU
EUwAROS, RHONDA Y
EXCfcLL, STEVEN
FLUWER, JOHN J
INMAN, GLENDA R
INNES, ANDREA L
JACObSON, RUSSELL
MuRKlS, ISLA w
PAGE, EUGENIA G
PARSUNS, WARD E
SANDS, JACK E
SMITH, WENUEL1N J
STONE, HcRBERT S
STRACHAu, MARGARET
SULLIVAN, cLLORA A
TIMM, TERRY
WEAVER, DAVID B
YUNEYAMA, RUTH T

JR LBJ CONG INTERN 500.00

CASE WORKER 6,105.48

ADMIN ASST 13,249.98

EXECUTIVE SECRETARY 5.50C.C2

STAFF ASST, FROM MAR 1 TO MAR 31 420.25

LEGIS ASST 7,857.48

STAFF ASST 3.2CC.CC

STAFF ASST, FROM FEB 1 TO FEB 28 659.25

PRESS ASST 6,376.98

DIST FIELD REP 2,500.02

DIST REPRESENTATIVE, TO MAY 31 5,416.65

SPECIAL ASST, TO JAN 31 1,293.25

SENIOR INTERN 1,200.00

ASST-MARITIME AFFAIRS 6.750.0C

STAFF ASST 4,500.00

LEGIS STAFF ASST 13.003.5e

SPECIAL ASST, FROM APR 1 TO MAY 31 840.50

STAFF ASST 3,499.98

STAFF ASST 3,928.98

STAFF ASST 3.879.CC

OFFICE MANAGER 5,238.48

OFFICE OF HON. ALBERT QUIE

ADAMS, SANDRA PICKENS
BARNEj, « MICHAcL
BLUMEL, MILDRED SUE

FROM MAY 24 897.87

LBJ CONG INTERN 500.00

SECRETARY, TO FEB 23 750.00

109

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. ALBERT UUIE - CONTINOED

BRADLEY, MARY 0 EaeCOTIVE SECTY J 5,5CC.C2

CASHih, TIMOTHY E CLtKK, FROM MAR 2i> TO MAY 31 860.00

FETTE, EVELYN M DIST OFFICE SECRETARY 4,976.5e

FYRAND, cSThER J SECRETARY, FROM APR 8 TO APR 30 300.00

GRANAHAN, CAROL A SECRETARY 6.803.22

HALL, KEITH E AuM ASST 16,239.36

JOHNSON, CAkoL SEcTY, FROM Ftb 21 4, 885. 83

JOHNSON, RoGer K DIST REP 9,827.40

JUiMGBaJEK, wiLLIAM G INTERN 500. CC

.NuchPLL, MICHAEL LEE CLERK 3,752.16

NAROTA, ANNE P CASEWORKER 7.35C.CC

OHARA, CATHERlNt M SECTY 5,238.48

OTTMANN, ANNE MARIE DIST OFF SECTY 4,452.72

ROWE, JAMES J CLERK 3,8CC.C1

RUimNIN&EN, ROoER RESEARCH ASST 5,500.02

WIGGINS, bONITA S SECTY 4.924.2C

ZAPPASOul, LiNDA M CLERK, TO JAN 2.3 52.00

OFFICE JF HON. JAMES WOILLEN

CRIST, GLJklA K SECTY 5,500.02

FOWLER, CAkuLe H SECRETARY 5,893.42

FRALEY, JANICE SNAPP SECRETARY, To FEb 28

SECRETARY, FROM APR 1 3,800. OC

FREEHOFF, PATRICIA SECRETARY 4,750.02

HALE, ANN BACHMAN LbJ CONG INTERN 5C0.CC

LAOVEk, SHARon S PRESS SECTY 4,714.6e

LIGHT, FRANCES HAUN ADMIN ASST 1C877.76

LLOYD, S CAROLYN SECTY 3,219.25

MILLER, JAMES EMILOS FIELD REPRESENTATIVE 11,802.51

MORTON, DIANNE N SECRETARY 5,81C52

NAVl, LINDA GAIL SECRETARY 5.25C.CC

OVERbEY, J uGOGLAS STAFF ASST 1,800.00

PIGMON, PATRICIA A SECTY, TO MAR 31 1,359.93

RENZ, KATHLEeN E SECRETARY 5,657.56

RILEY, IDA J EXEC SECRETARY 4,989.12

SNYDER, MAXlNt C SECTY 3,855.54

WAGNeR, CHARLES K ASST FIELD REP, FROM MAR 1 TO P *Y 31 2,250.00

WEbBER, LESLIE P SECRETARY 3,891.67

WHETSELL, POLLY DEANE SECRETARY 3,437.50

OFFICE OF HON. TOM RAILSbACK

BJERKE, MARY LYNiM SECRETARY 4,000.02

BLAKcLY, MARTHA ANN SECTY, FROM MAY 1 1,262.50

BONNETT, DANIEL LtE LBJ CONG INTERN 466.67

bORTH, DOROTHY D SECRETARY 2,070.00

CAIN, LuREN N STAFF ASST, TO MAR 31 874.33

C'ORWliM, DARLENE FaY SECRETARY 5,458.35

COUkT, RIoHARD DAY, JR DIST OFFICE REP 9,000.00

DENT, HARRIET M LEG1S SECTY, FRuM APR 1 2,916.67

DUTTON, KARcL H PRESS SECRETARY 5,958.32

EOwARJS, SOaANNE L RECEPTIONIST 4,C41.6e

FRISK, MILDRED li SECRETARY 6,247.50

GALLAGHER, FLORENCE M RESEARCH ASST 5,687.48

HERMELlN, WILLIAM M ADMIN ASST 12,833.35

MCLEAiM, ONA M SECRETARY, TO APR 21

SECRETARY, FROM MAY 1 TO MAY 31 7.75C.C1

OWEN, JENNIFER SECTY 3,250.02

SCHEFFER, PAOLA j CASEWORKER 4,437.50

SMITH, NAimCY J SECRETARY, TO MAY 17 •.. 3,448.61

STEPHEiMSON, LINua G 1,375.00

SYFERT, KeITH C SPECIAL ASST, TO APR 30

SPECIAL ASST 4,941.67

WICHSEr, PATKICIa AimN LeGIS SECY 7,000.02

DALTGN,

MlLunLD

UErtALT t

SHlRi_£Y

GeNTRY,

MYLA M

HOLMES,

LAr.kclNlLu

HUGHES,

CARcY M

KRINN,

BERTHA I

KROTZER

, ANNA V

110

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE JF HUN. WILLIAM RANDALL

ABRAM, CHRISTINE U 1 6.C00.0C

ATKINs, NEDkA P CLERK 5,170.50

BAXTER, ANN L 6.CCC.CC

BEVERLY, CLYuE U CLERK, FROM FeB 1 TO FEB 2B 385. OC

SLY, MARY i 5ECTY 9,96C.CC

6RIGHTMAN, LULY C • 4CC.CC

^oRUES, ELIZABETH M 5,675.00

CllRK, TL JAN 31

CLERK 750. CC

CLERK, TO JAN 31 700.00

CLERK 2,776.36

INTeRN, FROM MAY 1 1,000.00

2C0.CC

FRuM MAY 1 TO MAY 31 350. CC

TO FEB la

FROM APR 1 TO APR 30

1.9C8.33

LAPuRTc, bcK«Lu J CLERK, TC FEB 2d

CLERK, FROM APR I TO MAY 31 6.CCC.CC

MAHAN, HAOL1NE H CLERK 6,000.00

MELTON, NANCY LoJ CONG INTERN 5CC.CC

NELSON, PAMELA J TO MaY 31 4,e58.35

oCHOLTZ, SHIRLEY ANN FROM MAR 1 TO MAR 31 5C0.CC

StoTT, DJNNA SUE CLeRk, FROM APR 1 870. CC

THOMAS, MELVA A LLERK, FROM MAR 1 TO MAR 31 350.00

THOMPSON, MORGAN t CLtKK, TO APR 30 3,768-CC

TOBIN, UORIS M CLERK, FROM MAR 1 TO MAR 31 383.33

WASSERMAN, eLIZAoeTH L TO MAY 31 5.500.CC

rtELTY, MERLIim CLERK, FRJM MAR 1 TO MAR 31 3C0.CC

WHEELER, ouRDGN bISSElL CLERK, FROM FEB 1 5,000.00

wILUE, GERALD w CLERK, TO FEB 26 1.6CC.CC

WILLIAMS, G SCOTT CLERK, TO JAN 31 666.67

wuJD, BEATrICl C 916.67

WRIGHT, ELIZABETH M CLERK, FROM APR 1 2.1C0.0C

YOUNG, JaY H o CLERK, FROM FEB 1 TO MAY 31 3.400.00

1, 998. 94

OlST ADMINISTRATOR 7,995.00

STAFF ASST 4,219.98

STAFF ASST, FROM FEB' 1 6,532.21

STAFF ASSISTANT, TO FEB 28

STAFF ASSISTANT, FROM MAY 1 7,755.41

UALLEY, oEURGE A AOMIN ASST 14,143.98

EWiNG, SARA ALIAimD STAFF ASST 4,952.72

FREEDMAN, eRIo H STAFF ASST, FROM MAR 1 TO MAY 31 2.851.3C

GRANT, JACQUELINE STAFF ASST, FRuM JAN 1 To JAN 31 1,436.52

JACKSON, KEITH M LEoISASST 6,250.02

JONES, VIVIAN E EXEC SECTY 7,071.96

KARJEMAN, RITA STAFF ASST 4,190.82

MENDEZ, ANTONlo STAFF ASST 2,500.02

NOBLE, KENNETH B LdJ CONG INTERN 5C0.CC

RIOS, lARLlS M STAFF ASST 4,000.02

SENA, wILMA JOYCE SIAFF ASSISTANT, FROM FEB 1 TO APR 30 3.5CC.CC

VAZJUEZ, LuuY LUGO DE STAFF ASST 3,666.96

VILLEGAS, kACHeL STAFF ASST 5,952.72

HILLIAMS, ROY £ STAFF ASST 2,500.02

YOONG, cReNuA K STAFF ASST 4,733.43

OFFICE uF HON. JOHN RaRICK

AM1CK, VekONICA SECRETARY, To JON ti 4,023.47

ASHMORc, JaMES N LEG1S ASST 8,905.44

BOLAND, LEAH ANNe SECT Y-RECEP T ION I ST 280.00

BRUuKS, MAMIE LEE EXEC SECRETARY, To MAY 31

COORDINATOR-SPEC PROJECTS 10.C53.16

BROOKS, SUSAN L LBJ CONG INTERN 500.00

BOLlAO, CAROLYN F STAFF ASST, Tu JAN 12 366. 7C

UFFICE

Or

HON. CHARLES

BECKe

TT,

ALdERT

BELL,

VI

RG1N1A Lee

BeLla

MY,

JwMEi J

BLAS1

NI ,

CARLOS

BRAULEY,

PATRICIA 0

Ill

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF Hun. JOHN RAR1CR

- CONTINUED

BURT, CLAOuETTe u i 6CC.CC

bORT, PHILIP N RESEARCH AIDE, TO JAN 4 155.56

UAVlSf BARt-AKA F SbCTY-RECbPT ION I 5T , TO MAR 14

SECTY-RECEPTIGNIST, FROM MAR 15 3, 725. CI

DUNrtWAY, ISABELL F RECEPTIONIST 2,650.00

GHGKMLEY, LJUlSE PUUL1C RELATIONS SECTY, TO MAR 14

PUtJLIC RELATIONS SECTY, FROM MAR 15 4,176.68

HAMHGNS. GAYLE im SECRETARY 3,739.98

HINES, CLAYTON ASST SVC KEPRfc SeNTATI VE 2,749.98

JOHNSON, WiLLIt V 1 CGNo SERVICE OFFICER 5,C83.32

JOYNER, HLNkY H RESEARCH £ PR AIOE 10,053.16

KINCHEN, C W SERVICE OFFICER 4,326.64

MERIwETHcR, JlANE S SECRETARY, TO JAN 13

SlCrETARY, TO MAR 14

StCRETAKY, FROM MAR 15 TO MAY 31

EXcC ScLTY 5,136.46

SMITH, MERKcL L DISTRICT MANAueR 1C10C.C2

WILKERSON, VERNlCE u ASST SERVICE OFFICER 4, 350. CO

OFFICE OF Hun. THuMAS REES

AMErIKAUEk, STEVeN A DIST OFFICt REP 7,50C00

BANES, CATHERINE L uIST JFC MGR 7,317.48

CHEuCA, MIcHaeL P DIST OFFICE ReP 6,044.44

CLOW, LISA h SECRETARY 4,987.50

OAVIS, KaYe EOwAROS LEGISLATIVE ASST 7,140.00

FAJLSTILri, JAnET K OFFICE MANAGER 10,999.9e

FISHMAN, JOEL UIST OFFICE REP 4,714.98

FRIEDMAN, LINOA J RECbPTIONIST 4.9C5.0C

GuOOELL, JOHN H ASSISTANT 566.67

HATFIElD, VIk^INIA M ASST CASb WORKER 6,025.02

KALLICK, IVAN LeReR ASSISTANT, FROM FEB 1 TC APR 30

SPECIAL ASST 1,320.00

MOLLOY, ELeANUR M 5,237.52

MOKPHY, MaKY LILLIAN LEGIS SECTY 5,350.02

NcwMAN, LAORETTA uIST OFF REPRESENTATIVE, TO JON 22 4,543.67

PaRTELLU, uLJRIA JOYCE SEgRETAkY, FROM JAN 1 TO JAN 31

SECRETARY, FROM MAR 1 TO MAR 31

SECRETARY, FROM MAY 1 TO MAY 31 2,649.99

SARASON, jjSau FROM MAY 1 1,596.83

SulOW, MAKY J PRESS ASST 5,275.02

SGMMERS, aRLENE SPECIAL ASST 6,617.52

STaNTON, JUHn S LBJ CONG INTERN 5C0.C0

SUDUW, ELLEN L ASSISTANT, FROM MAR 1 TO APR 30 1,578.33

WINN, KATHLEEN J ASST, FROM Feb 1 TO FEB Z9 1,010.83

OFFICE OF HUM. RALPH REGOLA

BENNETT, PaTkICIa A SeCReTARY 5,500.02

CHlLK, KATHLtcn ANN SECRETARY 5,400.00

EHRINGHAOS, PeGuY C SECRETARY, TO MAR 31

SECRETARY, FROM APR 1 7,736.10

FARNSwOkTH, EVA M 5fcCTY-UlST OFFICE 2,145.00

GANTS, RJBekT m AuMIN RESEARCH ASST 13,399.98

uReEnER, EaRBAKA 220.00

GRIFFIN, JlANNcTTE M EXeC SECTY-UIiT OFFICc 5,899.98

HARTLEY, SaNDkA SeCkETaRY 4,099.98

HUNTER, RGBcRT R, JR uLERK SPECIAL PROJECTS, TO APR 3C 1,3C0.CC

KJCH, MAXInE E PERSONAL SECTY 7,500.00

KkOGLIAK, bETSY STAFF ASST SPEC PROJECTS, FROM FEB 6 2,533.33

MuRR, THOMAS o COMMON IC AT 1 ONS DIRECTOR 6,900.00

MOKPHY, GRACc ANN SECTY 6,199.98

NICHOLS, 1LA LOUISE S ECKtT ARY-0 ISTR I CT OFFICE 3, 900. 00

OELSLAGER, * SCOTT INFORMATION ASST 2.310.0C

RANKIN, HAKRY A STAFF ASST-iR CITIZENS, FROM MAY 1 TO MAY 31 . 5C0.0C

SAVILLE, ROSSELL p CLERK 3,C00.0C

STOTZ, SAMOcL R AOMIN ASST-OlST OFFICE 11,400.00

112

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. OGDtN REID

ACMKUN, SUSAN GURIAN
ALPlRSON.'phILIP r
G1NIGER, PATRICIA E
GORDON, ALEXANDER
GORDON, MARGARcT E
KlTZMILLtk, W M
NAPOLITANO, ANTHONY
NESTOR, MAkGARET ANNE
ORTEGA, ELIZABETH L

ROTH, ALAN J
SCHIFF, ENID KAY
SHAFFER, JACOOELINE L
SNYDER, AuArt
STEVENS, DUNISE
TORK, LAURENCE A
OtLLENDAHL, wlLMJTH C
WILKIE, cDITH B
YANUCK, LOUISE G

STAFF ASST, FROM JAN 1 t 4,999.98

STAFF ASST 500.00

STAFF ASST 4, 375. 02

STAFF ASSISTANT 5,238.48

STAFF ASST 3,049.98

EXEC ASST, FROM MAR 1 11,236.68

DIST ADM 7,888.98

PERSONAL SECTY, TO APR 3 3,875.00

RECEPTIONIST, TO APR 30

STAFF ASST, FROM MAY 1 4,085.98

STAFF ASST, FROM MAY 1 TO MAY 31 750. CC

STAFF ASSISTANT 4.706.C8

STAFF ASST, FROM JAN 1 A, 000. 02

STAFF ASSISTANT, TO MAY 15 3,607.51

STAFF ASST 3,750.00

SPECIAL ASST, FROM MAY 1 3.C66.67

STAFF ASST-DISTRICT OFFICE 4,131.00

LEGIi AiST 8,921.02

STAFF ASST, FROM FEB 1 3,943.33

OFFICE OF HuN. HENkY REUSS

BERLING, JUDITH ANNE
BUECHNER, r.lLLlAM R
COOPER, MARILYN N
ENDRIES, BERNARD J
FRIEDER, JUDY MORRIS
GALBRAITH, JAMES K
GJETSON, MAKGARtT
GOENS, RICHARD n

HARRIS, TOBY

MASSING, ADRIANNE K

MCCARTHY, MARGARET F
NOVIC, JAMtS E
PECKARSKY, DAVID J R
RATHLESbERoER, JAMES
REIHL, MARK S
ROANE, LILLIAN E
ROBINSON, UUNALD L
ROBINbUN, SARA MOORE
SISK, JOSEPH H
STEVENSON, MERR1L

TEHAN, ROBERT Ei
THORP, BRUCE E

J*

SECRETARY 7,099.98

LEG1S ASST 1,7CC.CC

FIELD REP 4,738.41

DISTRICT CLERK, FROM FEB 1 TO FEe 28 733. CC

PRESS SECRETARY 7,183.35

819.41

SECTY 3,916.68

DISTRICT FIELD REP, FROM FEB 1 TO FEB 28

DISTRICT FIELD REP, FROM MAY 1 TO MAY 31 1,833.37

DISTRICT OFFICE CLERK, TO JAN 31

DISTRICT OFFICE CLERK, FROM MAR 1 2.1C0.CC

RECEPTIONIST, To JAN 31

RECEPTIONIST/SECTY, FROM FEB 5 4,333.34

SECTY/RtCEPTIONIST, FROM FEB 1 4,333.34

DIST ASST 5,249.97

DIST UFFICE AIDE, FROM MAR 1 TC MAR 31 989.33

LEG1S ASST 6,682.16

LBJ CONG INTERN 500.00

CASE WORKER 5.25C.CC

ADMIN ASST 14,250.00

COUNSEL 7,500.00

LEGIS ASST 6,682.16

LEGIS ASST, TO JAN 31

LEGIS ASST, FROM APR 1 TO APR 30 2,008.18

DISTRICT OFFICE SECY 1,650.00

LEGIS ASST, TO MAY 31 6,833.32

OFFICE OF HON. JOHN RHODES

ALKIRE, ALMA ASENATH
DECENZO, RI TA M
DORNAN, JAMES E, JR
JOHNSTON, CAROLYN J
MAYER, ALICE H
MCKINNEY, M KATHLEEN
PETRAS, DOLORES M
RAY, OLIVE N
ROBERTS, RICHARD
RUBlNU, EVELYN M
SCANLAN, ROBERT J
STEWART, ANN CtCELlA
VONDORN, LUCYLE S

ADMIN ASST 16,239.36

RtStARCH ASST 11,000.88

RESEARCH ASST 2,753.88

SECY 7,595.82

FROM APR 5 2,627.79

RESEARCH ASST, TU FEB 28 1,000.00

SECTY, FROM FEB 11 TC MAR 31 1,666.67

RECEPTIONIST 8,119.68

LEGIS AIDE 8,865.78

SECTY, FROM FEB 1 TO FEB 28 583.33

DIST REP 10,215.06

SECRETARY 3,961.95

SECRETARY 4,505.10

OFFICE OF HON. DONALD RIEGLE

BLAKE, CARL H ADMIN ASST

113

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. DONALD RIEGLE

CONTINUED

BRUWN, IneZ M
BkUNELL, OAViD 0
CORSON, SANDRA K
DAUNIS, JUY ANNE
FRfcbHMAN, JUDITH A
HODGSON, SHIRLEY L
HOBbaRD, BAkbARA J
KELLY, CYNTHIA C

KENERSUN, MARTHA LYNNE
LIPKIN, JAN »
LYNCH, SUZANNE 0

MACKENZIE, KIM
MCCRACKEN, UcBURAH A

NELSUh, NURA SUSaN

MLES, ROBERT JARMaN

PAILEN, oLURIA
SHARP, JAMeS
SILVERMAN, STEVEN A
SMITH, STEPHANIE JtAN
VISSER, JAYNE
VONRENNER, LGNNIe C
WARE, SARAH L

CUMMUN1TY AFFAIRS REP 1 6t

ADMIN ASST, TU MAR 31 7i

DIST CASE WORKER 4,

WASHINGTON RECEPTIONIST, TU MAR 31 2,

EXECUTIVE SECRETARY 6,

STAFF ASST, FRUM APR 1 TO MAY 31 1,

DISTRICT OFFICE MGR

LEGISLATIVE ASST, TO FEB 22

LEGISLATIVE ASST, FROM MAR 1 TC MAR 31 1,

LEGISLATIVE ASST 6<

WASHINGTON CASEWORKER 5,

LEG1S ScCTY, FRUM FEB 16 TO APR 30

LEGIS AIDE, FRUM MAY 1 TO MAY 31

LEGIS ASST 3,

DISTRICT STAFF ASST

DIST RECEPTIONIST, TO JAN 31

DIST RECEPTIONIST, FROM FEB 5 3,

LEGIS SECTY, FROM FEB 16 TO APR 30

RECEPTIONIST, FRUM MAY 1 3,

PRESS SECRETARY, TU JAN 31

PRESS SECRETARY, FROM FEB 5 7,

STAFF ASST, FRUM APR 1 TO APR 3C

DIST REPRESENTATIVE 10.

STAFF ASST, FROM MAR 1 TO MAR 31

FED AID ASST, FROM MAY 1 1:

DIST EXEC SECY 5,

RESEARCH ASST, TO JAN 31

STAFF ASST, FROM APR 1 TO APR 30

172.58
142.56
958.32
291.66
333.32
6CC.CC
900.00

761. 1C
249.99
083.34

281.82
2EC.CC

766.67

416.67

000.00
5C0.CC
735.17
200.00
916.66
116.65
500. CO
5C0.CC

OFFICE OF HON. MATTHEW RINALDU

BLUCK, LUUIS THUMAS
CURTELYUU, WARREN P
DAVIS, MARY PATRICIA
DELAZARO, ROBERT D
DUWZYCKl, DEBRA THERESA
DDVAL, VALeRIE
FAZEKAS, MICHELE K
FLEISCHMAN, HOWARD

GARDdLLA, CARULYN I
GLlLK, KENNETH M
GuKMAN, SmlL* THlRESA
HARRIS, JANET L
HEINLE, MARY A
HUNTER, CAROL ANNE
JENNINGS, LAkULYN S

KEENAN, FRANCIS J
LICHTENSTEIN, BETH
MAUS, LOUISE
REDFIELD, REUBEN R
SCHLEGEL, PAUL
SCHOEL, RICHARD G
ShAVIN, JUDY
SINAGRA, CARUL A
SMITH, JUDITH GALE
TOAS, CLAIRE
TRIMBLE, JUANNE W
VANDUYNE, HARRIET L J
VETTER, LUUIS G
WOLF, LAWRENCE M

ZIMMERMAN, LEON J

SPECIAL ASST, FROM FEB 1 6,833.33

1,250.00

RECEPTIONIST, FROM APR 22 . . .' 1,479.17

PRESS SECTY, FRUM MAY 15 2,683.33

CLERK-TYPIST 2,791.65

LEGIS ASST, TO JAN 31 361.11

CLERK-TYPIST, TO MAR 14 1,747.21

CLERK, TO JAN 20

CLERK, FROM APR 1 TO MAY 31 405.55

PRESS AIDE, TU MAR 15 3,274.18

INTERN 500.00

CASE wURKER-SECTY, TO APR 2 3,212.85

CASE WORKER-ReCEPTIOMST, TO APR 19 3,936.10

STAFF ASST, FROM MAY 6 1,375.00

SECTY, FRUM MAY 13 933.33

RESEARCH ASST, TO APR 30 ....:.

LEGIS ASST, FRUM MAY 1 5,492.32

ADM ASST, TO JAN 31 2,809.17

RECEPTIONIST, FROM APR 1 TO APR 30 66.67

CASE WORKER, FROM APR 15 2,533.33

ACCOUNTANT, FROM MAY 1 350.00

LEGIS CORRESPONDENT, FROM MAR 11 3,361.12

FIELD REP, FROM JAN 1 TO APR 30 2,800.00

CASE WORKER, TU MAR 7 2,339.80

CLERK-TYPIST, TU MAY 10 3,002.77

CLERK-TYPIST, TU MAY 31 500. CO

DIST SECTY ., ■. 4,299.98

LSJ CUNG INTERN f*^.. 5C0.CC

APPT SECTY 8,366.52

ADMINISTRATIVE ASST 13,413.75

FIELD REP, TO APR 1

FIELD REP, FROM MAY 1 6C0.CC

PRESS ASST, FROM APR 1 TO APR 3C 900.00

OFFICE OF HON. RAY ROBERTS

ABBOTT, CARRULL
ABERNATHY, RICHARD

STAFF ASST, TU JAN 31

2,000.00
6C0.0C

114

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. RAY KUaERl S - CONTINUED

ALLcN, tLK* T, Jrv CLtKK t 6,631.92

' FLaoG, JANICE K. STAFF AiST, FkOM JAN 1 TJ FEB 8 1,266.67

oLJVER, HAKTHA ANN CLERK 6,686.94

HUNT, JACLYlN A SECTY, FROM FEB 1 2,500.00

JONES, RJLaxiD C, JK CLtRK, FROM MAR 1 5,566.68

MAdRY, JOHN F CLcRK, To FEB 26 1,362.02

MARTIN, MARY OAVli CLERK 4, 336. CI

MCCALEB, MA^JORIE B CLcRK 5,971.92

NOBLIN, oEukuE M PRESS SElY 7,176.72

OLSEN, MARTma L CLERK 3,315.96

R1CHAR0SJN, JEAN ANN CLERK 4,609.86

RJYCE, GljkIm L iECTY, FRuMJAN 1 4,999.9e

bTOUT, HARRY Lcc CLERK, TO Fttt 29 2.C95.4C

THOMPSON, LlNUM KAY oEcRETaRY 5,500.44

WILLIS, AM, JR ADMIN ASST 1C818.C2

OFFICE OF HO.J. J. K. ROBINSON

ATnINSON, FRaNK B STAFF INTERN 233.33

BATci, MONUA 1 SECRETARY 4,190.82

BtAN, MaTILUA C SEi-RcTaKY 6,671.22

BLAKE, RObcKT J RESEARCH ASST 4,999.98

BRENuLL, FRANCES L StCTY 2,509.98

BURKHULOER, bETTY o STAFF ASST 5,236.38

CRANOALL, J ANNA SEFCIK StCRtTAKY 5,186.10

JANltLS, JANICE ELlcN CLERK-TYPIST, TO MAY 31

STAFF ASST 4,276.80

FRENCH, alICl a LBJ CONG INTERN 233.33

HUTCHINSUN, HAkVEY E STAFF ASST 9.C1C.2C

KIMdALL, PHILIP H iTAFF ASST 388.89

LUVcLESS, iCuTT » STAFF ASST 250.00

MATHISEN, LHRIS AUMiNASST 16,854.90

MCKENZIE, MARY P STAFF ASST 4,345.41

MCMAHUNi JAMti V STAFF ASST, To JUN It 6,088.28

MESSICK, YWUNNE K STAFF ASST, FROM APR 8 2,305.55

OTTERBEIN, RcBECCA M STAFF ASST 4.845.6C

TANCYUS, JALJUElYNc M SECTY 2,881.20

OFFICE OF HON. HUrtARO ROBISUN

AaTELL, KAkEN RITCHIE LBJ CONG INTERN 500.00

dLAKESLEc, aNNE C OIST OFFICE MGR 5,083.33

CALKINS, JOHN T TO MAY 15 1.975.CC

CROWLEY, JuScPH E SPECIAL ASST 11,583.32

GOLDMAN, PATKlLlA A STAFF ASSISTANT 3.375.CC

HARROUN, TIMuTHY J STAFF ASbT, TO JAN 20 305.82

HINRIv-HSeN, hELENc 1,663.98

INokAHAM, CHARLES O COUNSEL 4.50C.CC

KNIFFEN, THOMAS J RcSEARCH ASST 493.68

LEVIN, EVE RESEARCH ASST 1,000-OC

ORASlN, uHaRlES J CLERK, TO MAY 31 2,395.85

PACINI, CARL J INTERN ASST 458.33

PHlLlPiflURN, HELEN W SPECIAL ASST 10,200.00

PHILLIPS, LISA SECTY, FROM JAN 1 TO JAN 31 600.00

ROWE, ARLhNE JuY RtGlOiMAL ASSISTANT 3,933.32

iCHIMMEL, ALLAN AOM ASST 15,833.35

kaLLACE, BARBARA C SECRETARY 6,858.33

WALSH, ANNl MARIE SECRETARY 6,483.32

WHITEMAN, CYNTHIA M PERSONAL SECTY 6,033.32

ZUBkOU, JUSTIN F RESEARCH ASST 6,750.02

UFFICE OF HUN. PETcR RODINJ

ADAMS, OURNEY LEc FIELD REP 3,771.48

ADLER, SUSAN RESEARCH ASST 5,500.50

BUYD, THUMAS S, JR LBJ CGNo INTERN 266.67

BRUOKS, LILLIAN A ' RtCEPTIONIST 3,750.00

BULLOCK, MACtY FIELD RtP 1,362.00

115

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFlCt uF Hun. PcTEk RUOINO - CONTINUED

CONTALDl, ««L/KtA T CLEkK J 4,021.50

DECHAMBtAJ, suNJA L StCY-cASt nORKER 5,500.50

ulsALVC, u JOHN CLckK FIELD RcP 2,357.52

DuAk, ilArdr oacL RESEARCH ASST 833.33

FktlbEkG, RLNNA A sEckETARY 6,375.00

JuhNSjN, AkL,_nE c CLEkK 3*457. SO

UbRIEN, FRANCIS G ADM ASST 14.534.A9

S1NCAVITZ, SANDRA SECRETAkY 6,547.5e

STANUJ, ■■1ARGARET A 6,735.18

STARR, HcLlN PRcbS AIDE 7.5CC.CC

SURIANU, ANTHONY H DISTRICT SECRETAKY 11,303.45

OFFICc JF HON. RuBERT RUE

olAKE, PcTEk J, Jk RESEARCH ASST 10,833.35

BORKc, WILLIAM V SPECIAL ASST 6.75C.CC

CASALfc, MICHAEL SPECIAL ASST 5,800.02

CATCHPuLE, NANCY SECRETARIAL ASST, FROM FEB 1 3,458.33

oULFAX, cLIZABETri A RESEARCH AIDE 1,000.00

DEROSA, aNGcLA SECRETARY 8,033.33

EARLc, KEVIN b SPtCIAL ASST, TO JAN 1 27.78

FERGUSON, SANDRA j SECRETARIAL ASST 3,499.58

FIUKlLLA, JdHN K LtuISL«TIVE AIuE 4,125.01

GORISIC, LmAct A SPtCIAL ASST 7,833.35

iI»LIjHU, THlRESA L CLckK 433.33

JOHwSUN, GLENN 0 LEoISLATIVt ASST 6,553.33

MARAZZG, KaTHRYN M ADMIN ASST 11,848.32

MaTThIAs, tu.lA F SECRETARIAL ASSISTANT, TO JAN 31 708.33

MEsSlNEO, MARIANNE E SECkETARIAL ASST 4.0CC.C2

G*TIZ, VIRGINIA CLAIRE SECRETARIAL ASST 5,900.02

SCHERkElK, RJocRT » SPcCIAL ASsT, Tu JAN 1 27.78

SILVER, THEuDukE J LEuIS AIDE 3,791.68

wtNTZ, uLGA S scCRETAkY 5,665.82

fJGNANS, lINja u FROM MAY 1 TO MAY 31 433.33

OFFICE JF r\J\. PAD,. ROGERS

COLLINS, PAULINE V SECTY 4,582.80

uALKYMPLc, DUNA..J kl LEGISLATIVE ASST 6,041.67

DICKS, GLOkIa u SECTY 4.C83.34

GASSETT, u CjNNIE SECRcTAkY, To APR 9 1,477.77

HALL, LLIZABcTH ,1 SECIY, TO Feb 2B 1,351.22

HcNDRlA, LINDa C OIST OFF SECTY, TO APR 30

SECRETARY, FROM MAY 1 4,333.32

KRAV1TZ, WEnjY EVANS SECTY 3,751.67

lEPeSkA, RICHARD G AOMIN ASST 8.41C.14

lAHtR, Rub^RT n ASST 15,622.8C

MCVmY, l JaNc SECTY 3,461.12

MICA, uANlEL A aDMIN ASST 11,6 59.21

MILLS, RICHARD CHARLES, LBJ CONG INTtRN 350.CC

OCCimNcLL, MAUkEEn ANN FROM MAY 20 854.17

REED, CaROl J SECTY 5,445.82

STAATS, OcdOkAH KlCH ScCRtTAKY 4,000.30

STAkKcY, bETTE A SECTY 6,143.64

STGbck, JA.IcS A ASSISTANT, TO MAY 20

ASSISTANT 3,023.65

«EInSTuCk, JUAN SECRETARY 4,744.35

rfcLLS, LlNOA E SECRETARY, TO JAN 23 502. C2

JFFICc UF HON. TciiJ RONCALlu

BACLahSkI, i-iaTThcw DISTRICT REPRESENTATIVE, TO APR 30 2,866.67

BJRWELL, MAkuARcT MAkIE CASEWORKER 8.7CC.00

CuOK, STcPHEN K PkESS SECRtTAkY 7.C50.CC

CONOY, cECIl A KESEARCH ASST, FROM FEB 1 TO FEB 28 5C0.00

Donnelly, lAuRa file clerk, Tj may 31 3.CCC.CC

cAkHART, jENnIS JAY LEGISASST 9,100.00

FkaNKS, jAcQUcLInc RAE INFu uIR, TO APR 30 4,866.67

116

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HON. TEND RONCALIG

CONTINUED

uAoE, LEONA S
GILLITZER, MILDRED M
HANSCOM, ARTHUR T
KARPAN, KATHLEeN M
MCDANltL, RODuEk E
MCGREGOR, STEPHEN

MEYER, MARY ETTA
MORRuW, iTcPHANlE A
JSTAPENKJ, ERIC M
PASErtARK, MARK 0
PICKETT, CiCcLIA G

reeves, john u, hi
Rudolph, maky

STICKLEY, DENNIS C
STREEPEk, oeTTY
TANNER, RU^itL L

TULLEY, TAMARA ANN
WINGERTER, TeRRY

FIELD OFFICE SECTY $ 2,400.00

FIELD ASSISTANT, FROM MAR 1 TO MAR 31 5CC.CC

FIELD ASST 3.150.0C

ADM ASST 12, 499.98

FIELD REPRESENTATIVE 10,149.99

RESEARCH ASST, TO JAN 31

RESEARCH ASST, FROM APR 1 TO PAY 31 3,500.00

EXEC SECY 11,500.02

RECEPTION1ST/SECTY 5,500.02

FROM MAY 1 Tu MAY 31 433.33

CLERK 5CC.CC

FIELD ASST, FROM APR 1 TO APR 30

FIELD ASST 1.2C0.0C

LBJ CONG INTERN 5C0.0C

FILE lLcKK 600.00

RESEARCH ASST, FROM FEB 1 TO FEB 28 500. CC

FIELD OFFICE SECRtTARY 3,300.00

FIELD ASST, FROM MAk 1 TO MAR 31

FIELD »SST, FROM MAY 1 TO MAY 31 1,200.00

TYPIST 500.00

FIELD ASST, TO APR 30 2,000.00

OFFICE OF HON. ANGELU RONCALLO

CAHN, DAVID L
FEIN, 6C0TT N

FKiTTS, CHARLES H
FONK, FLURm G
KAPLAN, JEFFREY M
KINStLLA, RICHARD D

KIRBGW, DDKklLL W
KRAKAUER, EMANUEL M
MASuN, ASHLEY E
MCDONALD, REBECCA M
MeYER, HAROLD F

URR, JANICE C
PARES, EILEEN
PlL-CO, SHERRIL ANN
POL1CASTRO, FRANCIS

RlLtY, LOIS R
SCHM1TT, PETER
STEPriAN, KAREN Ei-ISE
TILL, CHRiillNE M
WEISSMAN, BRENDA

LEGIS AIDE 10,215.06

STAFF ASST, FROM FEB 1 TO FEB 28

STAFF ASST, FROM APR I TO MAY 31 2.5CC.CC

STAFF ASST 3,561.12

ADMIN ASST 15,000.00

LBJ CONG INTERN 50C.CC

STAFF ASST, TO MAR 31

STAFF ASST 1,978.97

DIST REP, TO FEB 28 1,920.78

STAFF ASST-SPEC1AL PROJECTS 5, 703. CO

STAFF ASST-RESEARCH 4,952.73

SECRETARY 5,750.40

STAFF ASST, TO MAR 31

STAFF ASST 1,978.97

RECPT, FROM APR 15 1,583.33

OFFICE MGR 6.810.C6

CASEWORKER 6,286.20

STAFF ASST, TO JAN 31

STAFF ASST, FROM APR 1 TO APR 30 2,500.00

SECRETARY 6,024.30

STAFF ASST 5,533.34

STAFF ASST 333.33

PRESS AIDE 4,249.98

STAFF ASST 5,393.23

OFFICE OF HON. FReO RODNEY

BAURKOT,

CAMPbELL

EuGERLEY

GcRHART,

GGLUWORM

oJMBDSi ,

GKIM, OT

HARTMAN,

HILL, VI

HUBER, R

KOVACS,

NEWMAN,

NOLL, M

PASCAL,

SAHAYDAK

SAL 1UN,

SCHULTZ,

TISUALE,

SUSAN 0
AARON R
CANDACE S

MILDRcU K
K.ENNETH S

LOOIS
TILIe DENISE

JUDITH M
CM ANN
AY A

«1LLIAM L
JONATHAN E
RGOERITE D
JILL

, PHILIP
JOHN J

MARK

MARY E

7,

ASSISTANT, FROM FEB 1 TO APR 30 1,

5,

4

LBJ CONG INTERN

7,

5,

CLERK 4,

4,

15,

SPECIAL ASST 8,

11,

4,

5,

FROM FEB 1 5,

CLERK

FROM MAY 1 1,

333.92
314.45
945.82
697.e8
500.00
943. 2C
760.96
190.82
19C.e2
468.87
180.88
400.00
000.88

«09. et

294.85
416.65

540. CO
300.00

117

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFItc OF HUM. FRED ROGNEY - CONTINUED

WINSTON, NANCY L SECRETARY, TO MAR 19 t 2,275.25

GFFICc OF HOtfJ JUHN RCONEY

oAilLE, MILLIc 3,474.12

CUNNINGHAM, FRANK A, JR CLCKK, FkuM FtB 1 3.75C.CC

JtNAVE, SALVATURE CLERK, TO JAlM 3l

CLERK, FROM FEB 1 i 4,428.32

ELLEK, MARK A CLERK, TO JAN 31

RESEARCH ASSISTANT, FROM FEB 1 9,839.35

GAlLO, JCJHN N CLERK 3,813.48

GlBLlN, MAE n CLERK 6.3C0.CC

HIRbCH, olkTHA TO MAY 31 1,984.75

MCSHANE, MICHAEL J CLERK 7,333.96

MILLER, MARY A EXEC SECRETARY, Tu JAN 31

EAeC SECRETARY, FROM FEB 1 10,791.68

NIVtNS, JENALeE J AUM'IN ASST 16,855.02

ORLANOu, JOSEPH J CLERK, FROM FEb i 3,750.CC

RAIJLA, ANTHONY CLERK 3,103.98

RIZZGTTG, VINCENT CLERK 7,807.50

SCHER, JGSePH CLERK, TO JAN Jl

CLERK, FROM FEB 1 5,259.e5

OFFICE OF HUN. CHARLES ROSE

BARNES, KinUa mEReUITh STAFF ASST 900.00

BeRKY, PHYLLIS 0 CLEkK 5,122.07

BRICKELL, MARION OFFICE MGR-EXEC SECTY, TO MAY 31

STAFF ASST 9,521.98

CARTER, PHuEdc STAFF ASST, TO JAN 31 266.67

CULLINS, N H, ill STAFF ASST 5,238.48

COLLINS, NURVIN H, JR AOMIN ASST 13.515.CC

DIAL, AuJLfH L STAFF ASST 8,500.02

ulBbcRT, LHAKLEi LBJ CUNS INTERN, FROM MAY 20 TC JUN 19 5CC.CC

uIbdeRT, UJOuLAo S STAFF ASST 5,238.4e

HAIR, BEN01E MATTHEW STAFF aSST 1,375.00

HAKRINGTJN, S RElJegCA STaFF ASST, FROM JAN 1 3,85C.CC

KNIbHT, CATHARiN STaFF ASST 5,238.48

MEMjhY, MArlY FaITH AOMIN ASST 9.CCC.CC

MERRITT, JOHN OUUGLAS STAFF ASST 5,238.4e

NElSuh, TOimI Le£ STaFF ASSISTANT 2,916.67

SLIFK1N, ANNL ROSALIND CONG INTERN 183.33

STILES, HtRt-tRT ^ AOMI NI ST RAT 1 Vt ASSISTANT 16.855.C2

WHITE, NANCY M STAFF ASST 3.5CC.CC

OFFlCc OF HON. BENJAMIN ROSENTHAL

A^MiTRONO, GaIL S STAFF ASST 554.17

BARAiH, PeTER S LEolS ASST 13,099.98

BLOOMFIELD, OuOolaS M RlSEaRCH ASSISTANT 9,424.98

UAV1S, MARY w 13,624.98

OONArtAY, EDITH M STAFF ASSISTANT 4,110.83

FElNGuLO, SYLVIA iTAFF ASSISTANT 1,000.02

GOLOENTHAL, MICHAEL o EXECUTIVE SECRETARY 6,750.00

GORDON, RACHtL FROM MAY 1 1,786.59

HLNNtSSEY, ARLENc M STAFF ASST 7,332.48

MARTINI, VERuNICA STAFF ASSISTANT, TO JAN 31 208.33

NeGLEY, MARY CHRISTINE STAFF ASST, TO APR 30 3,333.32

PETERSOiM, JEaNNl-MaRIE RECEPT-STAFF ASST 4,099.98

PHILLIPS, TEDuilE B STAFF ASbT, TO MAY 20 4.C27.77

PulITI, JUNE E STAFF ASST 1,300.02

RUwAN, JJHN P STAFF ASST 6,187.51

SCHaCHTeR, AimN d STAFF ASST 3,437.52

SH1NJLER, MARILYN SOE STAFF ASST, FROM JAN 1 4,999.98

SIEDLECKI, FkANCiNE H bTAFF ASST 8.2C8.33

ZARU, HlLENE STAFF ASST, FROM FEB 1 833.35

118

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HUN. DAN RGSTENRGwSK I

dUrTUN, UUNNh FkJM MAY 1 i 2,5G0.CC

ChMIELAK, l;uILIa CLERK, Tu Jan ii 225.89

DRAGON, MICHAEL 7,810.02

FLtTLnch, VIRGINIA C 14,891.66

GabInSKI, LEu 1CCO0.02

HEALEY, JAMi_S C, Jk 13,150.02

HjJIxlUwSKI, JUANNA FROM APR 1 TU MAY 31 927.33

JASNuWSiU, CARROLL A 5,500.02

KIaNKA, uARbaRa k 6C0.00

MtRRIAM, ROScMARY J FRuN JAN 1 4.6CC.CC

NEGA, HALTER J ., 16,855.02

0W1ECK1, KATHLtEN JOY CLERK, TC Ftb ie

CLERK, FRUM MAY 1 2,100.68

PAn/KL, NANCY A 6, CCO. 00

RUSSu, IRENE FRUM FEB 1 Tu APR 30 5,613.13

SaLIuh, JUHN J TU JmN j1 1,083.33

SCHUMACHER, EUWAkO CLERK, TC MAR iL 969. 46

SUBOLEnSRi, PATnlCIA A FRUM MAR 1 2,340.00

STUMP, MaRY JUU1TH 1.5C0.CC

OFFICE UF HuN. J. tCwARD ROUSH

AMcS, SUSAN J CASEnURKtR 5,136.59

UALL, NANCY C ScCRETARY, Tu APR 26 2,694.09

DfcLAPLANc, MARY ALYCE LEGISLATIVE AlUt, TU FEB 29

LEGISLATIVE AIDE, FRUM MAR 1 TC MR 15 2.182.7C

0ES1ST1, JU01TH ANN SECRETARY 4,819.44

FEkGUSuN, bILLIAM A STAFF ASST, FRUM FEB 2d 5,599.99

L.ETMAN, SANCRA BLUTH INTERN 433.33

LARSuN, ELIZABETH a FRUM APR ^2 1,437.50

LEtTH, b TIMUTHY STAFF ASST 5.50C.44

MAUuuX, SUSAN JANE LEG RESCH ASST, TO MAR 4

LcuIS Alut, FRUM MAR 5 4.852.6C

ilA. ■<■>., BAK^Akh ka* Sn-KtTARY 3,214.74

M^TfLEk, Ju^tPH H ;>TaFF ASiT 1,885.86

SU^-ISUN. JAMtS 3 STAFF ASST 8,237.52

OCALLAGHA'N, PHYLLIS LEGISASST 10,057.92

ROTHOLRG, CEdURAH A LEuISLATIVE AIOc, TO MAR 8 1,761.29

STEn'ART, LuIS J OFFICE MANAGER 7,857.7e

TERRcTlA, UURUTHcA ANN CLcRK, TU MAR 10

STAFF ASST, FRUM MAR 11 1,552.24

DEbEk, MaRY SUSAN STAFF ASST, FhUM MAY 16 1,000.00

rfEBcR, bARbARA JEAN ScCRETARY 4.4CC.34

OFFICt OF HUim. JUHN ROUSSELOT

BImMEkmAN, BETTY A SECTY 4,714.68

BRANUT, UYANNl M ScLY 4,595.40

FclNBcRO, RUoERT S RESEARCH ASST 4.375.CC

FOX, JAMcS EOnARJ CLERK 3,300.00

GRUVcS, LARuLYN SECTY, TU FEB d 1.1C5.9C

HARPtR, H uUiALU AUM ASST 15.82C.26

KRAUcL, KaThRYN A SbCRcTARY 8,643.54

LcMaSTErj, d VYUNNc EXEC SECRETARY 9.429.3C

MACLEAN, MALCuLM J, JR PUBLICITY DIRECTOR 4,845.60

MICHALcSKl, NANlY POPE LtGIS ASST 5,l66.6e

MILLER, OAPHNt h FRUM APR 10 972. OC

OLSUN, SYdncY J LEGISLATIVE sECkETARY 4,871.82

UMALLEY, LHAkLUTTc C PERSONAL ScCTY, FROM FEB 18 TO flPP 5 2.CCC.0C

PEARoJN, PATRICIA A SECTY 4,871.82

REInKE, MAhY LUUIsE ScCRcTAkY 5,657.56

RICH, A MARoARET SECkETaRY 3,771.72

THJMPSJN, wAlTc CONSULTANT, TU MAR 8

FIELu ASSI, FRUM MAR 9 TO APR 15 3,224.99

wEIStNU, PAUL F CONSULTANT 3,000.00

I 119

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICc UF HGN. wIllIAM RuY

aIIKEN, JUDITH dUkkUS EXlC SeLTY $ 8,25C.0C

diLcS, dMaiv kESEAk>,rl ASST 10,500.00

BRAJN, TcklSa F1i_l ClEKK, TU MAY 31 2,7C8.35

DUNN, PATRICIA A LEGIS ASST 5,250.00

ELLlNGER, JEFF FILc CLERK, TU aPR 30 1,500.00

HAJuvSisY, jANt A ASST, FKUrt APR ib 1,754.44

HULZMEliTER, LUkcTIA M CASEWORnER. TU FEd 28 2,187.3"*

KAbERLlNe, MICHAEL J ASSISTANT, FROM MAY 1 918.68

KELLY, FRANCIS A LEolS ASST , FROM MAR 1 TO APR 30 1,366.89

KOwALertSKI, KiCHAku RESEARCH ASSISTANT 4,5GG.CC

MILLER, ClaUuIA o LEGIS ASST 6,499.98

PENOEkGAST, Paul E AOMIN ASST 16.5CC.CC

RluuS. wILlIAM ts SPECIAL ASST 6,000.00

RING, MAkY LjU SECRETARY 2, 850. CO

SETTfck, UAkLENc SECTY 4,374.9?

SETTICH, JOHN F^ANtli PRESS ScCTY 6,000.00

^TRuMguIST, ANN SECTY, FkUM MAY 1 TO MAY 31 6CC.CC

WELLS, UJUULAS E LoJ CONG INTERN 500.00

nHtcLER, CakuL ANN CLERK 2.375.CC

wILucS, uAVlu SAYRE 583.33

rtJLoAST, LARKY E UISTRICT ADMIN ASSI 11,250.00

uFFIut UF Huii. EDWARD RUYdAL

AVILA, EJhARU J FlcLD OcPUTY 9,CC0.0C

bELICH, VERA JEAN TU JA,N 31 987.89

UELAlSLA, KATHRYN L SECkETARY 4,243.20

loNATIUS, CLARA cXEC ASST 15,715.5C

JOHNSON, ROGER C FROM Feb 1 5,000.00

LcWlS, DIANE L SlCRETAkY 4,317.84

LINMAN, NANCY RuSE ScCkcTARY, TU MAR 31 1,980.15

MALDLiNAfJO, UAimIEL L 1C3CC.C2

MEYcR, V1VECA ANN RECEPTIuNIST, FRuM FEB 11 2,916.67

REDMOND, LAWRENLc b CLERK 375. OC

RelF, PATRIlIa ANN LoJ CONG INTERN, FROM APR 15 TO JUN 14 1.000.CC

RGMcRO, HELEN 5,604.72

SALcCKEK. anN LtGIS CURRES, FROM MAY 1 1,750.00

SUbLE, H UaVID 7,857.78

STERLING, bARbAkA E 7,541.22

wA^HINGTuN, JACQUELINE iECRETARY, TU MaY 3 3,323.34

UFF1CE UF Hun. HaRuLU RUNNELS

ALMANZA, MaRIA AVITA TYPlbT 4.2CC.CC

bARELA, NANETTE L SEuTY 2,400.00

CHILDRESS, SHIKlcY C SECTY 4.500.CC

COLLINS, RuBERT B LbJ CONG INTERN 5C0.CC

DAVIS, UNA AUDcAN ArEa kESEARCH ANALYST 6,000.0C

GLIJDEN, TlhUTHY w LEGIS ASST 9,349.98

hapke, lily carolYN Secretary 5,ioc.oo

HARKE, klCHAku DwAiN AuMIN ASST 11.4C0.OC

JAnECKA, SHARON S SECRETARY 3.150.CC

KIRK, PENNY L SECRETARY, Tu MAR 14 1.85C.CC

KOCH, KYlcNc MURPhY 233.33

MASSAC, TlMuTMY oEURGE I NT cRN-RESe ARCH 466.67

MaYnEZ, «.JbEMARIE SECRETARY 5.10C.OC

MICHAEL, JUSePH TjdIAS ARcA kEP 6.75C.CC

MORGAN, LARRY L PRESS SECRETARY 9.0CC.O0

POTMAN, NcTTIE LuUl SE SECRETARY 2,e5C.CC

RANSOM, RIcHARu A REScARCHER, Tu MAY 31 lO.OOC.OC

SEDILLU, FlLU M, Jk FlELu REP 3,450. CC

TSuTRaS, FRANK G FRUM APk 1 Tu MAY 31 1.4CC.CC

VALENCIA, RUuULPH N AREA KcP 6,CC0.00

uFFIlc UF Hun. PHlLiP RUPPe

bARTLETT, MAJhlNt RUTH LEbIS AiST 4,866.66

CANTOR, RIChARG A PRESS ASSISTANT, TU JAN 31 916.67

120

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HUN. PHILIP ROPPE

COHEN, BKOCe A
FAkRANO, CHRISTOPHER
OOSleR, DOROTHY J
HILLEuGNOS, PAUL C
LANCE, LESLIc ELLEN
MaCK, PATkICIA H
MCCARTAN, OARY
MIllER, KAThLEEN A
M1RANGV, JANICE S
MITCHELL, STEVEN M
MJLlck, CAROLINE A
NEWTON, WlLLARU M
NICHULLS, DALE wILlIaM
PAL-1ER, DAVlU ALAN
RHEAUlT, EVELYN kuTH
kUFFINU, MARIA M
STEEN, JAMeS ERIC
STITT, CAROL D
bTOREY, JAMeS M
TlUWELL, SAM, JR

- CONTINUED

LEGIS RESEARCH ASST, FROM MAR 4 1 4,875.00

TO JAN 31 361.83

PROJECTS aSST 8,149.98

ADMIN ASST 11.7CC.CC

LBJ CONG INTERN 233.33

SECTY 4,999.98

STAFF ASST, TO MAY 17 2,622.21

SECTY 5,500.00

STAFF ASST 3,191.66

STAFF ASST, TO JAN 22 416.67

CASE WORKER, TO JON 14 4,588.34

FILE CLERK 6C0.0C

FROM MAY 1 1,298.33

STAFF ASST, FROM MAY 20 740.28

DISTRICT ASST 3.900.CC

SECTY, FROM FEB il 3,344.46

LEG1S ASST, FROM MAR 7 3,166.65

RESEARCH ASST, TO JAN 31 1,666.67

PRESS ASST, FROM JAN 1 6,758.35

STAFF ASST 233.33

OFFICE OF HON. EARL RUTH

BELL, MARILYN R
BOCK, ALAN WILLIAM
DOWD, ROBERT M
UUN3AN, 0EADER1CK C
FA1RLEY, HcNkY N
HOCkENBEKRY, KATriY SUE
INMAN, RUTH
JOHNSON, CYNTHIA
MALKERT, L1LLIE F H
MARTIN, NORMAN U
NEWMAN, COURTNEY S
PUZELL, JOSEPH
REEO, KAkEn
RICHAROS, NANCY LINDA
ROBERTS, JENNIFER
RGGtKS, HAkOLU U
SCHOlTER, SUSAN R
STEPHENSJN, CAROLYN R
STICKLEY, JAN

CLERK 7,641.68

LeGIS ASST, FROM MAY 13 1,866.67

LEGISLATIVE ASSISTANT, TO MAY 31 6,548.15

CLERK, TO JAN 4 72.54

CLEkk 6,076.68

FROM APR 1 1,916.67

CLERK 3,853.42

CLERK, TO APR 15 2,444.64

CLERK 6,399.98

AOMIN ASST 13,400.34

CLERK, FROM FEB 1 TO FEB 28 866.67

CLERK 4,266.67

CLERK 4,838.24

RESEARCH ASST 4,714.68

CLERK, TO MAR 31 1,571.55

LEGIS ASST 6,460.54

STENO-TYPIST 4,466.67

SECTY 4,745.57

LbJ CONG INTERN 500.00

OFFICE OF HON. LEO RYAN

BACCARI, CARMELLA
6RUMMEL, STEVeN w
BOSSELL, CATHY E
CHlLLURA, CHARLOTTE E
CLANSKY, PAMEJ.A t
CONLEY, JANE A
CUSTELLO, EILeEN AGNES
FRANKE, ELIZABETH A
HINKLE, PAUL DAV10
HOLS1NGER, WILLIAM H
REEs, JOSEPH M
RICHANBACH, PAUL H
ROSA, VICTuR J
SPEIER, KAREN
STEVENS, FLORENCE A
TARLoCK, ANTHONY J
WE1NSTEIN, JUDY

STAFF AiST 6,000.00

SPECIAL ASST 9,150.00

RECEPTIUN1ST-SECTY 4,500.00

EXEC ASST 7,000.02

RECEPTIONIST, FROM FEB 1 2,450.00

ASST, FROM APR 1 TO MAY 15 1,500.00

STAFF ASST 5,893.02

STAFF ASST 6,000.00

DISTRICT REP, TO JAN 31 1,964.44

STAFF ASSISTANT 3,900.00

LEGIS ASST 10,477.02

LBJ CONG INTERN 233.33

STAFF ASSISTANT 2,200.20

STAFF ASST 2.7C3.28

OFC MGR-ADM ASST-U I STR ICT 12,482.52

RESEARCH DIRECTOR 10,477.02

RECEPTIONIST-SECTY 3.9CC.OC

OFFICE OF HON.

ST GERMAIN

ANTHONY, RUTH LYNDS
6AMBER, RUTH H
BORGES, ARMANDO LOPES

CLERK, FROM FEB
PERSONAL SECTY .
ASSISTANT

6,041.65
4,190.82
3,981.24

121

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE Of- HON. F. J. ST GERMAIN

CONTINOED

bRGCK, PATRICIA A
CICCHETT1, PATRICIA A
GACLAS, ELIZABETH L
GOLDMAN, PtTER LINN
GRANT t LORRAINE
GREENE, JANET ANN
HIGGINS, BETTY J
HOBSON, VIRGINIA B
KEENEY, THOMAS C

LECLAlREt NAN VICTORIA
LIARO, IRENE C
MAORANOt RICHARO L
PARTINGTON, HlLLARD F
SCANLON, JOSEPH
SCHUKER, JILL ANITA
SHERIDAN, MARY ELLEN
wINNi DONALD J

SECRETARY t 4,138.44

SECRETARY, FROM APR 1 TO APR 30 437.50

SECRETARY 4,190.82

ASSISTANT 666.67

CLERK 4,190.62

SECRETARY 5,971.92

SECRETARY 5,238.4e

SECTY, FROM MAY 13 TO JON 7 625.00

LBJ CONG INTERN, FROM MAY 15 TO JUN 14

ASST LbGIS ASST 877. 7e

SECRETARY, TU APR 30 2,095.40

SECRETARY 4,976.58

ASST 1,885.66

EXEC SECRETARY 7,750.C2

AOMIN ASST 13,999.98

FROM MAY 1 2,483.34

SECTY, FROM MAY 20 82C.CC

LEGIS ASST, TO APR 30 5,936.96

OFFICE OF HON. CHARLtS SANDMAN

BRADLEY, DANIEL B
BROWN, HARRY R
COLUREN, JAMES FREDRICK
CORTELYOO, LYNDON L
CRONIN, CLAIRE M
DAVIS, NATHAN w, JR
FRESE, SOSAN MARIE
GOAGLlARDo, JOHN D

hont, edwin w

kemenosh, john r
knight, Thomas d
leone, anne marie r

MELINI, NtLLO
MITCHELL, RITA A
MORRELL, BERN1CE HAND
OTT, CHRISTINA G
ROBERTS, FLDiENLc S
SARDELLA, CARLO M
SCHMITZ, JOHN P
TOFT, BARBARA D
VAGNOZZI, DOROTHY W
VANDERBILT, MARJ0R1E W

PRESS ASST, FROM MAY 1 1,500.00

DISTRICT SECTY, FROM FEB 1 TO PAY 31 2,666.66

SPECIAL ASST 11,833.35

SOPERVISOR FOR SORVEY OLDER A 666.67

RECEPTIONIST, TO MAY 31 3,569.70

DISTRICT REP 4,400.34

APPT/RECEPTIOMST 577.78

COORD OF LABOR AFFAIRS, FROM FEE 1 6,708.35

DIST EXEC SECTY, TO JAN 31

DIR SR CIT AFF iALEM CO, FROM M*R 1 3,666.95

SP ASST OLDER AMERICANS 6,000.00

DIRECTOR OF RESEARCH, '. 4.7C2.74

LBJ CONG INTERN 500.00

DISTRICT SECRETARY 6,499.98

ASST RECEPTIONIST, TO FEB 28 1.5C0.CC

DIST SECTY, TO APR 30 2,933.56

CASE WORKER 5.75C.40

DIST SECRETARY 4,400.34

DISTRICT REP, FROM JAN 1 TO APR 30 2,666.68

STAFF ASSISTANT 3,633.35

DISTRICT SECTY, FROM MAY I 1,083.34

ADM ASST 12,649.96

LEGIS ASST 6,524.28

OFFICE OF HON. RONALD SARASIN

ALVARtZ, JOOY D
BAZLcY, BRENJA JEANNE
BEACH, MARGARET
BRYCE, JOHNNY LEt
BYRNE, ROBERT M
FORDIANI, MARTHA L
JOHNSON, KIMBERLY ANN
JONES, DEBORAH LYNN
KLINE, CHARLcS T, JR
MACDOimALD, JAMES, JR
MCCARTHY, SOSAN R
MCGRATH, JOHN F, JR
MCKENNA, JcANNE FRANCES
MEAD, ALBERT S, JR
NICOLARI, RICHARD F
REESE, TRODY ANN
STANLEY, MARC GENE
STEVENS, CYNTHIA L
06ERTI, E JAMES
VANNAIS, MIRIAM BACCO

STAFF ASST 4,166.66

STAFF ASST, FROM JAN 1 3,075.00

LBJ CONG INTERN 500.00

STAFF ASSISTANT 641.67

STAFF ASST, FROM MAR 1 TO MAR 31 666.67

STAFF ASST 4,416.66

STAFF ASST 6,333.32

STAFF ASST 3,699.98

PRESS SECRETARY 9,833.34

STAFF ASST, TO FEB 28 „ ..:.* 650. OC

STAFF ASST 3,766.68

LEGIS ASST 5.4C0.C2

STAFF ASST 4,841.66

FROM APR 1 TO MAY 31 900.00

STAFF ASST 6,416.68

STAFF ASST 5,400.02

ADMIN ASST 14,666.66

STAFF ASSISTANT 4,266.66

DIST ADMINISTRATOR 7,791.66

STAFF ASST 5,166.66

122

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICE OF HON. PAUL SAKBANtS

BRlNLktRHurF, dAKBAKa J STAFF ASST, FROM MAk 1 $ 3,083.33

BURNcSS, PaTkICIa oAIl FROM APR 1 TO APR 30 861. CC

CARR, CATHERINE JUDITH STAFF AlUfc 3,799.98

COHEN, RICHARD I STAFF ASST, FROM FEB 1 TO FEB 28 949.33

CONLON, kICHAku P FROM MAY 1 TO MAY 31 1,527.67

DAVIS, EDwiN H ASSISTANT, FROM MAR 1 TC MAR 31 1,424.17

uA\/ISON, JUDITH k LtGIS ASST 11,399.98

EBERSOLE, RICHAkD J SPEC ASST 6.250.CC

GILLETTE, cLISt C STAFF ASSISTANT 3,708.35

GURTLER, DEBRA JEAN STAFF AIDE 4,291.65

HANSTEIN, SAkA STAFF ASST 625.00

KAUFMANN, ALAN M, JR STAFF ASSISTANT 1,000.00

LaZEkjV, JEANlE M STAFF AIDE 7.C0C.C2

LcONE, SHELLY A STAFF ASST 4,083.35

LUCKI, MARY ANN OFFICE MGR, TO APR 30 3,699.99

MARUDAS, PtTtk N ADMIN ASST 14,800.02

MILLHISER, FREDtklCK R RtSEARCH ASiT, TO MAR 31 3,609.99

NEVILLE, ANTHONY £ SPECIAL ASSISTANT, TC JAN al

STAFF ASSISTANT 2,111.00

NEWLAND, ELlNURc M PERSONAL SECTY 6.C83.33

RAY, NANCY BOYD STAFF AIDE, FROM APR 1 TO MAY 31 2,000.00

SCHLOtOER, NICHOLAS M 5.25C.CC

SUGARMAN, FRAN LBJ CUNG INTERN 5CO.C0

THOMSON, GLEimN ASSISTANT, TO Ftb 28 2,650.00

WILLIAMS, PHYLLIS T STAFF ASST, TO APk 15 2.1CC.CC

WOODWARD, MARGARET C STAFF ASST 1,999.98

WORSLEY, CuRNELIA ilBLEY STAFF AIDE, FROM MAY 1 TO MAY 31 833.33

ZULVcR, DALENA STAFF AIDE, FRuM APR 16 1.5C0.CC

UFFICE OF HON. DAVID SATTERFIELD

ARMiSTEAD, R G ADMIN ASST 16,855.02

CAMPEN, DONALD 0, JR RESEARCH ASST 6,888.48

CRANDALL, JOHN EMORY CLERK, TO MAY 31 4.19C.4C

HAAR, MakGARcT CoLwELL CLERK-LtGlS ASST 6,338.35

HAnMAlM, THtRESA ANN CLERK 5,379.ie

HERBERT, ELLeN E CLERK 4,128.50

LOCKARD, ANNA M CLERK, FROM FEB 6 2,950.00

MINTER, ANNABELLE L CLERK 4,662.00

PITNER, RodERT im CLERK 4,000.02

RASMUSScN, JOHN C, JR ASSISTANT 8,745.85

RcIGHARD, GARY Ltt CLERK 1,000.02

SCIARONI, BRETToN G CLERK, FRUM JAN 1 962.01

STRUTHcR, DONNA G PRESS SECTY, TO JAN 31 741.67

TROY, PHYLLIS N CLERK-PtkSUNAL SECY 8,483.4e

whittet, Cornelia m clerk 5.64C.43

OFFICE OF HuN. JOHN SAYLOR

ASHBY, VIRGINIA C CASE WORKER, TO FEB 19 1,882.37

BRUNO, JOSEPHINE JOAN CLtRK, TO JAN 3 123.69

DENTON, DALE M CASE WORKER, TO FEB 19 1,140. e3

FOX, HARRY M ADM ASST, TO JAN 5 468.19

GENTRY, RICHARD H LEG1S ASST, TO Ftb 19 2,959.03

LITTON, PAULtTTE A SECRtTARY, TO FEB 19 '1,283.44

LOHR, WILLIAM A SECTY, TO FEB 19 1,967.94

MATHIS, wlNlFKcU SECRETARY, TO FEB 12 1,10C.C9

NOGAY, ELAINE S RECEPTIONIST, TO FEB 19 1,212.13

WlSOR, RUSStLL C CLERK, TO JAN 5 138.24

zygmunt, victoria h stenographer, to feb 13 1,439.14

office of hon. william scherle

agnew, james l district rep 10,000.02

breheny, Patrick j 11,500.02

coppola, carol lynn clerk 3,850.02

crosby, pauline l clerk, from mar 11 2,617.58

drury, clairt ttlmanik clerk, tc may 24 4.8c0.0c

123

i

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE: OF HUM. WILLIAM SCHERLE

continued

FJRRISTALL, GERAlDINE CLERK $ 3

FRANKEN, SUZANNE CLERK 3

GOJS, MARCIA

CJOSt MARY

HeRRiNG, DON H ASSISTANT 12

HOAR, JAimc WOOOFIN CLERK 4

HOLLlNGSwURTH, BARBARA CLERK, TO JAN 31

CLERK

KIELICH, CHRISTINA M CLERK, TO MAY 31 1

KING, DtNISE FRANZ CLERK 4

LcITER, JtrKtY L CLERK, TO MAY 31

Ld-J CONG INTERN 1

MILLER, KAY ELLEN CLERK 4

GHMAN, SUSAN HARTWELL CLERK, FROM FEB 1 TC MAR 10 1

OLDEROG, CLARA MARIE 3

TIMMINS, ANNE FLOR1NE RESEARCH ASST 4

WILLIAMS, LUCILLE M CLERK 2

OFFICE OF HON. HERMAN SCHNEEBELl

BRUCH, JOHN L, III CLERK, FROM APR 1 TO APR 30

BURR1S, WILLIAM L ADM ASST-U I STRICT 6

EOLER, LOUISE VOGT SECRETARY 5

FESSLER, KAREN M SECT Y-OI STR I CT OFFICE, FROM APR 1 1

FISHER, BARBARA A SECTY, FROM MAR 12 TO MAR 31

KANE, KEVIN J SUMMER INTERN

MARK, MICHAtL SUMMER INTERN

MARTIN, ALICE MARIE SECRETARY 3

MCKERNAN, SHARON A LBJ CONG INTERN

SUMMER INTcRN

quinn, henrietta secty 4

reed, dale a clerk, to may 3

reese, robert m summer intern

rotondi, phillip w clerk, from mar ib to may 31 1

runfola, mxry c secretary 9

sullivan, pamela j secretary 8

Swank, jjhn m press assistant 7

ward, helen admin asst 1c

wertz, m willois secretary 9

whittaker, william g clerk, to may 31 3

WILCOX, ELAlNt H SECRETARY 4

OFFICE OF HON. PATRICIA SCHROEDER

BABBS, LYNDA JO 4

BACA, MARY E STAFF AIDE, TO APR 30 3

BARKER, MARY ANNc PERSONAL ASST, TO APR 30

PRESS SECTY, FROM MAY 1 8

BRASWELL, PONJOLA C FILE CLERK-TYPIST

BRASWELL, RENEE JUOITH TO FEB 28

FROM APR 1 TO MAY 31 1

BUCK, DANIEL J STAFF AIDE 5

CARTER, MARY COMM AFFRS SPECIALIST 4

CHEROOTES, MICHAEL L ADMIN ASST 14

ELLISON, BARdARA LYNNE OFFICE AIDE, TO FEB 28

OFFICE AIDE, FROM APR 1 TO APR 30

SECTY 2

FINE, THEuDOKA LEGISAIOE

GERCKE, J0D1TH ANNE SECTY, FROM MAR 1 TO MAR 31

SECTY, FROM MAY 1 TO MAY 31 1

KNOLL, CHARLES H LEGIS ASST, FROM JAN 1 6

MORGAN, JENNIFER SUE STAFF ASST 5

MUNDT, GARY H STAFF AIDE 4

PACHEoU, ROMAINE STAFF AIDE 4

ROSS, LOIS J SECRETARY-RECEPTIONIST 5

WHITE, JOSEPH SLADE FROM MAR 1 TO MAR 31

WRIGHT, ANN A CLERK 4

WRIGHT, LAWRENCE A, JR ADMIN ASST 11

ZELNICK, C ROBERT RESEARCHER 7

458.32
458.32
750. CC
750.00
459.98
500.00

883.33
516.65
5CC.CC

955.58
833.32
111.11
874.98
999.98
,662.50

6CC.0C

,286.20

.767.C8

,500.00

221.67

600. OC

600.00

.405.CC

600.00

,576.58

512.50

600.00

,995.00

,691.20

,747.89

,625.84

,477.02

,655.08

716.67

619.40

200.00
241.67

100.55

300.00

583.33
95C.C1
250.00
7CC.CC

816.66
400.00

333.34
000.00
749.98
116.68
491.67
C50.02
250.00
750.02
.402.34
000.02

34-449 O - 74 -

124

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HON. KE I TH SEBEL10S

ALLEN, LUCY R
CRAM, BETTY
DEVLIN, MERRY M
UODD, DIXIE LEE
EASTIN, RObERT E
FRICK, IDA MAE
JORGENSON, JO ANN
MORAN, GERALD v.
OLIVER, CHLOE ELLYN
REEOY, KAREN SUE
ROBERTS, CHARLES P
ROBINSON, NANCY J
SMITH, SUSAN K
SOLLIVAN, ANN ALGOTT
THOMPSON, MeLVIN E
WATSON, TIMOTHY W

RECEPTIONIST-CASEWORKER $ 4,833.35

INTERN 379.17

CLERK 600.00

PRESS ASST 5,958.33

DISTRICT AOMIN ASST 10,450.02

DIST REP 4,958.32

CLERK 2,100.00

INTERN 379.17

7, CSC. 00

SECRETARY 4,650.00

AUM1N ASST 16,750.02

RESEARCH ASST 4,527.77

INTERN 379.17

OFFICE MANAGER 9.45C.CC

LEG1S ASST 10,150.02

INTERN 379.17

OFFICE OF HON. JOHN SEIBERLING

BILLINGS, LINDA
60YLES, JOHN
BORRESS, JAMES MARTIN
CHISOLM, WILDA E
CUTHBERTSON, BETSY A

EARHART, PHYLLIS K
FEIN, McLANIE L
KING, JAMES L, III
LOITZ, KATHRYN JO
MALONE, MARSHA L
MANSFIELD, DONALD w
MEYER, DIANA A
NEUMANN, LU4ETTA FAY
OHAGAN, NGREEN A
SIMONDS, MIRIAM
STRAIGHT, MICHAEL w
THEIL, LYNDA P
VANFOSSEN, BARBARA J
ZENO, PATRICIA L
ZOVARELLO, MARLENE

LEGIS ASST 9,166.66

LEGISLATIVE ASST, TO FEB 28 1,333.34

CLERK 3,405.46

EXEC SECRETARY 7,333.98

RESEARCH ASST, TO APR 30

LEGiS ANALYST, FROM MAY 1 3,744.68

DIST OFF CASE WORKER 5,500.50

LEGIS SECY 4.8C7.5C

FROM MAY 1 TO MAY 31 300.00

DIST OFFICE RECEPTIONIST 3,510. CO

CLERK, FROM APR 1 TO APR JO 228.75

ADMIN ASST 13,358.52

SR CASE WORKER 5,562.66

LEGIS ANALYST 7,596.00

SECRETARY 4.977.CC

STAFF ASST 7,596. CC

LEGAL AIDE 7,584.00

CASE WORKER 4,911.27

RECEPTIONIST 4,138.50

LBJ CONG INTERN 233.33

SECTY 175. OC

OFFICE OF HON. GEORGE SHIPLEY

BYRD,
BYRD,

A DELJRIS
JERRY FRANK

DELLABARBA, JOHN
ECKL, GULDIE MAE

ECKL, KORT F
ECKL, MARK C
GIBSON, CHARLES L

GIBSON,
KEENLY,
CILiERi
PUnLISI ,

DOLORES I
SUSAN

HAROLD LEON
JuANNE LOUISE

SLAPE, DONNA
SMILEY, KATHLEEN
WATSON, DONALD HOGH

CLERK, FROM APR 1 3.CCC.0C

CLERK, TO FEB 19

CLERK, FROM MAR 5 TO MAR 31 5.479.C8

RESEARCH ASSISTANT 5,255.28

ADM ASST, TO FEB 29

AOM AIDE, FROM MAR 5 12,599.25

STAFF ASSISTANT 9,638.82

CLERK 151.67

CLERK 8,799.66

SECRETARY 10,534.62

CLERK 591.67

STAFF ASST, FROM JAN 1 6,030.00

RECEPTIONIST 3,797.94

CLERK 4,290.36

SECRETARY 7,620.42

ADM ASST 16,831.32

OFFICE OF HON. RICHARO SHOUP

BRONELL, DONALD C
BOCCELLI, ANTHONY
COWZELMAN, JAMES ►
COFFt, MICHAEL J
DAHL, HELEN G
DEANE, RICHARD

PRESS OFFICER, FROM FEB 15 6,259.91

CLERK TYPIST, Tu FEB 28 600.00

LBJ CONG INTERN 5CC.CC

PRESS OFFICER, TO FEB 28 2,300.00

LEGIS ASST 4,850.00

CLERK-FILING, FROM APR 1 TO APR 30 140.79

125

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. RICHARD SHOOP

CONTINUED

DeGROOT, PAMcLA ANN
OJNEGAN, MAURtEN S

DOWNING, LYLE A
DREHEK, CHESTER K

GREEN, LlNDA LUANNt

UY

bkcGG, E CLARK
JULIAN, oHESTE
MALtK, bUSAN
MEYERS, JEFFRcY A
OL30N, RJNALU K
RUBERS, CLINlia RAE

SHORT, KIM M

SULLIVAN, VIRGINIA
THOMAS, FaiTh ANNE
KALTcRS, PAMELA M
WOOD, bEnTRICE c

LEGISLATIVE ASSISTANT i 5.

SECRETARY, TO MAY 31

DISTRICT OFFICE MGR 4,

SR CITIZENS ADVISOR, FROM MAR 1 1,

DISTRICT REP, TO MAY 31

DIbT ADM ASST 10,

TO APR Jo

SECRETARY, FROM MAY 1 3,

CLERK-TYPIST, FkOM MAY 16

ADMIN ASST 16,

RECEPTIONIST, TO APR 30 2,

CLERK

LEGISLATIVE ASST 11,

PRESS ASST £ SEoY, TO MAY 31

DISTRICT UFFICE MGR 4,

SECTY-ASST PRESS OFFICER, TO APR 30

RECtPTIONIbT, FROM MAY 1 3,

CLERK, FROM MAY 1

LEGIS ASST 4,

PERSONAL SECRETARY 6,

SECTY-CASE WORKER, TO MAY 31 3

165.

600.

550.
750.
854
350.
100,
929.

55C.
700.

esc.

709.
950.

OFFICE OF HON. GARNER SHR1VER

AUSHERMAN, LARRY
bLOSSuM, THOMAS A
CHIuO, HARRlLT h
CLAASSEN, BARbARA Lr
DObY, DEANNA R
FAIRCHiLD, JIMMY RAY
FERNEAO, CYNTHIA LOVE
FITZGERALD, JcAN M
GIbSUN, JuSEPHINc C
GUl-kRANT, JEANNc T
HANSON, VERA LOUISE
JACOOY, EuMONO M, JR
LAMENDOLA, ANNA L
MCLtAN, EDITH L
OVcRTJRF, MARILYN S
ROSEN, LtSTER L
SNYDER, JACK L
TaYLJR, SALLY J

LbJ CONG INTERN 5CC.CC

DISTRICT ASST 6,600.00

SECRETARY 3,850.43

SECRETARY, TO APR 6 2,514.50

RESEARCH SECTY 4,e57.33

LEGIS ASST, TO MAR 31 5,028.96

SECTY 7,303.66

SECRcTARY 6,862.44

DIST SECRETARY 4,714.68

DIST SECRETARY 4,976.5e

DIST REP 4,714.68

RESEARCH ASST, FROM JAN 1 TO MAY 31 6,458.35

FROM APR 1 3.675.CC

CLERK-TYPIST, FROM FEB 1 TO MAP 31 1.400.0C

FROM MAY 1 2,166.66

ADM ASST 16,815. 6C

216.6 4

CLERK-TYPIST, FROM MAY 1 566.66

OFFICc OF HON.

AMLUNu, MARIA
ARAMAN, LLAUOINt L
bELL, PATRICIA L
ELLIS, KEITH H
ENCc, RONALD K
EPPARD, AN,* M
FITZGERALD, LAURENCE F
FRANCE, ROGER A
HAINSEY, UAIL V

HANSEN, SAkA C
HuLLUwAY, MARY FRANCES
HOLLOrtAY, a WILLARD
JARRELL, J K
KIMMEL, MakY LOU
MAZAKA, RUSEANN d
MCGEEHAN, JAMES D
MCKEOOGH, MARY T
MOORE, CHARLOTTE J
NOGAY, cLAlNc S
RUTLEUGE, AMANDA CASSEL
SMITH, Nci_SON C
SOKOLOWSKI, DONNA LEE
STUNKAKD, LILLIAN M

FROM APR 1 2,124.99

SECTY, TO JAN 31 200.00

SECTY, TO MAR 15 1,220.83

RESEARCH ASST, TO FEB 28 480.00

LEGISLATlVE/PREiS ASST 10,000.02

EaECOTIVE ASST 9.880.C2

ADMIN ASST 14,314.59

RESEARCH ASST, FROM FEB 1 2.5C8.66

DISTRICT ASST, FROM APR 4 TO MAY 31

DIST AIDE 1,588.56

DISTRICT ASST, FRuM APR 1 : 1,800.00

RESEARCH ASSISTANT, TO FEb 26 705.00

DIST MGR, TO FEb 28 2,833.34

RESEARCH ASSISTANT 10,916.67

SECTY 4,133.34

SECRETARY, TO APR 3 2,363.34

LEGIS ASST 6,941.67

CASEWORKER 6,000.00

DISTRICT AIDt, TO APR 15 3,062. 5C

ASST PRESS AIDE, FROM MAR 4 3,008.33

SECTY, TO MAR 31 2,049.99

ASST, FROM MAR 12 2,119.43

RECEPTIONIST, FROM APR 1 1,749.99

DISTRICT AIDE, FRUM APR 1 2.166.24

126

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. E. G. SHUSTER - CUNTINUED

TEKLESKY, PAMELA S ASSISTANT 1 3,624.99

OFFICE OF HON. ROBERT SIKES

ALEXANDER, HAZEL SECTY, FROM MAR 15 3,533.33

ALLEN, GEORbt F STAFF ASST, TO MAY 31 2,614.60

ALLEN, JOHN H LEbIS ASST 9,997.02

SOTLER, ALMA b AOMIN ASST 16,854.90

CHRISTIE, NELLA A EXECUTIVE SECRETARY 11,274.54

COX, LEE S FROM MAY lb 525. CO

Galloway, juuITh t secretary 3,079.68

KElLEY, ANN SECRETAkY 5,579.48

MOSIcR, JuAN D SECTY, FROM JAN 1 TO JAN 31 65C.CC

ROBERTS, CHARLES RICHARO LBJ CONG INTERN 266.67

SPRACHtR, SARA E SECRETARY 6,509.16

SWEET, BETTY J SECRETARY 5,7C7.e6

TIMMONS, JEANNE SECRETARY 6,333.66

TiUTRAS, FRANK b UIR CONG RURAL CAUCUS, FROM FEB 1 TC MAR 31 .. 2.C83.34

WRIGHT, JESSICA L SECTY 750.00

OFFICE uF HON. b. F. SISK

AOaMS, LARKY DELbERT CLERK 10,450.02

CADY, JAMES E CLERK 1,999.98

CLARY, CHRISTINE LOUISE CLERK 5,239.9e

CLOUGH, BETTY L CLERK 6.1C5.78

COELHO, ANThbNY L ADM. ASST 16.855.C2

DILLON, ANTHuNY CLERK, FROM FEB 1 TO FEB 21 458.73

FOWLER, KICHMUNu R CLERK 3,499.98

GIBSON, ELLEN SHIRLEY CLERK 3,000.00

GIBSON, SHIRLEY G CLERK 3.855.0C

GRAUY, JOHN T CLERK 4,288.11

GUINN, ELIZABETH L CLERK 6,764.50

KIMURA, ALEX CLERK, FROM JAN 1 TO JAN 31 655.33

KNIGHT, bAKBARA J CLERK, TO JAN 31

CLERK, FROM FEB 5 6,450.03

LUTY, GWENDOLYN H CLERK 7.55C.C2

MCADEN, MARY ASHLEY CLERK, FROM APR 1 1,093.92

MERRELL, bERALD CLERK 1C.CCC.C2

MILLS, ELNOkA 0. CLERK 5,707.02

NAHIGImN, ARCHIE H, JK CLERK 3.027.5C

OFFICE OF HON. JOE SKUBITZ

BUOTht, EVELYN M SECY 5,916.66

oUKGLRT, PHILIP L LBJ CONG INTERN 266.67

GcRKIN, LEE M CLtRK, FROM FEB 1 TO MAR 22 1,300. 00

HATFIELD, HAROLU DEAN CLERK, FROM MAR 20 2,615.84

HOWARD, WYLMA FERN DIST ADMINISTRATOR, TO FEB 28 1,333.34

HORME, SALLY oALCH RECEPTIONIST 5,916.66

JAScPH, JOAN M SECRETARY 5,916.66

JONES, GARNETTE SECRETARY 6,833.34

KimOCKE, JODIE R CLERK 500. CC

LcMERT, bULA DIST ADMINISTRATOR 5,958.32

MAIMER, BERNARD P CLtRK 5C0.CC

MARDEN, MICHAEL C ADMIN ASST 10,083.32

PENNINGTON, VIRGINIA L DIST ADMINISTRATOR 5,958.32

PIKE, CHARLES BEDFORD CLERK, FROM JAN 1 4,916.67

SH1REMAN, JANIS G CLERK, FROM MAY 13 720.00

SHUTE, WILLIAM H KS ADMIN ASST 6,166.68

SNIDER, BARbARA ANN CLERK, Tb JAN 31

CLERK, FROM APR 1 1,950.00

ZUEL, BARBARA J CLERK 5C0.CC

OFFICE OF HUN. JOHN SLACK

BAILEY, JEWELL ASST, Tu JAN 31

ASST, FROM MAY 1 1,500.00

127

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICt OF HON.. JOHN SLACK

CONTINUED

BAIlEY, MARY KATE
BECKER, PAUL H
DANIEL, BARBARA PRICE
DOUGLAS. MARSHA n
HODGES, KtBECCA S
HUNTER, EVA LORRAINE
JENKINS, JOYLE E
KELLY, RICHARD A
MANKIN, NANCY ANN
MCGINN, UANltL b
MCNEIL, ROBERT BOOTH,
PHALEN, CHARLES, JR
ROBERTS, MARTHA V
SACKETT, MICHELLE E
THOMASSCN, ROBERT B
nHITTINGTON, PAUL J
WOODRUFF, ROBERT U

SECRETARY 1 6.525.CC

AUM1N-LEGIS ASST 16,350.00

aSST, TU JAN 31 833.33

SECRETARY 3,850.02

RECEPTIONIST 3,525.00

SECRETARY 6.725.CC

SECRETARY 5,425.02

ASSISTANT, FROM MAY 1 2,333.34

OFFICE MGR 12,512.52

CLERK 3,124.98

JR CLERK 238.33

CLERK, FROM FEB 19 TO JUN 15 2,556.14

FROM MAY 1 l.CCC.CC

SECRETARY 7,437.50

ASSISTANT, TO APR 30 2.4C0.CC

ASSISTANT 4,750.02

CLERK, TO FEB IB 552.22

OFFICE OF HON. HENkY SMITH

BANFORD, CONSTANCE C
BEZVERKOV, ANNE M
CAMPBELL, iUSAN
CARR, MuIRA
CLARK, tjEURGE J
CREANcY, IONA w
GLASS, NAuMI
HORANBURu, RlChARU I
HOWARD, GERALDINE B
KUHN, SUSAN M
LEWIS, WILLIAM B
MARSHALL, BRUCE O-
MCDONALD, GLORIA D
PENNELLA, FLORENCE I
RAJCZAK, WALTER
RECTOR, MICHELLE M
RUURKE, JUDITH ANN
RUURKE, RUSSELL a
RYAN, ROBERT B
SCHELLHARUT, uONALD
THOMPSON, GARY E

CLERK 5,131.33

CLERK 708.33

CLERK 5,823.72

CLERK 130. CC

CLERK, TO FEB 2B 333.34

CLERK 6,179.04

11,310.32

RESEARCH ASST 6,179.04

CLERK 1,66C.0C

LBJ CONG INTERN 350.00

8,440.17

CLERK, TO MAY 31 2,641.67

2,816.70

CLERK 7,226.71

CLERK, FROM JAN 1 1,000.02

CLERK 4,083.61

CLERK, TO FEB la 816.66

FROM JAN 1 16,855.02

CLERK, FROM MAR 1 666.68

STAFF ASST, FROM MAR 1 TO MAR 31 300.00

CLERK 1.000.C2

OFFICE OF HON. NEAL SMITH

ANDERSON, HELENA F
BLEAKLY, JOHN L
DAwSON, THOMAb H
FALLON, ADA
HOFFMANS, PATRICIA A
MCCARTAh, GENEVIEVE
MCDONNELL, PAUL C
NETHERTON, DARRELL L
PENCUCK, CAROL ANN
ROLLYSON, DEBRA DAWN
SIMPLICIU, NANCY R
WILEY, JILL

SECTY 2,846.16

AIDE 10,477.02

AIDE 1C477.C2

SECRETARY 4,295.58

SECRETARY 4,295.58

SECTY 2,eei.2C

D1ST REP 9,167.40

AIDE 5,657.58

SECTY 4,557.48

SECTY, FROM MAR ±6 1,937.50

SECTY 7,071.96

SECTY, To MAR 31 2,147.79

OFFICE OF HON. GcNE SNYDER

BOOTH, ANN 0
BURTON, HtLcN L
CLARENDON, SUSANNA £
CUMMINS, MARY SUE
EVANS, BRADLEY WARREN
GEuGHEGAN, LINDA L
GRAY, SHIRLEY MAE
HJLLEY, THOMAS P
JORDAN, MAXINE

6,2 82.4 8

7,456.02

STAFF ASST, FROM MAY 13 1,066.67

CLERK 2,635.02

RESEARCH ASST 10,477.02

3, 794. 5 e

CLERK, FROM JAN 1 TO MAY 31 2,299.99

UFFICE MGR-FIELD OFFICE 3,699.98

6.C57.CC

128

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. GENE SNYDER

CoNTINOED

MEORER, RUTH M
MILLER, LOCINOA ANN
MORGAN, Prtcbc ANivj
NONNENMACHEk, NICHOLAS
SNYDER, MARY ANN
TANNER, WILLIAM c

STAFF ASST i 625. OC

STAFF ASSISTANT 4,266.66

STAFF ASST, TO MAY 31 3,929.15

STAFF ASST 9.0CC.0C

FROM MAY 29 755.55

13,524.CC

OFFICE OF HON. FLOYD SPENCE

BETHEA, SHANNON A
BUWEN, FRAi^CEi S
CONKAJ, ROBIN S
COOK, WILLIAM A
COOPER, LINDA ANN
DGMINICK, PAOL
DUKES, MARTHA
FALLAW, SEoSIE S
HIXON, ELI/ADETH F
HODt.ES, ROBERT H, JR

JAMcS, JERRY PRESTON
MEANS, BARoARA ANN
UNEAL, SHIRLlY M
PEELER, JEAN KlRVEN
POTTS, TERRI H
POWELL, CHESSYt B
RATCLIFFE, JtRE B

Sanders, walter l
sharpe, sara w
sullivan, william m
truluck, phil n
wannamaker, julia s
weeks, edward garner

WEEKS, KATHLtEN M
WHETSTONE, DONNA

INTERN 350. OC

SECTY 1,999.98

INTERN, TO FEB 15 4CC.CC

ADMIN ASST 16,855.02

SECRETARY 5,238.48

LBJ CONG INTERN 500. CC

FROM MAY 1 TO MAY 31 350.00

DISTRICT SECRETARY 6,972.42

SECTY, FROM MAY 28 687.50

LEGIS ASST, TO PEB 29

LEGIS ASST, FROM MAR 5 10,756.42

FROM JAN 1 2,619.24

SECRETARY 6,443.34

EXEC SECTY 9,893.10

SECTY 4,148.88

INTERN, TO APR 30 838.16

SECTY 4,557.48

FIELD REP, TO APR 30 6,635.44

FIELD REP, FROM MAY 1 3,000.00

SECRETARY 5,238.48

SPECIAL ASST, FROM FEB 16 TO FEB 28 437.50

RESEARCH ASST, FROM MAR 1 TO APR 30 333.33

SECTY, FRJM FEB 1 1,000.00

INTERN, FROM JAN 1 TO JAN 31 400.00

SECRETARY 4.8C0.CC

INTERN, TO JAN IS 52.38

OFFICE OF HON. HARLEY STAGGERS

BORTON, JOHN 1
CHESHIRE, AlMEDA M

forfari, marguerite
grondalski, Catherine m
johnson, william h
jordan, philip b, jr
kuhn, sara e
korta, jacqoeline k
mcelvain, carole a
medlin, louise d
nelson, martha sharyn
sanders, john k
taggart, patty ann
varner, jean g

CLERK 7,706.04

CLERK 3,740.28

ADM ASST 16,854.90

FROM MAY 1 641.66

CLERK 3,486.42

CLERK 5,810.70

CLERK 4,522.80

CLERK, TO APR 30 2,708.34

EXEC SECTY 9,801.09

CLERK 6,582.99

CLERK 3,885.86

CLERK 1C455.12

CLERK, FROM MAR 25 2,266.66

CLERK 8,309.85

OFFICE OF HON.

W. STANTCN

BOEPPLE, 'LISA E
BUKLAD, WILLIAM
CONNELL, JEAN 0
COURT, EVELYN L
DAY, TRUDY M
GRAY, ARLENE A
HARDGROVE, ROBERT F
KNOX, JACQUELINE
LEININGER, DAVID E
MCGLOON, SHIRLEE E
PUMMIER, VIVIANNE
REILLY, MARY ANNE
REILLY, PATSY M

LEGIS ASST 6,125.09

STAFF ASST 4,500.00

SECRETARY 5,671.65

SECRETARY 1,183.35

SECTY 4,190.82

EXECUTIVE SECRETARY 11,419.92

LEGIS I PRESS ASST 10,416.03

FROM MAY 1 TO MAY 31 100.00

LBJ CONG INTERN 5C0.0C

ADMIN ASST 14,899.98

SECTY, FROM MAR 1 TC MAR 31 583.33

SECTY 505.55

SECRETARY 5,348.01

I 129

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICE OF HON.

W. STANTON

CONTINUED

STOCKDALE, HELEN OKAY MANAGER, MANTUA OIST OFF J 4,400.34

VETTEL, CONSTANCE ANN SECTY 280.00

WALTON, VIRGINIA MARIE SECTY, FROM MAR 25 TO JUN 2 1,283.33

WHITESIDE, LILLIAN R 8,107.02

OFFICE OF HON. J. V. STANTON

BABINGTuN, NOREeN STAFF ASST, FROM MAY 20 683.33

BURRESS, BONNY STAFF ASST 500.00

CALANDkA, MARIE THERESE STAFF ASST 4,643.28

CAMPBELL, MARY B STAFF ASST, FROM FEB 1 TO MAY 1C 1,000.00

CONDON, MARY P STAFF ASST 5CC.CC

COONEY, PATRICIA M STAFF ASST 3,854.22

C0RR1GAN, THOMAS STAFF ASST 2,250.00

DURKIN, CATHERINE M STAFF ASST . 5,275.02

HADACEK, HELEN A STaFF ASST 4,840.62

KELLY, MmRY HELEN PERSONAL SECRETARY 8,123.10

MCCAFFREY, ELIZABETH STAFF ASST 3,000.00

MURRAY, FRANCIS J STAFF ASST 2,400.00

OMALLEY, NEIL R STAFF ASST, TO FEB 28 2,916.66

SANTANGELO, JOYCE L CASE WORKER 6,862.44

SWEENEY, MICHAEL A CONG ASST 12,572.40

TORRES, ENIU M STAFF ASST 3,854.22

VAIL, THOMAS V H, JR STAFF ASST, TO MAR 15 1,100.00

VARGO, JOHN E LEGIS ASST 7,333.92

WATZMAN, SANFORU ADMI N ASST . 15,859.56

OFFICE OF HON. FORTNEY STARK

ANTHONY, AUDREY S LEGIS AIDE 4,999.98

ATCHISON, BfcLVA K CLERK, FROM FEB ^3 4,042.43

BROWN, DOROTHY ANN CASE WORKER j 3,697.50

CAROTHERS, GLORIA V PERSONAL SECTY 9,000.00

COPELAND, JAMES M, JR AOMIN ASST 12,499.98

COPERTIN1, CYR M OIST REP 9,250.02

COSTA, STEPHEN GLENN SR CASE WORKER 6,250.02

DAVIS, BARBARA A L6J CONG INTERN 500.00

FELLER, FRED M CASE WORKER, FROM MAY I TO MAY 31 800.00

FREILEY, JEAN GLADYS OFFICE MANAGER, TO MAR 8 1.7C0.CC

GARRETT, CARMEN R CASE WORKER 4,350.00

GRABOWSKI, SUE OFFICE MGR 4.25C.CC

HARRIS, KATHRYN PERSONAL ASST 3,101.26

HODGE, NANCY LEE ASST DISTRICT REPRESENTATIVE , FEB 1-JUN 15 . 4,356.14

HUMPHREY, TIM K CASE WORKER, TO JAN 31

CASE WORKER, FROM MAR 9 TO APR'30 2,400.00

JULYAN, DAVID S LEGIS AIDE - 6,CCC.0C

KIEFER, FRANK WALTON PRESS ASST 7,000.02

LONG, ANDREA C LEGISLATIVE AIDE, TO FEB 22 1,155.56

MADDEN, VIRGINIA MOOD OFFICE MANAGER 4.35C.CC

ROGOFF, ALICE N RESEARCH ASST 6,000.00

ROGOVIN, LISA ASST SCC.CC

WILLIAMS, ALTHEA L CASEWORKER 362.50

OFFICE OF HON. TOM STEED

BYRO, PAUL CLERK, TO JAN 20 .-,»-. 305.82

CARR, MYRTLE E OFFICE CLERK ........ 1,105.32

CLARK, WILLIAM VAUGHN RESEARCH ASST 6,695.49

CLEMENCE, MARTHA CLERK, FROM MAY 15 536.67

FOGLEMAN, THELrtA C SECTY 10.883.4C

green, anne ralls clerk 4,579.65

hawes, mary clerk 10.c17.81

higgins, claudia rhea staff member, from may 15 843.33

linv1lle, alberta s office manager clerk, to mar 31 5,374.71

logan, james w staff asst 5,533.33

lynch, Kathleen w office clerk 10,017.81

merioeth, robert w, jr clerk 233.33

mulorow, fisher oist office manager 4,673.97

130

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. TOM STEED

CONTINUED

NELSON, JOHN M
RICHARDSON, TRUMAN

OFFICE CLERK I 3,143. 1C

ADM ASST 16,854.90

OFFICt OF HON. ROBERT STEELE

AB1NANTI, THOMAS J
BAR1S, DAVID H
BERG, EARL H, JR
BRODER, JAMES N
CHORBAJIAN, ROSALIE
CRAWFURD, CLARA E
EDWARDS, MICHAEL DEAN
EMBREY, PAMEL1A ANN
EVANS, LLJYD R, JR
HOWE, JUDITH LOUISE
JENKINS, ROBERT c
LOEB, GUY HAMILTON
MAY, JEANNE L
SCHLEGEL, PAUL
SEAVER, RUTH ULIVER
SEVIER, LISA
SINAY, DuROTHY A
SKOLEM, LILLIAN M
STORY, RICHARD M, III
VASILIOU, A JOHN
WALLER, BETTY JO
WALSH, RUSANNE D

LEGIS ASST 1,050.00

LEGIS ASST 758.33

ADMIN ASST, To FEB 28 4,312.44

SPECIAL ASST, FROM MAY 1 TO JUN 10 1,950.00

CASE WORKER-SECTY 7.5CC.CC

DISTRICT ASST 3,352.62

ADMIN ASST 1C.984.4C

SECTY 4,500. CC

DIST ADM AiST, TO APR 30 7,385.48

FROM MAY 1 TO MAY 31 1,5CC.CC

RESEARCH ASST 5,749.98

LEGIS ASST 5,404.88

SECTY 4,349.98

LbJ CONG INTERN, TO FEB 28 1,000.00

DISTRICT ASST 2,619.24

LEGIS ASST, FROM MAR 1 4,333.32

CASE WORKER-SECTY 3,499.98

DISTRICT ASST 4,262.02

SPECIAL ASST, TO APR 30 5,877.20

ASST LEGIS ASST 4,600.00

OFFICE MGR 6,180.29

DIST SECTY 3,941.38

OFFICE OF HON. ALAN STEELMAN

bARCLAY, ANNA LYLE
60UTACUFF, ROBERT N
BUCHANAN, LAURIE JEAN
CAMPBELL, AMY W
CHANDLER, ALAN C
CLEAVER, ROSE M
COLLINS, EMMcTT MARVIN
COLLINS, WILLIAM P

ESTES, JENNIE C
FERGUSON, DON
FRANKLIN, C ANSON
GRIFFITH, JAMtS b
HENRY, MELINUA J
HOUPT, CLELON E
KING, EUGENIA LOUISE
MILLER, SHIRLcY BR1GGLE
PROCTOR, MARY JANE
REMER, STEVEN H
SNYDER, CHRISTINA B
WATERS, ELIZABETH A

SECTY 3,771.48

CLERK, FROM JAN 1 TO MAR 16 968.00

PRESS ASST 4,243.2C

DISTRICT CASE WORKER 5,238.48

RESEARCH AIDE 4,749.98

SECRETARY 3,3CC.CC

ADMIN ASST 16,854.90

LEGIS ASST, TO FEB 29

LEGIS ASST, FROM MAR 5 8,246.58

CLERK 383.33

SPECIAL ASST 6,499.98

DISTRICT REP, FROM MAR 1 5,333.32

CLEKK 1.8CC.0C

LBJ CONG INTERN 500.00

DISTRICT REP, TO FEB 28 2,671.66

SECRETARY 5,238.48

PRESS SECTY 6,443.34

CASE WORKER 4,557.48

CLERK, FROM MAR 18 TO JUN 7 1,333.34

LEGIS SECTY 5,238.48

LEGIS SECTY, TO APR 30

LEGIS AIDE, FROM MAY 1 5,036.52

OFFICE OF HON. SAM STEIGER

ABATE, RORY C H
ALDERSON, FREDERICK K
BROWN, CARL N
BUHLER, MICHAELA E
CZARNECKl, MARCELLA
DOMIR, bARbARA K
DOWSWELL, DIANNE E
HAMMOND, bARbARA ANN
HUGHES, PAUL JOSEPH
KLINE, DONNA C
LUMAX, bEVERLEY C
MATTINGLY, KATHLEEN L
MILLER, DAPHNE H

CLERK 3,800.00

CLERK 15,715.50

CLERK, TO MAR 31 4,764.65

CLERK, TO MAR 31 425.00

CLERK, FROM FEB 1 TO FEB 28 655.00

CLERK 6,250.00

CLERK 6,062.84

CLERK 6,035.0C

PUBLIC RELATIONS CONSULTANT, TO FEB 28 2,50C.0C

LbJ CONG INTERN 500.00

CLERK 6,654.04

CLERK 3,350.24

RESEARCH ASST 1,571.58

131

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICE UF HUN. bAM STEIGER - CONTINUED

OCuNNELL, MARY t CLERK, TO MAY 31 . $ 5,495.85

PATRICK, JOStPH E CLERK, FROM MAR 1 5,166.66

RASMUSSEN, SHARON L CLERK, FROM APR 22 1,150.00

SHAFFER, PATRICIA E CLcRK 3,816.66

SULLIVAN, THOMAS K CLERK 10,527.02

WHITAKER, CAROLYN A CLERK, FROM APR 1 TO APR 30 420.00

WYKOFF, MAOcLlNE R CLERK 5,288.48

OFFICE UF HON. WILLIAM STEIGER

ANDRICH, MARK C LEGIS AIDE 4,333.32

COHEN, WILLIAM E LEGIS AIDE, TO MAY 31 4,365.40

DRUMMY, MAUREEN ADMIN ASST 1C36C.C2

DYKSTRA, JAMcS H PRtSS SECTY 7,541.67

ENGELEITER, GERALD H LEGIS AIDc 4,825.02

FARNSWURTH, KATHLEEN E STAFF ASST 4,316.65

FERGOT, LUA M HOME OFFICE SECTY, TO MAY 31

5 , 0 4 9 . 9 8

HOON, MICHAEL JAMES LEGISLATIVE AIDE, TO MAY 31 5,416.65

HURLEY, CHARLES A LEGIS ASST 9.25C.C2

ISAACS, KAREN J PERSONAL SECTY, TO JAN 31

PERSONAL SECTY, FROM FEB 5 5,849.98

LICHTFUSS, LYNN S tCTY-RECEPTIONI ST 3,966.66

MCCALLUM, JAMES SCOTT LEGIS AIDE, TO MAY 15 1,049.99

PEIGlER, SaRA L CAStWORKER 10,052.98

REINECK, THOMaS A LtJJ CONG INTERN 116.67

RICHTEr, R SCOTT STAFF ASST 600.00

SEEFELDT, FREDERIC A HOME SECY 7,379.52

TAYLOR, ELIZABETH L LEGIS AIDE -5,14e.0e

VARGO, NANCYE S SECRETARY 5,818.32

wETLAUFEK, EDITH M CLERK 833.33

OFFICE OF HON. ROBERT STEPHENS

BAILEY, GEORGIA M CLERK 420. OC

BARNARD, LUCY I CLERK 420.00

BOYD, MARY STOwt 7.95C.CC

CLARY, SARA F TO FEB 4 466.67

COMJLLI, MARTHA M CLERK 6,100.02

ELDER, DAVID MAYNE ADM ASST 16,854.90

cPTING, HELEN FAE CLERK 420.00

JACOBS, JAMES BENSON CLERK 560. CC

LOWRY, RUNALD A CLERK 560.00

MAYBERRY, JAMES 3 10,849.98

MCDANIEL, MARGARET ANNE CLtRK 420. OC

RICHARDS, ROdiN A 550.00

SHIPLEY, SJSAN W CLERK 5,299.98

STRICKLAND, ANN LYON CLERK 6,100.02

TAYLOR, RONALD H R CLERK 93.33

THORNTON, THOMAS T, JR 3,499.«e

hALLER, LAUR4 G TO FEB 11 583.33

OFFICE OF HUN. LOUIS STOKES

B1ERY, PAUL L FRJM FEB 1 TO FEB 28 1,000.00

BLACK, EDWARD J LEGIS ASST 8,748.30

BRADFORD, GcORGE J FROM FEb 1 TO FEB 28

1,710.11

BROOKS, SAMUEL J, JR SPECIAL ASST, TU MAY 31 6,577.20

CHATMAN, ANNA FRJM MAY 1 3,0C0.CC

CuLLlER, GLJRIA J 388.89

FIELOi, CARL DAVID FROM MAY 1 TO MAY 31 283.33

FITCH, CLARENCE E ADM AIDE, TO JAN 16 888. C4

FOLEY, JOHN RU6ERT, 111 PRESS AIDE, TO APR 30 3,492.32

GILBERT, JEwELL SECRETARY 5,472.15

GREEN, LYNNE CASE WORKER 5,030.48

HARPER, JAMES C ADMIN ASST 16,224.85

HERNDON, PAMELA P TO JAN 31

FROM MAR 1 TU MAR 31 1,750.00

132

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF riulM. LOUIS STOKtS

HUNTeR,
INGRAM,

JONES,
JONES,

LEONARD
MATUSZE
MCLEOD,

MILLS,
MITCHEI
NOK.ES,

PECK, B

PONDER,

SMITH,

WARREN,

WEEDEN,

tRNtSTINc J
MARIAN R

SHEILA H
THElMA M

, JOHN S
WSKI , EDWaRD F
BEVERLY

MARCIA A

L, N ALFRED

ARTHUR w

ARbARA

ETHcL LOUISE
tLUABtTM A

MICHAEL W

JOHN T

- CONTINUED

$ 4.C86.C6

FROM FEB 1 TO FEB 28

FROM MAY 1 TO MAY 31 5,000.00

PRESS SECTY, FROM MAY 6 1,375.00

TO JAN 31

FROM MAR 1 TO MAR 31 1,941.67

SPECIAL ASST 4,997.22

MILITARY ASST 2,339.22

RECEPTIONIST, FROM MAR 1 TO MAR 31

CLERK-RECEPTIONIST 1,900.00

PtRSONAL SECRETARY A, 000. 02

FROM APR 1 TO APR 30 2,CC0.CC

TO JAN 31

FROM APR 1 TO APR 30 2,291.67

FROM APR 1 TO APR 30 695. OC

STAFF ASSISTANT 3,666.87

1.4CC.CC

LEC-IS AIDE, TO APR 16 4,318.e6

FROM FEB 1 1,550.55

OFFICE OF HON. SAMUEL STRATTuN

BuURBUN, MARY M
CONNOLLY, KERRY ANN
CRJMLEY, KATHLEEN M
HORAN, CATHERINE V
JACKSON, ALICE C
LESLIE, MARY o
lILLIBKIDGE, JEANNE 1
LYONS, MJLLY 0 DAY
MOTT, RuGER A
NIN0M1YA, RiGKI LYNN
OURESHI, HAL1M
REILLY, RUoERT w
REINFURT, cUwARD
SCOTT, MARTHA M
SHAN, CLAIR
SMEALLIE, JAMcS D
STEENBuRGH, M BETH
TEBBANO, MARK S

SECRETARY

FILE CLERK, TO J UN 15

StCTY

SECRETARY

SECRETARY

DISTRICT SECRETARY

PcRSONAL SECRETARY

SPECIAL ASSISTANT

CLERK, TO FEB 29

SECRETARY

FIELD REP

LB J CONG INTERN

SECRETARY, TO JAN 15

FILE CLERK, FROM APR 1 TO J UN 15

DISTRICT REP

SECTY

DISTRICT REP

,697.24

,437.50

544.44

,014.92

,550.02

,612.56

,321.32

,745.18

,C36.2C

,333.34

,063.82

,619.34

316.67

401.62

312.50

,C0C.C2

,666.96

,691.67

OFFlLc uF HON. FRANK STUBBLEFItLD

bluunt, janet d
brinkley, william t
busalacchi, julia
Clements, patrilia
dooson, ann kelly

cVEReTT, UOROTHY J
GILMuRE, NANCY ALICE

GUMMELT, JO RYALS
HARDING, MARGARET K
MCuURO, DONNA J
MCELRATh, TOM L
MJYNAHAN, JOHN PATRICK
PRUYN, ENEZ U
ROGERS, JANE H
SLEDD, WILLIAM T, JR
SWEENEY, DuRuTHY E
TOWNSuND, LUC1LE W

CLERK-STENO, FROM FEB 1 3

FIELD REPRESENTATIVE 6

SECRETARY, FROM APR 25 TO APR 3C

SECRETARY 6

SECTY, FROM FcB il TO APR 30

CLtRK, FROM MAY 1 TO MAY 31

SECRETARY 2

SECRETARY 9

CLERK, FROM MAR 1 TG MAY 31

SECRETARY 2

FROM APR 1 TO MAY 19 1

16

CLERK, FROM MAY 1 TO MAY 31

TO JAN 31

PRESS REP, FROM MAR 4 TO APR 10

SECRETARY 12

DISTkICT OFFICE SECTY, TO JAN 13

CLERK 1

SECRETARY 5

DISTRICT SECTY, FROM FEB 1 2

,250. CC
.548.10
491.11
.286. 2C

666.66
429.30

958.32
886.67
854.90
256.67
179.56
740.00
C48.54
397.25
050.00
39C.7C
500.00

UFF1C- OF HON.

BISHUP,
ELLlSUr

iUGENt M
SUSAN AnN

ADMIN ASST .
PRESS StCTY

16,763.22
6,238.50

133

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICl uF HUN. W. S. STOCKEY - CONTINUED

ErtIGH, CARuLYN A RESEARCH ASSISTANT $10,477.02

GEHkUN, nlLLlAM C CLERK 1,500.0C

htATh, HERMAN uu«ARD LLckts 4, 395. 36

HOFFMANN, KaRGARET G SbCKETARY 1,385.76

JERNIgaN, WALLACE L AuM ASST 9,130.66

MARBLE, MARThA MeWcIORN EXEC S6CTY 11,524.66

PEUDY, CLYuE M DISTRICT SECRETARY 5.225.4C

PRICE, JAwE WILDER LEuIS SECTY 6,404.28

SCHAFFeR, ROY A DISTRICT AIDE 9,130.68

SHIELDS, JACKIE KAY CASE WORKER 5,e38.4e

TAYLOR, WILLIAM H DISTRICT AIDE

DISTRICT AIDE, FROM FEB 1 8,250.66

OFFlCt UF HON. GEkRY STUDDS

BUTlER, MaRY LJU SECRETARY, TU MAY 31 2,837.50

CROCK.nR, JANItE b SECRETARY, FROM APR 12 1,355.00

DAwSJN, ISABEL A REGIONAL REP 5,473.46

EOBANKS, MARlAWINc P SECRETARY, Tu Feb 28 1,135.00

FRANClb, ROBeRT T, II ADMIN ASST 13,011.92

FRAWLEY, BtTiY P LEoiS AlUt, TO MAY 31 3.750.CC

MCCARTHY, PAOL F DlST ADMIN ASST 8,131.23

MILLER, JOLIa MYRL SECRETARY 11.CCC.52

NOReING, RICHARD D LEGIS ASST 7,333.50

OBRIen, MARY LLLEN SECRETARY 3,876.46

ROSA, DLONILuA M SECRETARY 3.4C5.CC

SEE, ALEXANDER H REGIONAL REP 5,238.4e

SHerRY, MADELINE MARY SECRETARY 541.67

SRJRA, PeTeR S STAFF ASST, FkOM JAN 1 5,127.00

STEIS, DrEw F PkESS AIDE 10,456.02

STOVER, NAThY JEAN SECRETARY 4,452.48

TUMAS1A, MARIA A SECRETARY 1,362.00

WOODWARD, WILLIAM H CLERK, FROM MAR i TO MAR 31

LEGli AIDE 1,866.67

XIFaRAS, MARGARET D REGIONAL REP 5,238.48

OFFICE OF HON. LEONGR SDLLIVAN

COLBERT, KATHRYN H CLeRR 5,762.34

FLAVIN, CuLLeEN STENOGRAPHER 210.00

FOGLEMAN, OLA M SECRETARY 6,679.26

FORTI, MILMAEL A CLERK, TO MAY 2i 9e4.84

FRYe, CLAIRE TAYLOR SECRETARY, Tu APR 30

CASE WORKER L STENO, FROM MAY 1 7,632.22

FOHLER, SOZeTTe LbJ CONu INTERN 116.67

HLwEY, FRANK B SECRETARY 8,948.04

LAKUSSA, BERNICE A SECRETARY 2,310.24

MCLEAN, JEAN SECRETARY 8,048.10

PtACOCK, ELUABEtH B FROM MAY 1 960.00

PETtRSOh, IkeImE L ADM ASST 10,579.26

ROSSO, EMMANUEL JOHN CLERK 46.67

SILVERS, MaRIE SECRETARY 6.317.4C

TANS1LL, JOAN T CLERK 5.50C.C2

WALL, uLIVE M SECRETARY 3,814.98

OFFICE OF HON. JAMES SYMINGTON

BROwN, JAMES P DI ST ASST 8,766.67

DEMfcRATH, BARtARA i STAFF ASST, FRjM APR 4 1,933.34

DJCHEK, iOSAN M LBJ CONG INTERN, FROM FEB 1 TO FEB 28 5C0.CC

ERNST, THUi-iAi JOHN LEGIS ASST 7,666.67

HOUGHTON, CHAnLEj G, III AdMIN ASST 14,091.66

johnson, martha elaine legislative assistant 5.5cc.c2

kelly, marilyn a secretary 4,241.68

kurz, jojitm ann Secretary 4,999.95

LUNG, RICHAku 416.67

MILLS, MELISSA V SECRETARY 4,000.02

MUORE, JUlIa A STAFF ASSISTANT, FROM FEB 1 TC MAY 31 1,541.66

134

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE oF HUN. JAMES SYMINGTON - CONTINUED

MORRISON, MARY t LfcoIS ASST $ 6,125.02

OCUNNUR, CHRISTY b LEGISLATIVE ASiT , TO MAR Jl .. 3,000.00

PATtRSoN, ANN L STAFF ASST 4,500.CC

PtEL, RUXANNE M StCRETARY .. 3,833.33

SANTOS, MIRIAM M EXECUTIVE SECY 8,749.98

SELuEN, ANN M StCRETARY 4,249.98

SELUfcN, DAVID A STAFF ASST 5,616.66

TIEuE, MAkSHa A OFFICE MANAGER 6.250.C2

WILSON, JUENTIN LBJ CONG INTERN, TO JAN 31 500.00

OFFICE OF HON. STEVEN SYMMS

CGRN1CK, SUSAN ANN PERSONAL SECTY 7.25C.00

UORNf UAVIu F LbJ CONG 1 NTtRN 233.33

GALLJ, CA^UL RESEARCHER 2,6CC.CC

HACKwJrTH, R E AOMiN ASST 14,C00.C0

HAWKS, PAULA M SECRETARY 5, ICO. 00

HENDERSON, ALFRED M FIELU DIRECTOR 13,024.00

HGENE, PAJLETTE L SECTY 3,150.00

HUNT, CHER1LEE R SECRETARY, FROM APR 1 1.250.CC

INGRAM, LOUIS WILSON, JR RESEARCH ASST, TO FEB 28 1,666.66

INGRAM, SOtVtlG M SECTY 2, 792. CO

KuJPMAN, JeAN ANN SECRETARY A, 200. 00

KOUPMAN, RUGcR RESEARCH ASST E,4CC.CC

LAWRENCE, MARY E SEcTY 6,000.00

LAY, CHRIS U LEG1S ASST 8.482.C2

LENGeRICH, MAjONnA SECRETARY 5,582.00

LUNUY, MARGARtT SECRETARY 5.1CC.0C

PANKUNiN, LOeTTA H CASt WORKER 6.750.CC

SCHUETTINGLR, ROBERT RESEARCH ASSISTANT, FROM MAR 1 3,333.32

WARE, MICHAtL 0 RESEARCH ASST, TO JAN 31 69C.CC

OFFICE OF HON. BURT TALC01I

BETHEL, J JAV1D PRESS SECRETARY 7,595.82

BUREMEIER, DOROTHY M SECRETARY 3,771.72

BRoWNFIELU, NELwYN G STAFF ASST 6.81C.C6

FISCHER, FREuA H STAFF ASST 4,560.42

FLATLtY, VIRGINIA F SECTY 2.179.2C

HANCOCK, HARVEY D1ST REP 8,591.16

HUNNICUTT, JUNE H STAFF ASST 4,714.68

JENNINGS, JO ANN K DISTRICT OFFICE STAFF 2.7C0.CC

uABARCm, HELEN LHRISTINE STAFF ASST 5,762.34

LOMAX, WILLIAM L STAFF ASST 4,714.68

MACNELIS, WILLIAM J ADMIN ASST 13,687.66

MCGINN, BARBARA B STAFF ASST 4,871.82

MULLIGAN, OOUuLAo STAFF ASSISTANT 6,ieC.CC

OSBORNE, HlLlN JANE STAFF ASST 5,500.44

RENTZtL, LATHARINE R STAFF ASSISTANT 4,249.98

SHERRY, Bai\BARA A STAFF ASST 5.5CC.44

OFFICt OF HON. GENE TAYLOR

ASH, NANCY JEAN CLERK 625.00

CAStY, SHARON CLERK, TO JUN lb 3,554.15

CLARKc, MAkILYN H CLERK 4.3C0.CC

CRUME, BONNIE JEANE CLERK 4.7C2.27

DONEGAN, MICHAEL P LEG1S ASST 4.75C.CC

cSTERLY, THOMAS t CLtRK 4,750.00

FEATHER, CRAIG ANTHONY LBJ CONG INTERN 350. OC

HART, ROSALYN E CLERK, TO FEB li 392. 9C

HENSUN, utRALO L ADM ASST 15.50C.C2

HUBBS, U-NNIS LtE CLERK 9,291.67

MCDONALD, ANN CLERK 6,280.69

NUDLER, GAkY W CLERK 6,666.68

PlNNcLL, WILLIAM H, JR '. 666.67

SWANSUN, MARY E CLERK, FROM FEB 15 1,208.90

WATKINS, FRANCES A EXEC SECRETARY 11, 125. CI

135

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE up HOW. GENE TAYLOR - CONTINUED

WHITE, bcA CLERK . J 3,250.00

OFFICE OF HON. ROY TAYLOK

bOBROWSKl, TEMPIE M EXEC SECRETARY 8,272.95

CHEPP, DOROTHY c LEGIS ASST 6,968.36

EDWARDS, VIRGINIA $ SECRETARY, FkOM Ftb 19 2,640.00

ENGLISH, Ft\ANCES F PERSONAL SECktTrtRY 6,393.09

HEDGECuCK, RUTH V SECRETARY 6,136.92

MALLUNEE, THOMAS L U1ST AaST 12,187.38

MINTON, PATRICIA J SECRETARY 6,218. 1C

MUSE, JEANNE WHITNtY SECTY 3,143.10

UrfENo, Ai\i.\ NICHOLSON SECRETARY 5,727.60

SHAW, LUTHER W AUh ASST 16.854.9C

WLbb, KIcHaRU C LbJ CONG INTERN 500.00

WILLIAMS, MakILOU h SECRETARY 5.29CS6

OFFICE OF HUM. CHAkLES TEA&UE

GtRRlCK, SUSAN SECRETARY, TO MAR 5 2,194.53

HERRLE, KATHLEEN A SECRETARY, Tu MaR 5 1,300.00

KEITH, KATHRYi\ M CLERK, TO MAR 3 3,352.44

RELLEY, DIANe R SECRETARY, TOMaK 5 1,823.58

MuZLEY, ChARlES A SPeCIaL ASST, Tu MAR 5 1,418.76

UMALLcY, lHaRloTTE C SECTY, TO FEB ih 2,357.33

PENN, kEMO.MA V SECTY, TO MAR lj 1,702.52

SCHACk, CLiSAbcTH H SElReTARY, To MAR 5 1.984.CC

TULLcFSON, bJNNIc P CLERK, TO MAR i 1,034.19

WALTtRS, THEkESa E SECTY, TO MAR 5 1,715.29

hAYLANO, ROoERT H, 111 leG ASST, TO FEb lo 2,409.71

WlNKLcR, MONTGOMERY K CLERK, TO MAR b 6,086.49

wjGTTUN, MICHAEL J FIELD KEF, To JAN 21 825. C6

OFFICE UF Hun. OLlN TEAGUE

bALE, MAkuaRcT J SECRETARY 13,239.78

CONCURS, JaNe STENOGRAPHER 145. e3

COJPtR, UUN CLERK 7,250. CI

CURbElT, MARY Jo CASEWOkKfck 7,049.04

UROZO, LEON F, jR RESEARCH ASST, To APR 30 9,927.51

EOrtAROS, JAMbS M 625. CC

EDWARuS, T CHcT RESEARCH ASST, FRuM MAY 1 2,083.34

GRAMM, HiLuiAM P FROM FEb 1 TO FEb 28 550. CC

GRINubtRo, JeNNIE CLeRK 8,890.80

GRlNObtRG, LESLIc U 270.83

hoaAku, juhn e press aide 12, 927. 51

HOWARD, MA^Y etVcRLY ibCRcTAKY 3,771.72

LOoKETT, AUDREY A SECTY 1C220.61

LUCKETT, TIiiuTHY CLcRK 625.00

MEADOWi, JaNc SUSAimNE CLERK, TO JAN 31 583.33

MEAOGkS, SYLVIA EL1SE CLERK, TO jAN Jl 583.33

RUDDER, RJbERT u CLERK 625.00

OFFICE UF HuiM. FRANK THOMPSON

ALEXANDEK, bARBARA L CLERK 350. CC

BRu.nSjN, H BRUCE, JR STUDENT INTERN CLERK 280. OC

BROWN, DaNIEL RulJERT ASSISTANT 2,473.08 ~

CAMPBELL, THEOuORA M CLERK, FRuM MAY 14 TO MAY 31 283.33

CU^NIFF, MARuARET R kECePTIuNI iT-SEi.TY 4,400.34

DEGaSPeRIS, kEGINA CLERK 5,507.76

OEITZ, wIlLIaM T ADM ASST 16,841.64

DIMATTEU, LINDA MARIE INTERN-CLERK, Tu FEB 28 540.00

GABERLAVAot, GEukoe J LEuIS AIDE 5,238.48

grau, james Research aide, from feb i to apr 30 750.00

HaTCHeR, MARY SOZANNE CLERK, TO JAN 31 165.89

KeLLo, i)Ai\BARa A CASE WORKER 5,028.96

136

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFFICu OF HUM. FRANK THLMPSGN - CONTINUED

MATCHO, CHckYL G StCTY-CASE WORKER * 628.62

MtRRILL, FREDERICK, JR ASST 6,6CC.0C

NEWbOOLD, PtTtk t L6J CONG I MTERN 500.00

PaDGlTT, FAYE M RESEARCH ASSISTANT 1C.267.44

PATTERSON, LUCY S STUDENT AIDE, FRUM APR 10 TO MAY 24 45C.CC

PERIaN, JOLIa P FROM MAY 1 500.00

REVcLES, RuBlRT A EXEC SECTY 16.725.CC

RUTHSTEIN, PAUL S CLERK, FROM JAM 1 TO APR 30 533.32

SAAMS, VIRGINIA I* CLtRK 4,956.96

SIMMONS, JUDITri H SECRETARY-C ASEwURRER 3,177.72

SULLIVAN, KATHLEEN M SECRETARY 5,232.36

OFFICE OF HON. VERNON THOMSON

BOWMAN, JEFFREY H INTERN 5CC.CC

DENNIS, WILLIAM J, Jk RESEARCH ASST 10,000.02

GILL1GAN, JEAN w ADMINISTRATIVE ASSISTANT 11,950.02

HAnNEMAN, RlbhARD L DISTRICT REP 1C.264.9E

LEE, ELLIS A 8,619.00

M1HAJLOV, THOMAS P FIELD REP 6.550.C2

PROCTOR, JOHN B FIELD KrP 7,899.15

PROSSER, CLlFFORu L, JR 1,455.00

ROGGENSACK, MARoARET E LBJ CONG INTERN 266.67

RUUE, BivIAN D INTcRN 266.67

RUSScLL, CHRISTINE A INTERN, TO APR 10 3,043.96

SKOVER, DAVID M INTERN 40C.CC

SMITH, KRISTIN SUSANNA SECRETARY 4,625.01

STInCHCuMB, SUSAN SECTY 4.578.CC

TwIGG, CORNELIA M SECTY, FROM APR 22 1,533.34

wEIuENKOPF, ALICc A SECRETARY 4,249.9e

OFFICt OF HuN. CHARLES THONE

BeAM, CLARENCE ARLEN DIST REP, TO JAN 31 42S.CC

BRIDGES, ALICt B CLERK 3,649.98

BROwER, SAM RESEARCH ASST, FROM MAY Z± 888.33

BRUCE, IMUOtNE P SECRETARY 5,487.48

OEITEMEYER, RAMuNA W SECRETARY 4,975.02

HANLuN, JOHN R DIST OFF COORDINATOR 8,C74.9e

HASSELBALLH, MARILYN J ASSISTANT 2,450.01

JOHNSON, LOWELL 0 FIcLD REP 3,049.98

JORGENSEN, GERALD R SPECIAL ASST 9.750.CC

PALMER, WILLIAM H EXEC ASST 14,475.00

PAROE, FRANCEIL M RECEPT 10NI ST-SECTY 5,124.99

PECKHAM, VICTORIA B OFFICE MGR 1C990.02

PETERSON, VAL RESOURCE COORDINATOR, TO MAY 31 9,479.15

PRuKOP, JOU1TH ANNfc SECTY 4,875-CC

RIST, MARTHA E LbJ CuNG INTERN 466.67

TEMPERU, SUE ANN 2.160.CC

WALKER, LINDA CAROL CLERK TYPIST 2,550.00

WALLACE, JAMt SECTY 4,50C.CC

OFFICE OF HON. RAY THORNTON

COLLETT, KaY G LEuIS ASST 12.375.CC

DOWN1E, KATHERlNc M 2,500.00

HEACOCK, MARic B SECRETARY e,3CC.0C

JOLLEY, RUSE DIST uFFICE StCRETARY 5.85C.0C

MCDONALD, JOLIt W PROJECTS ASST 11,150.00

MCMILLAN, SUSAN L FROM FEB 11 4,555.55

NASH, SUSAN u PERSONAL SECTY 8,708.33

SWEET, BARBARA A SECRETARY 6,450.00

THOMPSON, wINFkEO L 8,85C.CC

TOOTHMAN, SAimDEE 6,550.00

TSOTRAS, FRANK G FROM FEB 1 5.2C6.35

137

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE JF HON. ROBcRT TIERNAN

ANE.LLO, DIANE D
BRISLlN, LESLIE
CLEMtNT, fcDwARU F
CGNLEY, PATRICK. T
uEBRITTO, CAROL
DEMarCO, CHRISTINA LOCY
GALLOuLY, PAUL VINCENT
GOZZETTA, JaCwOELINE E
HAGAN, WILLIAM, ll
HOB IN, JOHN M, JR
HOLAHAN, PHILIP F
KEFAlAS, DuLJRtS C
KOSCINSKI , LOLA H

KYROS, JuAJtME
LAUDATI, LARAINc L
MALJNEY, PHILIP o
MASTRUNARDI, ANNA J
MURPHY, ANNE o
OBEROORF, wlLLlAil P

SCANLON, RoBERT t
SOLMGNSOnI, STcVtN JAY
THOMSON, GLthN
rtHITt, JOSEPH SLADt

LEGISLATIVE AIOc $ 5,497.80

CLERK 1,833.34

13,462.92

FIELD ASST, FROM FEB 1 3,333.35

FROM APR 1 725.00

SECRETARY 6,129.06

WRITER 3,913.02

PERSONAL StCRETARY 5,238.46

AOM ASST 12,709.14

FIELD ASST, TO JAN 31 975.00

LEG1S ASST 887.37

RECEPTIONIST 6,004.38

SECTY, TO JAN 31

SECTY, FROM FEB 1 4,458.32

CLERK 140.00

RESEARCH ASST, FROM JAN 1 TO JAN 31 150. CC

LEGISLATIVE ASST, TO MAR 31 3,012.15

SECRETARY 6,210.24

EXEC ASST 8,336.58

RESEARCH ASSISTANT, TO APR 30

LEGIS AIDE, FROM MAY 1 3,566.68

STAFF ASST 7,690.02

LBJ CONG INTERN 233.33

FROM MAY 1 TO MAY 31 6C4.0C

PRESS ASST, FROM FEB 1 TO APR 30 1,337.37

OFFICE OF HUN. DAVID TOWELL

CHRIiTOPHtRStN, WALTER
COLLINS, MARSHA ANN
ELMORE, GAIL S
FARRELL, ThOMAS FRANCIS
HOOPER, ANN MARIE
HONSBERGER, NYLA J
1JSO, JANc M
JUNES, JAMtS K

kaTawczik, hcLtN carol

KLINK, MARIANNE b
LONG, SANDRA S
MOuuY, MICHAtL D
PAYTON, MICHAtL A
POWELL, DOROTHY L
SCARPELLJ, JANET J
SMITH, JESiE R, JR
THOMPSON, JAMtS tt, JR
wARNICK, CARuL
WILLIAMS, LORl V
WILSON, JOAn L

PRESS ASSISTANT 8,299.98

CLERK, FROM FEB 1 TO MAR Jl 600.00

RECEPTIONIST 5,65C.C2

LBJ CONG INTERN 500. CO

CLERK, FROM MAR 1 TO APR 30 575.00

SECTY , 5,133.34

DISTRICT OFFICE RtP 4,900. C2

DIST REPRESENTATIVE 9,C0C.0C

DEPT SECTY 7,050. CC

LEG1S AIDE 6,049.98

DISTRICT SECTY, FROM JAN 1 4,733.34

DISTRICT REP 7.45C.C2

RESEARCH ASST 12,150.00

EXEC ASST 9.450.CC

DISTRICT REP, FROM APR 1 900.00

RESEARCHER, FROM FEB 1 TO FEB 28 708.33

DISTRICT REP, FROM MAY 1 7C0.CC

LEGIS SECTY 4,650.00

CLERK TYPIST ... . 2,166.68

SECRETARY 2,649.98

OFFICE OF HON. ROBERT TRAXLER B MI

bACHOLA, GARY R
BARbOOR, NANCY R
CONNOLLY, NANCY ANN
GALLARDO, CARMEN
GILSON, MARLA
HARE, DONALD L
HICKNER, THOMAS L
HOSE, WAYNc D
KIZER, AILEEN L
MCKENNA, KATHLEEN M
SHORE, MICHAEL S
SINAuRA, CARJL A
SMITH, NANCY J

VACCA, FRANCIS J
VOiblNE, LJIS M

LEGIS ASST, FRUM APR 17

SECTY, FRUM MAY 1

CASE WORKER, FRUM APR 17

CASE WORKER

DISTRICT REP

CASE WORKER, FROM APR 17 <...

RtSEARCH ASST, FROM APR 17

PERSONAL SECTY, FROM MAY 18

SECRETARY, FROM MAY 1

PRESS SECTY, FROM APR 17

SECTY, FROM MAY 11

CASEWORKER, FROM MAY 18 TO MAY 21

CASE WORKER - SECRETARY

ADM ASST, FROM APR 17

CASE WORKER, FROM APR 17

597.21
083.34
541.67
325.00
641.67
370.83
850. CC
597.21

313. e?

2C0.CC
044.45
263.88

361.11
347.22
850.00

138

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

GFFICc OF HON. UAVlO TREEN
bRINKMANN, EMILE J

chandler, paula Sue
'daugherty, michael dennl

UUMONO, LlNUSEY L
EDDINGTUN, HERBERT H
HARDY, LAUkA t
HORNEMAN, MAklHeLEN
HUGHES, JEAN HUDiUN
HUGHES, PETER C

JOHNSON, TRUDY c
KELLcR, ANNc G
KING, ALICE B
MASUMIAN, ALBERTA

MENVILLEt OLIVE C
MEiMVILLE, RONALD L
MIRE, RICHARD P
PEACOCK, THOMAS A
RIVERS, JOHN S
WARE, MICHAtL 0
WOOOwARD, KATHERINE F

PUBLIC RELATIONS ASST I 5.2CC.CC

SECTY, TO FED 2d 1,800.00

LEGIS ASST, FROM MAY 25 1.4C0.CC

DISTRICT ASST 2.5CC.CC

SPECIAL ASST-DISTklCT 2,400.00

SECRETARY I,e66.66

EXEC SECTY U SPlC ASST 9,666.66

RESEARCH ASST, FROM FEB 24 TO MAY 24 1,440.63

LEoIS AIDE, TO JAN 31

LEGIS AIDE, FROM FEB 1 TO FEB 22 3,266.66

RECEPT-SECTY 3,950.CC

SECTY, FROM MAR 6 2,076.40

DISTRICT ASSISTANT 2.8CC.CC

EXEC SECTY, TO APk 30

EXEC SECTY-OFFICE MGR, FROM MAY 1 e, 666. 68

SECRETARY 2,100.00

DIST ASST 8,400.00

Li-.j CONG INTERN 500. CC

SPECIAL ASST, FROM MAR 4 4,680.0C

ADM ASST 11, COO. 00

RESEARCH ASST 3,499.98

CASE WORKER 7,000.00

OFFICE OF HON. MORRIS UDALL

BKACY, TERklNCE L

BROOKS, MARY C
CARPENTER, CAROLE
FEROON, JULIE
GABOSI, JOHN
GARCIA, ROBERTO M, „
HIGGINS, JaNET 0
JACKSON, DOLORtS A

jacobs, samuel a
kell, Bonnie c
kimball, richard
langston, linda m

LtwIS, ROGER K
MARTiNcZ, EVELIA
MILLER, CLIFFORD A
MINNIlK, DONNA GAIL
PARKE, MARSHALL
PARKER, JAY MORGAN
PONTIUS, UALc E

pray, prior
rogers, lorraine g
steinman, stanley j
stoner, gordon g

WHITc, JOSEPH SLAOE

LEGIS ASST, TO JAN 31

LEGIS ASST, FROM FEB 5 13,208.32

SECRETARY 3,970.68

SUMMER INTERN 1,125.00

CLERK 4, CCO. 02

SPECIAL ASST 3,750.00

LBJ CONO INTERN, FROM MAY 1 1,000.00

CASE WORKER 4,851.68

ScCTY 5.5CC.C2

SPECIAL ASST, FROM FEB 4 TO FEB 28 ........... 900. OC

SECRETARY .......... 7,527.98

CLERK, FROM JAN 1 2,500. 02

CASE WORKER 5,500.02

ADMIN ASST 13,500. CC

SUMMER INTERN 1,283.33

SPECIAL ASST, FROM MAY 1 TO MAY 31 7CC.CC

SECRETARY, TO Fc6 3 768.35

STAFF ASSISTANT 222.22

SPECIAL ASST, TO MAY 31 4,791.65

STAFF ASST, FROM MAR 1 TO MAR 31 5C0.CC

DIST REP 4,650.00

SECRETARY 4,839.49

RESEARCH ASST 5,249.98

STAFF ASST, TO JUN 14 3,188.89

FROM APk i TO APR 30 l.CCC.CC

OFFICE OF HON. AL ULLMAN

ALBERGER, WILLIAM R
ARMP.UEST, DIaNc
CHAVEZ, ADcLENE C
CONFORTI, PEGGY R
CONMY, JAMES M
COX, LJREN CHARLES
DISDIER, GENEVIEVE
GILIOOk, GAYLE M
HA1GHT, ISABELL M
LAMOIS, MARY T
MCLEES, SUZANNE E
MULLINS, PAMELA Y
SHERMAN, ALICE HOOKER
STANZIGNE, JANET fc

LEGIS ASST 8,333.32

SECTY 4,345.41

SECRETARY 6,051.54

SECRETARY 6,124.86

PRESS ASST 6,884.94

ADM ASST 13,493.88

SECRETARY, FROM JAN 1 4.25C.C1

DIST ASST 7,999.98

SECRETARY 3,140.46

SECTY 4, 974.CC

SECRETARY 1,702.50

SECRETARY, TO MAR 17 2,127.74

SECRETARY, FROM APR 1 2.499.99

SECRETARY, FROM APR 1 2,000.01

139

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN.

VAN DEERLIN

AKERSTEIN, WILLIAM J RESEARCH ASST 5 8,299.96

CuRNFItLD, MiCHAEL B LBJ CUNG INTERN 500.00

UYE, SHARUN S ASSISTANT 6CO.O0

FINNEY, NANCY JEAN RECEPTIONIST-SEC 4.875.CC

FORWARD, WENDY C SPECIAL RESEARCHER 58.33

GUOCH, CAMDEN CLERK-TYPIST 4,333.32

HICKS, GLORIA DEAN CLERK-TYPIST 4,533.34

KNIGHT, MoNa DIANE CLERK TYPIST, FROM APR 1 950.01

LABAu, ANAMARIA CHRISTIN CLERK-TYPIST 2C8.33

MCLAREN, JOHN H LEGIS ASST 14,299.98

MENB02A, YOLaNDA A CLERK-TYPIST 4,533.34

MURILLO, RUDY P SPECIAL ASST 4,999.98

PIENTA, LILLIAN L OFFICE MGR 5,799.98

RHODES, ROBERT RAMuN FIELD REP 14,299.98

SCHWARTZ, CHRISTOPHER SPECIAL RESEARCHER, FROM JAN 1 TO MAY 31 2.5C0.CC

SMITH, SIEGMOND W ADM ASST 14.4CC.CC

STASZEWSKI, CAROL A CHIEF CLERK-TYPIST 7,400.01

OFFICE OF HUN. GUY VANDER JAGT

CROWTHER, LORRAINE D
EARNHARDT, ANNE MOORE
GIBSON, JAMES F
HAWLEY, JONATHAN P
LAUX, DENISE PEARCE
MARTIN, SARAH M
MCCLELLAND, J F, III
NAGELVOORT, BERNARD C
NEDEAU, uuNNI E JEAN
RAYMUND, BRUCE M
RUbeRTS, MARGARcf B
SARASON, SUSAN
TREANOR, MARGaRET
YJHU, PAMELA JOYCc

STAFF ASST, TO MAY 31 3,586.65

SECTY 5,390.84

CLERK 12,507.52

LEGIS ASST 16,852. 5C

STAFF ASSISTANT 763.89

SECRETAkY 1C.990.C2

CLERK 4,689.26

ADM ASST 16,855.02

1,742.48

CLERK 1,547.48

STAFF ASSISTANT 437. 5C

TO MAR 31 3.3CO.CC

PERSONAL SECRETARY 10,272.50

STAFF ASST 6.985.CC

OFFICc OF HON. RIuhARD VANDER VtEN 5

ALEJANDRO, JUANITA t

BaRKAN, GLE
DICKEY, J B
DOOGHERTY,
FALKOWSKI,
FLYNN, LOCY
FRANK, DaVI
FUDGt, BARJ
GLUBOKAR
HAYES, RuNa
HJFFMAN, EL
JENNINGS
KaLMAN, WAL
MATlKNOWSKI
PUKCElL, GR
PYKROs, JtT

NN MARK
ARBARA
THOMAS R
THEODORE J

A
D

ARA L
LLtN K
LD WOoDFORD
IZAoETH H
ATRICIA A
TER

, JOSEPH G
EoORY A

TY B

OOIMBY, THOMAS H E
SPAANSTRA, JAMES R
SwANSON, BcTTY ANNE
SYDLOSKI, DOROTHY E
VAUGHN, ALICE GIBSUN
WARKE, THOMAS w
WATERMAN, G SCOTT
YATES, LOUISE A

SECTY-RECEPTIONIST, FROM MAY 1 TC MY 31

SECRETARY 1,338.33

RESEARCH/WRITER, FROM MAR 1 TC NflY 31 3.CCC.CC

SECTY, FROM MAY 1 TO MAY 31 365.00

STAFF AIDE, FROM APR 11 4,888.88

STAFF AIDE, FROM MAY 16 975.00

STAFF INTERN, From FEB 25 2,100.00

staff aide 756.43

secy, from mar 4 4,217.25

case worker, from apr 1 to may 3 360. 8c

press officer, from feb 19 5,133.35

district liaison officer, from feb 19 4.4c0.cc

clerk-typist, from apr 8 to may 10 360.80

legislative asst, from mar 11 4,888.88

staff intern, from feb 25 to j un 14 1,833.33

case worker, from may 6 1,451. 4c

secty, from apr 13 to may 26

secretary 1.740.cc

admin aide, from apr 1 8,427.51

lbj cong intern 116.67

case worker, from mar t to jun 9 4,266.66

receptionist-secretary, from mar 1 tc mar 31 . 922.23

asst dist liaisun officer, from mar 14 2,972.21

rtsearch/writer, from mar 1 tc mr 31 500.00

staff intern 233.33

staff aide, from may 27 1,086.11

OFFICE UF HON. cHaRLcS VANIK

BARBER, JOHN CURTIS
BERKMAN, MARK P

STAFF ASSISTANT, FROM JAN
STAFF ASSISTANT, FROM FEB
STAFF ASSISTANT, FROM APR

1 TO JAN 31
1 TO FEB 28
1 TC APR 30

400.00
1,733.00

34-449 O - 74 - 10

140

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFIcc OF HON. CHARLES VANIK - CONTINUED

COHN, JOEL LBJ CONG INTERN * 500.00

CGNGENI, DONNA STAFF ASSISTANT 1,088. 08

DEITRICK, SALLY LYNN STAFF ASSISTANT 3,965.52

COWARDS, PATRICIA STAFF ASST 3,600.00

FAULB, SUSAN STAFF ASST 4, 399.98

FRANEK, NANCY STAFF ASST, FROM MAY 1 TO MAY 31 600. 00

GOEBcL, WILLIAM J STAFF ASST, TO FEB 28 2,339.50

HGODER, MARIAN J STAFF ASST 3,771.48

JONcS, SAMUEL CRAIG STAFF INTERN, FROM MAR 1 TO MAR 31 666.67

KASELAK, JOSEPH E STAFF ASST 8,749.15

MCNAUGHTJN, PATRICIA STAFF ASST 4,399.98

MOORE, BOB R STAFF ASST, FROM FEB I TO FEB 28 450. CC

MORRISON, EDwARD F STAFF ASST, TO MAY 31 9,293.74

RILEY, JOHN STAFF ASST 2,722.02

STOCKTON, PETER 0 H FROM MAY 1 3,409. 5C

STRANGE, JAMES K STAFF ASST, TO JAN 31

STAFF ASST, FROM MAR 1 TO APR 30

STAFF ASST 4,428.83

SUGIUCHI, CAROLYN J STAFF ASST, FROM MAR 1 TO MAR 31 500.00

SUTHERLAND, NANCY A STAFF ASSISTANT 1,088.08

TALISMAN, MARK c ADM ASST 16,855.02

TERNANSKY, STELLa N STAFF ASST 3,771.48

TjMAiEK, DIANE E STAFF ASST 4,399.98

VAUGHAN, WILLIAM K, JR RESEARCH ASSISTANT 10,477.02

wOODRICH, ARNULD C, JR iTAFF ASSISTANT 3,885.75

OFFICE OF HON. VICTOR VfcYSEY

ABERNATHY, GARY MICHAEL PRESS ASST, TO FEB 28 2,785.14

AGNES, ALBERT E RESEARCH ASSISTANT, TO MAY 31 5,000.00

ANDcRSCN, KRISTIN CLERK 3,063.90

BRODER, JAMES N CLERK, TO FEB 28 1.500.CC

DROTHER, DUNNA M LcGISASST 6,518.10

BRUDERLlN, AYLEEN S DIST SECTY , FROM FEB 15 2,493.33

GEIER, RGBfcRT A ADM ASST 16,854.90

HOLLINGSwORTH, DAN DISTRICT REP 7,362.72

JAMES, DORA L SECRETARY, TO APR 30

CASE WORKER t ANNEX CFC MGR, FRCf M*Y 1 7,237.36

JONES, BARBARA ANN SECTY, TO MAY 5 3,825.21

MACLEAN, MALCOLM J, JR DIST PRESS ASST, FROM MAR 1 2,400.0C

MAIR, oARBARA L DIST OFFICE CLERK, FROM FES 15 2,266.67

MCCALL, CELESTE RECEPTIONIST, FROM MAY 20 911.12

MILLER, DAVID R LEGISLATIVE CLERK, TO MAY 31

RESEARCH ASSISTANT 4,749.98

MILLER, SUE A DISTRICT SECRETARY 3,871.26

RILEY, MARY tLIZABETH DISTRICT MANAGER 7,606.32

ROBERT^, JcRRY M PRESS SECRETARY, FROM MAR 1 .., 5.0CC.CC

ROSSELL, CARL R DIST REP, TO JAN 31 314.31

S1MNICK, EARLENE L FILE CLEKK, TO JAN 27 707.20

STAMoAUGH, ROBERTA CLERK 266.67

TULACZ, JuHN w INTERN CLERK 129.17

WEISSMAN, ALloE J RECEPTIONIST, TO MAY 31

PERSONAL £ APPT SECTY 4,891.95

WELCH, DAVID RANDAL LBJ CuNG INTERN 500.00

WILLIAMS, JOANNA ROTH DISTRICT SECRETARY, TO FEB 4 731.24

OFFICE OF HON. JOStPH VIGORITO

ANDkEWS, JESSIE G CLERK 4,200.00

ANDREWS, MICHAEL P STAFF ASST 5,850.00

BARCLAY, ELIZABETH C FROM MAY 1 TO MAY 31 2.CC0.CC

CABtLOF, NATALIE R STAFF AIDE, FROM FEB 1 TO FEB 28 1,250.00

CJLONDJIA, JOHN STAFF AIDE, FROM FEB 1 TO FEB 28 l.CCO.CC

DINICOLA, tLIZABETH M CLERK-TYPIST 4,200.00

DOB1K, DEBORAH A LBJ CuNG INTERN 500.00

GULA, ANNETTE LOUISE STAFF AIDE 1,800. CC

KEEGAN, HELcN E CLERK, FROM MAR 1 TO JUN 15 2,100.00

KJWALSKI, KARYN M STAFF AIDE, FROM APR 1 TO APR 3C 1.2C0.CC

KURP1EWSK1, SYLVIA M SECRETARY 5,250.00

141

. j

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE Of- Hun. JOSEPH ViuGRITG

- CuNTINUED

LOCASTRQ, KATHLEEN
LJVc. JACwUELINE A
MELLENCAMP, AMY
MUNAGHAN, FRANCES T
NUVAK, MAki,A*ET t
GGUEN, RuSe .-1

USULLlVAil, Mft r. 1 HI.UL L

UUTRAKlS, uEGRGE
PALLIA, ANTHONY G
SHIFFLETT, DIANE KAY
SKaMla, iMaTALIE
STRAESoLEY, NICHAcL t
SZABG, LYJN ANN
TURNER, PAOLINt M
rtALSH, ELEANJK 5
htST, DuNALU D
WlfcSeN, THUMA5 J
MLK1NSJN, HELEN L
YJJNG, PHILIP B

STAFF AIUE, FROM APR 1 TO APR 3C t 1,000.CC

CLtRK-TYPlST 2,400.00

CLERK-TYPIST, FRUM JAN 1 TO JAN 31 500. CO

SECTY-RtCEPTlONIST A, 800. 00

LEGIS SELTY 5,925.00

STAFF AIDE, FROM MAR 1 TO MAR 31 1,800.00

CASEWORKER 5.55C.CC

STAFF aIUl 4,800.00

PkcGS SECRETARY 5,850.00

STAFF AIDE 1.800.CC

STAFF AIUE , FROM MAR 1 TO MAR 31 2,066.67

STAFF AIDE, FROM MAY 1 TO MAY 31 1,683.33

SECTY 4.950.CC

STAFF AIDE, Tu JAN 31 2.0C0.00

EXECUTIVE SECKtiAKY 6,975. CC

STAFF AIDt, FROM FEB 1 TO FE6 28 500.00

STaFF AIDE 4.C5C.CC

560.00

STAFF AIUE, FROM JAN 1 TO JAN 31 1.5C0.0C

OFFICl UF HUN. JUt HAGGONNER

ANUtRSDN, JANe C CLEkK, TO JAN 31 1,CCC.

BATT, UAVlU L ADMINISTRATIVE ASST 13,015.

BATT, JOYCE U CLERK 1,862.

OGNNECARKERE, KEITH L ASS 1 STAwT-PKESS , FROM MAY 1 2.CC0.

BULCAu, DJUuLAS w LEGISLATIVE ASSISTANT 12,324.

DcbERAkOlNIS, RUBtRT LbJ CONG INTtRN SCC.

GI3SUN, ETHEL FLOKENE CLEkK 6,286.

GUFFAIN, PaMcLA U CLERK 5,743.

HACi\ETT, ELAINE AIKEN CLERK 7,988.

HUPPEK, HATTlt CLERK 8,643.

KENT, DAVlJ CLERK 1,394.

KRAMEft, CLAIRE R CLtkK 1,801.

LaoARBcRa, bILLIE H FRUM JAN 1 Tu JaN 31 l.CCC.

PEASE, BARBARA Ju CLlRn 4,714.

PITnER, r.jjLhl N CLERK 4,000.

RE-Eu, YVONNE c CLERK, FROM MAR 26 3,958.

RUTHERFORD, JANICE B CLERK 6,440.

SHIREMAN, JAN1S G SUMMER ASST, FRUM MAY 20 TO MAY 31 183.

Vaughn, jmIj m SCO.

hILLIaMS, CHARLOTTE aNNE CLERK 3,405.

uFFICc OF HON. JtkuMt hALUlE

BIANCALaNA, LULa M
CAmPuS, LOUIS J
COLARICH, MAkCcLlA B
EVANS, uRDEAN
FERGOSUN, cR/JlN a
GARTlMtR, GAKY CHARLES
GWlNN, MANSEL BRUCE
hEATH, JANbT
HlNKLE, PAUL JAVIL
HINKLt, nlLMA B
JUNKERS, RulMALD N
LA1RU, JOHN SCOTT
LEWIS, MIKIaM cHZABETh
MARIN, IRENE
MARINES, PaT-UlIA JEAN
MCBKOUM, SO£aN
MOLINA, DENISt A
MORGAN, JAMES K, HI
NEUMAN, RUBlkT A

ROGtRS, UAVIU H
SKiLLIN, JuSEPH H
TEALL, RUSSELL T
TERRY, UONALj F

DIST SECRETARY 6.250.C2

STAFF AIDE, FRUM MAY 1 TU MAY 31 933.33

DISTRICT OFFICE AIDE 6.8C0.C0

DISTRICT uFFICt AIDE 4,382.52

DIST REP 13,350.00

STAFF AIDE, FROM APR 1 TO APR 3C 7C0.0C

STAFF ASST, FRUM MAY 1 TO JON 5 1,591.88

STaFF AIDE 4,157.89

STAFF ASSISTANT, FROM FEB 1 7.5CC.CC

STAFF AIDE 641.00

LEGIS AIDE 3,750. CC

UlST OFF AIDE 5.4CC.CC

4,431.00

DIST OFFICE AIDt 3.CCC.CC

STAFF AIDe, Tu JAN 31 1,000.00

STAFF ASST, FROM MAR 6 TO MAR 31 375. OC

STAFF AIDE 3,750.C2

LBJ CONG INTERN, FRO* APR 1 TO *PR 30 500.00

RESEARCH ASST, TO FEB 29

RESEARCH ASST 6,000.00

iTAFF ASST, FRuM JAN 1 6,738.75

STAFF ASSISTANT, TO MAR 5 2,383.33

LBJ CONG INTERN, FROM MAR 1 TC PAR 31 500.00

STAFF ASST, FROM MAR 1 TO APR 1C 3,457.88

142

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICfc UF HUN. JEROME WALDIE - CUnTINUED

TYLER, SPENCER H STAFF AIDE, FkUM APR 11 TO APR 3C 1 800. OC

WHATFORu, ROBERT P DISTRICT STaFF AIDE 4,800.00

ZACR, PATRICIA H STAFF AIDE 3, 19?. 98

OFFICE OF HON. WlLLlAM WALSH

BENEDICT, CAMERON R LeGIS ASST 6,741.02

CAMPBELL, COLIN A bPECIAL ASST 6,889.44

DARklSUN, F GlBiUN, Jk ADMIN ASST 16.854.9C

DEAVek, ESTHER ZaRIFAH RECEPT IL/M ST-SEG TY 4,462.26

FOTI, MARY *, SECTY =,159. 1C

GR1GG, ELIZABETH H SECRETARY, FROM MAR 1 TO MAR 31 300. OC

HoRSTMANN, RICHARD A EXECUTIVE ASST 1C938.92

IRELAND, L-ASfcY STAFF AbST, FRUM FEB 1 TO FEB 29 175. CC

JOTTON, AriTHUk A UIST REP 9,172.06

keegan, Patricia case worker 5,500.44

KLlNO, BARbARA C SECRETARY 6.286.2C

KOLLATH, GLORIA C SECRETARY, FROM MAR 1 TO MAR 31 300. OC

MARSHALL, WILDA VIOLET SECRETARY 3.4C5.CC

MCCLAIN, MICHELE J PERSONAL SECTY 7,571.96

MELE, MARJURlE ANN LEGISLATIVE SECTY, TO JAN 31 1,004.05

NEGLeY, MARY CHRISTINE SECRETARY, FROM APR 22 2.C12.5C

NORMAN, PAUL CHASE STAFF ASST 1,228.62

NOZZOLIO, MIChAEL F FRUM APR 1 TO aPk 30 45C.CC

GUUl, JuYCe THERESA SECRETARY 1,676.34

RANDOLPH, THJMAS F STAFF ASST, TO FEB 28 687.39

SHERIDAN, J MICHAtL STAFF ASST, FkOM MAY 1 7CC.CC

SPENCeR, MARY SHAUN SECRETARY 4,680.94

OFFICE OF HUN. hILLIaM WAMPLER

BAUER, MARGARET L StCRETARY, Tu FEB 29

SECRETARY, FRUM MAR 5 4,452.87

COUMER, LINDA J SECTY, TO MAR 31 1,833.46

COUNTISS, ARTHUR A, JR DISTRICT OFFICE MANAGER 10,23e.34

DUTSON, JAMES RAY ADMIN. ASST 15,905.42

LNGLEHART, MARION E SECRETARY 6,590.C4

GIlLENWATER, MARTHA J SECTY 5.84C.94

GILLESPIe, DONALD M FIELD REP 6,343.eC

GILLESPIE, ELIZABETH C StCRETARY, FROM APR 1 1,155.CC

HARSHBARGER, JEAN Y LbJ CJNG INTERN 500. CC

HIMMELMAN, DtHLlAM SECRETARY 2,331.79

JEAN, MARTHA CONNELLY SECRETARY 3,981.24

KILBuORNE, TtDoY L SECTY 5,238.48

LAMBERT, PeGGY ANN SECRETARY 2,917.96

lindamogj, gordon w field rep ' 8,25c.cc

ogdcN, ma^ilynn <_ Secretary 7,575.90

rasn1ck, myrna l secretary .»...< 6,553.36

taylor, margaret ann stcty 2,609.70

tr1tt, ellen ray secty, from may 1 866.66

OFFICc uF HuN. JOHN WARE

ALVIS, R tVELYN CLERK » 6.0CC.CC

GRAFTUN, HaRRY C, JR EXEU. ASSISTANT 13,641.06

irwin, irma j secty . 7,333.92

kober, Charles e researgh assistant, from apr i 2,124.99

macnew, oary alan 5c0.cc

neiffer, george a staff dist office 6,034.74

pitt, thomas a clerk 5,720.46

ramsey, s jean secretary 5,553.42

russ, eleanor r secretary 3,520.26

SCHELLHARUT, UUNaLU J RESEARCH A1UE, To MAR 31 2.123.C3

SKINNER, MARGARET MARY SECRETARY 4,C86.C6

SHITS, JAMES H ADMIN ASST 12.572.4C

SPEAKMAN, JAMES U EXtC. ASSISTANT 9,995.04

143

i

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. CHARLES WHALEN

bLACKISTGNE, STEPHEN D STAFF ASSISTANT $ 3,499.98

BkANNON, uckARD M RbSEARCH ASSISTANT, TO FEb 28 2.00C.OC

b^uwN, CHRIST ItJe S SbCTY 4.819.5C

CAMERON, RJSALlc P SECRETARY 4,714.9e

CHEWNING, DAVlU L RESEARCH ASST, FRUM MAR 1 TO MAY 31 1,800.00

COLLEN, COLcTTE A SECTY 3.798.CC

OaVIS, CATHERINE 0 SECTY 3,405.48

FRANK, ALFktU S, JR ADMIN ASST 13.882.5C

GRAtFF, THOMAS M LbJ CONG INTERN 5CC.CC

HeNTZ, HARRIET L SECTY 7.858.C2

LEVINS, PATrICIA A LEGIS ASST 8,434.02

LUWREY, jEORGE M SPECIAL ASST 7,508.86

PETkONI, HEATHER M SECRETARY 4.558.C2

RENUON, MARTIN STAFF ASST 2.235.4C

STARRS, oEVERLY ANN SbCTY 3,928.98

STEPUNKUs, WILLIAM P EXECUTIVE ASST 13,623.74

WICK, WILLIAM uAVIu STAFF ASST, Tu MAY 31 1,672. C6

wIEUMAN, WANDA L UIST SECTY 7,438.9e

WUODS, WILLIAM K RESbARCH ASSISTANT 50C.CC

DFblCb lIF HUN. RICHARD WHITE

ACuSTA, TERESA STAFF ASST 4,9CC.C2

ARNOLU, ANN ISObEL STAFF ASSISTANT 4.5CC.CC

BEASLEY, JEaN CHILUERS RESEARCH ASSISTANT 6,491.65

BlDUtN, KATHERINc C STAFF ASST, TO JAN 31 7C8.33

BUNTUN, LUCIUS D, JK STAFF ASSISTANT 666.67

BURToN, IRlNE STAFF ASST 7.60C.C2

CARTck, MARY LOU STAFF ASSISTANT 4.9C0.CC

CARUTHERS, MARlc E Tu MAY 31

STAFF ASSISTANT 4.175.CC

CHUN, KAREN IS S H LEGIS ASST 7,350.00

DAFFRON, JtSSE L STAFF ASST 6,499.98

FIbRRO, ENRIyUETA G STAFF ASST 6,499.98

GlNGLES, SHbRYL J FkOM APr 1 To MA» 31

STAFF ASSISTANT 2,041.67

JUHNSUN, JAMtS w, JR STAFF ASSISTANT, FROM FbB 1 TO APR 15 875. CC

LAUFMAN, MARK LBJ LUNG INTERN 50C.CC

GbcRDGRF, JOHu G STAFF ASST 7.15C.C2

GBERDURF, SARA ELLEN STAFF ASSISTANT, TO MAR 24 2.C0C.0C

PUAGE, ALLAN L STAFF ASST 3, IOC. 02

POTTER, BARBARA J SECY 6,e5C.C2

RICHESON, HAnLcY AUMIN ASST 15,00C.0C

TAYLOR, OPAL LcATRICE 4,249.9e

OFFICE UF HUN. G. W. WHITEHURST

bOYLbS, BLANCHE M ScCTY 5,416.66

buRNs, Cornelia p secretary, to jan 31 isc.oc

DAVIS, RICHARU E, II INTERN, FROM MAY 20 820. CC

DORSEY, EILEEN M INTtRN 466.67

F1TZHATRICK, CHARLES H LEGIS ASST 9,e33.33

GENTRY, aNNE B LbJ CUNG INTERN

INTERN 326.66

HUWLE, MGRLEY J SECRETARY, FkOM FEB 18 3,130.57

HUlbRbGTSb, RICHARD RbSEARCH ASSISTANT, TO JUN 1 1,677.76

LITALltiM, ROSEMARY S OFFICE MGR 7,937.50

lubgujger, lani research asst 4, 500. co

pelley, Barbara h clerk, to jan 31 116.67

PLUMB, SHARON ELaINE STAFF ASSISTANT 5.25C.OC

POrtbLL, VICTOR U PktSS ASST 10,575.00

SHAFFER, GWcNULYN G 6,499.98

SMIT, LINDA L SECRETARY, FROM APR 1 TO APR 30 1CC.CC

SPGRc, HELEN t CLcRK 3,916.68

THOMPSON, R bORNETT ADMIN ASST 16.855.C2

TOWERS, KATHLEEN M RECtPTIONlST 5,625.00

WASSERMaN, VtRENA C SECRETARY 5,416.68

144

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. JAMIE WHITTEN

ALBERT, SHIRLEY M
bISHOP, MARION F
DAVIS. LILA LYNETTE
FLEMING, TERESA
GODWIN, cVELYN P
MOLLEN, CATHERINE u
SANDERS, MARY ALICE
STERKX, oETTE R
WATSON, ANN T

SECRETARY $ 9.0CC.CC

ADMINISTRATIVE ASST 15,900.00

CLERK 6,666.68

CLERK A, 600. 00

CLERK 6, 499.Se

CLERK 4, 249. 98

ASSISTANT ll.lCO.OC

CLERK 6,250.02

DIST OFFICE ADMINISTRATOR 4,399.98

uFFICE OF HON. WILLIAM W1DNALL

ASCHENDORFF, MURlcL
BRODtR, JAMES N
COHEN, KAREN L
GASTON, SARAH J
LEIGH, KAREN J
MCDONUOuH, VIRGINIA

M1LNES, MARGARET
RUBIN, DANIEL E
RYAN, MICHAEL o
SHAY, BEVERLY J
SHENKMAN, RICHARD
WEAVER, BETTY A
WYNN, JOHN P

FROM APR 1 TO MAY 1 1

STAFF ASST 4

LEG1S ASST 10

ScCTY, FROM MAY 6

TO MAY 31

SECRETARY 1C

RECEPTIONIST 7

ASST 2

EXEC SECRETARY 16

LBJ CONG INTERN

CLERK 1

STAFF ASST 3

652.92
,550.00
665.12
870.78
794.44

i824.1C
559.22
233.33
,828.62
,854.90
500. CC
,047.72
,083.34

OFFICE OF HON. CHARLES WIGGINS

BORCHERT, ROBEkT H
CASTRO, FOrTDnATO
DRESSEN, JANE 8
DREW, MICHAEL PATRICK
EMMONS, JAMES EDRA
FOOTE, Jl/HN E
GAYLE, MARYELLEN
GRIFFITH, LAWRENCE T
HANIS, EMILY D
HANK INS, ScOTT HJwaRD
LEE, WENDY J
MERCER, JOHN EDWARD
MORGAN, JILL A
PICKELS, ROBERT C
ROWLAND, JPATRICK
RUCKS, MARoARET c
STANALAND, SONDRA L
TORMALA, JEAN T
VANPRAAGH, BERYL

STAFF ASSISTANT 1.635.0C

COMMUNITY REP, TO MAR 31 1,125-OC

EXEC SECTY 7,155.00

RESEARCH ASST, FROM MAR 1 TO MAR 31 4C0.CC

STAFF ASSISTANT 266.67

DIST REP 1C2CS.32

4,3 50.00

RESEARCH ASST, FROM JAN 1 2,310.00

SECRETARY, FROM MAR 1 TO APR 30 554.66

LBJ CONG INTERN 216.67

SECRETARY, FROM FEB 1 4,400.00

LEGIS ASST 8,483.32

SECY 5,035.02

PRESS AIDE, FROM APR 15 TO JUN 15 4C6.67

ADMIN ASST 15,900.00

FILE CLERK, FROM APR 1 1.2C0.0C

SECRETARY 5,167.50

LEGIS SECRETARY 5,830.02

SECRETARY 5,830.02

OFFICE OF HON. LAWRENCE WILLIAMS

AUEN, NuRctN w
BURRELL, MARTHA ANN
CASEY, KATHLEEN
COCKSHAW, PETER A
JANNEY, MARIE W
KENNY, JOSEPH A, JR
KLOOS, SUSAN K
MAHONEY, MARTHA L
MATHIS, WINIFRED
MOORE, CHRISTINE M
NOBLE, IRENE E
NOCITU, COLLEEN
PAGE, MARY JEAN
ROBINSON, ROBERT B
DODGERS, ELEANOR B
ROLLMAN, SUSAN
SCALONE, CHARLES M

RECEPTIONIST, FROM FEB 9 4,027.77

RECEPTIONIST, TO FEB 8 1,477.78

LEGISLATIVE ASST, FROM FEB 9 4,225.01

SPECIAL ASSISTANT 11,500.00

CLERK, TO MAR 31 1,498.20

CLERK, FROM FEB 1 TO FEB 6 30.00

STAFF ASST, FROM MAR 1 3,666.68

RECEPTIONIST, TO FEB B 1,245.55

LEGISLATIVE SECRETARY, FROM FEB 13 3,874.99

PKESS SECTY, TO FEB 8 1,245.55

STAFF ASST 3,656.55

SECRETARY 4,426.59

STAFF ASST, TO JAN 31 800.00

SPECIAL ASST, TU APR 30 656.56

ADMIN ASST 9,625.02

CASE WORKER, TO FEB 8 1,382.78

SPECIAL ASSISTANT 2,875.92

145

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICt uF HUN. LAWRENCE WILLIAMS

CONTINUED

SEXTON, CHARLES P, JK
WIESMmN, ANITA h
WINTHER, PHILLIP P
WITT, ROBERT iv
YANkOSkI, JOSEPH
ZASLOW, JARRELL M

ZYGHUNT, VICTORIA H

STAFF ASSISTANT, FROM APR 1 $ 4,250.01

EXECOTIVE ASST, TO FEB 8 1,900. CC

SPECIAL ASSISTANT 6,000.00

SPECIAL ASST 7,999.98

AOMIN mSST 10,500.00

STAFF ASST, FROM MAR 1 TO MAR 31

LbJ CONG INTERN 1,666.67

CASE ASSISTANT, FROM FEB 14 5,030.55

OFFICE OF HON. bOB WILSCN

bARON, CARL S
BOTT, JCRI ANNE
BROWARD, JACK. G
BURWELL, BEOLAh M
CARROLL, *RLtNfc R
CLlNE, ALICE L
UUFFIELD, PHYLLIS R
HALL, JOELLE K
HEATH, KAREN S
HUPP, KATHKYN CLAIRE
LUUUE, MAURICE J
LYNCH, LOUISE
MCLAUGHLIN, TERESA 0
UDONNELL, MAKJURIE
PARHAM, CATHERINE C
TSOMPANAS, PAUL L
YOUNG, MARGARET M

ASSISTANT, FROM APR 1 917,

SECTY, TO JUN 11 3,990.

SPECIAL ASST, TU FEB 15 2,095.

CLERK 1,840,

SECRETARY 5,783.

475.

SECRETARY 4,871.

SECRETARY 6,012.

SECRETARY 8,553.

CLERK, FROM MAR 1 TO MAY 7 386.

COMMUNICATIONS ASilST, FROM APR 15 3,377.

CLERK 3,509.

CLERK, TO JAN 31 394.

SECRETARY 10,476,

SECRETARY 11,086.

AOM ASST 16,854.

SECRETARY 13,550,

OFFICt OF HUN. CHARLES WILSON

BKUWN, DUNNA E
UANGERS, WILLIAM H
DENNIS, DAPHNA
PONUHOE, TIMOTHY L
DYE, ROY AUGUSTUS, III
FOLEY, IaN

GARGASZ, ANNETTE M
GGJDNOE, SUSAN L
GRIGSBY, BETTY A
MAISLIN, AMY CLAIRE
MARSHALL, nlLLIAM C

MURPHY, PLEASANT L
REINERT, ALBERT J
iHeRwOOD, MONA R
SHY, CANUICt J
SIMPSON, ANNA LOUISE
SIMPSON, CHARLES W
SOCHA, MARY BETH

tims, Inez

TSUTRAS, FRANK G
VENTRcSCA, GIlDA MARIE
WESTMORELAND, KAKEN
WHITEHEAD, TERRIE

SECRETARY 2,100.00

SPEC ASST, FROM FEB 20 TO, MAR 4 312.50

PERSONAL SECTY 7,563.32

SPECIAL ASST, FROM MAR 16 2,487.50

FROM APR 1 TO APR 30 1,000.00

DIST ASST, TO Feb 29

DIST ASST, FROM MAR . 1 10,149.98

CASE WORKER, FROM APR 8 2,075.00

SECTY 4,416.66

receptionist, from mar 1 3,000.00

research asst 500. cc

dist asst, to feb 29

dist asst, from mar 1 8,550.00

legislative asst 9,049.98

press secty, to mar 31 ...-. 3,750.00

receptionist, to feb 23 1,1c4.17

press asst 5.350.0c

staff assistant, to mar 31 1.8cc.cc

admin asst 14,891.66

secretary 4,257.77

dist aide 5.7c0.00

special asst, to jan 31 1.c41.67

caseworker 4,541.65

secretary 1.9cc.cc

lbj cong intern 500.00

OFFICE OF HON. CHARLES H. WILSON

ARMSTRONG, GAIL R
ARMSTRONG, JAMES R
BARR, CHARLtS M
FORDIANI, 0 ROBERT
GEORGE, MYRTIS L
HAMMER, PAT P
HARPER, BARBARA
HOAG, JAMES R
HOlZMAN, WILLIAM

PRESS ASST 4,500.00

3, 6C0.CC

5,100.00

ADMIN ASST IDIST OFF) 13,099.98

SECTY 5,400.00

4,200.00

FROM MAR 16 TO APR 15 7CC.CC

FROM APR 1 1, 75C.CC

TO MAR 15 1,750.00

146

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF HUN. CHARLES H. hILSON

- CONTINUED

H006LER, DIANE K
HORNER, JANET L
MURPHY, NURMA MAkY
PONTIUS, JuHN SAMUELS
REED, 0 C
ROGERS, LEt
SCANLAN, SUSAN P
SIMON, UIANE A
STOREY, V1CKI L
TALBERT, JUDITH A

i 3,

LtJJ CONG INTtRN

EXEC SECRETARY (hASHOFF) 12

LEG1S ASST 11,

FROM FEb 1 3.

6.

5,

4,

SECRETARY 4,

9CC.CC
350.00
6C0.0C
250. OC
OCC.OC
000. OC
100. OC
638.87
2C0.CC
ICC. 00

OFFICE OF HON. LaRRY WINN

ALDERSUN, MAkCIA L
ATKINSON, REbbCCA ANNE
BERGMAN, EVALbE
BOND, RICHARD L
OIEMER, SUSAN R
EASTMAN, PENNY L
ELDER, NAN ORR
F LANDER, MARY ANN
GRAY, LYNN L
GREEN, STUAnT JAMES
MASUNER, MEREUITH ANN
MITCHELL, REBECCA J
MONGAN, JEAN H
NELSON, DIANA SUE
NELSON, STtPHEN D
PAYNE, WILLIAM H
PRICE, CARL
ROWE, LOU ANN
VIETOR, LOUISE T
WINTER, WINTuN A, JR

REScARCH CLERK 5.2C4.43

CLERK 466,67

SECRETARY, FROM JAN 1 4.2C0.CC

16,854.90

LEGIS SECTY 4,908.77

CLERK, TO JAN ZU 37e.33

7,680.67

TO JAN 15 371. Cc

LBJ CONG INTERN 500.00

CLERK, FROM JAN 1 TO JAN 31 300. OC

PRESS SECRETARY 4.9C8.77

CLERK 2,550.00

5,544.42

CLERK, FROM APR 1 TO MAY 31 576. CC

LEGISLATIVE ASSISTANT 5,833.33

CLEkk 2,766.67

CLERK 240.00

CLERK 5,631.42

CLERK 3,821.70

CLERK, FROM MAY 20 683.33

OFFICt OF HON. LESTeR WOLFF

BRANDT, ANNE H

BROWN, JOY MAYES
DEMESU.UITA, JEAN B
UEMINu, E HUNTINGTON

ELKINS, ANNE
GEIZHALS, BENEK
GLASSER, ANNABELLE
GULDEN, RHODA

GRANESE, NANCY L
HICKMAN, WILLIAM R, JR
KATZ, PAMELA BALL
KIMBALL, ALBERT F
MCELROY, MARY C
MILLER, GLORIA
MILLER, MARC E
MOLDOW, CAROL

PEPLOE, JOHN W
PIRES, SHEILA A
POWELL, NINA B
ROBINSON, oUNMt R
SCHMITT, CHRISOPI
SMITH, MARGARET GRAHAM
STONE, RONNA C
WURUBOW, DARYL L

CLERK, TO JAN 31

CLERK, FROM APR 1 TO APR 30 1,

STAFF ASST 5,

ADMIN ASST 12,

RESEARCH ASST, TO JAN 31

RESEARCH ASST, FROM MAR 1 TO MAR 31

RESEARCH ASST, FROM MAY 1 TO NAY 31 3,

FROM MAY 1 1,

STAFF ASSISTANT, FROM JAN 1 TC APR 30 6,

CLERK, FROM FEB 1 TO MAR 31 1.

STAFF ASST, FROM FEB 1 TO FEB 28

STAFF ASST, FROM APR 1 TO APR 3C

STAFF ASST 3,

RESEARCH ASSISTANT, TO JAN 11

CLERK 3,

CLERK, TO FEb 14

EXEC ASST 12,

STAFF ASST, FROM MAY 1 2

CLERK 4,

ADMIN ASST 9,

STAFF ASST, TO JAN 31 '

STAFF ASST, FROM MAY 1 2,

CLERK 3,

STAFF ASST 5,

CLERK 2,

CLERK 5,

CLERK, FROM FEB 15 TO MAR 31

STAFF ASST, FROM FEB 1 TO MAY 31 3,

CLERK, FROM MAR 1 2,

RESEARCH ASST, FROM FEB 1 TO FEc 28

STAFF RESEARCH ASST, FROM APR 1 TC APR 30 ....
RESEARCH ASSISTANT 3,

250.00
560.00
320.00

566. CC
670.00
000. OC
250.00

780. OC
322.67
150.00
9C2.0C
305.33
000.00
240. CC
OCO.CC

21C.CC
830.00
280. CC
550. CC
044.00
943. CC
200.00
0C0.00

147

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF HUN. ANTONIO WON PAT

ADAMS, MYk« M SECRETARY, TU JAN 31 1 666.67

CHARFaUROS, JUANITA R STAFF ASST 6,448.78

CONWAY, EARL C SPECIAL ASST 1.2C0.0C

EUSTAguIO, bcUKbc C ADM ASST 11,524.68

GrANDIS, VINIA STAFF AIDE, FRUM FEB 11 3,111.13

GROSSMAN, LEONARD RESEARCH ASST, FRUM MAR 1 6,666.68

LEVY, VIRGINIA J STAFF ASSISTANT 5,238.48

RAMIREZ, FLORdNCIO T, JR ASST FUR COMMUNITY AFFAIRS 3,714.46

RAMLJW, dtRTHA MARIE RECEPT/SECTY 3,714.46

SPATZ, CARL HYIM STAFF ASST 5,359.98

STILLWELL, RUGER G PRESS ASST 9.429.3C

OFFICE OF HUN. JIM WRIGHT

BEALS, SYLVIA SECRETARY 5.C16.67

BIARD, UURUTHY A LEGIS ASST 6, 344.ee

BOOIFURD, JIMM1E LcE 9, C$6. 88

GEE, PATSY MARIt SECRETARY, FROM MAR 1 TO APR 30 1,372.52

GREEN, MARGARET LEE SECRETARY 353.67

GREER, JAMES W RESEARCH ASSISTANT 10,249.98

HALL, EDWIN L LBJ CONG INTERN 383.33

KENNARU, JACKIE RUTH SECRETARY, TO FEB 29

SECRETARY, FROM MAR 1 TO MAR 15 1.375.0C

LENIHAN, NANCY b SECTY 5,813.52

LUMLEY, BARBARA R SECRETARY 4,950.00

LYNAM, MARSHALL L 16,424.34

MITCHELL, KATHERINE G 10,066.32

PERRY, PATRICIA A SECRETARY 4.951.5C

SHUSID, JOE L 12,000.00

SMITH, BILLIE JANE SECRETARY, FROM MAY 1 1,372.52

VANSICKLE, KAY S SECRETARY, FROM MAR 16 1,166.66

VICK, JAMIE B SECRETARY 3,525.02

YOUNGBLOUD, MaRJORIE B SECTY, TO MAY 31 2.2C5.67

OFFICE OF HON. WENDELL WYATT

CARLSON, LOUISE SECRETARY 12.128.5C

CROW, STEPHEN L 6,905.01

cOwARDS, JONATHAN W 6.C5C.42

ENTREKIN, HEATHER S CLERK 5,107.50

HENNIGE, LOCILLE M 5,605.02

HOYT, CHARLES T 15,576.63

JOHNSTON, RONALD ALLEN TO APR 30 1,066.68

KEMP, L STANLEY AuMIN ASST 16,854.46

KUGLER, GENE ANNE 4,966.65

PEARSE, ALBERTA ;4 7,144.50

PHILLIPS, MARK W A 3,e27.24

SEEbORG, HANNAH 1,161.48

STEPHENS, LOCILLE MAE 4,741.96

WARD, BETTY UcwITT TO APR 30 3,352.32

OFFICE OF HON. JOHN WYDLER

AUSTIN, HENRIETTA C CLERK 4,922.98

BELTRONE, ARTHUR A, JR SPECIAL ASST, TO FEB 29

SPECIAL ASST, FRUM MAR 1 TO MAR 24 5,120.66

OAUGHERTY, EUGENIA M CASE WORKER 6,968.36

FROMBERG, GLuRIA u 5,447.80

FRONCE, MARY ANN TO JAN 31 1C4.CC

GAVEGNANU, ELAINE F APPOINTMENT SECY 5,2C4.43

GOERTLER, JOHNL 3,935.34

GkcGGRY, ROBERT R FRJM MAY 1 1.5C0.CC

HOPPEL, ELIZABETH D ADM ASST 15,903.61

JOHNSON, VIRGINIA CLERK, FROM FEB 1 TO APR 28 1,466.67

NEDBLKA, LAWRENCE EDWARD ASSISTANT 563.53

NULL, VICKIE LEE CONG INTERN 350.00

PERSHING, GLORIA I SECRETARY ,. 8,979.79

PJLIVY, CALVIN SPECIAL ASSISTANT, FROM FEB 1 TC APR 28 ...... 1,466.67

148

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. JOHN WYDLER

PORTeR, aRIANNA
REILLY, HfcLEN M
RUbENrELD, HENRIETTA
SANDY, HAZEL C
SINGER, EMANU.fcL
SLOVER, LIlA J
SJLARI, MARY V
TODDi MARION L
Z1MMER, MARILYN A

- CONTINUED

S 6,450.95

CLERK 4,246.77

CLERK 4,833.63

SENIOR CITIZEN INTERN, FROM APR 29 TC MAY 10 .. 324.00

SENIOR CITIZEN INTERN, FROM APR 29 TO MAY 10 .. 324. CC

CASE WORKER 5,916.74

CLEKK 3,629.67

CLERK, FROM MAR 25 1,666.66

RECEPTIONIST 4,963.63

UFFICE OF HON. CHALMERS WYLIfc

CORTELYOU, WARREN F
COTTER, DOLORES A
FELL, CAROLYN MAc
FELTY, TINA M
FOULK, JALK M
GRASSO, TERESA W
HEIMLICH, DENISE
RICE, FREDERICK rt
STUEbtR, FREDERICK
SULLIVAN, CaTHY D
THOMAS, dARbARA A
WeBSTER, ROTH N
WEGNER, CHARLES W,
nlLKINS, FREJERICK
WlTHGOTT, THOMAS S

FROM APR 1 TO MAY 31 680. OC

LEGIS SECTY, FROM MAR 11 TO MAY 23 1,642.50

CASEWORKER 5,365.66

SECTY 80.00

AbMINISTkATI VE ASSISTANT ll,666.6e

CLERK 4.125.CC

SECTY, TO MAY i\. 2,583.35

LbJ CONG INTERN 433.33

SUhMER INTERN 433.33

CLERK 4,224.99

CLERK 4.CCC.C2

UlSTRICT EXEC SECRETARY 5.475.CC

LEGISLATIVE ASSISTANT 9,166.67

Research asst, to apr 3d 5,occ.cc

CLERK 7,5C0.00

OFFICE OF >-\M. LOOIS WYMAN

ADAMS, CHERYL A
AUMAND, SHIkLEY P
dARANIAK, KRISTIN A
bAROCH, CHARLES T
bARTLETT, LYNNE

bennett, card a
carter, deborah 0
conant, kathleen
cooper, Thomas j

dickinson, dorothea
dietterle, paul henry

GARRIGAN, LEaH
HARRANT, JOHN D
HILdEK, SARA E
JERZ, JANET ANN
KUTSJNlS, L ROTH
LARISON, KAReN D

LINDAHL, JACJUELINE M

LuVINGOOD, CHARLeNE JO
MARTIN, HELEN b
MILLER, MARGARET H
OLIVIER, CHARLES J
PACKARD, NOkMAN A
POwERS, MARCIE

schiappa, Gerard F

LbJ CONG INTERN 500.00

FROM JAN 1 TO MAY 31 2,291.65

DISTRICT ASSISTANT 1,000.00

50C.0C

DISTRICT ASST, FROM FEb 1 TO PAR 31 1,000.00

DISTRICT SECRETARY 4,000.02

D1ST ASST 4,066.66

CLERK-TYPIST, TO MAY 31 3,125.00

STAFF ASST, TO JAN 31

LEGIS ASST 1,993.25

EXECUTIVE ASST, TO FEB 29 3,230.40

DISTRICT ASSISTANT, TO MAY 31 7,708.35

LEGIS SECY 5,700.00

LEblS ASST 8,333.34

PERSONAL SECRETARY 7,150.02

916.67

DIST SECRETARY 4,849.96

AOMIN SEC, TO MAR 31

AOMIN SEC, FROM APR 1 6,35e.32

DISTRICT ASSISTANT, FROM MAR 1 TC MAR 31

DISTRICT ASSISTANT 1.7C8.33

STAFF ASST, FROM MAY 1 1,000.00

DISTRICT SECRETARY 3,700.02

STAFF ASST, FROM APR 1 TO APR 3C 5C0.CC

FROM APR 1 TO MAY 31 2,500.00

DISTRICT SECRETARY, TO MAY 31 3,541.65

PRESS ASSISTANT 4,685.99

ADM ASST 16,761.89

OFFICE OF HON. SIDNEY YATES

ANJRETTA, R A ReSEARCH ASSISTANT, TO MAR 14 3,237.50

UAlN, MARY ANDERSON ADM ASST 13,249.98

bLtwElS, JEFFREY IKA LbJ CONG INTERN 300.00

COX, JEANNIE ETT CLERK • 416.67

KINZeR, PHYLLIS C EXeC ASST 8,299.98

LESAAR, RICHARD C CLERK, FROM FEb 11 TO MAR 14

CLERK, FROM MAR 15 TO MAY 31

ASST LEGIS ASST 3,377.78

149

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFICE UF HON. SIDNEY YATES

CGNTINOED

L.lNUNERi MARSHA
LUSTINE, JUUY MARIE
MANSbACHER, URSULA
MEkLO. JOAN MARIE
NAULIN. cDNA A
NOGOCH1, BETTY M
RICHTMAN, MAX I

SCHNITZ, T JANfcT
SUJITERu, PATRICIA A
STEPHeNSON, btTH
VANDOSEN, uEursoE
wHITTEN, DEBORAH D
WiNPISINGER, VICKIE LEE

ReCEPTIUNIST J 666.67

CLERK, FROM MAR 25 2,516.66

STAFF SPECIALIST 6,300.00

FRJM MAY 1 e2C.CC

STAFF ASST 7,516.66

STAFF ASST 7,500.02

LEG1S ASST, TO MAR 15

LEGIS ASST, FROM MAR lt> 6,437.50

CLERK 1.C5C.CC

RECPT, FROM MAY 20 797.22

STENOGRAPHER, Tu MAY 10 2,755.57

LEGIS ASST 7.350.CC

CJNG A10E, TO MAR 31 1,666.66

CONG AIOE, TO MAY 31

EXEC SECTY 4,633.35

dFFICE JF HON. t.uS YATRON

CAMNER, tLLEN M
CASTLEBERRY, LUeLLA
DIBLaSI, MARIE E
FISHER, RuONEY M
GeMMELL. JUSEPH P
GRAY, ANN OURAN
KASTENS, RUYAL F
LLUYO, JEAN F
LOWN, SUSAN MARIE
MATZ, CATHERINE L
MYERS, FOREST N
PAOLL, GEORGE
OUlNLAN, RuSt MARIE
RaDESKY, KATHY M
SAOERS, LUUIS M
STEVENS, VERLNlcA T
SwANSuN, BETTY ANNc

LEGIS ASST 7,750.02

OFFICE MGR-CASE WORKER 6,499. 58

CLERK, FRUM APR 1 2,250.00

AOMIN AIOE 5,291.68

SPECIAL ASST ll.250.OC

CASEWORKER/SECRETARY 4,583.34

LEGIS ASST 5.5CC.C2

CASEWORKER/SECRETARY 4,333.34

2,887.5C

SECRETARY, FROM APR 1 2.250.0C

LEGIS AIOE, TO FEB 22 1,444.44

1.C50.00

secretary, from mar 15 2,650.00

exec Personal secty 4,625.01

aom aioe 7.875.cc

office manager 5.500.c2

CLEisK 787.50

OFFICE UF HON. ANuRew YOUNG

APPLEWHITE, JAMES R
BENNETTE, FRED C
BLAKE, LlLA A
BRAYSOY, lLLA MAe
BRIOGES, BERYL W
BROwNLEE, TAUNYA M
oARTEk, PHUcdE
COOKS, STOimeY
EVAuS, CHRISTuPHER TODu
GkICe, CUNSTANCE
HENuERSJN, GAYNELLE S
HuLLlS, JOLIUS H
JaCKSON, SANUKA k
LAuu, MJNICA
MACKEY, J THOMAS
MCUDNALu, Uu*A E
MULUAWER, CAROL GRANT
CFFENBORGER, THOMAS t
ROGERi, dESSIE Lee
jHmKP, bETTY JEAN
WINN, KATHLEEN J

LEGIS RESEARCH aSST 6,778.65

CASE WORKER 5,238.48

SECRETARY 3.821.7C

COMMON1TY RELATIONS COORD 6,499.58

ASSISTANT, FROM MAR 1 TO MAR 31 416.67

RECPT, FROM MAY 1 833.34

FROM APR 1 TO APR 30 166.65

AOMIN ASST 16.C41.C6

CASE WORKER 5,500.44

RECEPTIJNIST-CASE WORKER 4,714.68

PRESS-CASE WORKER ASST, TO JAN 15 352.89

COMMUNITY REP 4,877.48

SECTY 5,3C8.55

LBJ CONo INTERN 500.00

LEGIS ASST 1C477.C2

SECTY 5,500.44

COMMUNITY REP 3,140.65

PRESS/RESEARCH ASST 6,786.21

CLEkK 3.821.7C

SECTY 4,964.67

ASSISTANT, FROM FEB 1 TO FEB 28 416.67

OFFICE OF HON.

ARNOLO, PAOL1NE ANN
CKETEKOS, oEORGE N
DeSUTTER, uIANE C
GLASSMAN, ELLEN JO
GREGuKY, OOUGLAS M
HUNT, HURACE UuTSUN

SECRETARY 4,916.66

CLekK-STAFF ASSISTANT 7,500. C2

SECRETARY 4,500.C2

SECRETARY 4,166.66

AOMIN ASST IC166.66

ASST 5,495.58

150

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. C. W. YOUNG - CONTINUED

KYLE, WILLIAM JAMES SPECiAL ASSISTANT $ 7,166.66

MILLER, oARBAkA H CLERK 6,666.67

NEEDHAM, LAUkIE A RESEARCH ASST 10,000.02

NESBlT, MARY C SECTY 8,958.33

SPITZIG, ANNIE KUTH SECRETARY 4,916.66

TAYLuR, PAMELA J SECRETARY, FROM FEB 19 2,383.35

WAHLER, ALICE S CASE ASSISTANT 6,956.33

OFFICE OF HON. UON YOUNG

BeLL, TtRESA A SPECIAL ASST A, 650. 00

CHIAPARAS, E MICHAEL 6C0.00

CHURCH, DIANNE V STAFF ASST , 5.85C.CC

CGwALS, DENNIS A PRESS AIDE, To MAY 1 5,810.38

COtfALS,' JOANNE M RECEPTIONIST-STAFF ASST, TO FEB 21 1,275.00

FERGUSON, JOHN 0 LEGISLATIVE ASST 10,999.96

CARVER, LHARLOTTE C CASe wJRKER, TU JUN 10 5,122.08

GREGG, WESLEY C SPECIAL ASSISTANT 4,999.9e

HERMAN, LAURA J DISTRICT STAFF AIDE, TO MAR 31 2,833.33

HEYERDAHL, VIRGINIA A iTAFF ASST 5,500.02

KELDER, WILLIAM H PRESS ASSISTANT, FROM APR 1 3,083.34

KIENLEN, DIANNE MAR I RESEARCHER 982.23

LEXO, JAMES KM, JR SPECIAL ASSISTANT 7,857.7e

MEYER, PAMtLA B STAFF ASST, FROM FEB 23 3,022.21

GBERG, JACKIE B DISTRICT STAFF AIDE 3,500.00

PARKER, LYJN STEVENSON ReS ASST, FROM MAY 2 TO JUN 5 1,266.49

PETERS, LILLIAN VbRNA LbJ CONt, INTERN 500.00

RING', ELlEN SPECIAL ASSISTANT, FROM APR 1 2.250.CC

SATTLER, WARD H SPECIAL ASST 6,000.00

SHEPHERu, RICHARD c SPECIAL ASSISTANT 9,000.00

SIMPSON, JACK R STAFF, FROM FEB 1 TC FEB 2d 55e.33

VIVIAN, EDITH E LEGIS-SECY 5,762.34

westfmLl, marie m clerk 3,ccc.cc

OFFICE uF HON. EUWARD YOUNG

BAKER, FLORA COLLINS SECTY 3,459.46

600KHART, PHILIP B LBJ CONG INTERN 500.00

BRADDUCK, CELESTE J CLERK 262.89

BROhN, MOLLlE M STAFF ASST 6,453.18

CARSWtLL, MIRIAM GREGG SECRETARY 4,2CC.0C

COLEMAN, MARY K RECEPTIONIST 4,769.9e

LEBERRY, CARULYN W CLckK 7,983.00

FECK, JENS CLERK 3.2CCCC

FORu, ThJMAS J 10,431.00

GLENN, CALVIN B CLERK, FROM MAR 1 TO MAR 31 1,200.00

JENKINS, ROBERT ALVAH CLERK 1,200. OC

KIMBALL, SUSAN w SECRETAkY 4,033.35

LIlES, WALTER CLERK, FROM FEB 1 TO FEB 28 1.2CC.CC

mcclaky, Patrick c staff asst 3,600.00

mcgill, levi p clerk, from apk 1 to apr 3u 1.2c0.0c

mcleod, peogy a receptionist 4,011.13

newman, van t, jr press secretary 6,386.52

rankin, joseph ross off manager 5.322.cc

smith, lau<6 larosc adm asst 11,176.02

timmgns, james e, sr clerk, from may 1 to may 31 1.2cc.cc

waddtll, catherine t secretary-clerk, to jun 7 3,496.77

«ILL1AMS, nlLLlAM R LEG1S ASST 8,515.02

OFFICc OF HUN. JOHN YOUNG

BUOueS, PATRICIA U SECTY, TO MAY 31

ADMIN SECTY - ReSEARCH 6,688.44

CASTILLO, MfcLbA SUE DISTRICT OFFICE MANAGER 3,143.10

DEKISER, COLLeeN GOERRa LEuIS RES CLK (STENOGRAPHIC, FROM MAY 3 2,738.89

FRY, PHILOMENA C PbRS SECTY-ADM AIDE 9,758.82

HALL, MELANlE SECRtTARY (CLERK) 5,250.00

MaSUR, SHURLeY D1ST OFFICE MGR t, 394.60

151

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HON. JOHN YOUNG

MCAJAMS, HARRY t
MCADAMS, MICHAEL J
NElSON, NAOMI M
CJNEIL, DURE EN
PRENDERoAST, JOScPH T

ykuegas. gloria

- CUNTINOED

ADM ASST 116.854.90

354.45

SECRtTARY-CLbRICAL 1.C00.CC

ADM AIDE 9,148.50

LEGIS - RESEARCH ASST 1C.477.C2

SECRETARY-CLERK (PUBLICATIONS 6,259.50

UFFICt OF HOIm. SAMOcL YOUNG

ANURfcStN, CLAOUIA H
BIHLtR, JOXIE K
BROUER, JAMES N
COFFMAN, HUGH M
DIVALL, LINDA A
GRIFFITH, CATHtRINE ANN
HANKS, CAROLYN C
HtALbY, PATRICIA L
KLING, WILLIAM H
LEBOWlTi, MARILYN
LERNER, ALEXANDER R
MCCONKEY, WILLIAM C
MORRISON, MARTHA C
NYK1EL, CHRISTINE A
UBRIEN, J uENNIS
OLSEN, PATRICIA L
PAL I OS, ANN S
PHILLIPS, SUSAN GOFF

RIEMER, GLORIA M
SCHMITZ, EMILY
SCHRAM, A BENNETT
SCHR1EFFER, BARBARA ANNE
STONKUS, VIRGINIA S

CLERK-TYPIST, To APR 30

StCTY

SPECIAL ASSISTANT, FROM MAR 1 TC PUP 31

LEGISLATIVE ASST, FROM APR 1

LBJ CONG INTERN

RECEPTIONIST

OFFICE MANAGER

PRESS ASSISTANT, FROM APR 22

AUM1N ASST, TO APR 30

SPECIAL ASSISTANT, FROM FEB 1 TC FEe 28

DIST REPRESENTATIVE, TO MAY 31

ADMIN ASST, FROM APR 1

SECRETARY, FROM APR 1

PERSONAL SECTY

DISTRICT REP, Tu APR 21

SECTY

SECRETARY, FROM FEB 25

PRESS ASST, TO FEB 29

PRESS ASST, FKUM MAR 1 TO MAR 26

SECTY

SECTY

FROM APR lb

SECRETARY, FROM MaY 17

LEGISLATIVE CORRESPONDENT, TO J^ 4 ....

,733.32
,6CC.0C

500.00
,500.01

500. OC
,3C0.CC
,5CC.CC
,300.00
,000.00

500. CC
,833.35
,475. e3
,750.00
,166.66
,7CC.CC
,400.00
,264. «

,388.88
,150.00
,800.00
,2C8.32
733.33
1C5.56

OFFICE OF HUN. CLEMENT MBLGCKI

EAKER, GERALD1NE n

jacoby, patricia ann
johnson, donald s
maser, Lauren j

MERRILL, DEdORAH J
NORRIS, CHARLOTTc N
OSBOURNE, GAYLt V
OVERTURF, MARILYN S
SCHIERA, JUDITH A
SPALATIN, IVU JOSEPH
WALLEY, EILEEN
WARD, EDWhku J
rtoZINSKI, LEONNE D

CASE WORKER 5,073.47

SECRETARY 3,217.90

PAGE. TO JAN 25 262.66

RESEARCH ASST 4.750.0C

STENOGRAPHER, FROM FEB 18 2,881.67

PERSONAL SECRETARY 10.45C.51

FIELD CLERK L TYPIST, TO JAN 31 625.00

LEGISLATIVE ASST, TO APR 30 3,8e3.33

SECRETARY-D1ST OFF 5.447.7C

ADM ASST 11,833.46

CLERK-TYPIST 4,170.27

1,083.33

SECRETARY-DISTRICT OFF 4,465. S3

OFFICc OF HON. ROGeR ZION

ASHBY, ELUABETH LOUISE

BtLL, BELDEN HILL
BERRY, JOY DAYVENE
BRINKLEY, BETTYE J
CLINKENBEARD, DONNA SUE
COOPER, HARRY A
UODDS-JONES, MARGARET
EDWARDS," LOESJE
JOHNSON, DEANNa- RENEE
JUNK, ROBERT C
KASTING, PETER ALAN
KELLNER, uONALD R
KENSEK, VICTORIA L>
KLAMER, CHARLOTTE M

RECEPTIONIST-DISTRICT, TO APR 30

CASE WORKER, FROM MAY 1 2,816.68

RESEARCH ASSISTANT 13,999.96

SECRETARY, FROM JAN 1 3,383.34

DIST OFFICE MNGR 3,750.02

COLLEGE INTERN 4C6.33

FIELD OFFICE DIRECTOR 7,000.02

FROM MAR 1 TO MAR 31 541.67

COLLEGE INTERN, FROM MAY 1 TO MAY 31 400.00

COLLEGE INTERN 408.33

ADM ASST 15.e66.67

COLLEGE INTERN, FROM MAY 1 TO MAY 31 400.00

GRADUATE INTERN, FROM MAY 1 1,366.66

RECEPTIONIST, FROM MAY 20 933.88

RECEPTIONIST, TO MAY 31

CASE WORKER 3.856.C7

152

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF HUN. ROGER ZION

- CONTINUED

MCCOkDY, GLENN LINCOLN

NUGENT , JUHN Mi Jk
RAMSEY, HARVEY K
RHODEN, SUZANNE
RUDOLPH, ROSS
SCHUtTTINGER, KUBERT
SHAKE, JOHN G
SLAUGHTER, ANNE
SMITH, DOROTHY WALLER
STEtLE, LINDA GRACE
STcVENS, JOY STElLA
WARc, MICHAEL 0
YELLIG, JAMES

INTERN, TU MAY 31 1

LdJ CONG INTERN 2,508,35

TASK FORCE ulkECTOR, FROM MAR 1 TC APR 3C .... 2,583-3*

FIELD REPRESENTATIVE 1,375.02

EXEC SECY 5,C50.02

COLLEGE INTERN ACS. 33

RESEARCH ASSISTANT, FROM FEB 1 TC FEB 29 541.67

GRACUATE INTERN, FROM JAN 1 3,513.32

COLLEGE INTERN, FROM APR 1 TO APR 30 400.00

CONGRESSIONAL INTERN, FROM JAN 1 TC JAN 31 ... 390. OC

SECRETARY-RESEARCH ASST, TO MAR 15 1,791.66

CASE WORK DIRECTOR 7,450.02

RESEARCH ASST, FROM MAR 1 TO MAR 31 666.67

SENIOR CITIZEN INTERN, FROM APR 1 TO APR 30 .. 208.33

OFFICE OF HON. JOHN ZrtACH

BAHL, DOUGLAS DUANE
BOTZEK, GARY WAYNE
GkAF, ARTHUR A, JR
HEDEEN, MARGARET
JUHNSON, CAROL
KNEVEL, RUTH
KRAMER, CECELIA

LAMBERT, PETEk S
MAUS, LOUISE
MCCABE, CELlA ANN
MCCOACH, PAMELA SUE
SHEY, MICHAEL E

ST1TT, CAROL u
TISCHLER, JOHN F

CLERK 1,666.66

LEGIS ASST 5,55C.CC

ADM ASST, TO MAY 31 13,466.65

LBJ CONG INTEkN 350.00

LEGIS SECTY, TO FEB 20 1,879.17

DIST OFFICE MGR 4,557.46

SECRETARY, TO APR 30

CASE WORKER, -.FRUM MAY 1 4,513.34

CLERK, FROM APR 15 . 1,688.90

CASE WORKER, TO APR 14 3,455.12

PERSONAL SECRETARY 4,513.34

LEGISLATIVE AIDE 6,Ce5.C2

DISTRICT ASST, TO APR 30

DISTRICT ASST 6,383.32

FROM APR 1 TO APR 30 1,666.67

PRESS ASST, TO APR 30

ADMIN ASST-PRESS DIRECTOR, FROM NAY 1 11,274.96

OFFICE OF THE SPEAKER

ADAMS, IK1S J
FOOTE, JOE STEPHEN
GIRVIN, PAULINE
HARTNETT, DEBORAH k
JANKOWSKY, JOEL
JETER, SHIRLEY
KEEBLER, MARIA
KITCHENS, TAMARA
KWOCK, KATHLEEN K L
LAWTON, JANE t
LIPSEN, JANICE CHARNA
MARSHALL, THORGOJO, JR
MCCLUkE, JAMES H
MCINTYRE, JOHN H

MCNEILL, MARY BETH
MEYER, PATRICIA JO
OLNEY, JENNIFER
REED, MICHAEL L
SANDERSON, DOUG
STEPHENS, J GORDUN, JR
THOMSON, SOE PARK
TOLSON, EARL E
TONUBBEE, SHERRY t
UNDERWUOU, NANCY JANE
WARD, CHARLcS LELAND
WOLFE, MARGARET C

CLERK 8,749.98

CLERK 7,750.02

SECRETARY 7.75C.C2

CLERK 7,249.98

CLERK 11,666.66

7 7 7.78

CLERK 40.00

FROM FEB 1 5,292.15

CLERK 5,416.66

CLERK, TO MAY 10 5,416.67

CLERK 10,833.32

216.67

CLERK, TO JAN 31 1,058.43

FROM APR 2 TO MAY 31

2,454.27

SECRETARY, FROM MAR 16 2,916.66

CLERK, FROM APR 5 2,269.45

PAGE 266.67

CLERK 16,855.02

CLERK 466.67

CLERK 3,000.00

CLERK 7,249.98

CLERK-MESSENGER, TO MAY 31 4,728.40

MESSENGER .-.,. 4,877.28

CLERK 6,250.02

ADMINISTRATIVE ASST 18,000.00

CLERK 5,50C.C2

OFFICE OF THE PARLIAMENTARIAN

BROttN, WILLIAM H, JR #1 ASSISTANT PARLIAMENTARIAN

18,000.00

153

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICt OF THc PARLIAMENTARIAN

- CONTINUED

UESCHLbk, LE«1S
JJHNSuNi CHARLES
METZGER, JUStPH F
ROBINSON, PcTER C

PARLIAMENTARIAN t 2,273.94

ZUO ASSISTANT PARLIAMENTARIAN 17,500.02

CLERK 11,242.66

LAW ASSISTANT, FROM FEB 1 7.50C.CC

COMPILATION OF PRECEDENTS

EDDY, JOAN 0
KHALlLI, OtBORAH W

RESEARCH ASSISTANT
CLERK-STENOGRAPHER

8,253.24
4, 976. 58

CHAPLAIN

LATCH, EOwARU b

OFFICE UF THE CLERK

ABELL, WILLIAM H
ALLcN, PETcR H
ALLEN, ROBERT t
ANOtRSON, HARRY P

ANDERSON, MARY U
ANYAN, CONSTANCE
ARMSTRONG, GAIL S
AYER, STANLEY H
BARLOW, uEJRGE H
BARNEi, TIMOTHY J
BATES, ROBERT S
BEITEL, MARCEL L
BELL, DANNY T

BERRY, AMANDA E
BERRY, RObERT E
BETHEM, RICHARD J
BIAS, PATRICIA A
BLAIR, MARVIN S
BOAZ, DAVID D
BODINE, FREDERICK H
BOWEN, SALLY L

BOWLES, GERALD ALLEN
BRANCH, WILLIAM E, JR
BREECE, KATIE K
BRENNAN, MARGARET E
BROWN, ALICE N
BROWN, JEFFREY DARNELLE
BRUSS, RICHARD E
BUCHANAN, KtNNETH A
BUIE, RICH4RJ
BULLINGTON, MARY A
BURKE, JEFFREY A
BURKHGLDcR, BETTY JANE
BURKS, GtORGE M
BUSH, CLEVELAND
BUTKUWSK1 , JOHN P
BYRD, JACQJELINE DEAN
BYRNE, EDWARD R
CADY, JAMES E
CALGARO, JOHN
CALLANDS, BARBARA JEAN
CAMPBELL, ADEL1A ANNE
CAPUTU, DAVID A
CAYLOR, CLARENCE C
CAYLOR, WILLIAM S
CHISOLM, JOHN H
CLAGETT, JOHN H, III
CLARK, DOROTHY R

ASST DIRECTOR 8

ENROLL1NG-DIGEST CLERK 11

MICROPHOTOoRAPHcR, TO JAN 13

CLERK

MICROPHOTOGRAPHER 5

SECY-RECEPTIONIST 5

TELEPHONE OPERATUR 4

CLERK, TO JUN 9 4

WAREHOUSE CLERK-OFF OF CLERK 5

LABORER, FROM FEB 4 TO MAY 31 2

FILE CLERK, TO MAY 11 2

BILL CLERK 10

LABOREk, TO APR 30

APPRENTICE, FRUM MAY 1 3

TELEPHONE OPERATOR 5

READING CLERK (MIN) 15

CAMERAMAN 6

CLERK 4

RtPAlRMAN-ELEC TYPEWRITER 5

CLERK, FROM MAY 1 1

CARPET LAYER 6

CLERK, FROM MAY I TO MAY 31

1

MESSENGER 4

HELPER 4

SALES CLERK 5

PERSONNEL CLERK 8

TELEPHONE OPERATOR 5

LABORER 3

ASSISTANT JOURNAL CLERK 7

STOCK CLERK 5

LABORER 3

TELEPHONE OPERATOR 5

LABURER 3

SENIOR PAYROLL CLERK 8

CARPET LAYER 5

REPAIRMAN (ELEC TYPEWRITER) 6

LOCKSMITH-APPRENTICE, TO MAY 4 3

SR ACCOUNTS CLERK 6

LABORER

ASSISTANT BILL CLERK 7

FIELD OPERATIONS MGR 6

TELEPHONE OPERATUR 4

TELEPHONE OPERATOR 4

MESSENGER-LABORER 3

CARPET LAYER 5

FOREMAN-CARPET SHOP CLERK 7

CLERK, FROM MAY 1 1

LABORATORY TECHNICIAN 7

TELEPHONE OPERATOR . 5

675.02
203.73
C92.5C

186.68
487. 5C
7C2.5C
001.92
126. C2
493.39
661.61
349.51
533.24

806.81
985. OC
375.48
837. CO
480.57
9C5.5C
310.66
C91.C2

410.41
188. OC
000.02
C76.16
493.48
985. OC
945.34
777.50
362. 5C
537.63
985. OC
537.63
563. 9e
38e.CC
145.02
659.36
325.02
639.33
941.25
666.00
7C2.50
7C2.50
890.66
818.98
04C.52
310.66
179.46
985.00

154

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF THc CLERK

CLARK, LINDA PRICE
CLARK, PAUL M
CLARKE, WILLIAM 6
CGATtS, DAVID H

COFFIN, DAVID F, JK
COLLeY, «ILFkED R
COMINGS, SARA ELLEN
CONNORS, JERRY C
CONTI, BONNY A
CUNT If THOMAS J
COOKE, JuHN WILSON
COONEY, ROBERT J, JR
CGuPER, KENT C
COOPER, WENDELL H
COPENHAVeR, ROGER 0

CRAM, JANE
CROSON, RALPH K
OAVIS, PATRICIA M
DAVIS, RICHARD L

UEANGELIS, uELGRES
DECKER, DONALD LEE
DEFILIPPO, LuUIS J
DENDY, DALLAS L, JR
DESAUTELS, SUZANNE M
DICKINSON, MICHAcL K
DULcN, JANNIE A

dunlin, anmarie
dotchin, sheryl ann
downey, mary e
doffy, stephen c

dungan, paoline z

EDwARDS, cARl RAY
ELLIUTT, JAMES W, III

EVANS, MARVIN R
FENSTERMACHER, MARY R
FERGOSON, FRANCIS A
FERNEAU, H RUBcRT
FIEDLER, RUBY ANN
FOLEY, AILtcN M
FORD, THELMA t
FOSTER, FRANK E
FOSTER, JOHN L
FOXX, RICHARD ALLEN
FRATANTUONJ, GAYLE W
FREDERICK, LcRGY
FREEMAN, PAUL A
FRITZINGER, HARRY T
FRYE, STEPHEN L
GARCIA, TUNY E
GARLAND, JAMES P
GARNER, JAMES I
GEROW, ANN L

GETTYS, SARa ELIZABETH
GLASGOW, ADRIENNE B
GLOMUS, NANCY C

GLOSSON, JANICE L
GOLDBECK, EILEEN M
GuROON, GLADYS B

gravcS, joStPH Daniel

GRAY, ROY C, III
bREENE, PATRICIA APCAR
GREGORY, JOHN R

- CONTINUED

TELtPHONE OPERATOR t 4,

AUDIO SPECIALIST 8,

ELECTRONIC TECHNICIAN 7,

CLERK, TO JAN 13

CLERK

MICROPHOTUGRAPHER 4,

CLERK, FROM MAY 1 1,

ADMINISTRATIVE ASSISTANT 17,

SECRETARY, TO MAY 31 4,

SENIOR EMPLOYEE BENEFITS CLER, TC JAN 31 1.

BOOKKEEPING MACHINE CLERK, TO JAN 20

BOOKEEPING MACHINE CLERK 4,

CARPET LAYER 4,

CLERK

REPORT CLERK, TO JAN 16

STUCK CLERK 5,

ASSISTANT CHIEF, TO MAR 10

ASSISTANT BILL CLERK, FROM MAR 11 8,

STAFF ASSISTANT 9,

CARPET LAYER 5,

SECRETARY 5

APPRENTICE CARPENTER, TO APR 30

CARPENTER, FRUM MAY 1 4

TELEPHONE OPERATOR 4,

REPAIRMAN-WORKING SUPERVISOR 7

UPHOLSTERER 6.

ASST ENROLLING-DIGEST CLERK 8

CLERK

TELEPHONE OPERATOR 4

STOCK ROOM CLERK 4

ACCOUNTS CLERK . 5

CLERK, FROM APR 17 1

REPORT CLERK, FROM MAR 11 TO MAY 31

SENIOR REPORT CLERK 3

TELEPHONE OPERATOR 5

EMPLOYEE BENEFITS CLERK 5

CLEKK, TO JAN 31

ASSISTANT TALLY CLERK, FROM FEB 1 6

SENIOR AUDIT CLERK 8.

TELEPHONE OPERATOR 5

MtSSEiMGER-LABORER 4

ASST. ENROLLING-DIGEST CLERK 11

TELEPHONE OPERATuR 4

SENIOR CLERK 7

TELEPHONE OPERATOR 5

ASST FOREMAN-DRAPERY-VEN BLIN 6

ELECTRUN1CS TECHNICIAN 6

MESSENGER-LABUREK 4

PAYRuLL CLERK 5

ASST FUREMAN 5

UPHOLSTERER 6

CLERK

FINISHER, FROM MAR 15 3

5

LAbORER 4

CLERK, TO FEB 16

CLERK, FROM MAR 1 TO MAR 10 1

ACCOUNTS CLERK, FRUM MAR 25 2

CLERK, TU JAN 31

SENIOR REPORT CLERK, TO MAR 31

FROM APR 1 7

CLERK 4

SECRETARY 6

CHIEF-OFFICE EQU IP . SERV I CE 1C

FINISHER (INTERM APPRENTICE) 5

CLERK, FRUM FEB 4 TO JUN 3 2

SECRETARY 8,

LABORER, TO MAR 31

FROM APR 1 4

7C2.50
205. CC
606.26

487.26
31C.66
769.00
750.41
361.63
503.39
027. C9
832.52
240.29
622.98
128.02

400.23
939.48
388, OC
362.50

946.02
702.50
C4C.52
145.02
367.48
524.26
283.98
7C2.5C

6eo.oo

288.49
616.48

798.38
985.00
879.15

538.24
989.57
130. OC
380.48
1C7.5C
7C2.50
350.00
985. OC
447.48
637. CC
190.00
637.50
218.96
655.33
447.46
655.33
755.93
388. OC
164.00

529.10
781.06
78C.CC

392.99

680. OC
559.50
869. CC
388. OC
621.32
432.98

Ce3.46

155

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICt OF THE CLERK.

GROGG, EDWARD RAY
GUTHRIE, ARTHUR A
GJTHRIE, BENJAMIN J
HACKNEY, CHARLES M, JF
HADLEY, JAMES P
HAKE, IVAN W
HALLMAN, NELSON w
HANSEN, GRANT J
HARRIS, SHIRLEY L

HAKTNETT, wlLLlAM n
HawKINS, MIoHAEL
HAYS, PAUL
HENSGN, JAMES w
HENY, MICHAEL, JR
HILL, FRANCIS WAYNE
HILL, JACK 0
H1NDIN, RUANNE
HOLLAND, JAMES F
HOLLIDAY, WILLIE
HORN, bcTTY CAROLYN
HOUGHTON, PETcR R
HOWARD, OLIVIA u
HOYt, FRANCIS P
HOESTER, bcTTE ,.
HOLTIN, JAMES C
HUTTON, KATHRYN V
HYNES, ELIZABETH A
INGE, CcAUOt
iNGc, EDWARD
INGRAM, JOHN D
JACKSON, MC ARTHUR
JACOBS, ROBERT B
JAMES, CHARLES
JEFFERS, DAVID R
JtNKINS, JOHN P
JENNINGS, w PAT
JERNIGAN, HELcN
JOhANN, DONALD W
JOHNSON, MICHAEL E
JOHNSON, WILLIAM C
JONcS, DAVID L
JONES, DOimNA R

joy, Sherman «IL50N, .

KALMAN, WALTER
KAMINSKY, mark s
KANIEwSKl , cDwIN C
KdLL, PcTER, JR
KELLAHtR, cDwARD T
KIRK, ARGO

KlRKLANJ, FRANKLIN E
MRKLAND, JOHN Nt I L
KOLIOPOOLOS, A RJUMEL
KOSTlLNICK, JOHN M
KoVACS, AKJS
KRAMER, ELLEN A
KJCHLeR, JjSdPH A
LADD, THJMAS E
LAwLER, JuHim c

LtE, BILL R
Ltc, OBADIAH
LEPLEY, JOHN A
LEWIS, EMANUcl R
LIESCH, JOHN J
LlND, DOROTHEA M
LLOYD, MARY ANN
LONG, PATRICIA A
LONG, THOMAS V
LONG, nILLlAM R
LORD, THORN P

- CONTINUED

ASSISTANT FOREMAN CARPET SHOP J 6,

DIRECTOR OF LEG1S PROCESSES 14,

READING CLERK 15,

EMPLOYEE BENEFITS CLERK 5,

CABINETMAKER 7i

'ASSISTANT CHIEF 1,

CLERK, FROM MAY 1 TO MAY 31

ACCOUNTS CLERK, FROM MAR 11 TO MAP 31

FROM APR 1 3,

ELECTRONIC SPECIALIST 13,

MESSENGER-SERVICEMAN 5,

ASSISTANT BILL CLERK (MINI 8.

GENERAL CLERK 5,

SENIOR ACCOUNTS CLERK 6

LABORER 3,

OPHOLSTERER 5,

CLERK

LABORER

CHIEF-STOCKROOM UNIT 5,

STENOGkAPHER 5.

clerk, from feb 22 to apr 12 1,

sales clerk a,

journal clerk' 15,

CLERK 5,

CAMERAMAN 6

EMPLOYEE BENEFITS CLERK 5,

CLERK, TO MAY 19 3

OPHOLSTERER 5,

ASST FIELD QPR MGR CLERK 5,

LABORER 4,

LEADING MAN 4,

COORDINATOR OF OPERATIONS 6,

LABORER 3,

CLERK

TALLY CLERK 12.

CLtRK OF THE HOOSE 19.

CLERK 5,

SECRETARY A,

MESSENGER A

LABORER, TO JAN 20

6

SALES CLERK 5,

CABINETMAKER, FROM FEB 1 4

ASST BILL CLERK, TO MAR 10 3,

SOPERVISOR 8

APPRENTICE-UPHOLSTERY SHOP A.

SUPERVISOR 8,

CHIEF-PROPERTY SOPPLY 11

CARPET LAYER A,

MESSENGtR 4.

A,

payroll clerk 6.

foreman 7.

MASSEOR 5,

TELEPHONE OPERATOR A,

ASST ENROLL ING-DIGEST CLERK 8,

METHODS t, SYSTEMS ANALYST 13.

ASSISTANT CHIEF, TO MAR 31

FROM APR 1 9.

REPAIRMAN AUTO TYPEWRITER 6,

CLERK-McSSENGER A,

CLERK A.

CHIEF 9,

6

SENIOR EMPLOYEE BENEFITS CLER 7.

TELEPHONE OPERATOR A

ASST COORD OPERATIONS 5,

VOUCHER CLERK 5,

PAYROLL CLERK 5,

FILE CLERK A,

691. 5C
655.33
791. 5C
375. A8
214. A8
CC4.52
296.25
655.33

042.42
287.48
022.00
563.96
362.50
17C.98
945.34
905.50
283.98
298.35
662.50
214. 4E
114.06
53C.48
375.46
811.48
665.56
487.50
614. CC
388. OC
662.50
32C.CC
657.48
523. 9C
835. 9e
655.33

8eo.9e

999.96
961.48
729.84
188. CC
480. OC
447.46
103.10
721.25
177.60
039.66
643.52
039.66
315.52
832.52
C59.46
COO. 02
353.43
C4C.52
218.98
7C2.5C
C39.66
287.48

039.92
447.48
188. CC
530.48
974.52
C91.C2
59 2.2 5
598. CC
662.50
359.42
387. 5C
754.76

34-449 O - 74 - 11

156

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc UF THc CLeRK - CONT1NUEC

LuNGLHoreR, VICKI ACCOUNTS CLcRK I 5,214.48

LYONS, K.cwETH w APPRtNTICE-CAdlNET SHOP 4,738.C2

MALUM, JAMcS n SUPERVISOR 9,226.50

MANLEY, MARY AGNES TELEPHONE OPERATOR 4.7C2.5C

MARTIN, ANTHo.mY C LABORER 3.918.0C

MATTHEwS, LiiMOA J CLERK, TU APR iO 3.C2C.22

MATTlNoLY, WILLIAM M LABGRtR 3, 972. 68

MAYER, RONaLO AUDIO SPECIALIST 7,036.98

MCUANIcL, DwIGHT S CLERK-DRIVcR 4,829.52

mCDuimAlD, inil.kMAN JOSEPH LABGRcR 3,945.24

MCFAuDEN, AUSTI.m a' RePAlRMAN OFF tvP (CLERK) 6,378.00

MCFALL, ALH.IA M P FROM MAY 20 TO JON 11 48C.58

MCFALL, JoScPH A lLERK, FROM FEB 2b TO MAY 19 1,856.77

MCKaY, GGRUUN ANDREW CHIEF 10,347.34

MCVAY, ANN V ASST JOURNAL CLK INDEXER MIN 6.154.C2

MEOLOCK, ELIZABETH 5 ACCUONTS CLERK 5,214.48

Mc.LVIN, uARFIELD D LABuKER ILcAUING MAN) 4,657.46

MENOENHALL, tMMA C TELEPHONE OPERATOR 5,985.00

MENSAH, KINGSTON a 6,145.02

MILES, CATHERINE J UOUKKcEPtR 7,157.52

MILLER, BENNY BRANDT CHIEF, TO MAR 31

FRUM APR 1 9,685.75

MILLER, GENERAL LABORER 4,000.02

MILLER, JAMES R REPA IRMAN- AUTUMaT I C TYPE, TO FEB 28 2,149.16

MINNICK, DONNA GAIL CLERK, FROM FEB 4 3,211.12

MITCHELL, ARLtN V CHIEF-ACCOUNTS UNIT 8,902.50

MOAKLER, MARY D CLERK-TELEPHONE 5,253.42

MOLLOY, .JAMES T CH I tF-F 1 NANCE OFFICE 14,290.98

MCNK, EUGENE M LABORER 4.CCC.C2

MUUDY, WILLIAM C DIRECTOR 10,644.48

MORGAN, btORGE S TYPEWRITER REPAIRMAN 6,195.48

MORGAN, MICHAcL R CLERK 655.33

MORRIo, THEROim t 8.2C5.CC

MOTT, SARAH t, CLERK, TO JAN 21

1,070.37

MORPHY, LONZIE LABOR FOREMAN 5,818.96

MURPHY, PATRICK JOHN CLERK, FROM FEB 21 TO APR 30 1,529.10

MURRAY, MICHAEL LEO SALES CLERK 4,829.52

NEWK1RK, JAMES K LABORER 4,000.02

NEWMAN, WILLIAM B, JR ASSISTANT LIBRARIAN 5,9e2.46

NEwSGME, JAMcS L TYPEWRITER RcPAl RMAN 5,638.18

NILKELSGN, ELKANIE LABGRcR (LcADING MAN) . ■. 4,380.48

NIXON, HARRISON C INVENTORY CuNTROL CLK-CLERK 5,128.02

NOLAN, JERALDINE C CLERK, TO JAN 31 655.33

NURRISf ROBERT LEE FINISHER 5.9C5.5C

OLSON, VIRGINIA ASST CHIEF TELEPHONE OPER 7,267.50

ONEAL, CORNELIUS LAdOReR 4.32C.0C

OPRAY, THOMAS R CARPENTER, FROM FEB 1 TO FEB 28 862.17

ORGS, JUSEPH JOHN, JR FROM MAY 1 1,022.93

OOIMET, VICTOR RObERT LABORtR, FkOM APR 10 TO APR 3d

FROM MAY 1

FILE CLERK, FROM MAY 1 TO MAY 31 1,752.32

OVErSTREcT, JOHN C CLERK 283.98

OVERTON, JOScPH A, III ASSISTANT TALLY CLERK, TO MAR 15 3,322.50

PALMtR, JOHN LOUIS APPRENTICE 4,832.52

PARKER, GutTTt SENIOR REPORT LLERK 7,974.0C

PATE, JO ANNc. SALES CLERK 5,875.50

PATTERSON, RuBERT T MANAGER INVENTORY CONTROL 6,495.48

PAXTON, FRANCcS D TELtPHUNE OPERATOR 5,985.0C

PEARSON, tUWlN E ASST.DISBORSING CLERK 11,539.98

PETTIS, FREDERICK R LABORATORY TECHNICIAN 4,119.00

PICKERAL, CATHERINE G TELEPHONE OPtRATOR 5,985.00

PICKETT, DIANE BRUCE SECRETARY 6,580.74

PItKNiK, JcAN AUDIT CLERK 6.666.CC

POLEN, EOWARu P ASSISTANT uHI EF-PROP . SUP PL Y 10, 015. 02

POPE, JUSTINE KAY SECRETARY 6,438.66

POPP, DANIfcL HcRbERT, JR CAMERAMAN 7,207.90

PRESTON, JACKlt . REPAIRMAN (ELEC TYPEWRITERS) 5,985.34

PROPoT, ROBEkT L REPAIRMAN-AOTOMATIC TYPtWRITE, FEP 1 - APR 30

FROM MAY 1 4,813.75

PURTELL, DURA ANN F SOPERVISCR ADMINISTRATIVE DIV 1C, 606.96

157

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES ~ FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF THE CLEkK - CONTINUED

gjATTKUNE, COSMO t 4,220.93

UUlSENbERRY, LARKY 0 PERSONNEL CLEkK 5,512.50

RADER, RObERT LAWRENCE CARPET LAYER 5,213.98

RAGSDALE, JERRY A MESSENGcR 4,316.52

RAINcS, RUdERT FUNiO LABORER 4.164.CC

RALEY, MARVIN A LABOReR 4,000. 02

Ktooiu, LUUIS C, JR SENIOR ELcCTRUNiC TECHNICIAN , TO PAY 31

ELECTRONIC TECHNICIAN 6,837.CC

RE1SS, MAOtLYN P CleRK 5,214.48

RHuDES, LUTHER u LABOkER 4,000. C2

RICHMOND, THOMAS J CLEKK-ME SSENGER 4,722.42

ROblNSuN, MEuFORD E LAdOReR 3,890.66

RutJY, ELLtN CLERK ' 4.53C.46

RJMcO, JULIETTE CHR1STIN CLERK 655.33

RuPER, BuNNlE b SECRETARY 405.57

RUBLE, CARL R SENIOR ELECTRONIC TECHNICIAN 8,563.98

RUCCrtIG, ROSEMARY ACCOUNTS CLERK 6,325.02

KUIT, THOMAS FURtMAN 7,04C52

SAKERS, JAMES o ACCuUNTS CLERK, FROM APR 15 2,201.67

SARP, JU CAkUL 7.777.5C

SARTORI. JOAN ANN TELEPHONE OPERATOR 4,7C2.5C

SAYERS, ALbERT, JK ASSISTANT LlbRARlAN 6,154.02

SCHulTZ, MARGUERITE S RECEPTIUNIST 4,829.52

SCOTT, WILSON M AUOIO SPECIALIST 7,207.90

SEPESY, RICHARD F CABlNETMAKcR 6.378.CC

SHEFFIELD, FRANK FOREMAN 4.597.CC

SHIPLEY, JOHN RUiStLL UPHOLSTERER 6,378.00

SIEGLt, CAROL S REPORT CLERK 5,982.48

SIMON, EOwAkJ J, II LAbCRER 3,972.6e

SINGeK, DELlA MAc TELEPHONE OPERaTGk 4,702.50

SMALL, BUdBY R LABORER 3,863.32

SMITH, DJNALU L LABURER 3,367.14

SMITH, JAMcS RALPH LEADING MAN 4,657.48

SMITH, M KcNNeTH PAPER t. PRINTING CLERK 5,961.48

SMITH, wIlTON A, JR CLERK, TU JAN 31

AUDIT CLERK, FRUM FEB 1 5.CCC.73

SNOAJ, CHARLeS w AUJIT CLERK 5,811.48

SNOW. WlLcIAM DUNALD UPHOLSTERER 6,378.CC

SNOWDEN, MAXINc w ASSISTANT TALLY CLERK (MIN), FROM MAR 20 4,364.04

sjnntag, w Scott, iv clerk 393.20

SOJTHARU, LAWRENCE G, II ScNIOR REPuRT CLERK 7,008.48

STALBAUM, OAnE 4,000.02

STEPHENSON, HGwArD B FOREMAN-DRAPERY- VtN BLD SHOP 7,040.52

STEPHENSON, JAMts n FOKlMAN-UPHOlSTcRY SHOP 7,318.02

STITri, RubEKT BOYD CLeRK-ADMI NISTRaTI VE DIVISIUN 5,437.50

STjFEl, JWEN CHIEF-ENGINEERING SECTION 9,030.00

STONE, JOHN F 4,675.02

STONE, PETER F LAoOREk 3,835.98

STONE, RICHARD JAMES MESS ENGER-L AbORtR, FROM APR 5 1,832.75

STOKES, DOROTHY A RECORD CLERK 6,039.66

SUTTON, BAkRcTT 6, JR CLERK 655.33

SHIFT, BEATRICE M TELEPHONE OPERATOR 4.7C2.5C

TtMPLETON, ROBERT A CHI EF-MI CROF ILM SECTION, TO JAN 16

CHIcF-MICRUFILM SECTION

SENIOR REPORT CLERK 6,776.29

THOMAS, cbnAnU A TECHNICIAN 5,905. 50

THOMAS, LeE ASSISTANT JJORNAL CLERK (MIN) 12,693.00

THORNE, DEBORAH L 655.33

TOLIVER, JAMES HELPEk CABINET SHOP CLERK 4,320.00

TREASORE, GEjRGE R LIBRARY ASSISTANT 6,154.02

TROOT, SANDRA K SECRETARY, FROM APR 6 2,532.45

TOCK, JOHN C CLEkK, rkOM MAY 1 2,C89.05

vann, ben james venetian olnd technician 5, 388. co

vann, ocvon c finisher's helper 4,164.00

vanwinkle, richard a senior electronic tech 7.777.5c

vass, Alice v accounts clerk 6,559.50

vcntura, judith k clerk, frum mar 6 2,512.10

VOORDe, FRANCES M ASSISTANT CHIEF 9,030.00

WALKER, CHRISTIAN L CHIEF, PPODOCTION SEC 9,817.98

WALLACE, ALFJNZA LABCRER 4,320.CC

wANAMAKEk, ANNE L CLEkK 7,350.00

158

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF THE CLERK - CONTINUED

WARLEY, WALTER A MACHINE UPEkATOk-ME SSEN GER i 4,680.00

WEAVER. WARD Jjrtw UPHULSTERER 6,378.00

WEED, HENkY M 6,145.02

WEIGHTMAN, GARY MtSS ENGEk-L ABORER , TO FEB 28 1,333.34

WELLMON, RcX HARuLD MESSENGER 4,701.00

WELSH, MARY J FROM MAY 1 1,310.66

WcRLEY, WiLLlAM REPORT CLERK, FROM FEB 25 4,187.74

WHITE, JOHN, JR 4,000.02

wHITE, kATHLEEN F SECkETAkY, TO MAR 31 3.C48.42

WHITE, kAYMUNU EUwARD 655.33

WHITE, WALTEk M LABORER 4,164.00

WHITLEY, JAtK LEd, SR CARPENTER 5,787. 6C

hlLEY, JEANETTE W PAYROLL CLERK 6,325.02

WILLIAMS, JAMES n, SR STUCK CLtRK 4,680.CC

wlLLIAHSON, ELEANUR L SENIOR PERSONNtL CLERK, TO FEB 28 3,444.34

WlLLb, HARuLD JOSEPH MAST ERLOCKSMTH PROP SUP CLERK 7.04C.52

WISE, THUMAS CLAYTON SENIOR SALES CLERK 5.362.5C

WOHL, PAUL LEGAL CuUNSEL 14,859.00

WOOD, THUMAS E FINISHER, FROM MAY 13 1.51C.SC

wOOuBURN, wALTtR A FINISHERS HELPER 4,832.52

WORTMAN, STANLEY J ASST MGR INVENTORY CONTROL 5,512.5C

YOdNu, RAY H P0RCHAS1NG CLERK 9,465.00

ZIMMER, MARILYN A CLERK, TO JAN ii 387.29

ZURACK, JILL M 655.33

OFFICE UF THE StkGEANT AT ARMS

ABERNATHY, GILBERT H CAPTAIN 10,545.00

AiitRNETHY, THOMAS F TECHNICIAN (SPECIALIST) 5,842.50

ADAMS, JAMES W PklVATE 5.415.CC

AUAMS, RUBcRT B, SR PRIVATE 5,415.00

AGNER, OAVIU W PRlVATt 5,415.00

AKckS, JAMeS EDWARD PRIVATc 5.842.5C

ALCORN, PAUL kAY PRIVATE 5,700.00

ALEXANDER, DONALD E PRIVATE 5.842.5C

ALEXANDER, EDWARD R , PRIVATE 5,415.00

ALLAN, SHUREY CHAD PRIVATE, Tu MAR 3 1,895.25

ALLWARD, DcNNIS D PRIVATE 5,415.00

ARMcNTROUT, PERRY E PRIVATE, FROM APR 15 2,105.83

ASHTON, WILLIAM HOWARD PRIVATE 5,415.00

ATKINSON, JAMES ,-i , JR PRIVATE 4.987.5C

AUSTIN, DONALD ELTON PRIVATE 5.415.CC

BA^IS, WILLIAM DtNNIS PRIVATt 5,415.00

BARNETT, WILLIAM PRIVATE 5,415.00

BARRETT, LEU R PRIVATE, TO MAR 4 1,925.33

BARTRAM, FRED VERNON PRIVATc 5.415.0C

BAUER, JOSEPH J, III PRIVATE 5,415.00

BAYES, RONALD E PRIVATE 5t415.CC

BELL, HERBtRT MILO, Jk PRIVATE 5,842.50

BELL, RUSSELL F PRIVATE 5,415.00

BENNETTE, LAVAN T LIEUTENANT 8,977.50

BENSON, WALTLk E PRIVATE 5,415.00

oERMAN, KONALD L TECHNICIAN-CLERK 6.270.CC

8EUCHERT, JtRuME J, JR PRIVATE 5,415.00

BIEDEIMHARN, WILLIAM G PRIVATE 5,415.CC

BINFORD, LINwOOU T, JR PRIVATE 5,415.00

BISSETT, KENYUN B PRIVATE 4,987.50

BLACK, CLARENCE MANN I E PRIVATE 5,415.00

BLAKE, CALVIN J PRIVATE 5,642.50

bLOOGcTT, CLARENCE R, JR PRIVATE 5,415.00

BOLDUC, LOOIS P PRIVATE 5,415. CC

BOND, GEJRGE H PRIVATE 5,415.00

BUROwSKI, MICHAEL A PRIVATE 5,415.00

BOWERS, ALLEN PRICE LIEUTENANT 8,977.50

BOWERS, ALLEN S PRIVATE 5,415.00

BOWLING, BENJAMIN F PklVATE 5,842.50

BRADFORD, GRAoY LARRY PRIVATE 5,415.00

BRADjHAW, CHARLES M PRIVATE 5,415.00

BRENNAN, WILLIAM F PlAI NCLOTHESMAN 5,842.50

BREWSTER, ROYCE ROLAND PRIVATE, FROM APR 15 2,105.83

159

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO 1UNE 30, 1974— Continued

OFFICE JF THE SERoEANT AT ARMS

CONTINUED

BRlERLY, Ltt ALVA
BRGMELGW, GkegukY ALAN
BRUuKS, BARRY L
BROWN, DALE EDwARl,
BROwN, HENRY, JK
BRuWN, HERBERT F
BRUnN, KEITH C
BROWN, MICHAeL D D
bKOWN, RICHARD F
bRYAN, IVAN „
BRYANT, JAMES F
BRYANT, MErEL STEVEN
BRYANT, WILLIAM B, SR
dOCKlEY, DESALES H
BURGESS, L MICHAEL
BURGOON, ROBERT U
BURKHEAU, KENNtTH L
BURNS, JAMtS S, JR
BUSTER, THeUDORE J
BUTLER, MELVIN JfcKuME
BYRD, ROBtRT E
LAGIGAS, JAIME J
CAINE, JJHN U
CAMeRON, THEODORE S
CAMPBELL, HARRY R
CANIMAUY, WILLIAM E, JR
CaPPS, CECIL L
CARROLL, UUNALD T
CARROLL, GARY L
CARTtR, REGINALD, JR
CAKVER, GeORoE BRYAN
CASHOOLLAR, VIRGINIA L
CASSIUY, MICHAEL 0
CASTILLO, GILBERT G
CHANIE, ALGlN
CHAPIN, GEORuE H
CHICK, ROLAND EVEReTT
CHRISTIAN, JOHN JOSEPH
CLARK, CHARLES R
CLARK, JOE L
CLEM, JOHN htNRY, JR
CLINE, WILLIE PAUL
CLINTON, KERMIT H
COCHRAN, WILLIAM E
COHILL, PAUL DOUGLAS
COLEMAN, GEORGE 0
COLEMAN, NuRMAN M
COLINET, DOMINICK
CONKLlNo, JUANITA
LOOK, JmMES ARNET
COOK, KcNNETH
COOKSEY, ROBERT H
COON, DAVID LAWReNCE
COOPER, ARTHUR L
COuPER, LEON C
CORONEL, RlCHARGd M
CORSETTI, STeVAN J
CObGROVE, PHILIP J
COX, LARRY O'WAIN
CROWELL, BETT1NA L
CROWL, JOHN LEE, JR
CRUMP, ROBERT EDWARD, J
CULHANE, MARGARET M
CORRIE, BRUCE ALAN
CURRY, DAVID A
CURRY, MELFORD, JR
CURTIS, MUNTt E
DAMERON, JAMES GaRY
DANIELS, CARLSON B, JR
DANltLS, JOHN E
DAVIS, HAROLD G

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160

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF THc SERGEANT AT ARMS

- CONTINUED

DAVIS, HUuH F
DAVIS, JERKY LEKuY
DEAS, JOE, JR
DELUCCA, JuHN J
DESlH, CHARLeS V
dEWEeS, JAMES M
DIONNE, RuBERT LEE
OITOTO, JuHN A
DITZLEK, CLYDE wlLMER
DOJBS, WILLIAM MAYO
DODcKER, ARTHUR c, JR
DOOSON, GEOkGE A
DOGGeTT, EDMUND C
DUNZE, WILLIAM L
OORFMAN, LOUIS t
DOSS, HURACL StAY
DOUGHcRTY, JJSEPrl M
DOwELL, RAYMOND R
DOYLE, JOHN DONmLD
DRAPER, ucuSuE a
DUNN, ARTHUR JuSEPH
DWYER. JAMES THUJAS
UYSuN, SAMDtL LEE
tADES, RODNEY C
EADES, RONALD E
EAlY, HOWARD RYLAND
EATON, CHARLES A, ill
EATON, RAYMOND E
ELIG, GENE P
ELLIOTT, GtORCE, JR
EMORY, wlLLlAM H
ESCALADA, BENITO
tUlLL, JOHN n
EVANS, ROBERT w
FALLON, NARuLU G
FARRAR, DELBEKT R
FARReLL, CARROLL J
FEnEBEE, CYRIL ANDREW
FIELDS, GILBlkT E
FINN, RICHARD J
FISCHER, DUAINc K
FISHER, WILLIAM c
FITCH, LANCE, JR
FOLEY, ROBERT T
FORBES, HtRBERT E
FOSTER, CHARLES D
FRALEY, GERALD J
FRICK, EDwARD G, JR
FRONcZER, MICHAEL J
FULGHUM, HfcNRY G
FUNKHUOSEK, CHARLES W
FUkk, JUHN A

gadonas, demetrios j
gainer, Robert leE
gainey, james w
galifaro, thomas j, jr

GARIFu, MiCHAtL ROSS
GARNER, THEODORE R
GAKKtTT, RuBERT 0
GASSER, CHARLES t
GASSETT, EmRL D
GEAR, JOifcPH PATkICK
G1ARDINO, R4LPH A
GloBS, THOMAS V
GILBREATH, JAMES t
GILL, lDGAR, JR
GILPIN, MARVIN EARL
GIVENS, JAMES L, JR
GLASCOE, LEU
GUAU, OSCAR HERMAN
GORDON, DUNALD J

PRIVATE 1 5.842.5C

PRIVATE 5,842-50

PRIVATE 5,415.00

PRIVATE 5,e42.5C

PRIVATE 5, 415. CO

PRIVATE 5.415.CC

PRIVATE 5,415.00

PRIVATE, TO MAR 9 2,075.75

PRIVATE 5,415-CC

PRIVATE 5,771.25

PRIVATE 5.415.CC

DETECTIVE 6,697.50

PRIVATE 5, 415. CO

PRIVATE, FROM MAY 13 1.330.CC

PRIVATE 5,842.50

PRIVATE 5,626.75

PRIVATE 5,842.50

sergeant 7,4io.cc

PRIVATE 5.842.5C

PRIVATE 5,415.00

PRIVATE 5,842.50

PRIVATE 5,415.00

PRIVATE 5,201.25

SERGEANT 7,552.50

SERGEANT 7,552.50

PRIVATE, FROM MAY 13 1,330.00

PRIVATt 5.415.CC

PRIVATE 5,415.00

PRIVATE 5,415.00

PRIVATE 5,642.50

PRIVATE 5,415.00

PRIVATE 5.642.5C

PLAINCLOTHESMAN 6,270.00

SERGEANT 7,552.50

PRIVATE 5,842.50

PRIVATE, FROM FeB 4 4,073.12

PRIVATE 5.842.5C

PRIVATE 5,415.00

TECHNICIAN CLERK 5,842.50

PRIVATE 5,771.25

PRIVATE 5,415.00

PRIVATE 5,415.00

PLAINCLOTHESMAN 6.270.0C

PRIVATE 5.415.0C

PRIVATE 5,842. 5C

PRIVATE 5,842.50

LIeOTENaNT 8,977.50

PRIVATE 5,415.CC

PRIVATE, FROM APR 15 2,105.83

PRIVATE 5.842.5C

PRIVATt, TO JUN lb 4,993.83

PRIVATE, TO MAR 7 2,015.58

PRIVATE 5.842.5C

PRIVATE 5,415.00

PRIVATE, TO MAR 12 2,272.C6

PRiVATE 5,415.00

PRIVATE 775.83

PRIVATE, TU JUN 2 4,572.67

PRIVATE 5,415.00

PRiVATE 5.41E.CC

SGT 7.552.5C

PRIVATE 5,415.CC

PRIVATE 5,842.50

PkIVATE 5,557.50

PRIVATE 5,415. CC

PLA1NCLUTHESMAN 6,270.00

PkIVATe 5,e42.5C

PRiVATE 5,201.25

TELLER 7,974.00

SERGEANT 7,552.50

PRIVATE, TO JUN 29 5,384.92

SALARIES OF OFFICERS AND

161

EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM

JANUARY 1 TO JUNE 30, 1974-Conttoued

UFMLc OH THc lt*.GcANT AT ARMS

- CONUNUEC

GURMLEY, JAHci TriUMAS
URANufcR, ocRALO J
G<\A> f ROBlRT n
GRAY, WILLIAM LfcaLlE
GREEN, TOMMY JJC
GRlLLO, JOSEPH R
GivIMES, SYLVLSTtR K
GROVES, RICHARD u
GURZELL, jjNALJ At iR
HALL, CAlvIN b
HALL, HEMRY
HALL, JOHNNIE W
HAMILTON, ROBERT t
HAMILTON, TYRONE
HAMNA, JOHN
HA.\INicLli, MICHAcL ROY
HANSON, JuHiM B
■HAkulSTY, MICHAel i
HARulNG, KcNneTH K
HARDMAN, GEOkGE R
HARDWlLK, BRuCe A, SR
HARRAH, WILLIAM rt, JR
HARReLL, FReDiUCK H, SR
HARRIS, DaNIEL w
HART, MUSES
HAWKINS, WILLIAM J
HAY, JACK c
HAYtS, KENNETH W
HEATH, oARY L
HElTON, ROLAnD c
HENShAw, EDMUND L, JR
HENSLEY, FLOYD E
HERRMAN, PAUL Z, JR
HICKS, HARULO DEAN, SR
HILL, CHARLIE R
HINCHeY, CHARLES P
HINES, HOWARD R
HOLIDAY, JESSIE 5
HOLLOWELL, NATHAN S
HGL-IES, GEuRGE LEt, JR
HOOE, JAMES IRA
HURNE, ROGER DALE
HOWARD, JtRRY A
Hb*ARD, RONALD L
HUWc, ROBERT R
HOWELL, HERBERT H
HOFF, RICHARD A
HUFF, wILLIAM L
HUGHES, GEORGE W
HUGHES, JOSEPH A
HUMPHREYS, EUrtARu U, III
HUNT, JuHN 0
HUPP, MIlHaeL e
HURLOCK, WARREN L
HYNES, J'JERGcN
IORIO, D THUMAS
IVEY, JAMES RAYMOND
JACHiMOwICZ, ALFRcu L
JACKSON, CARL C, JR
JACKSON, CLARENCE H
JACKSON, GEORGE, JR
JACkSJN, MELUCN R
JACOBS, HENRY L
JANES, RICHaRD T
JAMES, ROBERT A,
JATKOWSKI, RAYMOND S
JENKINS, ARCHIE B
JENKINS, CaRLETOn C
JENKINS, OeCIL WARD
JtNKINS, HAROLD
JENKINS, HeN*Y

StKGeANT $ 7,552.50

PRIVATE 5 , A 1 5. CC

PRIVATt 5.415.CC

PRIVATE 5.415.CC

PRIVATt 5,415.00

PRIVATc 5,842. 5C

PRIVATt 5.842.5C

itRGEANT 7.552.5C

PkIVATe 5.415.CC

SERGEANT 7,552.50

PRIVATt, FROM MAY 13 1,330.00

PKIVATE 5.842.5C

PRIVATE 5,415.00

PRIVATE 5.415.CC

PRIVATE 5,842.50

TECHNICIAN-CLERK 5,842.50

PRIVATE 5.842.5C

PRIVATE 5,415.00

SERGEANT AT ARMS 1S.SSS.S6

PRIVATE 5,415.00

TtCHNiCIAN (DOG HANDLER) 6.127.5C

PRIVATE 5, 415. CO

PRIVATE 5,628.75

PRIVATE, TO MaR 31 2.7C7.5C

PRIVATE 4,987.50

PRIVATE, FROM MAR 11 3,047.92

PRIVATE 5,415.00

PRIVATE 5,e42.50

PRIVATE 5,415. CC

PRIVATE 5,415. CC

ASSISTANT TO SeRGEANT AT ARMS 7.974.CC

PRIVATE 5,842.5C

PRIVATE 5,842.50

PkIVATe 5.415.CC

ScRGEANT 7.552.5C

PRIVATE 4,987.5C

PRIVATE 5,415. CC

PRIVATE 5,415.00

PRIVATt. 5,415. CO

PRIVATE 4.987.5C

PkIVATe 5,415.00

PRIVATE, TO MAY 13 4.CC1.C6

PRIVATE 4,987.50

PRIVATE 5,415.00

technician (specialized), from kay 13 1.558.cc

sergeant 7,552.50

private 4.967.5c

private 5,842.50

PRIVATE 5,842.50

PRIVATE 5.415.CC

PRIVATE 5,058.75

MESSENGER-JANITOR 4,445.52

SERGEANT 7,552.50

PLAINCLOTHESMAN 5.842.5C

PRIVATE 5.415.0C

PAIR CLERK TO THE MAJORITY 17,628.00

PRIVATE 5.415.CC

PRIVATE 5,415.00

PRIVATE 4,987.5C

private 5,415. cc

PRIVATE 5,415.00

PRIVATE, FROM MaR 11 3,047.92

PRIVATE 5,415. OC

PRIVATE 5,415.00

PRIVATE 5,842.5C

PRIVATE, FRUM APR 15 2,105.83

private 5,62e.75

PRIVATE 5,842.5C

PRIVATE 5,700.00

SERoEANT 7,S8C.CC

PRIVATE 5,842.50

162

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF THt SERGEANT AT ARMS - CONTINUEC

JENKINS, THOMAS I- , III PRIVATE 1 5,842.50

JcSTER, JUHN RAYMOND PRIVATE, FROM FEB 4 . 4.C73.12

JObbEKi CLAGOE K PklVATc 5,415.00

JOHNSON, CHARLcS M PRIVATE 5,201.25

JOHNiON, CLINTON S, JR PRIVATE 5,842.50

JOHNSON, JOSEPH ALLEN PklVATc 5,842.50

■ JOHNSON, OLIVER H PRIVATc 5, 415. CO

JOHNSON, THOMAS PRIVATE 5,842.50

JOHNSON, THUMAS L CAPTAIN 11,827.50

JOHNSON, WALTER F SERGcANT 7,552.50

JOHNSON, wILLlAM RETIREMENT OFFICER 11,986.50

JOHNSON, WILLIE J PRIVATE 5,415.00

JONES, CHARLES THOMAS PRIVATE 5.415.CC

JONES, ERNEST, JR PRIVATE 5,415.00

JONES, FRANCIS X PRIVATE 5,415.00

JONES, NAODAIN J, JR PRIVATE 5,842.50

JONES, THEuRTIS ERNEST PRIVATE 4,987.50

KAriLER, JACK. W DETtCTIVE 6.697.5C

KAVAL, WILLIAM G, JR TlCHNICIAN 6,270.00

KcLLER, STEPHEN E PRIVATE, TO MAR 15 2,256.25

KELLY, KENNETH H PRIVATt, TO MAR 31 2.7C7.5C

KtNNEOY, MACK A PRIVATt 4,987.50

KERRIGAN, FRANK ANDREW LItGTENANT 8.977.5C

KIELIGER, ROBERT M PRIVATc 5,201.25

KIFER, JOHN WILLIAM PRIVATE 5,628.75

KIFER, KENNETH L, JR PRIVATE 5,415.00

KIMMEL, CHARLES b, SR PRIVATE 5,415.00

KINDSVATTER, CHARLcS ScRGEANT 7.98C.CC

KIRRLAND, JUHN H PRIVATE 5,842.50

KITCHEN, DENNIS WAYNE SERGEANT 7,125.00

KITCHEN, SHIRLEY DAVID PRIVATE 5,415.00

KLEAR, RObcRT M PRIVATE 5, 415. CO

KLEIN, ELBERT LYNN PRIVATc, FROM FEb 4 4,073.12

KLINoLER, RICHARD i, PRIVATc 5.415.CC

KNAPP, RONALD S PRIVATE 5, 415. CO

KRENN, AOOLPH A PkIVATC 7,125.00

KROG, JOHN F PRIVATE 5,415.00

KRUK, ANDRhW PRIVATE 5,842.50

LANE, CARL JIM PRIVATE 5.415.CC

LANGFORD, PAUL F PRIVATE 5,415.00

LANGSTON, EDWARD R, SR PRIVATE 5,415.CC

LANNIER, L/cLbERT DEAN PRIVATE 5,201.25

LAOZIcRE, JAMES EARL PRIVATc 5,415.00

LAVINS, WALTER E PRIVATE 5.415.CC

LAWLER, JOHN F PRIVATE 5,415.00

LEFFERT, ANTHONY G PRIVATE 5.415.CC

LENAR, SALTER A, SR PRIVATE 5,415.00

LEO, RuNALU iTEPHEN PRIVATc 5.415.CC

LINDSAY, ELWUUD W PRIVATE 5,842.50

LlNGENFELTER, JAMES F PRIVATE 5,842.50

LINNEMANN, RObcRT b PRIVATE 5.415.CC

L1VENGOGU, JASON E PRIVATE 5,415.00

LOCHRIDGE, WILLIAM F PklVATc 5.842.5C

LOCKriART, LARRY o PRIVATc 5.557.5C

LONG, GEORGE F, II PRIVATE 5.415.0C

LOOMIS, EARL F, JR ScRGcANT 7,552.50

LOPEZ, EDWARD F PRIVATE 5.415.CC

LOUVIcRE, JUicPH SERGEANT 7,552.50

LOwMAN, UGNAuD PRIVATE '. • 5.415.CC

LOCIOS, BERNARD ROY PRIVATE 4,987.50

LOND, PAUL L SERGEANT 7.552.5C

LYNCH, JOScPri ALAN PRIVATE 5,486.25

LYNCH, TERRY WILLIAM PRIVATc 5,415.00

MALLON, CHARLcS A ASSISTANT CASHIER 9,974.52

MAiMGAN, JOStPH PATRICK PRIVATE 5,771.25

MANOtL, ROY M PRIVATE 5,842. 5C

MARSHALL, ROBCRT L PkIVATE 5.842.5C

MARTIN, CLaRENCc J PRIVATE, TO FEb *9

PRIVATE, FROM MAR 5 5,294.67

MARTIN, JAMES T PRIVATE 5,486.25

MARTIN, JOHIM wAYiYE PRIVATE 5,201.25

168

SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATKW FtHf
JANUARY 1 TO JUNE SO, 1974-C**timn4

OFFICE OF Till SE«GtANT AT ARMS - CONTINUFC

MARTIN, KUbhnT P LA INLLuTHc SMAN J «,270.CC

IAIIalU.iu, PcTEH h SeKGcANT 7,552.50

HATTlNliLYi JUHN THUMAS PRIVATE 5.2C1.25

MAYNUR, JAMES B PRIVATc 5,415.CC

MCCUY, PHILLIP L PKlVATc 5,842. 5C

MCCREE, GEURoe, JK PRIVATL 5,415.00

MCDONALD. uLkAli) K PkIVATl 4,821.2*

MCDuNALu, WILbERT INSPlCTUR n,3<55,OC

MCELWAIN, LARL S PRIVATE 5,201.25

MCFALlS, WILLIAM J PRIVATE 5.842.JC

MCGAPPIN, CHRUTuPHER M PRIVATE 5,415.00

MCG1LL, PAUL R PRIVATE 5,842. 5C

MCGRAw, CARL L PRIVATE 5,415.CC

MCKNEw, THoMAS G PRIVATE 5,201.25

MCMAHAN, JAMeS E PRIVATE 5,415. CC

MCNAIR, SAMUEL SERGEANT 7,552.50

MCUUAY, EDWIN PRIVATE 5,415. CC

MEAD, wILbUR R PRIVATE 5,058.75

MEERMAN, FrANlIS GeRARD PRIVATE 5,415.00

MEIChT, ROBERT L PRIVATE 5.415.CC

MELE, DANIEL, JR PRIVATE 5,058.75

MELLER, GURDON K PRIVATE, TO APR 17 3.473.C4

METZ, GEURoE F PRIVATE 5,415. CC

MICER, RICHARD M ScRGEANT 7,552.50

MILLER, DAVID V TECHNICIAN (SPECIALIST) 5,842.50

MILLS, ALFRED C PRIVATE, TU MAR 10 2,105.63

MILLS, CHARLES J SERGEANT 7,552.50

MINNICK, STANLEY E PRIVATE 5.842.5C

MINNIX, D J SGT 8,407.5C

MOHLER, CLAUCUS CLAY DETECTIVE 6.697.5C

MONTuOMERY, EDGAR H PRIVATE 5.415.0C

MOORE, BENJAMIN J, JR PRIVATE 5,415.00

MuORE, THOMAS P PRIVATE 5,415.00

MORALES, GUILLERMU PRIVATE 5,058.75

MOReLLI, JOHN J PRIVATE 5,842.50

MORRIS, FRANCIS E, JR PRIVATE 5.415.CC

MORRIS, JAMIE Q PRIVATc 5, 415. CO

MORRIS, LInDeR, JR TECHNICIAN (SPECIALIST) 5.985.0C

MORRISON, MICHAEL P E CAPTAIN 1C545.CC

MUSS, DICKIE Lee PRIVATE 5,415.00

MOTLEY, DONALD RAY PRIVATE 5,415. CC

MUCKER, FLJYD K PRIVATE 5,415.00

MULCAHY, DAVID R PRIVATE 5.415.CC

MULVEY, THOMAS J StROEANT 7,552.50

MURPHY, JOHN F PRIVATE 5,415.00

Murray, geralu e privatc 5,4i5.cc

MUTTER, GERALU WAYNE TECHN1 CI AN-K9 6.270.0C

MYtRS, FREDERICK J PRIVATc 5.842.5C

MYERS, RUDRIC JACOB PRIVATE 5,415. OC

NASHnlNTER, HOWARD L PRIVATE 5,842.50

NEbEL, PAOL Lewis PRIVATE, FROM MAR 11 3,047.92

NEVITT, RlLHARu e LIEOTENANT S.977.5C

NICHOLAS, FRANCIS LIEUTENANT 8,977.50

NISTON, JuHN R PRIVATE 5.415.CC

NIXON, JAMES EuGAR PRIVATE 5, 415. CO

iutt THcUuORE J SERGEANT 7,552.50

NOLAN, PATRICK JOScPH PRIVATE 5.415.CC

NUWDEN, ClaReNUe W SERGEANT 7,552.50

UATIS, LJUIS A PRIVATE 5,642.5C

OCUNNOR, JOHN P, SR PRIVATE 5,415.00

OCUNNUR, MARilN A PRIVATE, FROM APR 15 2,105.83

okeEfe, jdseph E, jr private 5,4i5.cc

OVERLY, LOWELL N PRIVATc 5, 415. CO

PADGlTT, RICKY D PRIVATE 5,415. CC

PAkISI, JUSEPH S, JR PRIVATc 5,415.00

PARKEK, HORAoE LEE, JR PRIVATE 5.842.5C

PARKER, MELViN F TECHNICIAN (SPEC) 6.127.5C

PARKS, CHARLES R LIEUTENANT 8,977.50

PARKS, KENNcTH UARREL PRIVATE 5,842.50

PARKS, NATHANIEL, JK PRIVATc 5.415.CC

PaSHKUVSkY, STEPHAN PRIVATE 5,415.00

164

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE JF THE StkGcANT AT ARMS - CONTINOEC

PATH UK., JEkkY u PRIVATE 1 S.415.CC

PATTckSLN, RANALD PRIVATE 5,415.00

PAYNE, WILMER uRIOf^l SERGcANT 7,125.00

PcACOCK, bRULE F PRIVATE 5,415.00

PEAClXK, RAYMONU B PRIVATE 5,842.50

PEKLA, RONALD J P L A I NG LbTHESM AN 5,842.50

PFEIFFER, CAKL JOSEPH PRIVATE, FROM MmY 13 1.330.0C

PICCIONE, ANTHONY F PkIVATc 5,415.00

PICKETT, olLLY JOc PkIVATE 5, 415. CO

PICKETT, KcITH P PRIVATc 5,415.00

PIFER, EDWARD GEORGE PRIVATE 4,987.50

PINNIX, JAMES P PRIVATE 5,842.50

PIPER, DANIEL R PkIVaTE 5,842.50

PIPPIN, DuOGLaS rt PRIVATt 5,415. CC

PITTMAN, KENNETH LLOYD PRIVATE 5,415.00

PuLEN, PAUL li PRIVATE, FRUMAPk 15 2,105.83

POND, HOWARD F PklVATE 5,415.00

PUSTUN, JOnAlD J SERGEANT 7,125.00

PUWELL, ALBERT U PRIVATc 5,415.00

POWELL, JUSEPH L PRIVATc 5,842.50

PRICE, HERoERT l- CAPTAIN 10,545.00

PkICE, WILLIAM C PRIVATE, FROM Ftb 4 4,073.12

PRJlTUR, FRtoERUK PRIVATE 5,842.50

PURUY, DONALD C PRIVATc 5,842.50

POROY, WILLIAM C PRIVATE 5.415.CC

RAIuEN, ELWYN G SANK. MANAGER 18,000.00

RAINES', CHARLdS H SEkGEANT 7,481.25

RANDOLPH, ROUNEY T PklVATt 5,201.25

RANDOLPH, nILLlfc, JR PRIVATE 5,415.00

KcClo, UAVU R PRIVATc 5,415.00

RcEu, RALPH E PkIVATE, FROM APR 15 2,105.83

RclLi, kOf E PRIVATE 5, 415. CO

ReIl), VINCENT PRIVATE, FROM APR 15 2,105.83

REITH, GRAHAM F PRIVATE 5,415.00

kENEHAN, JuHN kujjlLI o^I 7,552.50

REOSS, ROBERT R SPECIAL OFFICER 9,405. CO

RcYNOLDS, KENNETH S PRIVATE 5,415.00

RHJAJ, JOHN u PRIVATc 5,415.CC

RHODcN, uERRY FREU TLCHN1 C I AN-KV 6,270.00

RHODOTTOil, THCMAi A PRIVATc 5.415.CC

RICCI, DJMINU PAUL PklVATE 5,842.50

RICE, GEORGfc JAMES PklVATE, FROM Ftb 4 4,073.12

RICHAROSUim, EDDIE PRIVATc 5.842.5C

RICHMOND, JOHN T, JR PRIVATc 5,415.00

RIDOLt, EkNEST M, JR PklVATE 4,9c7.5C

RlLcY, CALVIN H PklVATt 4,843.42

RINALUI, JOHN, Jk SERGEANT 7.552.5C

RING., STtPHEN W PkIVATc 5,201.25

RUblCHAUU. RunalO J PRIVATE 5,415.00

RoBlNiGN, RUtJEkT LcE PRIVATE, FROM MAk 11 3.C47.92

Robinson, thoiias o private 5,415.00

RuGEki, JOicPH c PkIVATc 5,628.75

ROLLISGN, JTIi LUTHER PRIVATE 5,842.50

ROOKS, LEO PRIVATc 5,415.00

ROUP, HAROLD LcSTER , PklVATE 5,700.00

RU^CHlu, EUl-cNc J i LT 9.4C5.CC

RUoD, LLuYU a PRIVATt 5,294.67

RUFF, NclSoN FktO, Jk PRIVATt 5.415.CC

RJFFATTO, JOHN b SoT 7,980.00

RUrFlN, PcTtK l PRIVATc 5,415.00

RUGGIcRI, kODEkT C PRIVATE 5,415.00

RUSitLL, DONALD F PRIVATt 5,842.50

RUTH, KENNETH L PklVATE 5,201.25

RUTHERFOku, RAYMOND W PRIVATE 5,842.50

SALINAS, RAUL G PRIVATc 5,415.00

SALUGA, rkcu RICHARD PklVATE, FkUM APk 15 2,105.83

SAlYEk, jcUkGc R, JR PklVATt 5,842.50

SAUNOcRi, MICHAEL J TECHNUIAn (DOG HANDLER) 5,842.50

S«XTun, RAY B PkIVATE, Tu MAk Li 2,022.71

SoaLZU, RaLPH R LltUTtNANT 9,832.50

SCHAAP, JOicPH k LlEOTcNANT 9,048.75

165

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF THc iERGEANT AT ARMS - CONTINOEC

SCHAAP, PATRICIA ANN CLERK 1 5,214.48

SETTLE, GHakLES r PKIVATt 5,415.00

SHACKlETTE, HOMER A PRIVATE 5,e42.5C

SHAPlKj, JAMcS A TECHNICIAN (SPECIALIST) 6,270.00

SHAW, GEuKGE MtRLt PKIVATt 5,415.00

SHEA, JOHN d PkIVATE 5,415.00

SHELTuN, HOuH F PRIVATE 5,700.00

SHELTJN, SHELLY ANN GENERAL CLERK., TO FEB 28 1,738.16

SHOeMAKEk, MELVIn R PkIVATE 5,415.00

SHOOK, ElRuY PRIVATE 5,C5e.75

SHJGARS, Jjn. ricjRr SERGEANT 7.552.5C

SIMON, eOWARu J PRIVATE 5,842.50

SIMON, HAkVcY, JK PRIVATt, To JAN 3i

FRoM FE8 1 5,201.25

SINGLETON, PAOL B PkIVATE 5,842.50

SLEZAK, THOMAS J PkIVATE 5.415.CC

SMALLwOOO, FRANK L PKIVATE, TO M<*k 17 2,133.54

SMITH, BkONG WALTER PRIVATE, FROM APR 15 2,105.83

SMITH, JAMES A PRIVATE 4,987.5C

SMITH, JAMeS UARRELL PKIVATE 5,842.50

cMITH, LEE A SeRgEANT 7.41C.CC

SMITH, LlDUiLL TECHNICIAN (SPECIALIST) 5,842.50

SOOTHERLAnu, JAMtS W PkIVATe, TO MAR <: 1 2,436.75

SPEIL.HTS, PlNKNtl' PKlVATc 5,415.00

SPJCK, WILLIAM HENRY PRIVATE 5,842.50

SPRATT, RjBeRT l. PKIVATE 4,821.25

STANKOWSKI, CHESTER S PKIVATt 5.842.5C

STANLEY, WILLIAM K PKIVATE, TO JON 19 4,870.33

STARKe*, JAuK W PRIVATE 5,771.25

STClaIR, ueGKuE W PRIVATE 5,415.00

STtELc, LeaVITT W PKIVATt 775.83

STeELE, MARVIN E PRIVATE 5,842.50

STEPHENS, RlGKtY L PKIVATE 5,415.00

STeVENS, ROSSELL EuWIN SERGEANT 7.125.CC

STEVeNS, WILLIAM E, JR PRIVATE 5,842.50

sTeWART, ROBeRT E PRIVATE 5,415.00

strongin, herbert sot 7,552. 5c

stock, kjoekt l Sergeant 7,196.25

SwANN, JOHN b PRIVATE 5,842.50

SWANSON, LcNNAKT P Pi\IVaTE 5, 415. CO

TAKRANCE, JACK R PRIVATE 5,415.00

TATe, NGkMAN A, JR PLAINCLOTHESMAN 5,842.50

TAYLOR, ELMu M PRIVATE 5, 415. CO

TAYuOK, LcRGY GaRHELD PRIVATE 5,415.00

TeJRICK, JeFFREY LINN PRIVATE 4.987.5C

TeeLEk, JOHN L PRIVATE, FROM MAY 13 1,330.00

TERI, OLOERIGJ GINO SEkotANT 7,552.50

TtRIG, CHARLES J, ill PKlVrtTt 5,842.50

TESTtR, JAuR l> PRIVATc 5,842.50

THJLEN, TEu GERHARD PKIVATE 5,415. CC

THOMAS, JAMtS PKIVATt 5,415.00

THOMPSON, AKTHOR JOHN PKIVATE 5,842.50

THOMPSON, MICHAtL J PKIVATt 5,842.50

TIuWeLL, LeSTEK L LIEOTENANT 8,977.50

TutPKE, CONRAD w PkIVATE 5,058.75

TuMASKO, EjWAKU A PKIVATt 5,415.CC

TOMLlN, KeNNETH ALOEN PRIVaTE 5,415.00

TokKeuKOSSA, gERaLG J PkIVATE 5,415.00

TOVeN, ALBtisT P PKIVATt 5,415.00

TRtw, WILLIAM L, JK StKGEANT 7,552.50

TkGLLINGeR, JAMES T INSPtCTOR 13.395.CC

ToRnEk, HE.1RY L PKIVATt 5,415.00

TORNER, JOhim e PKlVATt 5,415.00

TORNEK, KGBEkT C PKIVATE 5,415.00

TmJMoLY, GOiMALQ P PRIVATE 5,486.25

TwOMBLY, wARkeN eOGENE PRIVATE 5.415.CC

OML0R, ELWlN lEON PRIVATE 5,415.0C

VaNUOSER, UOLAn W PRIVATE 5,415.00

VANeTTEN, LAVALlE F PRIVATE, FROM Ftb 4 4.C73.12

VANFLEET, VIRolL LEON PRIVATE 5,415.00

VANHOOSER, wlLLIAM R PRIVATE 5,415.00

166

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF THE iERGcANT AT ARMS - CONTINUED

VANMAASTKlLhT, DjNALC F PR1VATL 5 5.415.CC

VAftGu, FRANK A PRIVATc 5,415.00

VhTH, THEGDuRE PHELPS PRIVATE 5,415. CC

VOIGT, ROLAND FRANCIS PRIvATc 5,415.00

WAGNER, PAOL A PRIVATc 5, 415. CO

wALCK.tR, RODGER T PRIVATc 5,415.CC

WALLACE, LITTLETON, JR PRIvaTE 5,415.00

WARNER, FRANCIS D SERGEANT 7,552.50

WATERS, wlLLIAM E LIcOTENANT 8,977.5C

WcbER, PAUL PRIVATc, FRUM MAR 11 3,047.92

WELCH, FRaNCIS w, III PRIVATE, Tj JAN 10 324.58

wELCn, RALPH R PRIVATE 5,628.75

WELCH, wIllIAM P PkiVATE 5,415.00

WHITE, ETSJN u ASSISTANT TU bGT AT ARMS 6,80e.5C

WHITE, STEPHEN J PRIVATE, Tu Feb 2a 1,805.00

WHITEHJRST, HUwArU G PRIVATE 5.2C1.25

wHITT, JAMES PRIVaTc 5,415.00

WHITTINGTuN, JOSEPH L SERGEANT 7.125.CC

WIDO, PETER JOSEPH PRIVATc 5,842.50

WILKINSON, PHILLIP L PRIVATE 4,987.50

wlLLHOIT, STERLING PRIVATE 5,415.00

WILLIAMS, JOSEPH L, JR PRIVmTE 4.987.5C

wILLIAMi, iEOMONc L PRIVATE, Tu FEb lb 1,383.83

nILLUUoMaY, CHARLEi M PiUVATE 5.415.CC

WILSON, n cLORcO ASSISTANT LASHlcR 12,433.50

WILSuN, LLJYD E PkIVATe 5,842.50

wIiMTuim, KENNETH 0 PkIVATE 5,058.75

WOLO, DALE L PRIVATE 5,415.00

WOLFE, LANoUN EUutNE PRiVaTc 5.415.CC

wOLFuRD, RlCHARO E PRIVATc 5,415.00

WUMEkbLEY, JOHN T PRIVATc 5,842.50

wOUUcN, DEaN BRUCE SERVANT 7.552.5C

WYCOFF, lAkRuLL 0, JR PkIVATE 5,415.00

YACONu, PAOL J PRIVATc 5,415. CC

YURKMAN, CLIFTON c PRIVATE 5,842.50

I YOGNG, RubckT M LIEUTENANT 9,832.50

' ZIEMBA, FRANK M, JR PRIVATE 5,415.0C

ZIMMERMAN, ALbcRT F PRIVATE 5,058.75

OFFICE OF THE OCORKEePER

AUAMS, bCOTT L PAGE 458.73

ALEXANDER, STePHcN w DOORMAN, FRUM FcH 1 3,775.40

ALLEN, JuHN MERLE bARbER LONGnORTH A, 933. 02

ALLEN, MORRIS UUUKMAN 4,530.32

ANDERSON, uONNALD K CHlcF-FLOOR TeLc SERVICE 9,423.48

ANDERSON, MARK PAGE, FkOM MAR 1 TO MAY 29 1,944.14

ANDREWS, RuNALU GORDON PAuE , Tu JAN b

PAGE

PAGE 3, 626.16

ANSHEL, STEWART ALAN PAoE, TO JAN 6

PA^E, TO FEb 20 786.40

ARJUGAST, TIMOTHY T GALLERY LHECKkOOM ATTENDANT 5,341.02

ARNOLD, LEu PAuc, FRuM MA V i TO MAY 31 655.33

BAILEY, bECKY PAGc, To JAN 6

PAGE-TELEPHONE 2,970.83

BAINE, CHARLES N uOuRMAN-FLOOR 5, 577. CO

BAKER, MICHAEL D MESSENGtR, FROM MAR 16 1,660.17

BALDWIN, JUcL A INSERTcR, TO MaR lb 1,737.66

bARANOWSKI, WILLIAM X MALHlNc AialSTANT, TU FEB 7 808.24

BARBERO, ANTCJNINO JANITOR 4,164.0C

bARNcS, FRANK ALVcRON MESSENGER 4,381.02

BARNeTT, PcTER EOGtNE MESSENGER, TO JAN 31

MEbScNGER, FRUM FEB 2 TU MAR 31 1,944.14

BARON, Mini PAGE, TO JON 14 3,145.58

BARrIERE, LAURA ALLISON PAGE 458.73

bARRlNGTJN, CARL DON PAuE 305.82

bASARAN, AYSEN MACHINE OPERATOR 5,055.14

dcCHTEL, FRANK A AialSlANT CHIEF 12,614.56

bcoLER, jTcPHEN H PAbE 436.89

167

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICfc OF THe UDURKEEPER
SELL, ANDREW JOSePH

BELL, GCLOA S
BENDIT, SaLIi> L
BENNETT, GeRAlD EDWIN
BENNINGHOFF, BRIAN S
BERDES, JOHN
bERENS, ANDREW J
BERG, LAUReNle
BETHtA, GASTON, JR
BISHOP, WILLIAM J

BISSELL, MuLLlc bRYDEN
BJELLuS, ELI S
BLUONT, JEFF
BLOYER, JOHN HOLLli
BoOUeN, MARK LELAND
BOLDlNG, FRANCES CLARA
BOLYARU, OAVIO R
BONO, SIDNtY S
BOSTIC, KIM
BOWLER, STEVE R
BOWMAN, JOSEPH N
BRADY, FRANK HAHLtR
dRAHAME, GARY WAYNE

BRANT, CJRTIS LAVAUGHN

BRAON, JOSEPH A, III
BbLlNEbAR, MEREDITH
BROOKS, BERNARu EUGENE
BROWN, FRANCtS K
BROWN, MALCOLM S
SROrtN, MILDRED
BROWN, RICHARD P
BUCHANAN, FR4NK B
BURNESS, RUBERT A

3YRD, PAUL

CALLIS, LEON T
CARiY, UELLA T
CAREY, LAWRENCE H
CARLISLt, DaVID C
CARTER, JaMES Lfcfc
CARTER, LlLLlE INEZ
CARTtR, LUCILLE KETCHUM
CARTY, LESLIE L
CASEY, TIMOTHY C
CASTILLO, MAYBeLLE
CAVINESS, HAROLD S
CHAMBERS, FRANCE ALLEN
CHARTAK, LUOISe M

chinnis, carter c, jr

CHIPOuRAi, TOULA
CHONKA, GARY THOMAS
CHRISTAKOS, ANNA
CHRISTIE, WILLIAM M
CLAGETT, JOHN K
ClARK, JAMES T
CLARK, MELBA MARIE
CLEMMER, PUETT JENNINGS
COHILaS, GRACE hANGE
CULeMAN, RUBERT C
COLLINS, BRUCE D
CONYERS, ORAYNE
CuPELAND, RONNIE
COSTELLO, MICHAEL T
COSTcR, MICHAEL
CReGAN, JOHN P

- CONTINUED

PAGE, TU JAN o 1

PAGE

PAUL 3,689.91

MACHINE ASST 5,160.52

DUOKMAN 4.8C4.6C

MECHANIC 5,992.35

PAGE 655.33

PAGE-TELEPHONE 283.98

PAGE 458.73

7 74.43

DOORMAN 4,655.08

INSERTER, TO FEB 29

INSERTER, FROM MAR 2 4,718.10

MACHINE OPERATOR 4,978.50

CHIEF 15,202.23

MACHINE ASSISTANT 305.82

MACHINE UPERATOR 5,275.48

COONTER ASSISTANT 4,978.5C

MESSENGER 4,333.12

BARBER 4.744.5C

INSERTER 4,104.07

PAGE, FROM FEB 1 TO MAR 31 1,310.66

PAGE „ 3,495.09

FRJM MAY 13 1,004.84

PAGE 655.33

MACHINE ASSISTANT, TO JAN 31

MACHINE ASSISTANT, FROM FEB 2 3,777.78

PAGE, TU JAN b

PAGE 3,647.41

DOORMAN 6,175.50

PAGE 655.33

JANITOR 4,168.00

MESSENGER 4.4C2.52

BARBER CAPITOL 5,602.02

MACHINE ASSISTANT 4,926.96

DOORMAN 4,680.00

INSERTER 4,000.94

MACHINE ASSISTANT, TO FEB 29

MACHINE ASSISTANT, FROM MAR 2 4,565.41

PAGE, TO JUN 18

PAGt, TO JAN b 3,364.03

ASST CUSTODIAN 4,714.98

MANICURIST LONGwORTh 4.32C.CC

CHIEF BARBER LONowORTH 5,218.98

COUNTER 4,032.77

DOORMAN FLOOR 5,427.00

MACHINE OPERATOR 5,131.78

GALLERY CHECKROOM ATTENDANT 4,188.00

PAGE, FROM MAR 3 TO APR 30 1,266.97

PAGE 655.33

COUNTER 4,692.88

ASSISTANT STUCK CLERK 4,630.16

BARBERSHOP ATTENDANT 3,810.48

LEDGER CLERK 5,128.02

PAGE-TELEPHONE 458.73

ATTeNDANT-LADIeS ROOM 4,572.48

CuuNTtrt ASSISTANT 5,053.26

ATTENDANT LADIES ROUM 4,445.52

DOORMAN 4,655. C8

MESSENGER, FROM APR 1 TO MAY 31 1,330.39

COUNTER ' 5.155.C?

MACHINE OPERATOR 5,128.02

DOORMAN 4,953.67

COUNTER, TU MAR 4 1,398.04

TELEPHONE ASSISTANT (MINJ 6,495.48

MACHINE ASSISTANT, FROM MAR 25 TO MAY 5 830.09

COUNTER ASSISTANT 5,875.50

PAGE, FROM MAR 7 TO MAY 31 1,834.92

COONTER, FROM MAR 11 2.334.4C

PAGE 240.29

PAGE, TO JUN lu 3,036.36

168

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICc OF The DDuRKEcPER

CRIPPEN, WILLIAM T
CROSS, CakL £
CU6ERG, AUREA ESIHeR
CUBeRO, FRANK
CUMMINGS, OARY LEE
CURRY, REX, JR
DADE, RGoEk L
DAV1JSON, KENNETH H
DAVIS, uAVib w
OAV1S, HAROLu b

Davis, revis lec

uENN IS , KlLHARJ M
OEVANE, RAPHAEL
DlEHL, DOUGLAS KeNT

UlERKER, RONALD LERGY
DILLON, ANTHUNY

OIiNuELL, CHRIS
DIPAULA, SALVATURE J
DIPOMPO, JOSEPH
OORSEY, REGINA

ouwo, Edward l, jr

Eakl, wALTcR jTANLEY
EDWARDS, FkANK
ELSTEN, LLOYD
ETHErtlDGE, ERIC J
FARRELL, CATHERINE ANN
FELIX, FReD PURVIS
FLEMING, JAMES CALHOUN
FLOYu, THERESA E
FORD, CARL U, JR
FOUNTAIN, NANCY DAI L
FOX, THuMAS wARReN
FRANKS, GARY RANDALL
FRAZIER, CHARLtS E
FREEMAN, PaTRIcIA c
FKeNCH, WARRcN 8, III

FRIEDMAN, LESLIE
FRInK, CHRIS
FURROW, RAnDhLL E
oALlAHEk, oKeGORY KEITH
GALLEGOS, JERRY LYNN
GARCIA, HELlu FReD
GARL/NER, wILLIaM E
GARNER, RICHARD
GASTON, BKlAN F
GLEASON, wALTtR C

GOwEN, DORIS L
GRAF, WILLIAM, JR
GxANaRA, J RALPH
GkEEnE, MICHAEL
GKlFFIN, PAOL WILLIAM
GROVER, MICHAEL

GUIFFRE, RuBcRT E
HAMILTON, GARY

HARE, CATHERINE K
HARE, DONALD L
HARRIS, UUKOTHY
HARRIS, LOGAN, JR
HARRIS, RODNEY H

HARRIS, wALTcR D
HAKRISuN, A.mNA

- CONTINUED

MESSfcNGEk COUNTER CLERK i 4,572.48

LABORER . 4, 320.00

MACHINE OPERATOR 5.128.C2

SUPERVISOR PAGES CLOAKROOM 6,101.52

PAGE, FROM FEB 1 TO FE8 28 655.33

PAGE 655.33

CHIEF PACKAGE UNIT 5,662.50

DOORMAN, TO JAN 31 755. C8

PAGE, FROM APR 1 TO APR 30 655.33

DOORMAN A, 655. 08

MESSENGER 1,337.27

PAGE, TO JAN o 131.07

STOCK CLERK 5,907.30

PAg>E, TO JAN o

PAGE

PAGE 3,626.16

PAGt, FROM MAR 25 TO APR 26 699.02

PAGE, TO JAN 0

PAGE

PA^E 3,626.16

30 5. e 2

COUNTER ASSISTANT 5,278.5C

BARBER CANNUN 4,933.02

COUNTER 4,710.26

COONTER ASSISTANT, FROM MAR 1 3.319.CC

DOORMAN 4.978.5C

WRAPPER, FROM MAY 20 808.24

INSERTER, FROM MmY 20 e73.77

PAGE, FROM MAk 4 To APR 30 1,245.13

INSERTER 4, 454.Ce

COUNTER ASSISTANT 5.278.5C

PAGE 3C5.82

MACHINE ASSISTANT 4,565.Ce

COUNTER ASSISTANT 5,128.02

PAoE 436.89

oARbER LONGrtURTH 4,933.02

PAGE, FROM MAK 1 TO MAR 31 655.33

UOORMAN-GALLtRY 5,103.10

ASSISTANT CLERK (JOB ORDERS) 5,024.64

PAGE, TO JAN 6

PAGE

PAGE 3,626.16

WRAPPER, TO MAY il 3,353.08

PAGE 305.82

PAGt, FROM MaR 1 TO APR 30 1,310.66

PAGc, TO JAN 6 131.07

FOORTH ASST SGPcR I NTENDENT 6,631.08

PAGc 655.33

INSERTER, FROM APR 1 1,347.10

DOORMAN 4,879.18

PAuc 305.82

MACHINE ASSISTANT, FROM MAR 4 TC NAR 4

MACHINE ASSISTANT, FROM MAR 6 TC MAY 31 1.8C6.35

SECRETARY 6,109.98

COONTER ASSISTANT, TO MAR 20 2,212.67

DOORMAN-FLOUR, TO JAN 31 904. 5C

MESSENGER, TO JAN 31 283. 9e

DOORMAN 4,953.67

MESSENGER, TO FEB 29

MESSENGER, FROM MAR 2 3,e71.89

ASST CHIEF-MACHINE UNIT 5,569.81

PAGE, To JAN 6

PAoc 2,970.83

MACHINE ASSISTANT 4,462.04

PAGE 655.33

MACHINE ASSISTANT 4.334.4C

DOOKMAN 5,128.02

INSEkTER, FROM FEB 12 TO FEB 29

inserter, fkom mar 3 to jun 10 2,539.3a

MACHINE ASSISTANT, FROM MAR 4 TO MAY 31 1,697.14

MACHINE OPERATOR 5.CC7.24

169

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UP THE uuUkKEEPEk

HAkkuGN, TI.-iuTHY J

HASSi-tRi ShA*n
HA„KS, WILLIAM ri, Jk
HAYNcSmuRTh, PEuGY L
HEJobS, JaMES W
HELLcR, LILLIAN U
HcNDEkSuN, bRUCb EkIC
HENbSUN, SHAf.LN
HcnBERT, ucNNIS .1
HcJcR, GAkY wAYfic
HICm., LUKc H
MILL, BESSlc B
HINKLE, LAkMcL c
HIT I, juriN k
HQAG, CHAkLES L
HUBGuoD, JaMES L
HuCkENoERkY, DAnIcL V
HJFfcR, JEkuME V
HUHNADEL, HAROLD
HGLBcRT, HELEN RUTH
HOLLAND, tLlZAbtlH T
HOLIcS, DaVID w

HURNER, wlLLlAM A
HoRNcY, oRALb I
HGUGHTUN, PETER R
HOWARD, ANUEkSGN k
HOWARD, JAmcj, JR
HGwELL, ELIZA

HYMEL, ELlzAJbTH ANN
ILLSLEY, THAYbR V
JACKSuN, DEBBIE
JACKSON, JAMES b
JmCKSON, wILlIaM F, III
JACOBS, LAwRENCE
JELICH, juhiM ROBERT

JENKINS, ChARLcS RICKY
JENKINS, JAMES LJOIS
JENKINS, RICHARD t, Jk
JtRNIGAN, WARREN H
JEwELL, WILL H
JOHNSON, DONALD S
JOHNSON, uoRoTHY L
JOHNSON, J>TJaRT ri, III
JUUoE, FRANK T, III
KAMENETi, KcVlN BRUCE

karr, scott e
katz, Ronald byrun

KEAhEY, THOMAS M

KENTES, MICHAEL, JR
KicFFER, ROBERT EUGENE

KlcRNAN, DAVID S
KIMURA, aLEX
K1RKLAND, DOROTHY M
KIRKLAND, HAkRY M
KIRKLAND, TIMOTHY
KNIGHT, KOobkT G
KNOBLAUUH, ERNESTINE
KNOLL, ALBckT a

knott, james h, jf
koser, Eugene j
larkin, joyce ann

- CONTINUED

PAoE UVbkSEER, TO JAN 6 $

PAGE GVERibER (MIN) 4,178.11

PAbb, FRuM MAk i TL MAk <+ 87.36

DOOkMAN, FkoM FEB 1 3, 775. AC

MESSENGER A, All. 97

PAuE, FROM MAY 1 TO MAY 31 655.33

PAGb-OGCoKbNTARIAN, FRUM APR 1 TO APR 30 .'.... 655.33

PAGE 655.33

PAGE, TO JAN o 131.07

COUNTER ASSISTANT, FROM APR 1 TC APR 30 248.92

DOuRMAN 4.680.CC

jTAFF aSSIsTANT-IMM. OFF. DKP 8,205.00

MACHINE UPbRATOk 4,957.66

MESSENGER 2A0.29

iNSERTbk, TO MAk 17 1,682. CI

MESSENGER A, 217. AS

DuUkMAN 755. C8

COUNTER ASSISTANT 5.128.C2

INSERTER A36.89

ASST SUPERINTENDENT 7,264.74

MACHINE DPERATuR 5,001.20

PAGE 3C5.82

ASSISTANT CHibF, TO MAY 3i

CHIbF 6,600.27

PAGE, FROM APR 1 TO APR BO 655.33

MACHINE OPERATOR 5,035.98

DooRMan, TO Feb 2i » . . . 1,283.64

FROM MAY ZU 833.43

DOORKEEPER IGALLbRY) 4,825.52

wRAPPbk, TO JAN 31

WRAPPcR, FROf FbB 3 TO FEB 29

WRAPPER, FROM MAR 20 TO JUN 16 3,060.71

PAuE-TELEPHGNE 458.73

FIRoT ASST SOPER1NTENDENT 11,853.06

WRAPPER 305.82

MACHINE OPERATOR 4,701.51

PAGE, Tu JAN o 131.07

MESSENGER, TO JUN 17 3,743.75

MACHINE ASSISTANT, TO FEB 29

MACHINE ASSISTANT, FROM MAk 3 3,566.07

MAChlNE ASilSTANT ... 458.73

CHIEF DOORMAN-GALLERY 5,982.48

GENbRAL CLERK 5,064.07

CHIEF FLUOR DOuRMAN 7,521. CC

DELIVERY ONIT CHIEF 5,259.57

PAGE, TO JAN o 131.07

MACHIimE OPERATOR 5,489.64

PAGE 436.89

PAGE, To JAN o 131.07

PAGE, FROM APR i TO MAY 31 1,310.66

PAGE-DOCUMENT AR 1 AN 655.33

PAuE, TO JUN 10

PAGE, Tu JAN 6 3,189.27

DOORMAN 4,953.67

DOORMAN 4,779.68

PAGE OVERSEER, TO JAN 6

PAGE OVERSbER

PAGE OVERSEER 3,674.72

DOOkMAN, FROM MAR 18 2,592.44

PAGE, TO JAN 6 131.07

MACHINE ASSISTANT, TO MAY 31 3,618.96

BARBERSHOP ATTENDANT LHOB 4,115.52

BARBERSHOP ATTENDANT "CHOB I... 4,115.52

TO JAN 6 131.07

INSERTER, TO MAY 31 3,605.40

PAGb, TO JAN 6 1

PAGE

PAGE-TELEPHONE 3,626.16

OOORMAN-FLOOR 4,578.5C

CHIEF BARBER kaYdORN i... 5,218.98

PAGE, To FEB ZU 873.77

170

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF THE ULaKNttPck

LASCH
LaZAR
LeRNE

RuimALl

- CONTINUEC
MINURITY CHIEF 11C

EUhUNu J
AkTHOR J
LESTtR, JAMeS MIlHAEL
LtVuCK, MliUHAtL P, JK
LILLY, MARK L
LlNVlLLt, STtPHciM T
lUTT, KtlTH
LOVE, SaM MORGAN
LOwnOES, BARdARa JeAN
lYimoH, BRULe
LYNCH, JJMim K
MALI NN IS, nlLLIAM J
M'A'EFcIi MICHAEL
MAGee, TIM

MAGRUDER, NATHANItL E
MALRY, CHARLeS BILLY
MAnDel, tR-VIN
MANGeS, JAMES L, JR
maRSTON, CHARLES
MAXwELL, PRENTICE
MAY, C LARRY
MCBRIDe, TuMlie NaKaMURA
MCllAIn, AUU1E M
MCCUNVILLE, jAMeS
MCCORMICK, TIMOTHY J
MCCG«N, GEJ<uE w
MCCREauY, UmVID R
MCDONALD, DANIEL n

MuDONAlD, wILLIaM E
M^otEHAN, nlLLlAM J
MCKEc SAMUtu J
MCMILLAN, CURTIS S
MCMILLIAiM, GARFlcLU F
MCNalLY, THOMAS C

MuNElL, RuBtRT BOOTH, Jr

PAGE, FROM MAY i

INSERTeR

PAoe, Tu MAR 22 .
COUNTER ASSISTANT
MESSENGcR

MtDVt
MtGG:

, PAUL S
tMERSCN FuRT

MELLuDY, CHARLEi JAMES
McNaUuM, RudeRT M
METCALF, cRNEST
MICriAELSuN, MANUAL
MlLLtR', ALoEkT LUUIS

miller, william m
mublEY, jack d, jr

MUBlEY, MARY LUU
MOCKLeR, LURETTA
MOLLUY, JOHN W
MUORE, KARbN M
MOuRc, ROBERT J
MURMAN, JuSEPH W, JR
MORRIS, YVUNNE
MOSKOwlTZ, SETri
MOSS, MARY LAURA
MOUTuN, LAURa U
MUCHuW, CHaRLeS J
MUNSON, CAkULlNt J
NAUGriER, CARTER
NtBEL, FRANCES L
NEIS, GcuRjL R
NEWMAN, J PAUL
NICHOLS, CHARLES
NOLL, JOHN M
NuRMAN, LUulLE J u
UBtRMAN, IRV1N
OCONNELL, WILLIAM b

TO JUN i6

FRUM APR 15

PAGE

PAGC, FROM MAR 1 TO MAR 31 ....

PaGc, FROM MAR 1

PAGE, FRUM APR 1 TO APR 30 ....
INSERTcR, FRuM MAY 20 TO MAY 31

COONTER ASSISTANT

PAue, TO JUN 5

PAGt, FRuM MAY 1

JANlTuR

LAbbRER •

UOOrMaN

PAuE uVtRSEER ■

2nD ASST SUPERINTENDENT

ASSISTANT SUPERINTENDENT

ASSISTANT ,

MESStNGER

CLERK-uFFiCE OF THE CHIEF ,

COONTER ASSISTANT, TO JUN 10 ...
PAGE

INSERTER

INSERTER

COUNTER ASSISTANT, TO FEB 29

DuORMAN, FROM Mam 1

PAGE-UOCUMENTARI AN, FROM MAY
CHIEF BUOK ONIT, TO JAN 17 ..
MACHINE ASSISTANT

1 TC MAY 31

CHIEF oARBER CANNON ..
FkOM APR 1 TO MAY 31

MACHINE OPERATOR

PAGE, TO JAN o

PAGt

PAGE

PAGE-TELEPHONE, TO JUN 10

MtSSENGtR, FROM MAR 1 TO APR 30

PAGE, FROM MAR 4 TO MAR 31

ASST MAJ CHIEF-FL TELE SERVIC ...
CHItF

TRUCK0R1VER •

ASSISTANT 12

COUNTER, FROM FEB 1 TO MAY 31

DOORKEEPER- H. OF REP

ME CHAN IC <

MACHINE OPR •

PAGE ...
UOORMAN
PAGE ...

PAGE

PAGE, FROM MAY O

CHIEF-MANUEL PROCESSING UNIT

WRAPPER

MESSENGER

MESSENGER

INSERTER, FROM FEB 4 TO JUN 19

MALHINE OPERATOR

PAGt, FROM MAR 1 TO MAR 31 ....

CLERK (JOB ORDERS)

MACHINE ASSISTANT, FROM FEB 12 .
INSERTER, FROM MAR 18 TO APR 30

PAGE

CHIEF, OPERATIONS SECTION

PAGt, TO JAN 6

ASST CHIEF DOURMAN-GALLERY-DK ..
DOORMAN

IC,

4C9.52

1,

004.84

415. C4

1,

354.34

2,

102.03

415. C4

262.13

436.89

655.33

2,

621.32

655.33

240.2-;

5,

875. 5C

2,

796. C7

1,

,310.66

4,

,220.00

4,

,320. CC

4,

,978.50

721. e3

9,

,345.90

7,

,691.52

6,

,759.52

A,

,420.27

4

rl88.CC

4,

,591.28

655.33

4,

,701. CC

4:

,572.48

4.

,679.82

655.33

548. e6

3

,988.68

611.64

5

,218.98

2

,143. CI

3,

,42C58

3

,058.20

1

,366.09

7

,974. OC

13

,7e9.5C

4

,749. C6

12

,247.50

2

,640.63

19

,999.98

5

,eccie

4

,978.50

436.89

4

,53C48

283.98

655.33

1

,201.44

5

,885.54

458.73

4

,416.12

4

,572.48

2

,983. CC

4

,988.08

655.33

6

,114.73

2

,930.91

9C3.18

152.91

10

,515.92

131.07

6

,109.98

4

,530.48

171

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

uFi-Ioc uF THE JjUKKtcPtR - CONTINUED

ULNbY, Jcii.IrtK PAGb, Tu JAN 6 t

PAGE

PAoe 3,22C.3«

UMALLfcVi r^jbt-RT J AuMlNlSTkATIVc ASSISTANT 11,315.52

lUlKLi KAThlcEN a PAGb 655.33

uNtlLL, SuPHIt i- MACHINE GPcRATuR 4,978.50

URUHAY, JtANNE C CHIEF', TO MAY 3i 7,525.00

GSouRN, DAVID A 415. C4

uSULLIva,,, KEVIN PAGE 459.73

OTTu, KL.^tlH L DUGRMAN 4,530.46

OVERTON, McLduURN D, JR PAGE, FROM MAY 1 TO MAY 31 .: 524.26

P«ki\Ek, HARRY r, JR COUNTER ASST 5,128.02

HARK.tR, MILLIE E MESSENGER 4 , <■ 4 7 „ 0 6

PASTIS, oUS V uUGkMAN 4,546.02

PAaTli, MARIA K MESSENGER 4,701. CO

PATTEkSuN, bJb MlTCHtLL PAob 436. 89

pAriLlR, CHAftLtS F uUORMAN 4,978.50

PEAR5UN, cuwAkU J PAGE, FROM APR 1 TO APR 30. 655.33

PcR'CuNTl, JOHN J PAt>E 655.33

PtT-RSuN, uanIEL L PAGE 458.73

PETcRSUN, JOHN UUORMAN, TO JUN 2.3 4,354.29

PbTfckSON, RlChARO A MACHINE ASSISTANT, FROM MAR 1 2,905.22

PHALtN, LHARi.ES, JR PAGE, Tu JAN b

PAGc, FROM JAN 7 TO JAN 31

PAGE, FROM FED 1 TO FEB 18 742.71

PITTS, rflLLlAM K, JR ASSISTANT MINORITY CHIEF 8,367.48

PJPPS, DEAN G UUORMAN, TU MAY 31 4,024.60

PurtELL, ^.KbGURY C 567.95

PKcLUH, cLlcN O TtLEPHONE CLERK 6,109.98

PRILL, ChARLcS PAoE, FROM MAY 1 1,310.66

price, KjutRT grant page 3,451.4c

PRYOR, WILLIAM SPEAKtRS PAGE 4,530.48

guATTRO.Mc, FRANK J ASST CHIEF MACHINE UNIT 6,032.42

JJATTRGNE, JOSEPH P BARBER 4,744.50

RAINES, mIllIaM F, III PAGE 458.73

kANUALL, L-JU UUORMAN GALLLRY 5,577.00

kANDuLPH, ANOKEW JUNES MtSSENGER 4,009.93

RAUPE, JUfcL L PAGE, TO JUN 7 2,992.67

kAWErS, BRIAN PAGc, TO JAN 6

PAGb

PAttt 3,626.16

RAYbURN, TEU R, JR PAGE, TO JAN 6 131.07

REbMAN, LtE J MESSENGcR 283.98

KcLU, JACK R, JR UUORMAN 755. Cfi

RfclDY, MARY RECEPTIONIST-STATUARY HALL 4,701. CO

rilCHARDSuN, SCOTT N UUORMAN, FROM APR 1 2,265.24

hlTCHIE, PAUL J, JR MAChlNE ASSISTANT, FROM APR 1 1,800.46

ROBInSuN, LuNSTanCE V MACHINE OPERATOR 5,035.98

KUEbUCK, RAYMuNO H SNACK BAR ATTENDANT DEM 4,252.26

RUHAN, JA-MbS A UOORMAN 4,580.32

RGPck, HELEN STEIN ATTENuANT (LAUlbS* ROOM), FRGM FEE 19 2,507.25

kuSEN, MARC 387.22

KUSrthK, JULlc ELcEN PAGE, TO JAN 6

PAGE

PAoE 3,626.16

RUTHScHlLU, ALAN MACHINE ASSISTANT, TO FEB 7 808.24

ROwScY, JAN TUDU PAGE, TO FcB 28 873.77

RUSS, ERNEST J MAjuRITY SPVR OF HOUSE PAGES 10,384.67

RuSSELL, ROoERT RAlLbY CUUNTfcR ASSISTANT '. 5,587.50

SALUGA, FktU RICHAkD COUNTER ASSISTANT, TO APR 14 2,876.47

SANCHEZ, SIGLlNuA PAGE-TELEPHuNE, TO JAN 6

PAGE-TELEPHONE

PAGE-TELEPHONE 3,626.16

SARGENT, PLrtille LEt StCRETAR Y-STENOuRAP HER 8,034.00

SCriKECENGUST, ERIC MACHINE OPERATOR, TO JAN 31

MACHINE OPtRATOR, FROM FEB 2 TC FEB 29

MACHINE OPERATOR, FROM MAR 7 TC MAY 31 3,578.60

SCuTT, RICHARD L MACHInc OPERATOR 4,996.90

SEWcLL, HEllN hINFIELD SNACK BAR ATTENUANT REP 4,829.52

SHANKS, HERBERT ANUREto LABORER 4,000.02

SHAVER, JAMES T PAGE, FROM MAR 5 TC MAR 31 567.95

34-449 O - 74 - 12

172

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

GFFICc UF The OOOkK.EcPER - CONTINUED

SHAY, AMY I, PAGE t 327.66

SritA, MARY HAYES PAGc, Tu J A im b

PAut 3>626.16

SriEPAKD, KATHERliME C LHl t F-MACHi Ne UNIT 6,632.98

SIMMONS, MILES 0 FILE CLERK. 6,175.5C

SIMON, CHARLcS r, JR COUNTcR ASSISTANT 5,028.34

S-IMPSuN, DuNlTA T MACHINE ASST 4,590.42

SINGER, ^TuAkT PAGc-TtLEPHONE, Tu MAR 6 851.93

SKINNER, DuNALU RAYMOND 655.33

SLtMP, C b, II CGUNTtR AiblSTANT 6,473.52

SMALL, HcRdcRT JANITOR 4,444.50

SMITH, DUNALU L MBRS LAV AT .ATTEND £> BOOTBLK, TC JAN 22 468.84

SMITH, HENRY bARbERShGP ATTu LAPITQL, TO APR 30 2,057.76

SMITH, HUwAnu JAMES PAut, To JAN o 131.07

SuMMcRS, CARL c GENERAL ClERK 5.278.5C

SOUTHERLANb, cLJN/IA b bARBcK RAYbORN 4,933.02

SJrtARGS, JAMci cVtRETT MaCHINE OPERATuk 4,783.11

SPEnCcR, EUNA E InSERTcR 4.7C1.72

SPIRES, JOHN G PAGc, Tu JAN b 131.07

SPKAuuE, MICHAtL I MACHINE ASSISTANT, FROM FEb it TC FEB 28

MAChINt ASSISTANT, FROM MA* 25 TC APR 30 467.46

STAM, HEIUi PAUL, Tu JAN o

PAuE 3,647.41

STuLoc^G, VcRuNICA C WRAPPER 4,065.45

STOOFrcn., GREGukY w INbERTck, Tu JAN 31

INSERTER, FROM Feb fa TO FEB 29

INSERTcR, FROM MAK 10 TO MAY 18 2,446.57

SuLLIVAu, JOHN 0 MESSENGER 3,997.16

SoTT, ROBERT ThEuuuRE dARbER-LAP ITOL 4.933.C2

jwAim, cVELYN J MANICOKIiT RAYbdKN 4,320.00

TmLBERT, JAMtS NELiLlM jRu ASST SUPER! NT ENUENT 8,277.36

TANNcNuAJM, PHILIP L kEC E PT 1 ONI ST-PraYER ROuM 4,445.52

TATc, ROTH h ASSISTANT 7,CCe.4£

TaYLOR, ChakLcS HENRY SNACKBAR ATTENDANT REP . 4,252.26

TmYlUR, ElIZAdETH J PAGE 655.33

TcAuUE, GcRAku U CuUNTtR ASilSTAnT 774.43

TEAR, THOMAS h SuPcRVISGR PAuEo MINORITY 11,986.50

TE1CHERT, uAViU LEE PAGE, TO Feb iS 873.77

TtRRlS, BROCE J McSStNGcR 458.73

TckRY, KUiA L CuuNTtR 4,445.17

THJMASlAN, JjHim MAuHINc ASSISTANT 458.73

THuMPSu.M, JAMES S, JR PAuc, Tu JAN o

PAGc, TU JAN Jl

FROM FED i Tu JON 10 3,189.27

TILFuRu, OAN.iJN PAGE, FRuM MAY 1 TO MAY 31 655.33

TOLiuN, «ILLIam M CuuNTtR ASSISTANT 5.427.CC

TuMfl, KlMotkLY PAut;, Tu JAN o

PAGE

PAGc 3,626.16

TURNER, cLVlN 0 PauE UVEkSEcR, Tu JAN fa

PAGc OVERSEER

PmGl OVERSlEk i.L 4,178.11

TURNER, L CRhIG PAuE 655.33

UUELL, OILMAN u SuP LR I NTEN0ENT , 15.934.5C

UTTtRoACk, MARSHALL T, J MACHINE OPERATOR 4,818.24

VARGU, PATRICK H UGuRMAN 176.19

VOnUcSTInUN, MARK PAoE-OOCOMEnTArI AN 3,495. C9

««DLtYi dYKOiM PAuc, Tu JAN b

PAGc, Tu JUN 10 ' 3,189.27

„ALlaCc, CGOG PAGE, FK,CiM FEo i TO FEb 26 655.33

wALLi, lukinAINl V wRAPPcR, TU APR ju

CHIEF MANOAL PRuLlSSING UNIT , FRCP MAY 1 ... 4.7E6.4E

hARJ, uuNAlu uARY PAGE, Tu JAN o

PAuE

PAuc 3,743.75

WARD, KeN.NcTH t PAGc 45e.73

WARN.cK, MlthAEL c CUUNTcR ASSISTANT, FROM APR 10 TC MAY 31 1.41C.57

WASHINGTON, MluHAEL 0 INSERTED, FROM FEB 11 3,065.77

WA1SON, wtLCuM H, JR UOORMaN, TO Feb co 1.51C.16

nATTERwURTH, JERRY J PA^t , FROM Feb 4 3,211.12

wEcKS, ucuRuc E, II UOORMAN 4,829.52

173

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE UF THe UUukKtEPcR - CONTINUEC

rttLLS, MAkk rt PAGE 1 655.33

hfcNLicL, ucuKtie u, JK 458.73

KcST, btNJAMlN C iJi'irh.Iti.uciil 13,311.30

oHlTLtY, cHArvLtb U, Jk MACHINE ASSISTANT, FROM MAY 1 873.77

wIGFaLL, anN otLLt MACHINE ASSISTANT 4,445.52

wUBtrl, vkAIu ^UuNFtiK ASSISTANT, TO MAY 31 4,148.75

wlLEY, jeFFkeY laTaNc CcUNTcR, FRUM Feb 21 2,949.38

rtiLSCJN, KfcNNtTH A cGUNTEk ASSISTANT 5,028.34

rtlNuARU, He It b MtSStNGek, Tu Feb 29

MEiScNGcR, FRuM MAR 2 TU MAY 31 3,190.09

nlPPkeCHT, T 5 INSERTek 240.29

..ITnekSPuUN, rncj McSSENGER SPEAKERS R0UM 4,338.02

..UUuRUFF, koucKT u PAGt , FkuM FEb 19 2,883.45

v.YATT, bKUC- LI, Jk PAGc, Tu Feb itf 873.77

WYN, NAkk PAuE 655.33

YtSH, RubErU T FLUOR TeLtPHuNE ASSISTANT 6,154.02

YuUmSHIN, Jjmim t, MACHINE ASoT, Tu JAN 31

MACHINE ASiT, FkuM FEb 8 TO FEB 15 786.39

iUR^GLu, jUicPH PAklCE MACHINE ASSISTANT 4,781.65

iitlDtzL, ALLAN MACHINE UPERATClk 5,453.40

uFFIcL uF THE PUoTMaSTEk

aLaMcuA, rki.<K a, Jt\ MAIL cLekK, Tu JAN 31

MAIL CcfcKK, FROM FE6 2 TU MAY 19 3,448.20

AlLSHuUSc, uAVlD S, JR MAIL cLlRK, Tu FEb 10 1,006.77

AlSTeRUA, JUHN, Jts MAIL ClEkK. 4,978.50

ANUtkSuN, AkThUk Jut) MAIL CLERk 4,680.00

AnuekSON, uaVIu a 176.19

ANUERiuN, kIchAkju H MaIL cLtkK, Tu JAN 24

MAIl CLtkK 1,359.14

DWiki, Jti.uli PaUL MaIL CleRK 5,053.26

dAsS, CHARLci J LAdukck, Tu JUN lb 3,418.98

bISHUH, c&WaR'U MAIL CttRK 5,278.50

bUGctSS, bLAkt k MAIL CLekK, Tu MAY 8 3.328.CC

bJrtMAN, MARY C ScCkETARY 7,691.52

bUYusTGN, C ELMj ASjISTAnT PuSTmaSTER 10,496.16

b.-iA I THnA IT, jcLTJN b CLERK-IN-CHARGE 5,480.47

bKUrtN, HAkVlY F MAIL CLlRK 4,530.48

oYkJ, SaMUcL R HAIL CLtkK, TU JAN 18 453.05

ChAkTAK, AnTHCnY M Ma I L ' CLEr-K 4,680.00

CrtlLUekS, LARkY J MAIL CLtkk, FkuM MAk 15 2,667.95

CLAlkL, THuilAS A' MAIL CLtkk 4,68C.0C

COLE, h mIlTUn, jk MAIL cLEkk, Tu FEb 29

MAIL CLEkk, FRUM MAR 2 4,775.86

CREECH, i/kluh H, ill CLekk In CHARGt, TO JAN IS 459.36

UaVIuSuN, bIlLIaM 5 MAIL CLERk 4,904.01

UAV1S, i\UbEkT L LAbURck, TO JAN 31 569.63

utbUYo, nAKkr u MAIL CLekK, Tu JUN 11 4,052.26

UlktNFELJ, bAKKY MAIL CLekK, TU JAN 13 338.00

uuRiM, lAKL M MAIL CLtkK 4,655.06

OOwNTuN, G uaVIU MAIL CLERK 4,630.16

ECKoek, JcFFKtY LAbORcR 265.92

EVERETT, «IllIA,i <\, jk ClEkk-I N-CHARufc 5,387.50

FERLANU, kuLANU J MAIL CLERK, TU APR 3U 3,020.32

FlSHeR, GciME T MAIL ClERk, TU Feb 29

MAIL CLtkK, Fkuci MAR 2 TU JUN 23 4,329.12

FuX, RICHAisU A MAIL CLERK 4,555.40

FREEMAN, JAMES M MAIL CLeRK, Tu Feb 29

MAIL CLERK, FROM MAR 4 TO JUN 2 4,244.e6

MaIL CCcRK, FkUM FcB 1 3,775.40

MAIL CLcKK, TU JAN 6 151.02

MAIL CLtkK 4,779.66

night supervisor 7,ooe.4e

MAIL CLcRK, Tu MAY 19 3,498.54

MAIL CLeRK 4,680. CC

MAIL CLERK 3,699.90

MAIL CLekK 4,555.40

CLEkk IN CHAkoE 5,961.46

5 31.64

FUnke*, aTcPrltiM H

FUSlMtk, utukut k,

Jk

GARNck, i\eeu

GlbSUN, KUber\T P

GILL, kUiicLL S

GunZaLcZ, JUAu

uRASiU, JuhN, Sk

GkIFFIN, cUwARO r

tNUALL

GROrt, HAkULU L

ItAlTSUKA, Jun M

174

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UrfiuL up Th^ PusrMASTbk - CONTINUED

hrtkK.iSi acu1i\«LI MAIL CuK i 4,53C48

HINcSi HminkY J 546.00

HubAKUi THOMAS M FkOM JAN i 4.53C.4P

JUNci, kUTh cLLE.M MAIL CLbRK 4.680.CC

KcaTInG, MCHAcL M LuuNTEK CLE RK-C API TOL , TO FEb 29

CUUNTcR CLEkK-CAFlTOL, FRUM MAR 2 TC MAY 31 ..

4,429.80

KcLLcY, rt lLi_ 1 Ai-i J MaIL CLtKK 4,630.16

Ke.MNtY, Jui-i.m T MAIL CLERK 4.58C.32

KcSSlcR, bcNJAMI* 6 MAIL LLckK 5,651.76

kJlZAk, STcPHcN f- MAIL CLcRK 276.86

KUwA, STcVtN c LAdUkEk, PkuM Ftt> 2 TU FEB 29

LAbOKtK, FKUM MaR 5 TO APR 30 1,443.56

KJSHiNJIk, ANDREI MAIL tLcKK, TU FEb 28 1.659.5C

LANUECKLk, ljaVIu FkOM MAY 1 1,031.94

LArthUN, JOSlPh k MAIL oLERK, TO Ftb 29

MAIL CLckK, FROM MAR 2 4,505.31

Ltnlb, Iii« b MAIL oLERK, Tu JAN 31

MAIL oLERk, FRUM FEb 5 TU FEb 29

MAIL LLckK, FkUM MaR 2 4,379.46

LGCKFIhRT, fvUoLkT F, Jk MAIL CLERK 4,605.24

LUZlTu, PAUL F MAIL CLtKK 4.53C.48

LUSSIL'R, hILLlAM A MAIL CLERK 4,354.29

MACK, P«Tk1l1a K MAIL CLERK, FkUM FEb 13 3,473.37

MAHUNEY, kICHaR.l) UuYLc MAIL CLERK, Tu JAN 31

MaIl uLERK, FROM FEb I TO MAY 31 3,725.06

marutz, Thomas h mail clckk 4,655.ce

MaTTLkn, AlAN L MAIL CcbkK 4,530.48

mATUnoLY, JJoEPri A, Jk MAIL uLERK, FkUM FEB 1 TO FEb 1C 251.69

MCCuY, MoSc, Jk MAIL CLERK 5,278.50

KCJu'uALlJ, JUSEPn i\l MAIL uLckK 503.39

MCRAE, JOHN 0 MAIL CLEkK, TO J UN 9 4,348.01

McNAS, ucui-.GE c MAIL ClERK, TU Fbc. 29

MAIL LLcRK, FROM MaR 4 4,602.00

MIlHalLS, acAN H MAIL CLERK, TO JAN 31

MAIL CLERK, FROM FEES 3 TO FEb 29

MAIL CLERK, FkUM MAR 2 TO JON 5 4,127.77

MuURc, uHAkLcS t MAIL CLCRK, To JU« lb 4,316.00

MUSKuwITZ, Maim, j Ma I l CLERK 503.39

NARG1, MibtKl MAIL CLcRK 5,12e.C2

NccLY, kubbkT U MAIL uLlRk 4,854.35

NlCHULi, FcYNT 528.56

NOLAN, DANIcL T MAIL lLcRK, hRGM MAR 7 2,718.28

NUcL, ucNnIS FkJM MAY 1 1,132.62

NOkTrilNuTui, u M CUUNTcR CLERK-CANNON BLUG 5,128.02

uLCnAK, ScYMJUk DAY SUPERVISOR 5,9e2.48

pACKkALL, JOHN, Jk FUKbMAlM UF NIGHT J.H1FT 5,537.50

PcKMimS, KLAlhA CLERK IN CHARGE CAP PO 6.385.C7

PLAYER, Jc.-.ltl T, Jk MAIL CLfckk, To JAN 31

MAIL LLERK, FkOM FEb 3 4,480.14

vUAkKcK, MiCHacL u MAIL CLEkK, Tu JAN 31

MAIL CLEkK, FRUM FEB 3 TU FEb 29

MAIL CLERK, FkOM MAR 2 TO JUN 9 3.9C1.24

RuCHc, KATHtklNc M MAIL CLtkK 3,976.76

kuGckS, LAKSuN o MAIL CLckK, TO JAN 31

MAIL CLckK, FkUM FEB 4 TO FEb 29

MAIL CLEkK, FkOM MAR 4 4,897.29

RuSS, PfcFEk MAIL CLEkK, TO FtD 29

MAIL CLEkK, FkJM MAR t 4,757.23

kUTa, kuocKT POSTMASTER H OF k 15,750.00

KOwEN, BKja k MAIL CLERK, TO APR 14 . 2.79C.39

rYnU, FRANK FROM MAY lQ 1,031.94

SAKUculA, KICHAku o MAIL CLEKK 5,128.02

bCHAEFck, KGackT w MAIL uLcRk, TU JAN 31

MAIL CLtRk, FkOM FEB 5 TO FEB 29

MAIL CLERK, FROM MAR 6 4,228.44

SCHEnktlK, kubckT » CuUNTtR CLcRK, FROM MAY 20 1,031.94

SfcGAL, cU MAIL LLERK 4.655.C8

Shaw, MICHAEL RYaN MaIL CLckK, FROM FEB 11 3,523.71

jHIkAI, ntSLcY MAIL CLEkK, Tu FED 29

MAIL LLERK, FkUM MAR 2 4,950.84

175

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICfc OF THl PuSTMhSTER

- CONTINUED

SIMALA, JERGME M MAIL CLERK, FROM FEB 8 I 3,599.21

SMITH, JaMlS C MAIL CLERK HOuSl POST OFFICE 5,726.52

SL'NNTAG, w SuOTT, IV LABGRcR, FROM MAY 10 TO JUN 2 436.87

SPICER, JAMES F COUNTER CLERK OS CAPITOL, TO JAN 1 25.17

SPLA1N, SHclLA MARY MAIL CLERK 4.53C48

SPRAoOE, MICHAlL I FROM MAY 1 TO JUN 1 377.25

STASKU, DAVID T MAIL CLERK A, 555. 40

STKEETT, RICHARD MAIL CLERK, TO JON 9 4,529.75

SULLIVAN, KEVIN C FROM MAY 1 1,308.80

SULLIVAN, PHILIP J MAIL CLERK, To FEB 29

MAIL CLERK, FROM MAR 2 4,578.16

THOMPSON, MlLLIAil d MAIL ClcRK 4,680.00

TOMLINSON, BARRY P MAIL CLERK, TO MAR 14 1,862.53

TORAN, PcTER n MAIL CLERK 352.37

VITALE, MARK D COUNTER CLE RK-CAPI TOL 6LDG 704.74

wALKtR, FRANKLIN S FGRtMAN MAIL PLATFURM 6,185.25

WALLACE, STEPHEN L MAIL CLERK 4,505.31

walls, paul Forrest mail clerk 4,6eo.cc

WHlTc, WILLIAM H, III MAIL CLERK 4,454.97

WILLIAMS, tM.ltTT S LABORER, TO JON lb 3,164.4e

WILSON, rtlLLlAM J MAIL CLERK 478.22

YOHE, JuHN ARTHOR MAIL CLERK, TO MaY 9 3,246.84

yuong, j thumas mail clerk 4,729.84

standing committee on agricoltorl

ALLtN, STEVtiM S STAFF CONSOLTANT (C) 8,526.32

ASHCRAFT, MarTHA S SUBCOMMITTEE CLtRK <C), TO JAN 31 1,571.21

tASLEY, LOUIS T PReSS ASSISTANT IP) 14,3C1.18

JOHNSON, MArJuRIc B SEC. 10 ASSISTANT COONSEL (C) 9,427.26

MISSLBECK, uiORGc F PRINTING EDITOR (C), TO FEB 28 3,946.32

MURRAY, HYDE H ASSOCIATE GcNEkaL COONSEL (P) 17,985.72

ONtAL, JOHN F GENERAL COUwScL 18,000.00

PECORt, PEuGY L STAFF ASSISTANT (C) 9,427.26

PRlZIOSo, bEI TY M STAFF ASSISTANT IC) 9,427.26

RaINbOLT, JUHN V ASSOCIATE COONSEL (P) 14,301.18

ROSS, MARY L PklNTINO EDITOR (C), FROM MAR 1 6.CCC.CC

hcST, FowllR C STaFF DIRECTOR (P) 15,715.50

STAnDINu CJM.IITTtc ON ARMlC StRVICES

AKGfcNTA, RiTA D SECRETARY (Cj, FRuM JAN 1 5,749.98

battista, awThunv k professional staff member <p) 13,333.33

BJ«MAN, DiANt W SECRETARY (C), Tu JON 10 4, 906^-83

BROWN, tMMA M SECRETARY (C) 6,624.18

CANTOS, H HULlISTER PROFtSSIONAL STAFF MEMBER (P), TC JAK 13 852. 2C

COOK, WILLIAM H COONScL IP) 17.95C.C2

DcAKlNS, JaMcS A BILL ClERK (C) 8,018.76

ELLIS, L LOUISE StcRETARY IC) IC604.52

FORD, JUHN JOSEPH PROFtSSIONAL STAFF MEMBER IP) 17,950.02

hARDY, IsSlAH CLcRICAL STAFF ASSISTANT (C) 6,CCO.0C

HOGAN, WILLIAM H, JR COUNSEL (P) 13,364.56

JUHNSON, cuNA c SECRETARY It) 10.6C4.52

JONcS, NANCY SUE SECRETARY IC) 6.146.C8

KALlNowSKI, dcRnIECE SECRETARY (C) 10,604.52

KEATING, JANL E SECRETARY (C) 666.67

MARSHALL, RALPH PROFESSIONAL STaFi- MEMBER (P) 16,851.00

MCDONALD, INN1S c SECRETARY (C) 7.96C.62

MCKIbBlN, MARY ANN SECRETARY (C) 5,542.10

NORMS, Gtukbfc COONSEL (P) 16,182.78

SHukT, wIlLIaM b, jR CLERICAL STAFF ASSISTANT (C) 8.716.C2

SHOMATl, J F, JR COUNSEL (P) 16,182.78

SLATlNShcK, FRANK rt CHIEF COUNSEL (P) 6.3CC.CC

STJCiOIILl, uNcTa l EXeoUTIVt SECRETARY (P) 14,526.72

TINAJcKO, ANlbAL A PROFESSIONAL STAFF MEMBER (P), FRCP JAK 1 .... 13.CCC.C2

wEsT, MICHAEL A EAcCOTIVE sECRtTARY (P) 833.33

nlLLETT, AiM.M K SECRETARY (C) .■ 6,624.18

wincup, u kim "Counsel ip) .". 7,65C.cc

176

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

STANDING CdMI"iITTeE ON BANKING AND CURRENCY

FINK, CKMAn S
deLLMAN, BEN::T 0
HULSTEIn, IrlMKLti
LAYTON, MAkY n
LErtls, JubcrH C
NELSON, PAUL
NORTHuP, GKArUM T
PR1NS, CJKTIS A
VAUGHN, dUNALU G

MINORITY PkdF STAFF MEMBER (P 118, 000. oc

CUUNSEL ID 18,000.00

PROFESSIONAL STAFF MEMBER (C) 18.CCC.CC

SECRETARY To MINORITY (C) 12, 498. 30

PROFESSIONAL STAFF MEMBER (P) 18,000.00

CLeRK L STAFF uIRECTCR (P) 18.CCC.CC

PRJF sTAPF MbR (MINI (C) 18,000.00

CHIEF INVESTIGATOR (P) 18.CCC.CC

ADMINISTRATIVE ASSISTANT (C) .. 10,805.34

STANDING COMMITTEE On THE DISTRICT OF COLUMBIA

CLARK, JAMeS T

FREEMAN, DANIEL M

HAMS, JACwUeLYn l
HILO=R, LEUNARD u
HUGAN, JOHN E
kIRsChTeN, JOSEPH D
LUVING, ALVIN D, SR
MACIVek, OALc

M^

ITIN, kUdY G

oTeRG, MARIA l
UUARKeR, ddRJTHY E
SMITH, LIndh LORRAINE
OLME*, RALPH E
WASHINGTON, ROBERT B,
WeLLS, JACQUELINE E

PROFESSIONAL STAFF MEMBER (C), TC APR 30

LEoiS COUNSEL (P), FROM MAY 1 It, 92?. 88

COUNScL (PI, TO APR 30

STAFF ASST <CJ, FROM MAY 1 12,215.22

2.7C0.0C

MINORITY RESEARCH ASST IP), FROK PAR 1 7,318.64

MINORITY COUNSEL (P) ie.CC0.CC

consultant (ci, frum mar 16 to nay 31 4,823.78

scholar in res ( coc spt) (c> , tc mar 31 3,125.00

professional staff member (c), tc apr 30

staff asst (ci, from kay 1 13,996.88

counsel (p>, to apr 30

associate counsel (p), from may 1 14,230.84

OFFICE mDMINISTRATOR (C) 9,863.52

CHIEF OF STAFF (PJ 18.CCC.CC

STAFF ASSISTANT lb) 10,736.50

prof staff member-minority (p, tc mar 15 3.167.5c

jr chief counsel (pi ib,ooo.oc

staff assistant-legis (ci, to apr 30

staff asst (c), from may 1 11,691.36

STANDING COMMITTEE ON EDUCATION AND LABOR

andringa, Robert c

BAKER, UONALp M
bERENS, UGhAld F
DARGANS, LuUISe M
FINKe, LUUISe m
GAUL, WILLIAM F
RhDCLIFFc, CHARLES i
rEeU, HARTwell dUVAI
REEVEs, BENJAMIN F
STrdNK, JOkOTHY L
SULLIVAN, AUSTIN P,
BRIGHT, LUUIsE M
rtYMAN, MArUAN ROTh

MINORITY STAFF DIRECTOR (PI

CHIEF CLK-ASSoc COUNSEL (PI

Al/M ASST (CI

CLERK L. RESEARCH DIRECTOR (C)

ASSISTANT TO M1N STAFF DIR (C, TC FEB 28 ..

ASSOCIATE GENERAL COUNSEL (P)

MIN COUNSEL FOR EUUC (P)

GENERAL COUNSEL IP)

ASST TU CHAlRMAN-ASST CLK (P)

MINORITY LEGISLATIVE CLERK ( C, FRCM MAR 1

LEGISLATIVE DIRECTOR (C)

ADMINISTRATIVE ASSISTANT (C)

SPECIAL ASST To CHAIRMAN (C)

,000.00
,000. CC
,772. 6C
,000.00
,029.26
,000.00
,0C0.CC
,00C.CC
,CC0.OC
,966.68
,000.00
,529.14
,000. CC

STANDI nu COMMITTEE ON FOREIGN AFFAIRS

ABBRUZZEjE, PETER A
BUYER, hODERl KENT
BkAdY, JuriN J , JR
CHeSTeR, JciHN CHaPMAN
CRomEr, HARRY C
oZarnecki, Marian a
mattas, helen c

OdRIEN, MARY L
PeAK, PmOLA L
SdlLIVAn, JUHN H
wESTPHAL, ALbERT C F

staff consultant (pi 13,945.62

staff consultant (pi 13,096.26

staff consultant (c) 15,607.80

staff consultant (pi 15,107.76

staff consultant (pi, tu jon 15 16.500.0c

staff consultant ip) 18.00c.0c

staff asst (c) 13.6c2.6c

staff assistant (c) 12.138.84

staff asst (c) 10,478.52

staff consultant io i5,6C7.ec

STAFF CONSULTANT (PI 18,000.00

STmNjIN'j COMi-iITTEe ON GOVERNMENT OPERATIONS

AkmSTrUNG, ClAR« K
BUiiLEr, *JARReN bAXTER

MINORITY ReSeARCH ASST (C) ...
MINORITY PROF STAFF MEMBEk (P

9.077.C4
13,096.26

177

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

STANDING COMMITTEE UN oUVcRNMtNT OPERATIONS - CGNTINOEC

CARLSON, JOHN P MINORITY CuONScL (P) $18,000.00

CASH, CATHtKlNc j STAFF MfcMbcK (I,) 8,869.66

liArlLr.wi JUUoLAS Is ASSOCIATE CGONStL (P) 14,405.8e

FELUUTfj, doLuklj STAFF McMotR (CJ 10,175.88

HtNUErsSu.*, ELMeh « GENtRAL LOONSEL (P) 18,000.0C

JaRVIj, MaRILYN F STaFF HcNock lc> 8,743. le

MCLACiiLaN, ANN c STAFF MfcMiJcR (LJ 9,e63.C4

PHILLIPS, LILIAN M STAFF McMbcR ( C J 8,041.92

RudACK, ritNDcKf STAFF OIREcTGK (P) 18.0C0.0C

hOMfcEY, MlLcS w CGONSEL-AuMInISTkaTGR (P) 18,00C.CC

STANDING COMMITTEE ON HOUSE ADM INISTR AT I UN

ANTON, KUbcKT uaVIU ASSISTANT LcGAL CuUNSEL (P) 7,857.78

BLAlR, J-JHrt G ASSISTANT-STAFF DIRECTOR (C) 15.1C7.76

GRAY, RudtnT u CHlfcF AUDITOR (P) 18.000.CC

rIAYfcS, MARY LYNN ASSISTANT CLERK - MINORITY (C, TC PAY 31

ASSISTANT CLcRR 5,246.17

LUCASi YOHAnNA ASSISTANT CLCRK (LI 6.6C9.30

MlGaRKY, JOHN kaKkEN ATTORNEY (C) 18,000.00

MORPHY, RALPH n ASSISTANT C LERK-M1 NCR I TY (P) 13.769.4C

NAVE, lIimljA OA1L ASST lLERK MINORITY (C) 32C.13

RYAN, FRANK ucaLL ulRECTOR INFO SYSTEMS (P) le.COO.CC

SMITH* ralph minority clerk ip* i8.ooo.oc

sTULl^, MARY r ASST CLcKK (C) 8,505.81

walKEk, Junn T STAFF DIRECTOR (PI 18.CCC.CC

nlLSONi EVtLYN HANoC OFFICc MANAGER IC) 8,505.81

STANDING CUM.1 JN MTcKIQR t. INSULAR AFFAIkS

BURGESS, JOANNE MaR I E SECRET ARY-CL ERK IMINURITY) (C, TC APR 30 3,841.56

CQNKLIU, CHARLtS K SP CNSL PUb LNOS/cNV MTRS (P) 18,000.00

UAUM, JAoK U MINORITY STAFF CONSULTANT IP) 12.C00.0C

FREcMAN, PaTRICIa d CLERK (C) 10,729.62

LEPPERT, CHARLES, JR MINORITY COUNSEL (P) 18,000. 00

MCcLVAIN, LtE ASST CJUN t. CuNSLT PKS/REC (P 18,CCC.CC

,1CFAi\lANo, SIDNEY L STaFF OIR & CHltF CLERK (C), TC MR 31 1.998.0C

mETlAlf, Sandra marie clerk (c> 8.1C3.9C

MURKAY, PATRICIA ANN LLcRK (C) 12.C6C.69

REYNOLDS, MARJORIE J StCTY-CLK (MINI (C), FROM MAY 1 2,083.34

SHAFcR, «IlLIAM L CON MlN MIn t. LANu (P) 18.00C.CC

il^LcK, Lt.»IS A oENcRAL CUUNScL (PI, TO JAN 31 429. OC

WADDELL, MIRIAM L CLcRK (L) • • • • 8.392.5C

STANDING LOHHlTTcc ON INTERNAL SElORITY

CRANJALL, KObcRT A COONScL (P) 16.CCC.C2

oALLAoHtK, JaMcS L REScARlH ANALYST IC) 13,142.52

HtCHT, wILLIaM H cacCDTIvE sTAFF ASSISTANT (P) 16.361.1C

HuRNcR, rJJckT M STAFF DIRECTOR (P), TC APR 30

PROFESSIONAL STAFF ASST (P), FRCM h«4Y 1 11,358.00

KING, V bckNiCt FINANCIAL SECRETARY (CJ IC 597.41

LEnIS, JOHN F PROFcSSlONAL STaFF ASST (CI 15,286.20

NlTlLE, ALFRtU M LEGISLATIVE COUNSEL (P) 18,0OC.O0

ROMERSTElNj MERBcKT CHIEF Ml N INVESTIGATOR IP) 16.C83.76

SHak, RICHARj a CHIEF INVESTIGATOR (C), TO JUN 23 11,533.33

SHAn, rtlLLlAH is RESEARCH DIRECTOR (C) 12.168.CC

VAlENTc, MARY MYckS ADMINISTRATIVE SECRETARY (C) 10,615.20

WHITE, DcrfITT MINORITY LcGAL uOONSEL (P) 17,749.98

STAND CoMM ON INTERSTATE AND FOREIGN CLMMtRCE

BcRRY, LEhlS E, JR MINORITY COOnSEL (CJ 18,CCC.0C

CURTIS, CHaRLcS b PRUFESSIONAl STAFF MBR (P) 18,000.00

DINKINS, ELEANOR A CLERICAL ASST (G) 9,142.86

UIXGN, WILLIAM j PRuF STAFF MEMdcR (P) 18,000.00

ELDER, LAURA F CLERICAL ASSISTANT (C) 7,144.98

178

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

STAND CoMM UN INTERSTATE AND FOReIgN CGMMERCE - CONTINUEC

GAMBLE, JOHN c PROFESSIONAL STAFF MEMBER (P) 115,202.95

GUTHRIE, KUBcRT F PKUF STAFF MtMbcn (P) 18,000.00

HARKIjON, eLIZaBeTh PROFESSION STaFF MEMBER (P) 14t048.13

riYUt, LEE PROFESSIONAL STaFF MEMBER (P) 18,CCC.0C

JOHNSON, HAkLELla F ASSISTANT CLERK It) 11,401.08

MAriuN, FRANK w PRINTING eoITOR It) 11,499.42

PAIimTER, KiNNcTH J 1ST ASST lleRk IC) 17,475.24

RYAN, MARY CLERICAL ASST (o) 9,142.86

SLH«ARTZ, .JeFFReY H PRUFESSIUNAL STAFF MEMBER IP) 14,048.13

THOMAS, cUnIiM LAKL STAFF ASST IC) 8,113.56

WILLIAMSON, nALTcR h CHIcF LLtkK IC) le.CCC.CC

STANDING COMMITTEE UN THE JODIL1ARY

3URAK, GERTRUDE CLARA CLERK-S TENoGRAPHER IC) 8, "548. 04

LALDWELL, JANE C ClERK-STeNOGRAPHeR (C), TJ APR 30 6,705.44

CHeLLMAN, PeAKL L CLERICAL STAFF IC) 7,851-CC

CHRISTY, FRANCES LEGISLATIVE ANALYST (C) 12,048.54

CLINE, GARNER J COUNSEL (P) 18,000.00

CUJK, ALeXANUER b ASSOCIATE COUNSEL IC), FROM MAR 1 9,219.76

FUCHS, HeRoerT CUUNSEL IP) 18,000.00

HAARUT, ALMA B CLERICAL STAFF It) 7.8C1.C2

MUUNfcY, THOMAS E ASSOCIATE COUNSEL (P) 14,458.26

NULDe, H CHRISTOPHER COUNSEL IC) 17,81C.8E

PARKeR, ALAN A CoONSEL (C) 16,500.00

PaOLEY, RJueR a ASSOCIATE COONStL IC), TO FtB 10 3,492.33

POLK, FRANKLIN C ASSOCIATE COONSeL (P) 17.6C1.36

SHATToCK, hILlIAM P gOONSeL (P) 18,000.00

SMITH, AuICfc M 1,114.56

SUURwINE, MARY G CLERICAL STAFF (C) 10,429.50

ZeIFMAN, JEROME M FROM JAN 1 18,00C.0C

STANDING CJMM UN MERCHANT MARINE L FISHERIES

BARKER, VcRA SECRETARY (C) 1C.6C2.42

BeDeLL, CriAnLcb aLLEN MINORITY COONScL (P), FROM JAN 1 10,999.9e

CORKAOO, ERNEST J CHIEF COUNSEL IP) 18,000.00

EVtRcTT, NEU P COUNSEL(P) 17,534.34

HeYwaRD, FRANUS 0 COUNSEL IP) 12,136.32

NOAH, VIRGINIA L MINuRITY ULeRK (L) 10,464.72

SHAKUGJ, RIChARO N MINORITY CGONSEc (P) 16,523.2e

STILL, FRanccS CHIEF CLeRK (C) 4,959.84

SoTTER, LeONaRu L, JR COUNSEL (P) 15,421.74

WINFIeLD, ri 0 CLERK (C) 13,072.98

STANDING CuMM ON POST OFFICE L CIVIL SERVICE

FORTUNE, FRA.N.CI.S C COORDINATOR (C) 15,175.02

KAZY, THtuJORE JAMES SENIOR iTAFF ASiT (P), TO FEB 11

ASSISTANT STAFF DIRECTOR (P) , FRC^ FEE 12 ... 17,916.66

LOCKHART, RObERT E ASSISTANT COONSlL (P) 15,649.98

MARTINY, JUhN H CHIEF CoUNSeL IP) 13,858.00

MESKER, RjY C STAFF ASSISTANT (C) 17,916.66

PENDLETON, MARIA R ADMINISTRATIVE LeeRK (C) 9,604.98

Peters, Dorothy l document llerk to 8, 340.00

SMIRuLUJ, VICTOR C CUUNSEL (P) 17,916.66

WELLS, oaRdAkA MEGeE EXECUTIVE SECRETARY (C) 9.730.C2

STANDING CJMM1TTEE UN PUBLIC WORKS

BEAM, DOROTHY A tXECOTIVE STAFF ASST (C) 13,135.23

BOCKLeY, MeRIAM RUTH STAFF ASSISTANT (C) 10,685.28

CARROLL, STeRLYN b STaFF ASSISTANT (L) 9,613.49

COSTeLLO, ROTH S STAFF ASSISTANT (C) 10,046.42

EOfcLMAN. LeSTeR COUNSEL (P) 18,000.00

eNFlELu, LLlFTON w MINuRITY COUNSEL <P) 18,000.00

OBcRaTAR, JAMES L ADMINISTRATOR (C) 18.00C.CC

179

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

STA.ML/INb CjMMITTc;: UN PUBLIC WORKi

CONTINUED

PccT, kILHARu L ASSISTANT MINORITY COUNSEL (P 118, 000. CO

klVMRD', LluYu a ENGINEER CUNSULTANT IP) 18,OO0.CC

JLi-ihA^TZ, CAkL H, JR CGNSOLTANT-PROJcoTS L PROG (P 5.538.CC

SULLIVAN., KlLHAKj J lHIlF lOONSEL (Pi 18,000.00

YJUMA.MS, chLA 5 Ml iM EXcC STAFF ASSISTANT IC) 10,874.82

STANOINu CoMMITTcE UN RULES

oALLENbcR, LuRoTHY SECRETARY (C) 7,857.78

oAITLc, lAUKIE l LUUNSEl ANU STAFF DIRECTOR (P 18,000.00

oJnDICk, MaRGaReT ANNfc STAFF ASSISTANT (C) 8,261.64

CROSBY, rtlLLlAM J, JR MINORITY CJONSEl IP) 13,219.60

CULLcN, JJNNa LYimNE ASSISTANT MINORITY COUNSEL (P 9,996.60

NICOSIA, DOimaLO otvcGGkY MAJuRITY CUONiEL (C) 9,429.3C

S-1ITH, NaNlY j CLEkk 233.33

TkJTTER, LINua l ScCkETARY (C) 6.286.2C

«ATTS, WlNiFkEU l ADM1NISTRAT IVc AiblSTANT (P) 11,015.52

STANDING CuMMITTcl: UN SCIENCE AND ASTRONAUTICS

CARifARPricN, JUMN a LHIEF CLERK 4. COUNSEL (C) 18,000.00

DcLRItGJ, JOicPH MINORITY STAFF (P), TO JAN 19 1,410.03

HAMMILL, FkANk R, JR COONSEL iP) 18,000.00

RubcRT, MAiiY ANN SECRETARY (C), TO MAY 31

ADMIN SPECIALIST (C) 8,373.92

RuOocRS, CaRuL F SlCRETARY (C) 7,832.42

ScHhA^TZ, PATRICIA J SECRETARY (C) 6.C49.25

iTAfrJRU, JUNL C SELKETARY (L) 7,950.00

SOPeRATa, MILHAcL A MINORITY STAFF IP), FROM APR 1 5,250.00

SrfARTjL, *-ARL MINOkITY STAFF IP) 13.882.C2

SwlGtkT, JOHN L, JR cXclUTIVE UIRElTOR (P) 18,000.00

/JHtELcR, REbtCCA S SECRETARY IC) 4,966.68

/.ILSjiM, JAMES c, J* TECHNICAL CONSULTANT (P) 18,000.00

YlAGcR, PHILIP b COONSEL IP) 18.00C.CC

STANDING COMM U"N UFFlLlAL CONoCCT

ARdOUAST, rtlULlArt F ASSISTANT aTAFF DIRECTOR (P) , FRCP JAN 1 ... 15.CCC.CC

bRlMMcR, J ChARlENe ASSISTANT CLERK IC), TO MAY 31 4,583.35

GkAHAM, LYNN LORRAINE ASSISTANT CLEkK (C) 3CC.CC

GkAY, PaMELA k ASST CLERK IC), FROM MAY 28 755.56

MACKENZIE, MAklANN R SECRETAKY IC) 12,572.40

NICHOLAS, NangY LUKtTTA ASST olERK 5CC.CC

SwANNcR, JjHim M STAFF DIRECTOR IP) 18,000.00

STANJlNo LuMi'lITTEc UN VETERANS AFFAIRS

oIOhDI, HlLcN A CLERK IC) 11,664.00

bORNtIT, AUJn,tY ARLENE CLtRK-ST ENOGRAPHER (C) 6,369.72

CJLJY, MuRVIt AN.M Cl ERK-ST ENuGRAPHfcR (C) 8,451.36

FLcMInG, MaLK G ASSISTANT CUONbtL (P), FROM APR 8 8,300.00

oOTTSi,Hai.K, AkTriUR M PROFESSIONAL AIDE (P) 12,202.44

GRAVES, CANUia LEE CLERK-STENOGRAPHER (C) 5,762.34

HuLJEn, JOHN k PKOFcSSIONAL STAFF MEMbER (P) 18.CC0.0C

KtLLEY, PATSY kOTH LLERK-STENUGRAPHER IC), To JAN 22 768.48

KlJU, MARJORIe J CLERK-STENOGRAPHER IC) 8,082.84

KIRbY, ttlLLY E PROFESSIONAL AIUc (P) 18.CCC.CC

KNAPP, DONALJ C CJUNStL (P) 18,000.00

MEAuUrfS, OLIVER E STAFF UIRtCTOR IP) 18,CCC.CC

NcFF, bARb«RA Ltc CLERK-STENOGRAPHER (C), FROM FEB 1 5,208.35

stanulnu committee on ways and means

baker, john Patrick assistant chief counsel ip» 17,749.98

BUkKETT, FLOkcNLc U STAFF AaSIiTANT (C) 9,432.33

dJTLER, VUGINIA M STAFF ASSISTANT ( l ) 10,6,31.68

180

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

STANDING COMMITTEE ON wAYS AND MEANS - CONTINUED

BY.RO, WILLIAM C STAFF ASSISTANT IC) $ 7,345.72

GRANci MARIE ANN STAFF ASSISTANT IC) 9, 793. S3

FAULKNeR, CONNIE SUE STAFF ASSISTANT IC) 5,183.58

FuLLeRTCn, rtlLLIAn D STAFF ASSISTANT (C), TO MAk 11

PROFESSIONAL STAFF (P), FRuM MAP 12 17,749.98

GREENE, HUGHLGN STAFF ASSISTANT (C) 9,973.98

HAwKINS, DrtARLES E STAFF ASSISTANT lu) ' 17,749.9e

HILL, RUbEnT d PROFESSIONAL ASSISTANT (P) 14,710.14

KAGAN, GRAuE G STAFF ASSISTANT (L) 11,077.53

KANE, wlLLlAM T PROFESSIONAL ASSISTANT IP), TO NAP 11 7,001.38

kclLEY, JAMes w PROFESSIONAL ASSISTANT (P) 17,749.98

KeNJALL, JUNt STAFF ASSISTANT (L) 13,217.20

LAMAR, HAROLO T PROFESSIONAL ASSISTANT (P) 17,749.98

LEE, * MA-sILYN 958.33

LIEbLlCH, ELiZAdElH « STAFF ASSISTANT It) 6,C6e.42

LITTLE, walTeR 0 STAFF ASSISTANT IC) 9,973.98

MARTIN, JOHN n, JR CHIeF COONSeL <P) 18,CCC.CC

PALMER, UANNA K STAFF ASSISTANT II) 5,874.96

PARKER, DJkIS J STaFF ASSISTANT IC) 5,915.86

POweLL, MARSHA STAFF ASSISTANT IC) 5,646.71

RATlIFF, VIVIAN JeaN STAFF ASSIsTANT (l) 7,080.69

SCHwaRZ, KAREN A STAFF ASSISTANT IC) 6.75C.CC

SHAVcR, uLURIA STAFF ASSISTANT (C) 10,580.35

ShILDkRET, MARGo STaFF ASST (C) 4,774.98

SINGleToN, ARTHUR L, JR PROFESSIONAL STAFF (P) 17,749.98

VAEIS, CAKOLE M STAFF ASSISTANT (C) 8,329.20

wlLdOR, RICHakO C PROFESSIONAL STAFF (P) 18.CCC.CC

STANDING COrtMITTec ON APPR LPR I A T I GNS

ACniLLES, uuAuJN ALAN CLERICAL ASSISTANT, FROM FEd 3 8,222.24

ADAMS, sTePheN T CLcinICaL ASSISTANT 11,500.02

ALLEN, UEuKbL F CLERICAL ASSISTANT e, 134. 98

BOND, MARY mimN CLeRK-STENjGkAPHek , TO JAN 31 1,055.61

CASEY, GJKUON t STAFF ASSISTANT 14,432.76

CAVARoCCHl, NICHOLAS G STAFF ASSIsTAimT, FROM MAR la 9,870.83

LHAse. rtAKKEiM S CLERICAL ASST, lu FEb <U. 2,968.49

CHOuINArD, oeRARJ J ADMINISTRATIVE ASSISTANT 9,963.16

CLEMENT, DaVId u CLERICAL ASSISTANT, FROM MAR 27 4, 700. CO

DICKINSON, uGRUTHEa CLERICAL ASSISTANT, FROM MAR 1 6,984.68

UUGAN, RUdEKT r CLERICAL ASSISTANT, FROM FEd 1 9,375.CC

EVAimS, ueuRUe e STAFF ASSISTANT 18,000.00

FAIRCHILJ, JifMY RAY FROM APR 1 5.C28.96

FARMER, Paul V ASSISTANT euITuk 11,229.96

FOSTER, kUdeivT d STAFF ASSISTANT 15,721.74

GARRETSON, T R ClERK-STeNOoRAPHER (MINI 7.8C7.5C

^aRRITY, JUHN M S1AFF ASSISTANT 16,171.74

GlLdERT, SANUKA a CLERICAL ASSISTANT 7,333.92

GUNNcLS, AubKEY a STAFF ASSISTANT 18,000.00

HAROIN, CHAi-.eeS ^ STAFF ASSISTANT 8,943.54

HARRIS, eVa is CLERICAL ASSISTANT ; . . . 5,101.92

HOwE, JAY d STaFF ASSISTANT 3.7C2.00

HJuJ, FKANLlS ."i MINORITY lLeRK 15.75C.CC

KeHL. DAVID K CLEK1CAL ASSISTANT 8,833.32

KEMP, PATRICIA Ai«Nt CLERICAL ASSISTANT, FROM Fed 11 4,977.79

ReYje's, VIRGINIA M CLERICAL ASsISTaNT 6,644. IC

KINuFIelD, THOMAS J STAFF ASSISTANT 14,218.62

KNI'.SELY, koCEkT LYlE STAFF ASSISTANT 8.696.4C

lAiIeNDULa, ANNA l CLeRK-STENUGRAPhER. TO MAR 31 3,457.35

LINEbERRY, LAORA t CLEkK-S T ENuGRAF hER 7,391. 5e

LOMBARD, Eu^aRD e STAFF ASSISTANT 18,000.00

MAdRY, SAMUEL a LLERIlaL ASSISTANT 8,134.9e

MAINLAND, KclTH F CLERK AND STAFF DlRECTUR 18,000.00

MALUW, RIChARD N STAFF ASSISTANT 13,543.26

MATTS, MARClA L LLERlCAL ASsIsTAmT 6,283.14

MEHK, GLADYS FROM MAY 1 1,666.66

MeReuITH, JA^E « CLERICAL ASST 5,567.16

MEREDITH, MILTjN d STAFF ASSISTANT Tu CHAIRMAN 16,897.14

MlLUNl, AMERICO s STAFF ASSTlsTANT 12,617. IC

MILLED, LAwkENCe L EDITOR 15,741.60

181

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

STANJlNG COMMlTTcc UN APPkOPkl ATI ONS - CONTINGEC

MUELLc, utMKitY d STAFF ASSISTANT 113,727.22

MORRISON, 0 t.ilo STAFF ASSISTANT IMIN) 13,375.02

MUkPHV, PcTtk J, JK STAFF ASSISTANT 18.00C.CC

nlIL, HENRY A, Jk STaFF ASSISTANT 18.CCC.CC

NICHOLAS, r^LriukT Ci III STAFF ASSISTANT 13,953.42

NIELiGN, tsYkuN S STAFF ASSISTANT 10,125.48

UNclL, MICHAcL J CLERICAL ASSISTANT 11,524.68

OSTHaOs, JjniM G STAFF ASSISTANT 10,977.00

PFLUuLR, FkLJcKluk F STAFF ASSISTANT 17,313.12

PlASHAl, Jjhn uALVlN STAFF ASSISTANT 9,638.58

PGrtcks, tDrtlN F STAFF ASSISTANT 12,024.72

FktsTuiM, iArtucL R STAFF ASSISTANT ie,0C0.CC

KiLH, NAJKI A CLEkiCAL ASSISTANT 8,066.08

KlCHbOORGj Ou.mAlj E sTAFF ASSISTANT 14,2ie.62

kIH(_LY, JIaNc CLtRICAL ASSISTANT, FROM MAR 15 2,986.1C

SCHGbEok, Ka^En J STAFF ASSISTANT 7,654.17

SEEGck, CHaRlcS M CLcRiCAi. ASSISTANT 11,524.68

SHAn, SUSAN L CLtRK-STENuoRAPHER 7,807.50

SHEPPARD, FRcUA J CLERIlaL ASSISTANT 8,749.98

SHJLArt, UmLc M CLERICAL ASSISTANT : 7,895.82

SIEGEL, LAkIRcNCE E CLERICAL ASSISTANT (C) 1C859.24

siLSbr, cAkL c staff assistant is.occ.cc

SKAR1N, o HLiMcK STaFF aSSIsTANT 18,000.00

SMALLrtUJU, MARY H oL ERK-ST EN GGRAPHtk ( MAJ ) 8,134.98

SMITH, aUsTIn G olcRICal AsSIsTAnT 9,062.40

SMITH, ClAuDc wIllIAM, J STAFF ASSISTANT, FROM MAR 17 7,366.67

SNOOGRASs, CrtAkLcs /t STAFF ASSISTANT 13,017.C6

. SPILLAN, HjnTEk l STAFF ASSISTANT 18.00C.C0

STOCKMAN, CHRISTINE CLtklCAL ASSISTANT, FROM APR 8 2,536.12

ShANSJN, b;TTY AiMNfc CLERICAL ASSISTANT, TC MAR i 2,795.18

THI ERwcLHTlk, oii/tKLY B CLERICAL ASsIsTaNT, MIN STAFF 7.CCC.CC

THJMAS, RA.^cJLPh MESSENuLR 6.822.2C

TriurloU.M, Paul b STaFF ASSISTANT 9,663.18

ORIaN, GiO«Gc a STArF ASSISTANT 12,196.74

VAC^AkU, PATlcNCc S CLEkiCAL ASSISTANT 8.5C0.C2

VAuLtY, KAREN s CLtklCAL AsslsTANT 10,500.00

VANDERSUIAAF, OERcR J STAFF ASSISTANT 16,136.16

VGYTKu, CmTFicRINc M CLEkK STENuuRaPHER 7.8C7.5C

nALKtR, kubtrsT MiCrtAtL CLtklCAL ASSISTANT, TU MAY 31 5,238.50

HARRtN, ukACc c FRuM APk 1 4,5CC.CC

WfclBLlNGER, GEMMA M CLtklGAL ASSISTANT 5,895.66

rtiLHcLM, EUGcNfc d STAFF ASSISTANT 4.11C.CC

WlLLSUN, J UAVIO STAFF ASSISTANT 13,286.22

SPcCIaL ANJ MINORITY EMPLOYEES

BAKTLETT, JUl ■ 1 (A) FLujk ASsT TO THE MIN 18,000.00

BONScLL, «ILLIAM R FLUOR ASST Tu THt MINuRITY 18,O0C.CC

KcNNcOY, wAi_Ti_k P PAIk CLERK TO THE MINURITY, TO AFR 30

FLGOk ASST TO THE MINURITY, FROM MAY 1 18,000.CC

PHILLIPS, MARTHA H FLOUR ASSISTANT MINORITY #b , FRCf FFB 1 11,666.65

WILLIAMS, JUHN J STaFF Ul-RtCTUR To THt MINORIT 18,000.00

WlNcbkcN,4cR, TUMMY LEt FLuuk aSST TO [rtc MINORITY 17.C81.4C

DEMOCRATIC STEERING cOMMlTTLt

bARRltkc, JUHN c CLEkis-UEM STEERING COMM 18,C0C.0C

BJURKt, STfcVEN H ASSISTANT JlkcCTOR 15,0CC.OO

CLANCY, PATRiLlA C SECkEIAkY 4,444.43

VAUGHN, IklS n StCktTAkY 9,366.60

REPUBLICAN CuNFckENCE

ANSHeLES, JlLL LJOISE CLtkk, FkuM MaY 1 TU MAY 31 l.OCO.CC

BAiLcY, -iuockT A REStAkCH ASST 666.67

d^ITT, SAiMUkA L CLckk, TO JAN ji 583.33

CANlS, hIL-lIAM ClERK 4,999.98

LLAPP, VlkclNlA l CLlRK 3,916.68

182

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

REPUBLICAN CunFcRLNCl - CONTINUED

EVANS, CuNSr.AN.CE l> lLErk $ 4,874.98

FINKELSTEiN, JAY UARY CLERK 1,440.00

GERSuN, JAVU a LLcKK, FRUM APk 1 2,000.01

HACKNEY, HARRlcTT P RESEARCH DIRECTuK, FROM MAR 1 5,666.68

HAUSE, SUSAN E CLtKK, TQ FEB 28 2.5CO.CC

HURN, kIILlIAM P LLERK, FRUM APR 1 3,750.00

HUlJREGTSL, RICHARD ClcRK, TO APk 3j 2,CC2.01

KdbtM ChahLcS E COnF RESEARCH ASST, FROM MAY 1 TC VAY 31 7C3.33

KOPPENHuEFcR, JON R REStARCH ASST, FROM MAY 1 1,500.00

LaSHcR, JUANNE KtSLARCH ASSISTANT, FROM MAR 1 TC MAY 31

LLtkK 2,833.34

LLiNGlrfURTH, NIKKi A ScLKtTAKY, FRUM MAR 1 2,333.32

i-IAdIimI, MArILu CLcRK, FRJM Fcii lb 3,211.10

MAGILl, JAMtS N CLEkK 459.67

PHILLIPS, MARTHA H cLtRR, TO JAN Ji 1,917. ie

RJSS, NANCY H lLERK 2,999.98

SHAPIRu, RUdckT c LLchR 6,000.83

STjCKMAn, L-AvIO A tAeCUTIVt OlRECTuR 16,000.02

RUSUN, JOHN u CLcRk 666.67

UFFlCt JF THc MAJUrtiTY FLLCR lEAucR

ANLIjT, JAMEa R ASSISTANT l.CCC.CC

ATHY, PAULA Ann 2,766.6e

OALLaRD, MARY r-EoEARCH ASST li25C.CC

bELlN, RiLHARO KtScARCH ASST 1,250.CC

BIRD, K1MBERLY S ASSISTANT 1,000.00

BRADLEY, JamES P 291.67

BRAND, ELlEN i ASSISTANT SECRETARY 1,187. 5C

turt-ER, CYnThIa l ASSISTANT l.CCC.CC

CARVtR, MaRY J 5CC.CC

CIFRINU, JAMES PAUL, JR REScAklH ASSISTANT, FRUM JaN 1 TC JAK 31 225.00

LLIFFURU, oUSAN M ASSISTANT oECRETARY 4,333.32

CJNLUN, RIlHAru P 3.CCC.CC

UARCY, HERdcRI J 500.00

DIEHL, Lcu c AOMlNISTRATIVt ASSISTANT 18.CCC.CC

OI.iNElN, MARomRET k ASSISTANT SECRETARY, TJ MAY 31 1,571.55

UYt, SHARON i 2.7C0.0C

FARirti, AijJNA M RESEARCH ASST 1,250. CC

FLYN.N, MAF.Y M 1,000.00

FuSTcR, MARTIN L RtStARCH ASST 1.25C.CC

FULTUn, Vlt>t<\c RESEARCH ASSISTANT, FRUM FEB 1 TC FEB 28

RlSEARCH ASSISTANT 1,083.33

uAloRAITH, JamES i\ REStARCH ASST, FRUM APR 1 TU APR 30

LLGIS AIDc 3,000.00

GlRSH, MARK 2,tSe.S8

GIbNEY, MARK. PATRICK RESEARCH ASST 1,250.00

GRANARa, J RmlPH 291.67

GURcN, JUN 0 ASSISTANT 3.250.C2

HukLEY, C KEcrE, JR 541.67

iacone, Pamela Patrice assistant slcrlTary i,25ccc

JUNES, MARY-alYCE F APPu 1NTMENT S SlCRETARY 5,833.32

KbEGAN, MARY c 1.25C.CC

KcLLEY, tLcANUK M SclRETARY 6,212.46

KEYEj, G ElIZAoETH ASSISTANT LEGISLATIVE CLERK 5,594.40

KUKoH, STtVtu A RcSLARuH ASST 1,250.00

LAMKIN, LcUNARU CLtRK 3,315-St

maguirc, Marian ecc.cc

MCDUNALl, MARY u CLERK 250. CC

MELCuNlAiM, LlNurt JtAN LculSLATlVt ASSISTANT 7,923.15

Ml.LLSTcIN, JAMcS c kcSEakCHAsST 1,000.00

MUYNAGH, JUHN R, III REStARCH ASSISTANT 1,720.28

NuLAN, oIIArLcS P RcjlaRLH AiST 2,000.00

RALPH, MICHAEL u LEGISLATIVE AIDE 5.C41.65

RICHAruSuN, ELAINE M RlScARCh ASSISTANT, FRUM JAN 1 TC JAN 31 325.00

RIbi.tR, MARuARtT u TU FEB ^8

2,0 8 3.34

klURUAN, JOHN D 1,000.00

rjwan, Frances t i.ccg.cc

SHAnnuN, JuANNt CLERK 1,000.00

183

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

UFFJCc OF THE MAJORITY FLOOR LEADER - CONTINUED

SULLIVAN, JULIA A $ 800.00

VERBILLIS, LJUIS J UFFICE ASSISTANT, TO APR 3U 2,166.66

WEISS, STEPHeN ARIEL ASSISTANT 5,291.67

YATrOim, GfcURGE C 5C0.CG

uffice uf the minority floor leader

anderson, jack, staff assistant 11,236. 1c

bruderick, laura hnne staff asst 1,000.00

brgoghtun, cecilia c secretary tu legis counsel 6,250.02

6RONER, MARY U iECKcTARY "5, 750. CO

tsORRESS, ouNNY iTAFF ASST 1,000.00

oRAY, VIRGINIA LcE ASST LEGISLATIVE CLERK STAT, TC f»AR 31

FkuM APR 1 4,275.00

MURPHY, DIANt w CLERK (iTATUTORY), TO MAR 31

FROM APR 1 5.5CO.C2

MU-IPHY, MARY E STAFF ASSISTANT 5,105.56

POSEY, d-ARA BERNUE EXcCUTIVE SECRETARY 12,CC8.84

PRUUTY, PErRIE LtE CLEKK (STATUTORY*, TO MAR 31

FKOM APR 1 6,223.50

ROSS, WILLIAM GEJRGc STAFF ASST 1,CC0. 00

SCANLAN, RUdcRT J STAFF ASSISTANT 1,106.65

SIEFF, HARMUN STAFF ASST 1,000.00

SMITH, J BRIAN PRESS ASSISTANT 9,777.80

TAYLOR, DeNNIS J ADMINISTRATIVE ASST (STAT), TU PAR 31

FROM APR 1 16,500.00

WALSH, TIMOTHY MASJN STAFF ASST 1,000.00

WlLiON, ALEXANDER 0 STaFF ASSISTANT, TO MAR 31

FROM APR 1 4,000.02

WOODS, J GRANT STAFF ASST 1,000.00

UFFiCe OF The MAJORITY WHIP

BANKOFF, NANCY STAFF ASSISTANT, FROM FEB 1 TC MAY 15 1,516.65

BARtJERlS, MARY FROM APR 1 1,200.00

CHERRY, RHuNDA LARECE OFFICE CLERK 1,000.00

CuNKAU, GE.RALDINE RESeARCHER 7,000.00

UfcANE, CURTIS C OFFICE LLERK 1,200.00

EDLUND, uaVIu DENNIS RESEARCHER 1,229.30

FLEMING, PATRICIA SECRETARY 7,810.02

FULTON, KEimNETH SPEECH WRITER 15.9S9.99

HERJLD, RITA SECRETARY 5,674.08

LORBER, ERIN J OFFICE CLERK 1,000.00

MtTH, MICHAEL OFFICE ASST, FROM MAY 20 TU MAY 31 158.89

MOiiAHAN, JJHn LEO LEGISLATIVE ANALYST 17,420.88

MGUNEY, JAMES P ADM ASST -9,450.46

kUFFIN, PAULETTE F 1, 8CC.CC

iPRAGUt, uARY UFFICE CLcRK 900.00

SPRAGUE, IRVlNc H ADMINISTRATIVE ASSISTANT 18,000.00

SUOUW, WILLIAM E SPECIAL ASST, TU APR 30 1,176.68

uFFlCt Or The MINORITY WHIP

CLAFP, VIRGINIA L SECRETARY 4,999.98

DARNc, ELAYNE N SECRETARY 5,238.48

MACAULAY, JUSePH H ADMINISTRATIVE ASSISTANT 18,C00.CC

MAGILL, JAMES N CLERK 5.25C.CC

Ne«M«iM, cuUkTncY S RlSEARCH ASSISTANT, FRUM JAN 1 TO JAN 31 666.67

RuHM, G MAAncLL FRuM MAY 1 4,000.00

ROSS, NAiiCY H CLEkK 3,499.98

strung, a jean research assistant 9,000.0c

thomas, Eleanor c clerk 1,315.74

VANUERVEcR, ALL1NDA ANN SeuRETARY, FROM FtB 1 3,541.65

MAJORITY AND MINORITY PRINTING CLERKS

LANKFORD, THJMAS J PRINTING CLERK (MINORITY) 6,733.08

184

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

MAJORITY A.^U MINORITY PRINTiNo CLERKS - CONTINUED

RAMAGE, uAVID R PRINTING CLERK (MAJORITY) $ 6.733.C8

OFFICE UF THt ATTENDING PHYSICIAN

MjRAN, RJBlRT FRANCIS TtChNICAL ASST 12.Kl.S4

OFFICIAL RcPORTcRS UF DEBATES

DUUc-LASS, bETTY J EXPERT TRANSCRIBER NO. 1 8,697. CO

^ALLAGHCk, ANDREw F EXPeRT TRANSCRIBER NO. 6 8,697.00

^kUBBS, wALTOn H EXPERT TRANSCRIBE,* No. 7 8.697.CC

GUSTmFSUN, CHARi.cS OFFICIAL RePORTER NO. 6 17,463.00

HAMMER, VIRGINIA C EXPERT TRANSCRIBER NO. 4 8,697.00

rlcIL, CHRISTuPHER A OFFICIAL REPORTER #4 17,463.00

HcNTERLY, JOHN R OFF REPORTcR OF UEBATES NO. 7 17,463.00

LcA, JAMeS w CLK, OFFICIAL RtP OF DEB 13,559.57

LEAHY, FLORENCE M EXPERT TRANSCRIBER NO. 2 8,697.00

MANolNELLl, VIVIAN S OFFICIAL REPORTER NO. 1 17,463. CO

MONTuOMcRY, DARReLL L EXPERT TRANSCRIBER NO. 5 8,697.00

MORSE, WILLIAM L OFFICIAL KEPORTck NO. i 17,463.00

MOYtk, cDNA >; OFFICIAL REPORTER NO. 2 17.463.CC

NEIL, FAYc G EXPERT TRANSCRIBER NO. 3 8,697.00

RUNG, JACK, CHIEF REPORTER uF DEBATES 17,671.62

RUSSELL, bEORGE L ZM ASSISTANT CLERK 9,004.62

VANALLEN, EDWARD J OFFICIAL REPORTER NO. 5, FROM APR 1 8,731.50

WHITE, EDwARO 1ST ASST CLK, OFF REP OF DEB 1C, 175.ee

OFFICIAL cJMMITTEE RcPGRTeRS

CANTOR, ROBERT G OFFICIAL REPukTER 9 16,245.12

CARR, JOHN I, Jk OFFICIAL REPORTcR 10 16,245.12

COCHRAN, ROBERT C OFFICIAL REPORTER NO. 7 16,245.12

DUNUCK, MARY JANE EXPERT TRANSCRIBER NO. 2 6,697.00

DUDLEY, CHARLES C UFFICIaL REPORTeR NO. 3, TO APR 30 1C830.C8

GIMELLl, JOSEPH J OFFICIAL RePORTcR NO. 1 16,245.12

HARDIN, RUTH W EXPERT TRANSCRIBER NO. 6 8,697.00

HARKINS, BAkBAkA R EXPERT TRANSCRIBER NO. 3 8.697.CC

hUuKS, JO ANN EXPER TRANSCRIbEk #9 8,697.00

JuHNS'JN, ALLENE G EXPERT TRANSCRIBER NO. *, TO APR 30 5.798.CC

L'USHIN, RAYMOND H OFFICIAL REPORTER NO. 4 16,245.12

MOAuLIFFE, VIOLET RUTH OFFICIAL RePORTER NO S 16,245.12

MCMORRAY, E HOMER CLERK 1C.775.34

MORGAN, PHYLLIS V EXPERT TRANSCRIBER NO. 7, TO APR 30 5,798.00

PAP1CH, ANTON, JR UFFICIAL REPORTcR NO. 6 16,245.12

RUDOLPH, ocRALDINE C OFFICIAL REPORTER NO 3, FROM MAY 8 4,783.29

SHIRLEY, FRANCIS 0 EXPERT TRANSCRIBER NO. 1 8,697.00

STAHL, MARY R EXPERT TRANSCRIBER 10 8,697.Cf.

TARTARu, ANTHONY F OFFICIAL REPORTER NO. 5 16,245.12

TYNUALL, DuRDTHY M EXPERT TRANSCRIBER NO. B 8.6S7.CC

VELEY, KARL F OFFICIAL REPUkTER NO. 2 16,245.12

WARD, BETTY LiEhlTT FROM MAY 1 2,899.00

WElSSMEYER, JOSEPH J EXPERT TRANSCRIBER NO. 5 8,697.00

YOKOYAMA, THURSTON T EXPERT TRANSCRIBER NO 4, FROM MAY 3 2,802.37

INVESTIGATING COMMITTEE ON APPROPRIATIONS

AnDERSuN, CORNELIUS R CHIEF 1 NVEST1GA TOR- I NV STAFF 18,000.00

CREEDON, DfcNNIS F, JR l^U ASST DlR-SURVEYS L INV, TO APR 30

1ST ASST OIR-SORVEYS/INV STAF, FRCP MAY 1 .... 17,384.84

NlRNPATkltK, LEkOY R DIRECTOR-SURVEYS L INV, TO APR 30 12.0C0.00

MAY, FRANCES SECRETARY 7,680.00

McALY, GcNEVIEVe A ADMINISTRATIVE ASSISTANT 6,328.00

RAMEY, MARION S 2ND ASST DIRECTOR-SURVEY S/1N, FRCM MAY 1 .... 5.78C.CC

SCHMIDT, DAVID A 1;>T ASST DIRECTOR-INV STAFF, TO APR 30

DIR SURVEYS i. INV STAFF, FROM PAY 1 17,873.92

STULL, aNN M CLERICAL AiS I ST ANT- INV , FRUM FEB 1 3.7C8.35

TInSLEY, SHARuN KAY SECRETARY, TO FEB 10 1,100.00

185

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE uF THfc LEGlsLATIVt COUNCIL

ajams, willihM p assistant counsel ns.ooo.oo

AIn, kuSS UAVIu ASSISTANT COUNSEL 1C750.C2

bARRUw, M PuPt, JK ASSISTANT CuUNSEL 13,999.98

BELL1S, A DOUGLASS ASSISTANT CGGNSEL 1C75C.C2

BUCKLEY, JuHN LcjTcR LAW AiSISTANT 8,381.52

CARPEk, DAVID b ASSISTANT CGUNStL 18,0CC.0C

CIMKU, JOHN., JK LAW ASSISTANT S.7CG.C2

CULEMAN, kunaLU Uia ASSISTANT COUNSEL 10,750.02

CUOPEK, 5ttflUcL, ill LAW ASSISTANT 9,700.02

UUYLc, JOHN P, JK CLtKlCAL TtLllMtlAN 2,244.41

FILSUN, LAnkLULL E ASSISTANT CuUNStL 18,000.00

FKEEMAN, LINDA t-rvElT ASSISTANT CLekk 7,181.01

GIBSuN, ocTTr L ASSISTANT CLckK 6,320.49

GUkFlNE, NaKY T ASSISTANT CLtkK 4,760.76

CiCHEIULE, MAklANNE J ASSISTANT Clekk 1C995.CC

HAVENS, ARNOLD 1 LAn ASSISTANT 8,381.52

HUSSEY, wA^O M LEGISLATIVE COUNSEL 19,999.96

MAINIERI, OIJLlA PAT ASSISTANT CLEkK 5,075.76

MCGAmaN, SAMUEL L aoSIsTAnT CLtkK 1C995.CC

MEAGE, DAVID E ASSISTANT COUNSEL 18,C0C.CC

MuHkMAN, hILlIAM L LAW ASSISTANT, FROM MAY 1 2,783.34

MONTAGUE, KATHLEEN M ASSISTANT CuUNSeL 10.75C.C2

MOwSGN, KudcKT L, JK ASSISTANT CJUNSlL 18,000.00

NJKUHAUS, KUbERT K ASSISTANT COUNSEL 18.CCC.CC

RiCHAkUSUN, LYNNE ASSISTANT CLtKK 5,477.49

SenGeR, J MIcHAeL ASSISTANT cOUNSeL 12,000.00

SHTLLlNGLAw., THOMAS L LAW ASSISTANT 9.7C0.02

SMITH, PAGl o LAW ASSISTANT 9.7C0.C2

iMlTH, SANDkA K ASSISTANT CLLkK 7,329.99

TOulOuSe, PAUL M LLEklGAL TECHNICIAN 2,123.76

wATSUiM, MAklLYN PkeBlE LAw ASSISTANT, TU FEB 28 2,793.84

WEINHAGEN, kGbtkT F, JR ASSISTANT CGUNStL 12,000.00

WERT, LINDA ANN ASSISTANT ClEkk 4, 358. CI

hlL-UIAMSUi*, F SUiAN ASSISTANT CLtKK 4,067.76

wlLSUN, WILLIAM S, Jk CLckK 13,954.74

WUMACK, JCSLPh LtSLlt LAn AiSISTANT 8,381.52

YuUNG, RdGck DONALD ASSISTANT CUUNStL 18.CC0.0C

INVESTIGATING CuMMITTtE ON AGRICULTURE

BAALEY, MILDRED P STAFF ASSISTANT '. . . . . 9,427.26

dRGwN, ANITA k STAFF ASSIST«NT 6,973.37

CCJMER, LINDa J FRUM APk 1 2,124.99

FARMAkCu, UuklS LUuILt ST«FF ASSISTANT 7,667.16

HjNTEk, nan S STAFF ASSISTANT, TO MAK 5 1.7C2.52

JAtNKt, JAnET L FKUM MAY I 528.89

KEYStk, DIANE M FkJM APk 1 2,625.00

KUGUT, JULIA W STAFF ASSISTANT 8,e57.74

PklNGLE, STtPHEw J STAFF ASSISTANT 6.286.2C

SHAW, MakY P STAFF ASSISTANT 7,667.16

TtMPLc, v»LcNDA LuUISE SECT TO GENEkAL COUNSEL 8,857.74

VACIN, LYDIA STAFF ASSISTANT 1,611.86

WULFF, EMIlY K STAFF ASSISTANT 3,801.68

INVESTIGATING COMMITTEE ON AkMEU SERVICES

bECK, RUSt C SECkETAkY 7.96C.62

bova, joyce c Secretary 6,050.46

KEATING, JANE L 333.33

LALLY, JOHN F ASSISTANT COUNSEL 16.851.0C

TOLEkTON, AuElINe CLERK •. 6,972.84

INVEST1G CUMrt ON BANKING AND CUkRENCY- HOUSE

BARRIcRE, BkcNT o ASSISTANT CLERK, FROM MAR 15 TC MAR 31

ASSISTANT CLERK 1,213.89

DONAHUE, MARILYN MINORITY SECRETARY 6.286.2C

GLICK, UAVIu CUUNSEL 18.C0C.0C

186

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIG CGMM UN oANKING ANl) CURRENCY- HOuSt

- CUNTINUED

GROSS, GEGRuc

SECRETARY

MINORITY STAFF MEMBER .

COONSeL

SECkETARY, FROM MAR 18

COUNSEL

STAFF DIRtCTUR

SECRETARY

HIGHTuweR, eMILY M
JAcKSuN, MtKuEn. Li J
JAMES, RAYMOND IV
LOCKeTT, oGNNlE V
MCKEEVER, oENJAMlN B
MCMUr,RAY, GERALD R
RAUPACH, aANJA JeAN
RAYBUkN, Uj<uTHY J
SCMULMAN, PHILLIP L
SMITH, >.aThLkINE M

Sullivan, ma*y Elizabeth assistant clerk

sullivan, regina anne asst clekk

valanzanj, anthuny m1nurity counsel
young, oukis m assistant clerk

CGUNScL $18,000.00

9,ei7.56

17,287.08

17, aic.ee

3,290.27

17,810.88

18,000.00

8.45C.42

1,250.00

JUN 4 .. 2.628.9C

6,286.20

5,238.48

42C.CC

17,287.08

11, ccs.se

MINUR1TY RESEARCH ASSISTANT, MAR
MINORITY SECRETARY

INVcSTIG CuMM JN BANNING ANU CURRENCY- GENEkaL

BARNfcS, RICHARD C
BUUCHARD, aNimETTe M

CALDwELL, JAMES P, JR
CHA1LLET, L MARIc
COOCH, OAV1S U
CRAIN, BeN ti
OARISTA, JANE h
DOUGHERTY, DOLOReS k
FLAHERTY, MICHAEL P
HITZ, HEleiN
1NMAN, LORRAINE u
JASINSKI, JUSEPH J
NAY, RICHARD MICHAEL
KIRK, MARY E
KNlPHFER, JOANN
LARK IN, ELLeim M
LOFTUS, RUbtRT t
LORD, LINUA lcA
MCoRATh, MAkY HELEN
MEEK, KELSAY k
MITcHeLL, MILuReJ i
RAKUW, MIRIAM rtULMAN
RATTIGAN, MICHAEL A
RAYHAWK, MARGAkeT L
ROHRIG, KATHY L
RUSS, YAN MicHAEL
SIVON, JAMeS C
SMITH, JEANNE C
STEVENSON, MERRIL
STILL, hICHAku L
TAbER, cATHeRINc C
wALLIN, THuMAS G
welL, DAVID IkVIng
rtclNTRAUb, RuBERT E
WELCH, STEPHEN MAKK

ASSISTANT CLERK 11.621.4C

SECRETARY, Tu FEB 2b

SECRETARY, FROM APR 1 TO APR 3C 1,94";. 88

PRUFESSIUNAL STaFF MEMBER 14,143.95

MINURITY SECRETARY 8,381.56

CUONScL 12,081. 3C

STAFF ECONOMIST 933.33

PROFESSIONAL STAFF MEMBER 9,363.82

kESEAkCH ASSOCIATE, TO JUN 14 9,271.36

ASSISTANT COUNSEL 11,015.52

AuM ASST 11,896.86

SECkETAkY 6,506.25

PROF STaFF MEMBER 17,022.00

ASSISTANT CLERK 4,190.82

ASSISTANT CLtRK 7,149.60

SECRETARY 6,024.48

RESEARCH ASSISTANT 5,071.56

PROFESSIONAL STAFF MEMBER 12,048.54

SECRETARY 729.17

SECRETARY 6,107.10

PROFESSIONAL STAFF MBR 16,659.76

ASSISTANT CLERK 10,715.28

CLERK, FROM MAR 1 5,666.68

RESeAkCH ASSISTANT 373.33

RESEARCH ASSISTANT 10,488.84

SECRETARY, FROM FEB 19 4,693.35

MINORITY COUNSEL 16,239.36

KESEAKCH ASST 49C.CC

SECRETARY 6,507.96

ASSISTANT CLERK 8,812.44

PRUFESSIUNAL STAFF MEMBER 17,025.12

SECRETARY 5,762.34

RESEARCH ASSISTANT (MINI 266.67

ECONOMIC RESEARCH ASSISTANT 850. OC

STAFF ECONOMIST ie,0CC.CC

ReSeAkCH ASST 5,238.46

INVeSTIl, COMMITTEE UN THE DlSTklCT OF COLOMBIA

ANDERSON, DOROTHY M

BEARD, MIlHAEL
bOLLITT, OOROTHY C
CHAPPELLE, YVGNNc R
CLAIR, JUSlPh
DAMORc, JOY
UEMAIO, oRACE M

DEPOY, JACQUES DB
QUBERSTE1N, MICHAEL
FLEISCHER, KAREN E

SECRETARY, TO APR 30

CLERK, FROM MAY I TO MAY 31 4,413.42

RESEARCH ASST SOB JUDICIARY, FRCf FEB 11 4,695.e3

SUBCOMMITTEE RESEARCH ASSISTN, APR 1 - APR 30 1,133.33

RESEARCH AialSTANT 7,50C.CC

SUBCOMMITTEE CUUNSEL-( EOUC ) 11,524.66

194.45

SECRETARY, TO APR 30

CLERK, FROM MAY 1 5,867.98

SUBCOMMITTEE CUUNSEL 8,499.98

RESEARCH ASSISTANT - ED SUB 1,571.58

RESEARCH ASSISTANT, TO MAY 31

CUimSULTANT SUBCUMM LBR SS I I 2,599.28

187

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

i ■

INVlSTIG COMMlTTtL UN THt UIsTRIoT OF CuLUMblA - CONTINUED

uRAS, MAROUbKITb t STAFF ASSISTANT, FRCM MAR 10 1 2,237. 5C

HARRIS, sHIRLbY L StCRtTARY, FROM Ft6 11 TO MAR 10 698. 47

nlLDER, LbJNAKO J MINORITY RESEARCH ASSISTANT, TC CAR 15 5,227.60

HOFFMANN, MARGARET G RbStMRCH ASSISTANT 5,238.43

HUGHES, nlLDOR G INVESTIGATOR 6,024.44

JUNcS, DIANA N SbCKETAKY, TU Ft B 15 1,244.15

KlhSCHTcN, JOscPH U SUBCOMMITTEE CONSULTANT, TO MAR 15 4,823.78

LEE, HOaARD LUnSULTANT-JUO SUbCOMMITTEE 7,058.76

LIuULfc, PaTRIck R RESEARCH ASST, FROM MAY 1 TO NAY 31 500.00

LITT, DAVIu C RESEARCH ASSISTANT, TO MAR 6 550. CC

LOVING, ALVIN 0, Sk sTaFF ASSISTANT, FRCM MAR 16 4,375.00

MANLEY, LAVONNE H StCRtTARY, Tu APR 30

STAFF ASST, FROM MAY 1 7,468.36

HCDANlbLS, LJRRaInE W StCRtTARY, To APR 30

STAFF ASST, FROM MAY 1 6,401.44

MIDDLETUIM, JUAN V SECkETARY 7,333.92

MuORc, ncbtuA u CONSULTANT ISGBCUMM tiC 6 T) 7,857.78

MUSBAlK, MAKuI h REStARCH ASSISTANT 3,666.96

PARi\tR, JANE I ScCRbTARY 6,499.9e

PU3Ci, MURIcL M RESEARCH ASS I ST ANT- J UD SU6C0M, TC FEB 10 1,341.67

RICHASDSJN, ThEoogRE CLERK 5,067.82

sTOLT^, JtAN G SECRETARY TO CHAIRMAN, TO APR 30

STAFF ASST, FROM MAY 1 7,805.94

SWAlM, sTEPHtN C SUo CuNSULTANT (REV £ FIN AFF 8,905.44

ULMER, RaLPH t PROF STAFF MEMBcR-M I NOR I TY , FRCM MAR 16 4,434.50

WALTtK, SUSAN o SECRETARY, TO APR 30

CLfcRK, FROM MAY 1 TO MAY 31 4,854.77

rtlNSTuN, LJUlSt H RECEPT IONI ST-CAS t CLERK, TO APR 30

CLERK, FROM MAY 1 5,067.82

WJRSHAM, nANOA MARIE SECRETARY-MINORITY 7,333.92

INVEST IGmTInu COMMITTEE ON EOOCATION AND LAbOR

ACETO, RJSANNE SECRETARY, Tu MAR 15 1,858.86

aDaIR, OlANt STaFF ASSISTANT 395.83

ALLINGER, KIM M MINORITY SECRETARY 5,033.32

ALVIAN1, JuSEPH 0 ASSOCIATE COUNSEL 8,619.26

ANDERSON, VANLt J COUNSbL 14,453.32

ANSHELES, CAROLE J ASSISTANT CLERK 4,399.98

ANSTcAD, VIRoInIA t SECRETARY, TO JAN 31 1,000.00

ARNHULS, MNA J ASSISTANT CLERK, FROM MAR lb TO MAR 31 ' 306.94

BAUM, EUITH CAKTtR MINORITY COUNSEL FOR LABOR 16,583.32

bEAOMUNT, JtUNcSSb M CLERK 9,358.14

btRISH, RATHLEtN STENOGRAPHER 3,666.66

bowley, Patricia r administrative assistant 8,400.00

CAaLE, nlLi.iA.-i H CoONStL 13,515.36

CAULtY, utRARu C ASST CLERK, FROM MAY 23 633.32

CLARK, KATrlLRlNt K RESEARCH ASST 10,173.34

CLARK, MaR* ELl/ABtTH ASSISTANT CLERK 366.67

CORNt(Tjr, ELIZABETH A AA L SECY TO CHIEF CLERK 10.175.7C

CORNwcLL, lELIA T ADM ASsT £, StCntTARY 9,215.12

CROSS, CHRISTOPHER T MlNURITY LEGISLATIVE ASSOCIAT 18,000.00

UtMARR, SOSAN C MINORITY StCRETARY 5,187.48

UINUSON, BARuARA A SECRETARY 4,099.98

OODDS, A JEFFERSun FROM MAY 20 683.33

UOMENICK, JOLIE FROM APR 1 3.750.CC

DUNCAN, JACK G LuUNSEL 16,227.00

DuNHHY, tDnARu J ASST CLERK, FROM MAY 2b 550.00

DYSON, RoYDcN PATRICK LEGISLATIVE AND RESEARCH AIDE 4,625.49

LLORlD, LANTSON t RtStARCH ASSISTANT 373.33

EPPERSON, RUTH M STAFF ASSISTANT, FROM MAR 23 TC APR 5 65C.CC

FALrtELL, CUNjTANCE J ASSiSTANT CLERK, FROM FEB 1 TO MAY 10 583.33

FERRELL, MluHAtL J SPECIAL ASSISTANT 6,000.00

FIELDS, ADRIc.MNE CLK t. ADM ASST 9,638.58

FlNVtR, tLbANuR M SECRtTARY 4, 293. "66

FLtMING, VICK1 MlNURITY RESEARCH ASST 330.55

FOX, CYNTHIA L SECRETARY 313.25

FRANKLIN, ALFRtC C COUNSEL 11,676.48

GASKINS, tYDib SPECIAL ASSISTANT 9,583.50

GeSSOh1, tOubNt I RESEARCH ASST, FROM APR 1 1.85C.CC

34-449 O - 74 - 13

188

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING COMMITTEE U'\l EDGCAT ION AND LAoUk

CONTINUED

bkAYSGN, SUSAN D
GROSS, bEnTRAM M
risLLi ERIl n
H-tRRISUN, JAMES b
HaRVcY, JAMES J
HAYSi SUZANNE
HIGblNBOTHAM, MAKY F
HIUuS, Wl LLlAM L
JENNINGS, JOHim F
JOHNSON, LLGYd a
JuLLY, THOMAS k
JOY, DANIEL F
KANlEwSKI . uliMALl/ j
KAlUIEk, UJUolAS HAUL

KIsLA, ALEXANDRA J
KLINE, S HuhAkD
KRIvIT, Oa.mIeL h
LAVGR, MARTIN L
Let. JOHN b
MANNING, ERNeST JuHN
MATCHU, CHckYL u
MCCORMICK, RIlHaRD £, JF
MCGUINNESS, AIMS C, JR
ritULiN, DENNIESE L
MILL JER, klLHAkD A
MILLS. irilkLcY k
MUkUv.hr MAUREEN ANN
MORRIS, LE«1S D, Jk
MJRKlSUi*, BARbARA t
MORSE, PATRICIA k
MOSS, kUocKT e

MOsSE, RILhArD H
MJYc, MICHAEL Lfct
MUELLER, RuSsELL J
MULHaUSER, FreDErICk V
MURPHY, BERNARD M., Jk
jRTH, CHK 1ST 1 iMt: MArIc
PAINTER, TUNl t
PIERSoN, JOANNE
PINKARU, LaViu
PULlITT, dAimIcl H

PoLLITT, SuSAN HUobARD
PUTNAM, DAVID S
REESe, TIMuThY TERRANCE
RE10, RUB IN
RUDR1GUEZ, SlLViA J
RULLER, Jaiv L
RUub, AUDREY H
SCHANZcR, CARuLE M
SCHMluT, hEIul
SCHuTT, PtTLk
SHaFFeR, RIlhARd
ShEcklN, J lHaRLeS
SHULEk, MARY L
SMITH, MAurElN J
SMITH, YVONNE FRANKLIN
STERN, BkULc H
STEVeNSJN, THOMAS A
STRICKLIN, bGNNiE L
STRoNK, UURUTHY l
SULLIVAN, PaTkIuIa A
SrtlFT, IVAN
TEETS, ELNOra HELEN
THOMSON, JlAiviNE l
TURk, FRANCES M
VagLeY, RuBEkT t
VICIuUMlNU, JOSEPH V

SPECIAL ASSISTANT i 8

STAFF ASSISTANT, FROM FEB i 1

ASSISTANT CLERK, TO MAR 31 1

STAFF UlkECTuk 15

DEPUTY ASSISTANT 8

SECRETARY 5

STAFF ASSISTANT, TU FEB 28 2

STAFF ASSISTANT, FROM FEB 1 5

COUNSEL 18

STAFF DIRECTOR, FROM MAR 1 1C

COUNSEL 14

FROM MAk 1 TO MAk 31 1

RESEARCH ASSISTANT -- 3

RESeArlH ASSISTANT, TO JAN 13

RESEARCH ASSISTANT

RESEARCH ASSISTANT 4

ReSEArCH STAFF ASSISTANT 6

ASST CLK, FROM MAY 22

COUNSEL 16

MINORITY LEGISLATIVE ASSOC 15

MINORITY kcStARCH ASSISTANT 6

ScSEARCH ASST

SECRETAkY 5

FkOM MAY 1

RESEARCH ANALYST, FROM MAR 1 TC «PR 3C 1

LEGIS ASST, FROM APR 1 2

ASSISTANT oLERK, TO APR 3U

SECRETARY 9

FROM APR 1 3

SECRETARY TO GENERAL COUNSEL

CLERK 7

COUNSEL, TO FEB <L9

COUNSEL, FROM MAR 1 14

ASsT MINORITY LuUimSEL, FROM APR 14 5

ACTUARY L MlN LEGIS ASSOCIATE 14

REScARlh ASSISTANT 5

RESEARCH ASSOCIATE

STAFF ASSISTANT 5

SECRETARY 3

SEckETARY 5

assistant clerk, from jan i tc par 31 1

SPECIAL COUNStL

ASSISTANT CLERK. 6

STAFF ASST TO The ASSUC GEN.C 5

assistant clerk a

minority secretary 4

SECRETARY, MlNUklTY 6

ASSISTANT CLckk

ASSISTANT CLERK

CLERK 6

staff asst

assistant clerk 4

minority counsel for labor 18

SEuRtTAkY 8

asst clerk, from may 27

minority legislative associat 10

research assistant, from apk 1 tc pay 31

asst clerk, from may 14

asst clerk, from may 6 1

minority legislative clerk, to fee 29 2

MINuRlTY SECRETARY 6

legislative assistant 11

Research assistant 6

legislative assistant 11

clerk, to mar 31 3

director 18

ASsT CLeRK

775.00
OCO.CC
571.55
476.82
926.66
500.02
737.50
666.66

ccc.oc
.coo.ee

,890.91

,400.00
,354.72

020.93
810.06
422. 5C
448.88
891.C6
625.02
750. OC
23e.4E
800.00
4CC.CC
550. OC
513.32
215.12
125.01
5CC.CC
223.61
,633.93

,990.57
,988.88
116.67
,667.78
625.00
566.22
,923.34
,666.96
,583.34
,5CC.CC

,500.04
227. 5C
,644.50
,714.68
,716.55
,181.44
541.67
541.67
,924.70
420.CC
,602.06
288.89
,000.00
,261.64
566.67
,481.22
65C.CC
783.33
,100.00
,433.34
,139.84
,355.12
,939.78
,095.50
,4C5.C3
,000.00
466.67

189

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING gUMHITTEc ON EDUCATION AND LaBUR - CONTINUEC

wALKER, GLADYS M CLtRK 1 5,70.88

WARREN, JOHN EVlRETT LEGISLATIVE ASSISTANT 6,286.20

WHITSETT, MAkY L FROM MAY 11 1,416.67

WILSON, JLimISc R ASSISTANT CLeRK 116.67

wYMAN, LAURA s RESEARCH ASSISTANT, TO MAR 31 2,278.74

INVESTIGATING COMMITTEE ON FOREIGN AFFAIRS

ATw'ATeK, AkLeNe M STAFF ASST 6,596.94

ScKOcS, GEukoE k SUBCOMMITTEE STmFF CONSULTANT 14,526.72

HI hit MAN i cVtRcTT E STAFF CONSULTANT 16,452. 7e

BuETTCHek, KjatkT B SUBCOMMITTEE STAFF CCNSULTAIMT 14,526.72

BkcNnAN, KAkEN P STAFF ASSISTANT 5,638.50

BUTCHER, buLcR TeAL SUBCUMM STAFF CONSULTANT, TO APR 8 7,9C8.99

CaRMAN, NANCY M STAFF ASST 613.89

QAOUSI, NOEL STAFF ASSISTANT, FROM APR b 2,075.00

FINleY, KuDckT MICHAEL SUBCOMMITTEE STAFF CCNSULTANT 12,096.26

GULlCk, LEWIS STAFF CONSULTANT 14,643.96

HACKETT, CLIFFOkU P SUBCOMMITTEE STAFF CONSULTANT 14,526.72

INGRAM, GEOkUE M, IV SUBCOMMITTEE STAFF CONSULTANT 11,000.88

KAISER, FKtUtklCK M SPECIAL CuNSULTANT 1,000.00

KENNEDY, ThuMaS k STAFF CUNSULTANT 14,C26.Ce

MCMANUS, SHIRLEY A STAFF ASSISTANT 7,553.88

NULAN, JckALUiNe L STAFF ASSISTANT, FROM FEB 1 3,958.35

PAUL1LLU, CHARLES STAFF CUNSULTANT 2,733.33

PINNES, ELLEN B STAFF ASSISTANT, TO FEB 29

STAFF ASSISTANT, FROM MAR 1 TC MAR 31 2.CCC.C1

PkINCIPATj, EUGENE M CLEklLAL ASST 266.67

RAINWATER, SaNFURu T STAFF CUNSULTANT , TU JAN 31 l.CCC.CC

SALVIA, JEANNE n STAFF ASSISTANT 6,045.06

SALZBERG, JOHN P SPECIAL CONSULTANT, FROM MAk 15 5.888.9C

SHIkKEY, THELMA H STAFF ASSISTANT 6.966.3C

SIMS, UOiiA 708.33

SPARKS, KAY STAFF ASSISTANT 11.225.1C

STUNEK, OIANE LYn STAFF ASSISTANT 4,595.5e

STuNtR, ROBERT A CLERICAL ASSISTANT 5.C95.62

STOUT, NANCY K STAFF ASSISTANT 6,024.30

SulLIVAN, JOAim C STAFF ASSISTANT 5,749.98

VANJUSEN, MICi-iAeL H SUbCUMM STAFF CONSULTANT 13,811.49

VANYu, ANOkfcK b CLERICAL ASST 5,578.26

WeBck, JUScPHlNt STAFF ASSISTANT 5,538.48

wYNN, DOhNa uAIL STAFF ASSISTANT 5,644.32

YATeS, LlslIE ANN SUBlOMM STAFF CONSULTANT, FROM APR 1 3.750.CC

INVEST1G LUMMlTTcb UN GOVERNMENT UPEkATIONS

BARIS, uAvlD H LEGAL ASSISTANl, TO JON lo 8,122.21

BJMBAKUick, jARY E PROFESSIONAL STAFF MEMBER 9,429.30

CHUbb, LOUISe CLERK, FROM Feb 4- 4,777.50

COPENFIAVER', wILLIAM H COUNSEL 14,667.78

CuRNlsH, NUkHAN G DEPUTY STAFF uiRECTOR 17.500.C2

DANItLS, STEPHEN M MINORITY STAFF MEMBER 10, 007.82

UAVIS, rtRtlTH KAt STENOGkAPHEk, FkUM MAY 28 870.84

JUTY, MARTHA i'1 LLbkK 6,024.30

UUTY, kALPH F CLERICAL STAFF 5,352.72

EARLY, SUSAN E STAFF MEMBER 916.67

FINNLGAN, UAVlU B ASSOCIATE CUUNStL 15,418.98

FITZGERALD, GckALDINE A SECRETARY 4.924.2C

GULJBERu, UelPHIS L PRUF STAFF MEMBeR 17,500.02

GULDHAMMEk, GILbtRT S CONSULTANT 11,748.00

GULDHAMMEk, MAkUAKcT M CLEkK 4,877.28

OUUUWIN, LHAki.cS SUBCUMMITTcE CUUNSEL 7,494.00

GRAHAM, LAWRENCE T MINORITY STAFF MtMBER lC,0C7.e2

GYuKY, JaM^S L INVEsTIgATuR 9,429.30

HAGA, MARY ETTA CLErK-STENUgKAPHER 5.81C.7C

HcLLMAN, ROBERT J STAFF ANALYST 7.C00.C2

HIGGlNBuTHAM, LYUNc CLeRK STENOGRAPHER 8,082.84

INJRITZ, CHINEAS CUUNSEL 5.236.CC

JOHNSUN, WANJA C CLERK-STENUGRaPHER 5,500.44

190

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIG COMMITTEE ON GOVERNMENT DPERATIGNi - CONTINUEC

JUNES, WILLIAM MARK. CHIEF COUNSEL $15,421.74

KALIVAS, U.EAN S PROFESSIONAL STAFF MEMaER 10,477.02

KoEbERLElN, CATHbRiNE RESEARCH A SSI STANT 9,314.88

KRONFeLO, LEOPOLD J CuUNSEl 13,096.26

LAPurTe, GeRALD J 1,083.33

LAWRENCE, WILLIAM u ASSOCImTE COUNSEL 10,477.02

LcL, FRANCES b STENOGRAPHER 5, 100. 96

LOK.US, KATHkYN J Secretary 4,452.72

LOMAN, JOSEPH C SUBCOMM I TTE STAFF DIRECTOR 14,667.78

MCGINN, MICHAEL T DEFENSE ANALYST 9,499.98

MCINERNEY, JaMES L MINORITY STAFF MEMBER 9,953.16

NATHANSOiM, SHblLA oAY MINORITY SECRETARY 5,239.08

nAUoHTun, JAMeS S CuONSEL 17,500.02

NELSON, PAUL N CLtRICAL STAFF 4,656.21

PHILLIPS, rtlLLIAM o SUBCOMMITTEE STAFF CIRECTUR 17,500.02

RtlF, waNDA J PROFESSIONAL STaFF MEMBER 10,477.02

SCHEIBER, JOSEPHINE RESEARCH. ANAYLS f 9,294.24

STEPHENS) C DLN RESEARCH ANALYST 12,C83.52

STEWART, fcKSMNE iUoCUMMlTTct STAFF DIRECTuR 14,667.78

TAbbER, r^AREN L MINURITY SECRtTARY 5.C19.44

TAYLUk, Du-US FAYE CLERK 6,024.30

THEIM, EILEEN w STAFF MeMBcR 6,884.70

THUMPSuN, RICHARD LEcN MINORITY STAFF MEMBER, TO JAN 31

MINORITY STAFF MEMBER, FROM FEB 5 9,785.42

VANYO, LLEANjR M SECRETARY 5,315.40

VGRHAUS, MICHAEL A CLtRICAL STAFF 3,250.02

wALLICk, RUTH M STbNOGRAPHbR 7,247.10

aASSEkMAIN, JacUb N tJuiibcL 16,598.58

WELCH, PaMeLa HURSMON CLERK STENOGRAPHER 5,810.70

WE'NZll, NANCY e SECRETARY 4,34S.9e

nHITTlNGTuN, HAkulu F PROFESSIONAL STAFF MEMBER 13,958.26

INVtSTlGATlNG LOMrtiTTEE CN HGObE ADMINISTRATION

ATM GO, LUli J PROGRAMMER ANALYST 7,338.81

ANJEroON, l/UN F SYSTEM FACTURS ANALYST, TO MAY 2 5,923.02

ARMANN, NEIL R INFuRMATION SYSTtMS SPECIALIS 11,080.50

ASPARAGUo, jLKbc L JR DATA PREPARATION SPeCIALIS 535.73

BARANUwSKi, rtlLLIAM X ASSISTANT CLERK, FROM FEB 8 3,177.79

BaAnLS, GcRaLO L COMPUTER OPERATOR 5,239.56

BATts, RICHARU M COMMON IC AT I QiMi TeRMNL OPRTR J 3,77C.4C

BELL, PATRICIA L FROM APR 8 1,714.86

EENTZ, LINDA KAY SECRETARY, TO APR 3D 3,143.32

BLAKE, KAkEM COMMUNICATIONS TERMINAL OPER , FRCM MAR 12 ... 2,438.88

BOOS, JuHn L ASSISTANT cLERK 11,679.11

bRAZtAL, DAVID L SYbTEMS ANALYST 8,789.07

BROOKS, ETHLY.Nl R SR INFORMATION SYSTEMS SPEC, FRCM MAR 4 6,720.01

BROWN, NANoY t ASST CLERK, FkoM MAY 6 1,466.67

BKOwim, THUMaS C, JR PROJECT MANAGER IACTING) 9,472.17

BoRua, bakBara a Sr DATA PREPARATION SPECIALIS 4,831.50

burke, SanuRa r Technical writer 6,c84.oo

BORNeS, JaMeS P ASSISTANT cLtkK, Tu FEB 29

AbSijTANT CLERK, FROM MAR 1 4,833.32

BURZINSM, kARlim cLekK/TYPIST 3,168.40

BUSSEN, PAMELA M ASSISTANT CLcRK, TO MAR IS 2,083.33

BUTLeR, cANDACE E COMMUMCATIuNS TtRMNL OP JR, TC FEB 29

CoMM TtRMlNAL CPERATCR, FROM MAR 1 TC MAY 31 .

jr comm contrul coordinator 4,003.53

BYE, KATHeRIiME J COMMUNICATIONS CONTROL COORD , TC MAY 31

Technical research asst 5,014.32

byrd, frank w sr cumputer uper coordinator 6,083.52

Candler, benjamin r pruurammer/analyst 8,064.12

CHeKRY, UGVIE K ASST CLtRK, FROM MAY 15 1,213.89

COHEN, ROBERl INFORMATION sYSTtMS SPECIALIS 9,9C3.9C

COHILAS, C-KACE HANGE ASSISTANT CLeRK, FROM MAR 5 2,577.79

COLLINS, HeNinY F, JR ;>R INFORMATION SYSTEMS SPECLS 11,371.98

CuLLINS, MARTIN F COMPUTER SYSTEMS SPECIALIST, FRCM MAY 6 2,673.15

CJNNuLLY, BRIAN M PROGRAMMER ANALYST 8,313.48

CONRAD, JANE1 LcUlSb JR COMM TeRMINaL UPERATOR, FROM MAY 13 959.73

.ConROY, MARY kYaiI AuM ConTROl COUkuINATOR 4,326.81

191

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING COMMITTEE UN HGOSE ADMINISTRATION - CONTINUED

CORTESE, CYNTHIA K
COSTLOw, PATRICIA ANN

COWART, JIM C
CROMWELL, FkANCINE
CROOSE, MARTHA H
CROYDON, STANLEY U, JR
CULLEN, PATRICK J
DALEY, JAMES C
DANIEL, dARdARA NOEL
DAVIS, SHARUN EILEtN
DIAMOND, KATHERlNt P
DOUGHERTY, MICHAEL S
ODWLING, PATRICIA R
DUdJSC, LEWIS F
EARLfcY, SUSAN
EASTRIDGE, MICHtLE

EDWARDS, STJART *
ELLIS, DOROTHY

EPSTcIN, MARILYN
EVALT, JUScPH A
EVERcTT, STcPHANIE M
FAIRLtIGH, ED
FALWELL, uoNSTANCE J
FEARS, DONNA JEAN
FIELDS, RICHARD H
FORD, JOHN P
FOwLIt, lEA

FRANKHUUtN, MICHAEL D
FRASIER, JLLIEVIA K
FRAZIER, K MICHAcL

free, kendall r
freeman, william e, jr

frly, Jeremy d

GARRETT, RJfatRT WILLIAM
GAUTHIER, ANTOINETTE P

GIAIMO, dARdARA LEE
GILLIAM, OcLURIS
GORDON, NANCY L
GORGANt COLLEEN
gRAHAM, CHARLES E
GREENdEkG, AARON
GRuSbERG, iHELDON
GRoScCLOSE, SUSAN K
GUNTER, TIMOTHY E

HAGa, JAMtS d
HAGGERTY, WALTER £
HALL, LINDA A

HARPER, CLETIS G
HART, JAMES R
HArtK, THOMAS J
HAYES, MARY LYNN
HILL, WILLIAM R
HILTON, AMUS, JK

HITZ, DIANE C

HJLCUMd, JEFFcRY C
HOWELL, JAMcS P

HYLAND, MARGARET MARY

INGRAM, ANDREW R
JAYNES, GORNEY i

ASSISTANT CLERK $ 5

COMMUNICATIONS CONTROL COORD , TO MAY 31

SR COMM CONTROL COORDINATOR 5

PROGRAMMER, TO MAY 17 4

EXECOTIVE SECRETARY 5

COMMUNICATIONS CONTROL COORD 4

INFO SYSTEMS SPEC JR, TO JUN 21 7

JR COMMUNICATIONS TERM OPER, FRCP APR 17 1

PROGRAMMER ANALYST 7

ScCRETARY, JR, TO APR 30 2

jr communications terminal op, frcp apr 16 .... 1

sr data preparation specialis 4

sr info systems specialist

jr programmer analyst, from apr 22 2

sr information systems specls 11

technical assistant

clerk-typist, from feb 11 to jun 23

jr typist 1

computer systems analyst 9

data prep splst jr (2nd shift, tc apr 30

data preparation specialist, frcp pay 1 3

programmer

sr infu systems spec, to jun 7 11

sr Communications terminal op, tc may 3 3

computer opr jr (3rd shift) 4

assistant llerk, from feb 1 tc apr 30 2

junior programmer, to feb 8 1

group manager, from feb 26 8

ASSISTANT CLcRK 2

JR COMMUNICATIONS TERMINAL OP, TC MAY 31 ......

COMMUNICATIONS TcRM OPR 3

TECHNICAL ASSISTANT

ASSISTANT CLERK 1

PROGRAMMER 6

SYSTEMS ANALYST 9

SYSTEMS ANALYST, TO APR 30

SR COMPUTER SYSTEMS ANALYST, FROP MAY 1 10

TECH ASST

HRUJECT MANAGER 12

COMM TfcRM OPERATOR, SR., TO MAY 31

COMM CONTROL COORDINATOR 4

ASSISTANT CLERK 5

DATA PREPARATION SPECIALIST 3

SYSTEM FACTORS SPEC JR 6

CLERK-TYPIST 3

DEPUTY DIRECTOR 18

SYSTEMS FACTORS ANALYST 1

MANAGEMENT ASSISTANT 12

JR SECktTARY, FROM FEB 25 3

PROGRAMMER, TO FEd 29

PROGRAMMtR, FROM MAR 1 6

INFORMATION SYSTEMS SPECIALIS, FRCP PAY 28 .... 1

SENIOR COMPUTER SYSTEMS SPEL 12

RECEPTIONIST-TYPIST, TO FEB 29

JR SECRcTARY, FROM MAR 1 TO JUN 10 3

INFORMATION SYSTEMS SPECIALIS 9

ASST CLERK, FROM MAY 20

SR COMPUTER OPERATOR 5

AoSISTANT CLERK, FROM JON 18

SR COMPOTER SYSTEMS ANALYST 10

DATA PREP SPLST JR (2ND SHIFT, TC APR 30

PRODUCTION CONTROL SPECIALIST, FRCP PAY 1 .... 3

JR COMM TcRMINAL OPERATOR, TO MAY 31

COMM TERMINAL OPERATOR 3

FROM MAY 2J

COURIER f. DATA HANDLER, TO MAY 31

JR COMM TERMINAL OPERATOR 3

SECRETARY, TO Feb 29

SECRETARY, FROM MAR 1 4

ASSISTANT CLERK 8

,213.
,630.
,882,
,892.
,428,
,528,
,820.
,956.
,549,
,027,

652,
,735,
,696,

124,

,174,
,622.

,592,
504,
,102.
,477,
,329.
,250.
,052,
,419.
,030,

,646,

124,

,923.

,286.
,030.

,666.

124.

,000.

,850.
,576.
,6C5.
,084.
,2C4,
,000,
,542,
,527,
,100.

,624.
,657,
,384.

,479.
,612.

820.
,319.

416,
,266.

770.
729.

738,
650
643,

192

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued _^

INVESTIGATING COMMITTEE ON HUUSfc ADMINISTRATION - CUNTINUEC

JENKINS, C nESLEY
JOHANNES, lJUIS c
JOHNSON, KENNETH L
JUNES, MICHAEL A
KENNY, HcLENt G
MM, KATHERINE ri
KITE, SHARJN L
KLURAS, RubcKT
KNOX, MAnILYN J
KUNKEL, PaJL M
LANE, MAkIAh R
LEeCH, AMANDA P
LEONARDO, THOMAS C
LEVINE, SANUKA
LYuNS, KATHRYN D

MADUEN,

MAHN, T

MALUNEY

MAXWELL

MAY

MAYNARO

MCGUIRE

MCNAIR,

MCrtHcRT

MERENbA

MERRICK

MESKO,

M E T H , PI

MOHAJER

MURRI S,

MURRONE

MOSEK,

MUM MA

MARSHA A
ERRY G
MARK
, JOHN B
NURA L

RICHaRj &
, ri GERALD

MARY
fcR, MICHAEL R
CH, RONALD J
, CURTIS L
cOMUNU S
ICHAEL
, KATHLEEN A

DUNAlO CHARLES
, GcRALD C
VlCRlc SUE
RUBeRTS J

MURPHY, GERALD M

NEWMAN, STcVEn b

NEY, RAYMuNO U
ULESZeWSk.1, RICHaRu
GSHETSKI, DIANNe L

PAPPAS, THOMAS MARKL1N
PFAEHLER, UWIGHT H
PuWELL, JIMMY W
PRATER, HETT1E KNlbHT
PRATT, FRANCES J
PRITCHETT, PAUL c, JR
RANSOM, REBeCCA 6
RAY, clIZAbETH
ReARDUN, RU6ERT J
REED, JUHN T
ROBERTSON, FRANK L
ROBcKTSON, NANCY CARUL
RuBINSuN, DUN ALU L

ROGERo, LIN
ROGERS,

JuVCE

MUEL M

RUGA, CARuL ANN
SAMUELS, SHIPLEY M
iCATTERGUUU, ELUAbcTH
SCHMiUT, LARL F
StYMUUR, bARbARA E
SHAFRUTH, MAku
SHORE, NORMAN M
SHRIVER, MARK L
SILBERSKI, ROBERT
SIMMONS, JUUITH H
SMITH, WILJURN U

SYSTEMS ANALYST - 1 9,

ADMINISTRATIVE CLERK 4,

SR COMPUTER OPERATOR

SENIOR CLERK, FROM MAY 6

SYSTEM FACTORS ANALYST, FROM MAR 4 5,

JR TYPIST, FROM MAY 20

ASSISTANT CLERK 4,

PROJECT MANAGER 1C

JR TYPIST

PRODUCTION CuNTRUL CUORDINATO, TC PAY 21 3

SR DATA PREPARATION SPECIALIS, FRCM APR 22 .... 1,

TECHNICAL ASSISTANT

CUMPUTeR SYSTcMS SPECIALIST S

JR CUMMUNICAT1UNS TERMINAL UP, TC FEB 28 1,

CUMM TERMINAL UPERATOR JR, TO FEe 29

COMM TERMINAL OPERATOR, FROM MAR 1 TO MAY 31 . 3,

JR SYS FACTORS SPECIALIST 5,

PROGRAMMER 6

ASSISTANT CLERK

COMM TERMINAL OPERATOR JR, TO APR 2 1,

SR OPERATIONS RESEARCH ANALYS 12.

MGR LeGIS APPLICATIONS GROUP 12-

UATA PREPARATION TRAINEE 3

ASSISTANT CLERK, TO JAN 31 1

MANAGER-SYSTMS C OPERATIONS G 12

INFuRMATIuN SYSTEMS SPECIALIS 10-

JR SYSTEM FACTORS SPECIALIST , FROM FEB 11 ... 4

MANAGER, AUMIN APPLICATIONS G 12

SYSTEMS ANALYST 9

ASSISTANT CLERK 5

COMPUTER UPERATIUNS COORD, TO FEe 29

COMPUTE* OPERATIONS COORD, F RO f MAR 1 5

SR INFORMATION SYSTEMS SPECLS, TO MAY 31

SECTION MANAGER 11

COMMUNICATIONS TERMINAL OP JR, TC MAY 31

COMM CONTROL COORDINATOR A

DATA CONTROL SPECIALIST, TO FEB 28 1

CLERK-ELECTION SUBCOMMITTEE 4

SECRETARY, TU FEB 29

SECRETARY, FRUM MAR 1 4

ACCOUNTS SUBCOMMITTEE CLERK 10

SR INFORMATION SYSTEMS SPECLS, TC APR 30 7

PROGRAMMER, TO APR 30 5

SYsT FACTORS SPeC-TECH AIDE 6

SECRETARY 4

PRODUCTION CONTROL COORD 4

ASST CLERK

FROM APR <Ll 2

SR SYSTEMS PROGRAMMER 10

SR SYSTEMS ANALYST 10

DIVISION HcAD CSU, TO JAN 31 2

FROM MAY iJ 1

SYSTEM FACTORS oPECIALIST, TO NAY 31

JR SYSTEMS FACTORS ANALYST 7

ASSISTANT CLERK 4

COMPUTER UPERATUR, TO FEe 29

SR COMPUTtR OPERATOR, FROM MAR 1 5

SECRETARY JR, TO MAR 20 1

SENIOR CLERK, FROM APR 17 — 1

JR COMM TERMINAL OPERATOR

SYSTEMS PROGRAMMER 9

DATA PREP SPECLST (1ST SHIFT) 3

TECHNICAL ASSISTANT

ASSISTANT CLERK, FROM FEB 1 5

COMPUTER OPERATOR (2ND SHIFT) 5

SR COMPOTER OPERATIONS COORD 6

ASSISTANT CLERK 4,

SR INFORMATION SYSTEMS SPECLS 11.

903. 9C
027.50
463.40
979. OC
876.01
778.55
999.98
683. CC
91.97
869.60
543.88
124.60
32C.52
241. 7C

255.45
701.35
083.52
655.33
200.00
903.94
040.68
901.38
210.16
611.64
ICC. 09
094.68
777.68
433.33
731.63
218.96
321.36
507.76

594.10

301. 7C
068.00
999.98

5e8.82
215.06
797.68
272.36
915.36
875.65
605.06
420.00
108.34
231.09
664.04
348.42
236.80

212.06
819.44

632.66
970.88
361.16
433.88
C4C.C2
725.10
124. 6C
50C.45
149.44
692.16
732.44
413.05

193

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING CJMM1TTEE ON HUUSfc ADMINISTRATION - CONT1NUEC

STARK, SUSAN BAlLfcY
STCLAlk, NOAH M
STEPHtNSi LAwTuN E
STJFKU, STEPHEN J, JR
iuuurt, ULLIAM E

SWART, BAkBAKm c
TAYLUK, ADA
TEREYLA, DRENDA K
TOM, SEBASTIAN
TRUVATO, CHERYL J
TWlTCHtLL, GRtGORY 0
ULEP, HOWARD G
UNDERWOOD, DAVID P
VENTURa, JOSEPH T
WAGLIAROU, JASPER T
WALKER, SYLESTeNc T
^ALTERS, VERNJN JOHN

WASHINGTON, BERTHINE
WAUTERS, RUTH ANN
WERHAN, LULITA d
WHITE, JJCELYN
WHITING, ELMER M
WHITLEY, CANUIS M
wIGHTMAN, ANNE W
WILLIAMS, MARIE V V

YARRINGTON, MARY ELLEN
YATES, LOUISE A
YUCHUM, dRIAN
YOUNG, NORMAN 0
YUOISKAS, DIANA LEE
ZWEIGHAFT, SUSAN

SYSTEM FACTORS ANALYST t 9.42C.

Sk SYSTEMS PROGRAMMER 10,338.

CLERK, FROM MAY 20 854.

GROOP MANAGER 13,739.

PRINTING SUBCOMMITTEE CLERK, TC APR 30

SPECIAL ASST, FROM MAY 1 10,285.

COMMUNICATIONS TERMINAL OP JR 4,165.

PRUU CONTROL COORD (2ND SHIFT, TC PAR 19 2,189.

CLERK 220.

CLERK-SUbCUMMITTEt ON E t M 9,243.

SYSTEM FACTORS SPLST JR 5,817.

TECHNICAL ASSISTANT i 124.

MGR-STANDAROS I EVAL GROOP 12,094.

SYSTEMS ANALYST 11,371,

CLERK - SUBCOMM ON PERSONNEL 9,953.

SENIOR SYSTEMS ANALYST 11,352.

JR CCMM TERMINAL uPERATOR, PROP PAY 13 959.

PROGRAMMER ANALYST, TO FEB 29

PROGRAMMER ANALYST, FROM MAR 1 7,741.

DATA PREP SPECLST (2ND SHIFT) 3,875.

PROGRAMMtR ANALYST 8,3C8.

JR SECTY 3,876.

TECHNICAL ASSISTANT 124.

COMPUTER OPERATOR (2ND SHIFT) 5,471.

ASSISTANT CLERK 1,883.

PROGRAMMER 6,286,

INFORMATION SYSTEMS SPECIALIS, TC MAY 31

SR INFORMATION SYS SPEC 9,733,

SR PRODOCTION CONTROL SPLST, FROM MAR 18 2,304,

RECEPTIUNIST-SECRETARY, TO MAY 10 3,719.

ASSISTANT CLERK 305.

groop manager i2,9Ci.

PROGRAMMER ANALYST, TO JAN 4 162.

PROGRAMMER 6,489.

INVESTIG CUMM ON INTERIOR L INSULAR AFFAIRS

BECKER, MARSTON L
BROWN, DAVID R
BURGESS, JOANNE MARIE
CASEY, JIM T
COCKAYNE, SHARON

CURTIS, JOHN

DRAKE, NANCY GARROTT

DRIVER, dROCE C

drotos, bertha d
docheneaux, franklin
dunmire, thomas s
gaodis, Edward
gennari , mary lee

HOGG, SaNDkA A
HONT, BETTY JO
HUNT, ROBERT A
JACKSON, MICHAEL D
LARSON, NANCY LOU
LAUGHL1N, THOMAS L, II
LOEFFLER, KATHY C
LUKEN, DAVID MACLEOD
MEDEIROS, ELIZABETH K
MEDLAR, DEBORAH L
NEVITT, BETTY ANN
PETERS, CLAY E
PINN1X, CLEVELAND F
PONTIUS, DALE E
ROCK, JAMES A
SCOVILLE, STANLEY t
SHAPIRO, REBECCA D
SHEAN, MAURICE J
WARFIELD, PAMELA T

PRINTING CLERK 1C, 139.07

STAFF ASSISTANT, FROM MAR 18 4,148.60

FROM MAY 1 '. 2,020.84

CONSULTANT ON IRRIGATION 6 RE 18.000.0C

SECRETARY-CLERK (MINORITY), TO PAR 8

SECRETARY-CLERK (MAJORITY), FRCP MAR 9 5,561. C9

ENVIRONMENT SUBCUMM STAFF ASS, TC PAY 31 7,083.35

CLERK 7,071.96

MINORITY STAFF CONSULTANT 10.500.CC

CLERK (MINORITY) 6,850.26

CONSULTANT ON INDIAN AFFAIRS 13,298.13

MINORITY STAFF CONSULTANT 5,802.00

MESSENGER 6,055.35

CLERK 6.774.C6

SECRETARY, TO APR 30 2,619.24

STAFF ASST 7,857.78

CONSULTANT ON PUBLIC LANDS, TO APR 30 9,080.08

FROM MAY 1 2,500. CC

CLERK 9,809.78

LEGISLATIVE ASSISTANT 6,000.00

CLERK 5.619.24

STAFF ASSISTANT (MIN), TO APR 30 5,833.32

CLERK 4,377.22

SECTY, FROM MAY 17 TO J*JN 21 729.17

CLERK 6,810.06

MINORITY STAFF CONSULTANT 11.250.0C

CONSULTANT ON NATIONAL PARKS . FRCP APR 14 ... 4,919.45

STAFF ASSISTANT 8,916.68

MINORITY STAFF CONSULTANT 11,250.00

STAFF ASSISTANT-ENVIRONMENT 10,999.98

SECRETARY-CLERK : 5,619.24

CONSULTANT ON TERRITORIAL AFR 16.851.CC

SECRETARY-CLERK 5.924.9C

194

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIG I.JMM Gim INTERIOR £ INSULAR AFFAIRS

- CONTINUEC

WHITESTONE, GAIL
olLLIAMS, NDSMAN
H INKEL, ADRIAN P
ZOMWALT, ANN '

SECRETARY-CLERK (MINORITY) J 4,708.32

COUNSEL-SUB COMM-MINES 6MININ 12,499.98

CUNSULTANT UN TERKlTORIAL AFF 16,851.00

INDIAN AFFAIRS SUBCCMM INTERN 166.67

INVESTIGATING COMMITTEE UN INTERNAL SECURITY

ARMSTRONu, uEORGE C
BlGGEnSTAFF, MARGIt D
HRoYHlLL, BROwARulNE R
BJTLER, UANIEL
CJIL. S JA.MlLc
CRAwFORu, cLUABcTH SUSA
CUNNINGHAM, ANNUL
DOYLE, FLUKcNCE d
FRANCISCO, UUNNA t
GITTlNGS, HELEN M
JAECK, DORIS R
JAMcS, MILDRcU V
L€wIS, NORMA H
MAGGIO, ANITA SARAH
MANNING, JOHN E
MAkKEY, TINA V
MASINO, VIRGINIA
MORGAN, TtKkY M
MURRAY, DAVID J
NOROsIS, RICHARD k
ONTR1CH, MAUREfcN P
PAYNE, P LaMAR
PFAFF, ALMA T
POOLE, WILLIAM T
PoTT, STUART
REES, S LOUISE
RJLlINS, AUDREY L
RUMSEY, J«NE Y
SOLOMON, ALBERT rt, JR
iPIRT, LINJA fc
STAPLETON, WILLIAM H

STRATTON, JOHN N
STrtAWSER, SARA JANt
SWEENY, BAKbARA C
T'JNKINSON, SUSAN K

investigator 8,425.50

Secretary 5, 865.00

research assistant, tc mar 31 1,178.67

docoments clerk 6,082.20

secretary 6,952. 69

CLERK 97.22

CHItF - FILES SECTION 9,956.10

SECRETARY 5,564.52

RESEARCH ASST, FROM APR 1 1,875.00

EDITOR 1C36C.E6

INFORMATION ANALYST 5,918.85

CLERK TYPISTS 4,184.32

SECRETARY, TO APR 14 3,455.33

CLERK 3,776.94

INVESTIGATOR 11.478.CC

INFORMATION CLASSIFIER 3,580.02

RECEPTIUNIST 5,020.37

INFORMATION CLASSIFIER 3,247.20

ASSISTANT DOCUMENTS CLERK, TO APR <3 1,969.01

INVESTIGATOR 9,006.54

INFORMATION ANALYST, TO MAR 31 2,583.06

ASST JUCUMENTS CLERK 379.17

RESEARCH ANALYST 7,009.29

RESEARCH ANALYST 7,999.20

INVESTIGATOR 8,137.25

RESEARCHER 7.500.CC

SECRETARY 5,562.86

CLERK-TYPIST, FROM APR 1 1.7C8.53

INVESTIGATE 10,650.00

SECRETARY 7,430.28

PROFESSIONAL STAFF ASSISTANT , JAN 1-APR 30 .

STAFF DIRECTOR, FROM MAY 1 7,842.00

INVESTIGATOR 9,242.52

SECTY, FROM MAY 20 1,252.78

EDITOR 5,543.22

INFORMATION ANALYST 5,126.28

INVESTIG COMM ON INTERSTATE t. FOREIGN COMMERCE

AOERBACH, MARTIN
AUSTIN, VICKY LYNN
BAILEY, ELIZABETH
BAkbER, MARILYN £
BARRETT, MICHAEL F
BcLL, jOANNc E
BOLLARD, BARbARA L
COLE, RAYMOND C, JR
CoNNOR, JAMES R
DROHAN, WILLI AM T
DUNCAN, JOHN
EASTMAN, ElIZAoeTH A
FINNEY, LYNNE D
FLOES, BARBOURA C
GLISSON, JO ANNE
GkAHAM, wAlTcR J, JR
GREENE, HENRY THOMAS
JORDAN, ANNc L
KELLcY, JOSEPH T
KIRCHENBAUeR, DIANE G
'KROLIK, RICHARD
LAWTON, STEPHAN E
LEMOV, MICHAEL R

STAFF ASSISTANT, TO JUN 16 4,831.04

CLERICAL ASSISTANT, TO APR 30 3,485.36

STAFF ASST 4.75C.C2

CLERICAL ASST 583.33

JR ATTORNEY 15,688.86

CLEKILAL ASSISTANT 6,000.00

CLERICAL ASST, MIN 8,521.06

SPECIAL ASSISTANT 11,015.52

iTAFF ASSISTANT 15,183.66

STAFF ASST/INVESTIGATIONS 16,375.02

STAFF ASSISTANT 7,857.78

CLERICAL ASSISTANT 7.706.C4

ATTORNEY 13,096.26

CLERICAL ASSISTANT 6,857.52

CLERICAL ASSISTANT 5.5C5.16

STAFF ASSISTANT 14,959.62

MINORITY STAFF ASSISTANT 13,717.34

CLERICAL ASSISTANT 5,536.67

STAFF ASST (MINORITY), FROM MAY 1 1,500.00

CLERICAL ASSISTANT 6,682.32

STAFF ASSISTANT 14,959.62

STAFF ASSISTANT 14,959.62

COONSEL i 14,959.62

195

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES
JANUARY 1 TO JUNE 30, 1974— Continued

FROM

INVtoTIG CoMM ON INTtRSTATt L FOREIGN COMMcKCE - CONTINUED"

LeVInE, OtRTRAM J
MANELLl, UaMlL J
MaRTIN, wLAREnCE E, III
MCCARTHY, VIULET M
NCGRATH, ALbEKT J
MCMULLEN, DArLENe G
MESeREAJ, THOMAS A, JR
MOSHER, RUSScLL 0
PAULA. ELIZABETH G
PARKER, MICHaEL J
PUCILlO, MICHAEL J
RAABE, MARK J
ROWEN, HARveY A
RUSbU, MICHAtL J
RYAN, MARION S
SA*YER, ThuMAS CHARLES
SMETHURbT, BENJAMIN M
STERN, ROBERT L
SToDDART, DOUGLAS
TOMASK.Y, SUSAN
VLCEK, JAN
WILES i LISA C

MINORITY STAFF ASSISTANT J

CHIcF COUNSEL SP SUBCOM ON IN

AbST COUNSEL, FRUM MAY 1

CLERICAL ASSISTANT

SPECIAL ASST

CLERICAL ASSISTANT MIN

STAFF ASSISTANT, FROM FEB 1

STAFF ASST/INVESTIGATIQNS

CLERICAL ASaT/INVESTIGATIGNS

ATTORNEY

ATTORNEY ,

STAFF ATTORNEY ,

CLERICAL ASSISTANT

CLERICAL ASSISTANT

FROM APR 1

SPECIAL ASSISTANT ,

SPECIAL CONSULTANT, TO JAN 31
CLEkIcAL ASSISTANT ,

MINURITY STAFF ASSISTANT ....
CLERICAL ASSISTANT, FROM MAY

12,287,

18,000,
1.7C8.
7,710,
8,e21.
6,510.
A, 166,
6.C88,
9,142.

12,783,
500.

15,688.

14,746,

200.

5,228,

6,476.

16,375.

2,663.

466.

666.

12,287,
1,666,

INVESTIGATING COMMITTEE UN THE JUDICIARY

ALCilUt LYNN
ALLKcUi VUgINIA s
ALT, UtBJRAH A
ALTSMULER, FRED H
AMICK, VERONICA
BACuN, BARBARA A
BANCHfcRo, ERNtST J

BARBUDA, MAOKlCc A
BARDEnJ ^IAOReEN

BEAHM, CAROLYN K
BELL, THOMAS D
BENNET, DAVID L
BIGGS, ELSIE A
BISHOP, WILLIAM PAUL
BLDMMiiR, MICHAEL w
BOONE, PHILIP S, JR
BROOKS, NANCY H

brown, JEANETTE a

BROWN, MARTHA K
BROWN. RuBerT L
bUUL), CHERYL

BUSALACCHI, JULIA
BUTLER, SUSAN
CAMPBcLL, BARBARA
CAiSIDY, UOR1S G

GATES, RICHARD L
CHARLES, ROBERT. H, JR
COFFEY, ALAN F, JR
COHEN, DANIEL L
COLE, ABBIE LUCILLE
CONWAY, MICHAEL M
COOK, ALEXANDER B
COPPOCK, DONALD R
CORMIER, RUFUS, JR
DALE, EDwARD LEE
DANDRE, LUIS
DANIELS, LlLi.lt M
DAVIDSON, JOHN B

CLERK

secretary, from Feb 9 ,

CLERK ,

COUNSEL ,

CLERK ,

TYPIST, FROM FEB 25 ,

CLERK, TO APR 3D ,

RESEARCH ASST, FROM MAY 1

COUNSEL U

RESEARCH ASST, TO JAN 14 ,

RESEARCH ASST, FROM JAN 15 TO FEB 14 ..,

RESEARCH ASST, FROM FEB 15

CLERK, TO MAR 1 ,

COUNSEL ,

CLERK ,

SECRETARY, FROM MAR 9 ,

COUNSEL ,

ASSUC1ATE COUNSEL ,

CLERK ,

SECRETARY, TO FEB 10 ,

SECRETARY, FROM FES 11 ,

SECRETARY, TO JAN 31 ,

SECRETARY, FROM FEB 1 TO FEB IS ,

SECRETARY ,

ASSISTANT COUNSEL ,

CLERK, TO FES i . ,

CLERK, FROM FEB 4 ,

FROM APR 2S ,

TYPIST, FROM MAR 17 ,

RESEARCH ASST, FROM MAY 5 ,

CLERK, TO FEB la.

CLERK, FROM FEB 13 ,

ASSISTANT TO GENERAL COONSEL ,

FRuM MAY 6 ,

ASSOCIATE CUONSfcL, FROM MAR 25

COUNSEL

TECHNICIAN, FROM MAR 15 TO APR 3C ,

COONSEL ,

ASSOCIATE CUONseL, TO FEB 29

INFURMATIJN OFFICER, FROM FEB 1

SPECIAL ASSISTANT .J ,

COUNSEL ,

AuMINISTRATIVE ASSISTANT, TO FEB 1 ,

CLERICAL STAFF

COUNSEL, FROM FEB 4

7

245.96

5

522.24

5

50C.C2

9

854.16

368.39

836.1!

5

183.34

LI

626.02

7

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186.10

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449.99

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266.67

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414.82

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2

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196

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING CUMMITTEt UN THfc JUDICIARY - CONTINUED

DaVIS. EVAN A CuUNSEL 114, 044.46

DAVIS, LANCE CLeRK, FROM MAY 25 720.00

DAVIS, SUSAN FROM APR 1 2.499.99

DENEV, EVA J CLERICAL STAFF 8,207.52

OILLARU, BEATRICE W StCRETARY, FRUM FEb 4 4,370.83

DIXON, wILLIAM P COUNSEL 13,310.52

DOAR, JOHN SPECIAL LUUNSEL 18.00C.00

DGNJHUE, PATRICIA J SECRETARY, TO MaR 1 2,363.89

GRAYER, MARIE SECRETARY, FRUM rib 7 TU JUN 28 4,930.57

CUNIGaN, ELIZABETH M RESEARCH ASSISTANT 4,249.98

DUVAL, VALeRIE SECRETARY, FRUM FEB 1 5,208.35

ENURES, ARTHUR P, JR CoUNSeL 11,601.98

FALCJ, JAMtS F COUNSEL 13,072.50

FARR, JAMES b CLERICAL STAFF 5,392.50

FEeLEY, CH-ARLES E CLERK 4,216.66

FLETCHeR, bARbARA M EXECUTIVE StCTY-CuNG LIAISUN 6,666.67

FLINT, JUNATHAN A RESEARCH ASSISTANT 4,222.21

FURRESTER, DAVID C CLERK 3,516.66

FRALlN, uAYLE D SECRETARY 4,708.35

GALLU, THERESA M CLERICAL STAFF 6,083.33

GARRISON, SAMUEL A, III COUNSEL 17, 500. CO

GEKAS, CoNSTANTINe J ASSOCIATE COUNSEL 9,216.67

GERSTEN, LINDA CHAVEZ STAFF ANALYST 9,467.52

GILL, GREGORY M CLERK, FROM FEB It 3,320.55

GILL, RIlHaRD H COUNSEL 14,133.35

GOOURICh, PAUL bLAIR RESEARCH ASSISTANT, TO MAY 21

KtSEARCH ASSISTANT 4,303.33

GRAY, M PATRICIA SECRETARY, TO MAR 10

SECRETARY, FRUM MAR 11 5,380.55

HAARDT, JAMEi E CLERK, FROM MAY 5 1,120. CO

HABEREK, JUDITH SECRETARY, TO FEb 10

SECRETARY, FROM FEB 11 4,213.87

HAEBERLE, RGbtnTA L CLERK 155.56

HALeY, CHARLcNE TYPIST, FROM FEB 25 TO MAR 11 94.44

Hamilton, dagmaR counsel, tu jun 2a •. 10,877.76

HA.MES, JAV1D G AiMSTANT TO SPECIAL COUNSEL , TC MAY 31 11,458.35

HARR, TIMOTHY A RcSEARCHASST 894.44

HART, TIMOTHY J ASST COUNSEL, FROM MAY 6 2,215.27

HAYS, KENIMeTH S, JR CLERK, FROM MAY b 1.1C0.CC

HEDRICK, ROBERT K, JR CLeRK 4,299.99

HJARD, jAMti U STAFF ANALYST, FRUM FEB 11 4,661.13

HOWARD, JAImlT A CLERK, TO FEB 14

ADMINISTRATIVE ASSISTANT, FROM FEB 15 8,066.66

HUGHES, MICHAEL H CLERK, TO MAR lu

CLERK, FROM MAR 11 TO APR 30

RESEARCH ASST, FROM MAY 1 4,483.32

HUGHES, SHARON LYNN CLERICAL STAFF 5,115.00

HUTCHISON, THUMAi w CuUNSEL 11,749.98

JACKSON, ALI„E M CLERICAL STAFF 6,137.52

JETT, R FREDERICK ASSISTANT COUNSEL, TC APR iO 366.67

JUHAnSEN, ROBERTA b RESEARCH ASSISTANT 6,587.20

JOHNSON, FLURENCE C SECRETARY, To MAR 31 2,236.10

JOHNSON, YOLANDA Y UikK 262.50

KaPUZA, SUSAN L CLERK, FRUM APR 17 2,055.55

KATZ, ILeNe SECRETARY, FROM MAR 1 4,125.01

KAYuEN, JEFFREY MARK CLERK 3,600.00

KeLEMONICk, MICHAel CLERICAL STAFF 7.8C1.C2

KeNNAHAN, JOHN E COUNSEL 15,791.68

KlEVES, LAWRENCE RESEARCH ASSISTANT 6,888.91

KIRK, ULGA CLERICAL STAFF 5,749.98

KIRKPATRICK, TERRY R CUUNSEL, FROM FEB 16 6,937.52

KLEIN, HELEN RESEARCH ASSISTANT, TO FEB 1 300. OC

KONUNEN, KKlS M SECRETARY, FROM FEB 2 4,552.80

LABOVITZ, JOHN R CuONSEL, FRUM FeB 1 13,104.18

LEHMAN, BRUCE A CUUNSEL 8,888.91

LEIGH, PATSY ANN iECRETARY, FRuM MAR 6 3,513.90

LEVIN, ALYN SECRETARY, FRUM FEB 9 3,352.76

LUCCHINU, LawRENCe COUNSEL, FROM FEb 9 7,297.24

LYNCH, STEPHEN P RESEARCH ASST 5,250.00

MACKOwN, PHYlLIS SECRETARY, TO FeB 14

SECRETARY, FRuM FEB 15 7,027.79

197

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING COMMITTEE JN THE JUDICIARY

- CONTINUEC

manners, mmry Elizabeth

MAReR, ALAN

MaRRA, ELUAbETH JULIA

MARSHALLi BENJAMIN Ct SR

MARSHALL, CATHERINE CUX
MCoRADY, FLORENCE T
MCKAY, bETTY JEAN
MCKEITHeN, RL SMITH
MeISELMAN, e ANNE
MUkPHY, MIlHAEL J
MURPHY, MICHAEL PATRICK

MURPHY, ROBERT J, JR
NINoMIYa, RlCM LYNN
NUSibAUM, bERNARO w
OLIPHANT, JAMeS b F
URLUFF, JAN K
PALIeR, ANNE J
PARKE, NANCY L
PAYNE, THUMAS J
PETERSON, JUHN F
PUND, bETSY L
PJRTER, JOAN M
PORTER, RIlHARO H
PRIDE, LILLIAN ViKoINIA
PUGH, MURIeL M
RAYbURN, GEUrGe G , JR
REGAL, SALLY A
REUM, JAMES M
REYNOLDS, JOAN A
RICCA, JANE
RITTER, ELISe 0
ROoINSON, oHERI ANN
ROblNSON, RUTH O
RODHAM, HILLARY 0
kUGERSUN, LINDA T
RONEY, MARGUERITE M

RUTkus, Dennis S

RUJSPaKKa, DAWN rt

sack, robert d
schaefer, nancy read

SCHELL, aRDEN b
SCHNEIDER, DIANE I
SCHWARTZ, ALAN E
SHAFER, iARA L

SHARP, STEPHEN A
SHAW, HOLLY C
SHELLEN6ERGER, JUDITH M
SHELTON, ROBERT A

S1DDALL, KATHERINE
SILVEkSTEIN, EILEEN
SIMMS, CARL H
SIMON, BARbARA
SMITH, ALICE M
SMITH, DORIS G
SPAETH, MARY ANN

STAMtLL, JARED B
STAReK, ROSCOE B, III
5TRAUB, PeTER T
SUTTON, GARY WILLIAM
SweeTWOOJ, NINA
SZUKELEwICZ, EUwARD S
TETZLAFF, THEudORe R

traoosh, sue morgan

TRA1N0R, RUbeRT J

CLERK $ 3,750.

COUNSEL, FROM MAR 11 TO JUN 25 9,333.

SECRETARY , A, 808.

SECURITY OFFICER, TO MAR 14

SECURITY OFFICER, FROM MAR 15 9,380.

RESEARCH ASST 280.

CLERICAL STAFF 7,801.

CLERICAL STAFF 5,010.

COUNSEL, FRUM FEB 4 9.8CC.

SECRETARY, FROM FEB 13 TO MAR 24 1,050,

CLERK 3,562.

MeSSENGER-CLERK, TO MAY 31

CLERK 4, 053,

STAFF ASST - ADMIN .' 4,624.

CLERK-DOCUMENT CUNTROL, FROM MAR 4 3,249.

SR ASSOCIATE SPECIAL COUNSEL 16,400.

COUNSEL 11,555.

RESEARCH ASSISTANT, FROM FEB 11 5,638,

SECRETARY 466.

CLERICAL STAFF 5,529.

STAFF ASSISTANT 11,460.

RESEARCH ASSISTANT, FROM FEB 11 4,791.

SECRETARY 5,206.

CLERICAL STAFF, TO MAR 15 2,077.

COUNSEL, FROM Fbb 6 8,659,

SECRETARY, FROM FEB 2 TO FEB 5 94,

RESEARCH ASSISTANT, FROM FEB 11 SC55,

CUUNScL 12,072,

research assistant 4,733.

cuonsel, from feb 1 9,166,

secretary, from feb 16 to jun 16 4,537,

Secretary, from Feb 11 5,833.

CLERK, FRUM MAY lb 900,

CLERK, FROM APR 15 I,5e3.

ASSISTANT COUNSEL 12,499.

CUONSEL 8,813.

SECRETARY, FROM MAR 15 3,533.

AODIO SPECIALIST, FROM APR 1 TC APR 30 1,458.

STAFF ANALYST 7,333.

CLERICAL STAFF 4,828.

ASSOCIATE SPECIAL COUNSEL 15,488.

SECRETARY, TO JAN 13

ADMINISTRATIVE SECRETARY, FRCM JAN 14 5,697.

ASSISTANT COONSlL 9,006.

SECRETARY, FROM FEB 15 TO JON 7 3,390,

CLERK, FROM MAY 8 1,207.

SECRETARY, TO MAR 3

SECRETARY, FROM MAR 4 5,447.

COUNSEL, FROM FEB 3 7,893.

CLERK, FROM MAR 2b TO JUN 14 2,444.

LLERICAL STAFF 4,902.

ASSUCIATE COUNSEL FOR ADMIN, JAN 1 - PAR 10 ..

ASSOCIATE COUNSEL FOR AuMIN, FRCP MAR 11 16,208.

CLERK, FROM FEB 15 TO MAY 17 1,893,

CODNSEL 1,333.

STAFF ASST-SECURITY, FROM MAY 1 2,875.

CLcRK, FROM APR 29 1,240.

CLERICAL STAFF, TO MAY 31 4,947.

SECRETARY 5,358.

TYPIST, FROM APR 1 TO MAY 12

CLERK, FRJM MAY 13 1,991.

ASSISTANT COUNSEL 10,977.

COUNSEL 7.95C.

ASSOCIATE COUNSEL, TO FEB 18 3,963.

CUONSEL 10,624.

CLERK 4,216.

COONSEL, FROM Feb 1 7,950.

COUNSEL, FROM FEB 11 TO FEB 29

COUNSEL, FROM MAR 1 TO MAR 24 a 3,361.

SECRETARY 6,113.

COUNSEL 11,476.

198 |

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVESTIGATING COMMITTEE ON THt JUDICIARY

CONTINUED

TRAYLOR, JlAN L, JR ASSISTANT COUNSEL, TO MAR 31 $ 4,50C.CC

TOR1TZ, vIlNA JO CLERK 4, 216. 66

VANCEt LUUIS S MESSENGER 5,669.46

wAOLEY, DOROTHY C CLERICAL STAFF 6,137.52

WALKER, JAMES STePHEN CuDNSEL, FROM APR 1 5,675.01

wALLIS, utn A, JR COUNSEL, FROM FEb 13 9,566.66

WALSH, KAREN L CLERK 3,526.98

WATK1NS, ULoA t SECRETARY 6,338.91

WeAVEK, GARY M CLERK 3,499.58

WElD, WILLIAM F COUNSEL 10,901.37

wtRTh, MaRICE C CLERK, FROM MAR l\> 2,133.34

WeSTeRGReN, MARY CLERICAL STAFF, TO MAY 15 2,812.50

WHITE, MINNIE CLERICAL STAFF 5.425.3C

WHITE, MvMIll J SECRETARY, FROM FEb 14 TO MAY 17 2,872.24

WHITE, WILLIAM A ASSOCIATE COUNStL 11,749.58

WHITMAN, JDH.vj S CuUNScL 1,555.56

will, Josephine c secretary, to jan 3i 325.00

WILSON, JENISE R CLERK, FROM MAY 28 TO JUN 23 325. CC

WOODS, JOANNE RESEARCH ASST 554.17

wOOUS, JOSEPH A, JR SPECIAL GOVERNMENT EMPLOYEE, TC NAY 22 12,500. CC

iARRO, JANICE ASSISTANT COUNSEL 7,999.96

ZfeCCAi YVONNc CLERK, FROM MAR 7 1,140.00

INVEST1G CUMMITfEe UN MAR I Nt AND FISHERIES

BASHUKE, eOYU T FROM MAY 1 3.500.0C

DURAN, Li, ma MAbfcL SECRETARY 6(906.28

HOFFMAN, RUTH I ASST CLERK . 7,710.84

LOCKHART, gWEN H ASSISTANT MINORITY CLERK 7.16C.1C

MCDONNELL, MARY CLAIRt COUNSEL 11,566.32

M0DGL1N. TERkENCE W CLERK 5,881.42

MOHLER, cLlAimGr P ASSISTANT CLERK 6,941.04

PER1AN, CARL LEWIS PROFESSIONAL STAFF MEMBER 14,670.94

POTTER, FRANK M, JR COUNSEL 11,182.16

WATT, DONALD A EDITOR 11,135.58

WESTCOTT, JAcUUcLYN M STeNOGRAPHER-CLERK 7,327.92

HBO, MARVADELL C SECRETARY 5,461.65

INVESTIG CJMM UN PUaT OFFICE AND CIVIL SERVICE

dARALL, DIANE A CLERK-TYPIST, FROM MAY 1 683.33

bARRY, MaRGmRET r SECRETARY 5,749.98

bAKTUN, RIChARD STAFF ASST 13,999.9e

dATES, KATHRYN E SECRETARY 6,925.02

bRAY, AUSTIN C, JR ASSISTANT COUNSEL, TO APR 15 4,593.75

bULLOCK, RICHARD DARWIN STAFF ASSISTANT ' 13,999.98

CARROLL, tVcLENA C CLERK-TYPIST 437.50

CAVANAGH, MIlHAEl F RESEARCH ASSISTANT, TO APR 30

ASSOCIATE STAFF ASST, FROM MAY 1 6,000.00

ciaravllla, jo Ann secretary 6,2SC.C2

COOLTRAP, RAY H STAFF ASST. MlN 7,900.02

COX, CASSANDRA L SECRETARY 4,750.02

GAbUSl, JOHN STAFF ASSISTANT 9,750.00

G-OULU, GeOKUE b STAFF ASST 14,500.02

GWINN, MANSEL bRGCE STAFF ASSISTANT 4,999.98

HEMPHILL, PAGLA SECTY, FROM MAY 2<t 1,181.94

HOWARD, ALTON M PRINTING EDITOR 11,350.02

HUuLtK, EDWARD T INVESTIGATOR 14,625.00

HUSSON, RUDbRT NEIL SGMMeR INTERN 400.00

INGOLDSbY, KAREN SOMMER INTErN 200.00

JERl, JANET ANN SECRETARY, TO MAY 31 4,595. 9e

LAMOTTE, QlTTIE J SECRETARY 6,250.02

MCCLOSKEY, RONALD P ASSISTANT COONSEL, FROM APR 16 TO MAY 31 1,968.75

MCNAIR, JOL1A RGdESON CLERK-TYPIST, To MAY 17

SECTY 3,355.57

NAPIER, MARGARET G ASSISTANT COCOMENT CLERK 6,445.C2

NEUMAN, RUdERT A STAFF ASSISTANT, FROM MAR 1 TO MAY 31 6,000.00

NEwTON, PAUL w INVESTIGATOR 12.CC0.0C

OCONNOR, MICHAcL T STAFF AIDE, TO MAR 1 3,050.00

199

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM

JANUARY 1 TO JUNE 30, 1974— Continued j

INVESriC CUMM UN PUST OFFICE AND CIVIL SERVICE - CONTINUED

PANKUNiN, PATRICIA G SECRETARY I 6,000.00

PERDUE, PATRICIA A CLERK-TYPIST 4,274.98

PURTwUOD, LAWRENCE T SUMMER INTERN 186.67

RAYMOND, ANTHUNY JOHN STAFF ASST MIN 12,900.00

SANGEURGE, ANDREW SUMMER INTERN 226.67

SIbbLL, tUWARD M, JR SUMMER INTERN, FROM MAY 20 546.67

SKILLIN, JOSEPH H STAFF ASSISTANT, FROM MAR 1 4,400.CC

SMUCKER, JuY is SOMMER INTERN 400.00

STOREY, ROSEMARY HERBERT ASSOCIATE STAFF ASSISTANT, FROM MAR 18 3,433.33

TERRY, DONALu F STAFF ASSISTANT, TO FEB 29

STAFF ASSISTANT, FROM MAY 1 5,483.34

THOMAS, CATHARIN ASSISTANT DOCUMENT CLERK, TO APR 30 3,460.00

WE1SHEIT, wENOY SECRETARY 3,649.98

wlLLtY, DEBOnAH A SUMMER INTERN 186.67

INVESTIGATING CuMMITTEE ON PUBLIC WORKS

ANDERSON, THOMAS L
BARNETT, RICHARU C
BROWN, JAMES n

Carter, john jeffery
chase, gail ann
clanc.y, patricia c
clineburg, ann d

COWAN, CHAkILYN W
OAHLSTEUT, CAROL L
OAMICU, SALVATORE J
DclMHULM, NANCY H
DUWNIE, MARTHA E
EUELEN, FLURcNCE B
EDLER, HcNRY G
EVANS, CATHERINE ANN
FORSHAY, ELISABETH
FRANTZICH, JUANN M
FUREY, ROGER PATRICK

GANUN, AGNeS M
GILBERT, SHELOJN S
HAGAMAN, CAThERlNE L
HARRINGTON, JOHN BROOKS
HILL, PATRICIA A
HOWARD, ANNE L
ITALIANO, JOSEPH A
JENNIER, KtVIN JAY
JONtS, BRENDA G
JOSEPH, J ANN
KARSEbOOM, GtORGE P
KtENEY, KATHKYN rt
KUPECKY, GEORGE A
KuVALIC, JOAN MARIE
KROuSE, CHARLtS A

Lawrence, robert g

LORENZ, CARL j, jr
LYNCH, MARIE MURPHY
MARSHALL, DOooLAS n
MAY, WALTER R
MAZAN, WALTER L
MCCARTHY, MARGARcT F
McYERa, CHcRYL A
MIDDLEDORF, VIRGINIA
MILLER, MACHtLE J
NEGLEY, STEPHANIE C
NOLEN, WILLIAM O
NOVOTNY, SHIRLEY R
uHARA, JOHN P
PaSJOINI, PtjGY C
PAUL, rOBLrT M
PRISK, CHARLES «
RAUPt, CRaIo
RUHE, SHIRLEY L

STAFF ASSISTANT 6.C24.3C

MINORITY STAFF ASST 7,925.70

STAFF ASSISTANT (MIN) 7C0.00

STAFF ASSISTANT 4,5e3.33

STAFF ASST, FROM MAY 13 1,066.67

STAFF ASSISTANT, TO JAN 11 272.11

STAFF ASST SUBCOMM- ECON DEVE 6,286.20

STAFF ASSISTANT 3,800.02

CLERK-SUBCOMMITTEE ON ENERGY 8,381.56

ASSOCIATE COUNSEL 17,936.64

STAFF ASSISTANT, FROM FEB 19 3,116.65

MINORITY STAFF ASSISTANT 7,995.33

MINORITY STAFF ASSISTANT, FROM APR 15 2,427.77

PROJECT COORDINATOR 18,000.00

STAFF ASST 5,668.30

STAFF ASSISTANT 575. CC

MINORITY STAFF ASSISTANT 5,323.73

CLERK, TO APR 3D

STAFF ASSISTANT, FRCM MAY 1 2,988.22

STAFF ASSISTANT 7,523.46

MINORITY COUNSEL 16,523.28

833.33

STAFF ASSISTANT 1,710.00

MINORITY STAFF ASST 6,925.05

STAFF ASSISTANT-SOB ECON DEV 5,668.12

EDITORIAL ASST 12,152.41

933.33

MINORITY STAFF ASST, TO MAR 17 2,237.11

STAFF ASSISTANT 4,557.4e

PROFESSIONAL STAFF MEMBER 15,688.86

CHIEF CLERK 11.C15.52

CHIEF INVESTIGATOR 18,000.00

STAFF ASSISTANT 9,25C.C2

PROF STAFF MbR-SUBCM INV £ RE 15,688.86

ASSOCIATE CoUNSeL 18,000.00

ASSOCIATt COUNSEL 17,432.04

CLERK SOB WATtR RESCORCES 7,907.27

FROM MAY 20 820. CC

CHIEF COUNSEL 18,000.00

PRUF STAFF MBR SUBCCMM I NV-RE 1,000.00

STAFF ASSISTANT-SUB ECON DEV , TO JAN 31 846.89

MINORITY STaFF ASSISTANT 5,080.46

STAFF ASST-iOB ON INVEST £. RE 6,600.54

STAFF ASSISTANT 5.518.C9

STAFF ASSISTANT 6,286.20

INVESTIGATOR 11,621.40

STAFF ASSISTANT 7,263.36

ASSOCIATE COUNSEL 17,432.04

STAFF ASSISTANT, TO MAY 31 5.893.3C

CONSULTANT-ENV1R I ECONOM DEV 18,000.00

STAFF ENG-SUBCOMM INV t REVIE, FRCN JAN 1 .... 5,838.00

15,663.12

STAFF ASSISTANT 7,333.92

200

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

INVcSTIoATING COMMITTEE ON PUBLIC WORKS - CONTINUED

SASSODN, ALEXANDRA R MINORITY STAFF ASSISTANT $ 5,346-23

SPENCE, RJbERT F SUBCOMMITTtE CLERK 10,028.52

STEIN, TubY J RESEARCH ASST 4~r884.97

STONE, PHYLLIS B STAFF ASSISTANT 5,408.77

STOUT, HARKY Lcc STAFF ASSISTANT, FROM MAR 1 4,666.68

TcALL, CHRISTINE E STAFF ASSISTANT, FROM FEB 5 TC APR 30 2,030.55

TYLER, ERRUL L ASSOCIATE COUNSEL 15,715.50

VITALI, NANCY CLERK. SUbCOMM bLUGS £. GROUNDS 8,721.93

wHITFIELD, ROoERT C STAFF ASSISTANT, TO JAN 31 1.C47.7C

WOOD, GORDON E MIN PROFESSIONAL STAFF ASST 16,763.22

WuUULc, CLYuc E, JR STAFF ASSISTANT 9,782.67

wRIuHT, btTTY HAY ADMINISTRATIVE ASSISTANT 10,464.72

WYNNYK, ULoA STAFF ASSI STANT 4,190.82

YATES, PAUL R S PROF STF MBR MIN, TO MAY 31

MIN STAFF UIR SJ8C0M f. INVREV 17,624.82

INVESTIG COMMITTEE ON SCIENCE AND ASTRONAUTICS

bARNEY, ELLEN M CLERK 232.22

CARTER, wILLiAM GARRETT PUBLICATIONS CLERK 4,993.35

CRAIG, LINDA GENE SECRETARY, TU MAR 31 2,250.00

DRUZD, LEON F, JK FRJM MAY 1 3,000.00

EVERETT, JUDITH ANN SECRETARY 4,699.98

FISHER, GEuRGE H CLERK 18,000.00

FLETCHER, HELEN LEE SECRETARY, FRUM MAR 27 3,916.67

FRIcDRICHS, MARK D CLERICAL ASST, FROM MAR 1 2,500.00

GIRuOX, FRANCIS J CLERK lC,175.8e

CUUlU, HAROLD A TECHNICAL CONSOLTANT 18,000.00

HALL, L KIRK TECHNICAL SPECIALIST, TO MAR 4

TECHNICAL SPECIALIST, FROM MAR 5 8,059.00

HuL-IFELD, JOHN D SCIENCE PuLICY CuNSULTANT, TO MAR 14

SCIENCE POLICY CONSULTANT, FROM PAR 15 14,110.13

RATCHFORD, J iHUMAi SCIENCE CONSULTANT, TO MAR 14

SCIENCE CUNSULTANT, FROM MAR 15 17,457.80

REE3, MARTHA N SECkETARY, TO JAN 31 1,245.46

stamper, suzaknt m secretary, to jun 21 4.675.0c

sutton, barbara a clerk-typist, frum mar 16 2,292.50

tackaberky, Thomas h clerk 583.33

tate, thumas n technical consoltant l counse, tc map 4

technical cunsultant i. coonse, frcp par 5 .... 14,280.63

WELCH, PcOoY GLYNN SECRETARY 4,249.98

WELLS, WILLIAM G, JR TECH CONSULTANT, TO MAR 14

TECH CONSULTANT, FRUM MAR 15 17, 23C.lt

SELECT CUhMITTEc ON COMMITTEES

BAChOLA, JuaN BANNUN RESEARCH ASSISTANT 6,443.10

BAGHERZADEH, CARMEN Y SECRETARY, TU FEB 24 1,650.01

BERESFURJ, SPENCtR M COUNSEL 18,C0C.CC

DAVIDSON, ROGER H PROFESSIONAL STAFF MEMBER 16,999.98

FINN, TERENCE T STAFF CONSULTANT 10,725.00

ORAUY, GtRALu J PROFESSIONAL STAFF MEMBER 16,774.98

KALlLH, SHIRLcY A SECRETARY, Tu FEB 3 1,109.16

KAMM, LINDA HtLLtft COUNSEL 13,866.65

KETCHAM, HUBERT C PROFESSIONAL STAFF MEMBER 15,715.50

LEAKl, ELLEN E SECRETARY, FROM FEB 11 4,277.79

MILLER, MELVIN M UEPOTY CHIEF OF STAFF 18,C00.0C

RODRIGUEZ, BAKBARA K SECRETARY, FROM FEB 11 TO MAY 31

CLERK 4,486.12

ROTH, LURRcN V SECRtTAhY, FROM FEB 25 3,058.33

SaNKO, RUSi: M SECRETARY, TO APR 19 4,282.47

SHELUJN, CHAKLtS S, II CHIEF OF STAFF 18,000.00

STEPhcNSuN, LINDA G CHIEF CLERK, Tu MAY 31 6,711.55

ZALAR, MaRY E PROFESSIONAL STaFF MEMBER e,25C.CC

SELECT CUMMITTct UN THE HOUot RtSTAURANT

BELL, DEN1SE A SECRETARY, FRUM MAY 1 1,116.66

201

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

jcLcoT COMMITTec UN THE HuuSE RESTAURANT - CONTINUED

SAMPfliELL, THUMaS J STAFF UlktCTUR 111,095.56

LAWRENCE, iUbAi^ C SECRETARY, FROM JAN 1 TU MAR 15 1,743.28

ScLEgT COMMITTEE CJN SMALL bUSINESi

bUR.McTTc, SUSAN CA*OL SECRETARY, FKuM JAN 1 TO JAN 31 625. OC

CINbEL, EcUAocTH w ScCkeTARY 4, 125. CO

UAVIuSun, KENNETH ri STAFF ASSISTANT, FROM FEB 1 4, 166.65

uEMAkEST, wIlLIAM F, JR CUUNSEL 9,000.00

FuUTCH, MYRTLE RUTH CLEhK 12,499.98

GUULUt JUSTINUS COUNSEL 17,5CC.C2

GRcEiMbERu, HJwARU STAFF DIRECTOR 18,000.00

HARU1N, LINDA S CASE MURKER 6,249.9";

nlCRS, LULlLLt C SECRETARY 6,750.00

HUHMAN, MARY EILEEN CL lkK-TY P I S T 4,000.02

REEL, «Ill1aM A, JR -vtScARCH ANALYST 18,C0C.CC

KrIT^Ek, PAUL E ASSISTANT MINUR1TY COUNSEL 11,625.00

LIbERTY, IRENE LUIS PRINTING EUlTOR 9.CCC.0C

LutJi CHARLES u GtNckAL COUNSEL, TO JAN 31 3,000.00

parrish, lMlia e secretary 6,499.98

PHALEN, JAMcS R MINORITY CUUNSEL 13,50C.CC

PUwERS, THUMaS G CUUNSEL 9,000.00

KaWLS, wILLA C SECRETARY - MiNORlTY 5.874.9S

ROblNSON, MENrY A DtPUTY GENERAL COUNSEL 17,750.01

STEkAisT, cLMIrA R SECRETARY, MINORITY 4,625.01

STUCKTUN, PETER 6 h STAFF ASSISTANT, FROM FEB 1 TC APR 30 4,500.00

WARD, CAROL ANN ScCRETARY-MINORITY 5,124.99

WARD, MICHAEL JAMcS COUNSEL 6,649.98

nATSuN, UGN.MA M SECRETARY 5,375.01

INVESTIGATING lUMMITTEE ON VETcRaNS AFFAIRS

GAUJJT, DlANNA out CLERK-STENOGRAPHER 5,237.52

GILLIAM, 1/Ann.t L RtCORuS CLERK 5,036.64

HUrtARui PhIlIP E INVESTIGATOR 17,888.88

twUh..n, MhRCmRET F CLthK-STENUGRAPHER 5,762.34

I'UliricnS, ALitc V CllRK-sTENOGRAPHER 3,666.96

STEfcDMAN, ANNE n ClERK-ST ENuGRAPHER 6,750.00

WAYS ANU MEANS CONTINGENCY FUNG

LLC, R MARILYN STAFF ASSISTANT, FROM FEB 1 TC MAY 31 3,833.32

LcoNARO, *udcRT -J STAFF ASSISTANT 9,222.24

MEAQOR, ROEbYE SUE STAFF ASST 202.22

MEAGHER, JOHN K STAFF ASSISTANT 17,749. 9e

wALLaCc, JAN STAFF ASST 202.22

MISCELLANEOUS I TcMS

bARuN, imaimlY K FkUM MAY 1 l.OCC.OG

bRJuKS, RGot* C CHAOFFEUR 8,594.64

GAYER, DAVlu S 350.00

UELCHAMPS, uLIVcR H, III 5CC.CC

EARLE, REV.IN d FRuM MAY 1 1,000.00

ELLIS., NturVAH A 45C.CC

FUdbS, hlLLIc, Jr CHAOFFEUR 7,083.35

GuUUcLUGK, VcRa CLERK STENJgRAPHcR 9,144.78

HANULER, HcNRY a 5CC.CC

HUFFMAN, HcRbEKT E SH CUUNSEL-CRI Mi NAL LAW REFOR 18,000.00

HYMLL, GaRY v DEPUTY ASSISTANT le.OCC.CC

MCHENRY, aAlTcR a 500. CO

NASH, tLLEN FRuM MAY 15 766.67

NICKENS, GcUKuc IRvlN URIVfcR 8,108.16

KcIlLY, JuHN RICHARD FROM MAY 1 1,000. OC

.^YES, UElikGE M 45C.CC

rtI-LLfe.IT, cumko F, JR ASST LAW REV1S COUNSEL DC COD, TC MAR 31 7,764.12

202

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

OFFICE OF Trtc FOtvMEk SPEAKEk

FLANAGAN, PAUL FRANCIS SECkETAkY, TO Ft6 28 $ 2.243.E8

MANNING, MELVIN PaUL ScukETARY, FkUM MAR 1 4,487.76

OKccFE, AkTHUk J SECY Tu FORMEk iPEAKER 6, 721. 64

kEVISIUN Ur THc LAwi

ntLLETT, tunAku r, Jk FROM APk 1 7,764.12

JulNT CuMMlTTEc OlM INTERNAL REVENUt TAXATION

AdELITIs, FkANCES V SfcCTY, FROM MAY 1 1,566.66

AMuLOi LINCOLN UEPUTY CHIEF OF STAFF 18.000.0C

BhCUN, kICrlAkU L ATTORNcY, FROM MAR 21 8,888.90

BATES, CAkL c ATTORNcY, TO MAY 31

REFUNO ATTORNcY 12,531.67

' BILUNGEki JamES L ATTORNEY, TO MAY 31

LEGISLATION ATTORNEY 13,544.15

BiRU, MICHAEL 0 ECONOMIST 18,000.00

BLUM, ROBEkT ALAN ATTORNEY, TO MAY 31

LEGISLATION ATTuRNEY 14,411.65

BUCKBtkG, ALBEkT ECONOMIST . 17,842.50

CHA30T, HER3tRT L ASSISTANT CHIEF UF STAFF 18,000.00

LOOK, MICHAEL CLERK 4.675.C2

OALc, cLUABcTH A SECRETARY, FROM FcB 13 4,600.00

OALcY, JAMIE L SECRETAkY 7.187.1C

DAVIj, PETER J cCUNOMETRICIAN, . FRUM APR 22 2,5e7.5C

OcLCAKMtN, AMELIA ScCkETARY 6,374.17

EIGENBRGDc, oOY R 622.22

cMURY, MEADE LEGISLATION ATTORNEY 2,475.00

EVANS, uOnALu C, Jk ATTORNcY, TO JAN U 897.53

FEFFEkMAN, aRTHU* S ChlEF ECONOMIST 18,000.00

FINK, JOSEPH c STATISTICAL CLERK 12,515.00

GAGE, ALtAA o SECRETARY 6,103.73

GERMANIS, JuHN J STATISTICAL ANALYST „ 16,366.23

KEKSHNER, NORMA £ SElRcTmRY, FmjM FEB 25 4.2CG.CC

K Itslo, JuHN J ADMINISTRATIVE ASSISTANT 10,961.10

kLUD, LcuN in ECONOMIST 12,296.65

MALCUM, SHaRlN F SECRETARY , 5,109.60

MATIHcrtS, JUNE M ScCkETAKY 6,508.32

MCCAnLEY, nAkklSuN B REFONU COUNSEL 16,886.27

MCounauHY, MAkk l ATTORNEY, TO FEd 26 ..

LEGISLATION ATTukNEY, FROM MAk 5 13.631.C5

MCUcRMOTT, JjAN.Mc B bECkcTAtvY 10,227.48

NAGkO, BLANLHc F STLnu t. ASST CLtkK, TO MAY 31

SLCkETAKY 7,569.58

00STERHU1S, PAUL » ATTORNEY, To MAY 31

LEGISLATION ATTORNEY 8,CC6.6e

PF^IFl-cK, JACUUcLlNe S SECkETAKV 7,022.92

RIlKcTTS, UON LEON LEGISLATION ATTORNEY, FROM MAR 18 7,522.23

kOScNBAoM, ALLAN S ACCOONTANT 13.247.C8

kOfilib, MARoIA uAlLEY ScLkETAkY 7,047.92

ROTH, ELlZABcTH L SECkETAkY, To MAk 8 2,090.25

SAVAGE, L1NUA k SECkETAkY 7,923.35

SoAkkA, THckcja A SECRETARY, TO JAN 31

ScCkETARY, FROM FEB 1 TO FEB 7 1,141.45

SHAPIRO, BcRivAkO M LEGISLAT1LN COUNSEL 17,842.50

SILVEKSTuNE, HOWARD J ATTORNEY, TO MAY 31

LEGISLATION ATTORNEY 16,366.23

SPcLLMAN, JOjEPH P ATTORNEY, TO MAY 31

kcFUNU ATTukNEY 12,556.67

SYMGNS, JAMcj H STATISTICAL ANALYST 18,000.00

rfALLACc, CYnThIA F STATISTICAL CLERK 6,925.40

wAROcN, KUflcriT A ATTORNEY, To MAY J 1

LEGISLATION ATTuRNEY 16,366.23

wbTiLck, JAMci w cCuNGMIjT 9,372.93

«Hirt, TMdMaS k, HI ATTORNcY, TO MAY 31

LEGISLATION ATTukNEY 15,846.25

wliJTck, MAklA L ScLkETARY 5.939.6C

rtOMMALi\, HcKMan H CLERK, FRJM MAY 2b 733.34

203 !

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

JUlNT COMMIT I tE uiN INTERNAL kbVENUE TAXATION

- CONTINUEC "

ifiXJDRIFF, cLLEN i SECRETARY I 5,594.17

riJuU^KT,!, L >M CHIEF OF STAFF 19,999.98

juiNT COMMITTEE UN UcFENSE PRODUCTION

bASKEKVlLLt, ROTH SECRfcTAR-V 5,272.02

CuPtLANO, cARY H ASSISTANT STAFF DIRECTOR 13, 514.94

UEDUIt, RuoEkT 6, JK PROFESSIONAL STAFF 7,657.78

HEMPrllLL, J MiuHAEL MIN PROFESSIONAL STAFF MEMBER 12,286.38

KLINu, WILLIAM, JK STAFF ASST. FROM MAY 20 588.58

MCMURPHY, ED STAFF ASST, FROM MAY 15 660.36

RIGGS, RuocRT S PKUFbSSIUNAL STAFF 5,971.92

SUKUL, EOwARJ A PRUFESSIUNAL STaFF 9,167. 4C

WARREN, MAROllI J STAFF DIRECTOR ANO CUUNSEL 18,000.00

JOINT COMMITTEE UN CUNGRtSSI UNAL OPcRATiUNS

GOGCH, RAYMuimD L STAFF COUNSEL (PI 15,977. 4C

HULGRA, aimN STAFF COUNSEL <PJ, TO MAR 10 3,666.95

REENAN, FRANCIS J PRUFbSSIONAL STAFF (P), FROM FEB 1 14,041.65

LYLE, BARoArA C ClERK (C), Tu JUN 25 3,479. 16

MEAUER, GeORuc PROFESSIONAL (TEMPORARY) (P) , TC JAN 3 300.00

MUNCY, BlVckLY JcAN CLERK (C), Tu MAR 20 2,328.21

PETERS, EUC-ENE F EXEC UlR (P) 18,000.00

TACHEKUN, UONALu 0 DIRECTOR OF RESEARCH (P) 17,749.98

WATKlNS, CYNfMlA K CLtRK (C) 7,999.98

PLACEMENT ANu jFFIv-c MANA&EMtNT

AtJKAMS, JAMtS JOSEPH PLACEMENT CLERK, FROM FEB 25 2,800.01

BERKLcY, DtNIaE M TEMPORARY CLERK, FROM FEB 19 TO FEB 20 41.67

BLACKLOW, WILLIAM B 7,103.34

bURELLIS, MARGARET A TcMPURARY CLERK, FROM MAR 21 TC MAR 31 208.33

LAPPS, SYBIL ANNE CLERK 4,407.76

COTTER, DOLORES A TEMPORARY CLERK, FROM MAR 4 TC MAR 10 145.83

CROUCH, PtTER B TEMPORARY CLERK 1.500.CC

DAVIS, NINA S PLACEMtNT ASSISTANT 88. e9

DJNcLAN, JuHim TURNER TO JAN 31 312.50

OYER, MaRuH E CLERK, TO FEB 28 1,484.24

EMEkY, NmNCY LOUISE CLtRK, FROM APR 5 1,552.79

GRAY, PaTkICIA NcAL LLERR, FROM JAN 1 3,000.0C

GKtt:\lBEKu, MARK L TO APR 11 2,311.48

GRI&SoY, clbTTY A TO Ftd 29 1,500.00

GROSS, JULIE i TEMPORARY uLERK, FROM MAY 1 1,500.00

huCrENBERkY, RATHY SUE TEMPORARY CLERK, FRCM MAR 25 TC PAR 31 125. OC

KELLEY, KuatRT J CLERK 10,824.10

MAY, LAURA TEMPORARY CLERK, FROM MAY 2U TC PAY 31 136.11

MCALLlSTtR, JAMtS F ADMINISTRATIVE OFFICER 14,405.88

MCCARTIN, uERALD P TEMPORARY CLERK, FROM MAY 1 2,000.00

MuCARTIN, TckRENCE JOHN TEMPORARY CLERK 750. CC

MEkRICK, SAMUtL 7,500.00

MU^IUEE, MARY C PLACEMENT CLEkK, FROM FEB 11 3,041.68

MURPHY, SALLY K PLACEMENT CLbRK, TO JAN 31 611.16

ORLUWSKI, SIMEON R CLERK, TO APR 30 633.32

PtRRY, SUSAN B TU JAN 17 692.65

PETACCIO, VIlTUk U STAFF ASST 2,100.00

RICHARDS, LliMUA JO CLtRK/STENO 3,547.22

RIEuEL, LEE A To MAR 1 1,378.14

RIlGER, EAKl FRANCIS ASSISTANT COONSEL 9,333.33

ROLLYSON, JEBRA OAwN TEMPORARY CLERK, FROM MAR 25 TC MAR 27 62. 5C

kJSSu, MbNRY DAvIu TEMPORARY CLERK', FROM APR 4 TC APR 30 281.67

SAVERCOOL, DAVID w CLERK 466.67

SCHMULKER, DAVID w CLtRK, FROM APR ib 1,333.33

ScCKLtK, GRACE 4,125.00

SHAPIkO, SuSAN ELLEN TEMPORARY CLERK 1,000.00

SNOW, GtnARD C CLERK 6,428.72

SOLuMUN, DAVID RUBcRT PLACEMENT CLEkK, FROM FEB 20 2,729.17

STEWART, JOHN OILMAN aTAFF ASSISTANT, TO MAY 31 5.00C.0C

34-449 O - 74 - 14

204

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

PLACEMENT AiMJ UFFlLc: MANAGtMt.vJT - CUimTINUED

i/AhOELLY, J c FF,uM 11AV 1 1 3.CC0.OC

hACjH, rtlLLlAM F TEMHUKARY CLfcKK., TU JAN 31 750. OC

wJLFKArti MELAMt t TeMHUKAKY CLtkK, FROM MAY 9 TO MAY 31 427.77

TuTaL $58,080,789.77

205

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

HOUSE OF REPRESENTATIVES RESTAURANT
ADMINISTRATIVE:

ALTIERI, ANTHONY
BALL, LAWRENCE
CARROLL, MARIE
CARTER, THELMA
COWAN, KERMIT
DOSS, ALICE
ENGEL, H. DENNIS
HIGHTOWER, VADA

CONGRESSIONAL RESTAURANT:

ALBRITTON, BLANCH
ALSTON, DOROTHY
BEACHEM, ARLENE
BENJAMIN, LINDA
BRASWELL, SR. ,R. ROBER
BROOKS, WENDY
BUTLER, FERDINAND
BUTLER, SYLVIA
CANALES, ENRIQUE
CORBIN, JON
CROWE, SARAH
DAWKINS, CLARENCE
FORTUNE, LUCILLE
FOSTER, SCOTT
FUNDERBURKE, ZULEE
GAMBLE, JAMES
GARNER, SARETA
GRAY, JAMES
GREGORY, CHARLES
GROSS, JUANITA
HARE, JOHN
HILL, PAUL
HINES, MONTELLE
HUGHES, JESSE
JONES, WILLENE
KEARNEY, TOWANA
LATSON, MIRIAM
LEAKIN, EVELYN
LEE, JOYCE
MASON, KENNETH
MINOR, BARBARA
MORGAN, MARSHALL
MOY, ELLEN
NELSON, EDWARD
NORTON, JOYCE
ORTTE, CHARLOTTE
PHILLIPS, JAMES
PRIESTLEY, SHERMAN
ROBINSON, JR. , LINWOOD
ROGERS, DORIS
SHEPARD, ESTHER
SHEPARD, GRACE
STANLEY, SHIRLEY
TODD, AARON
TROTTER, GARFIELD
WILSON, GEORGE
WINGFIELD, EMMA

PURCHASING AGENT $ 7,248.71

ADMINISTRATIVE OFFICER 9,855.92

ACCOUNTING CLERK 5,058.72

ACCOUNTING CLERK, TO MAR 22 2,107.47

GENERAL MANAGER 13,250.99

ACCOUNTING CLERK, FROM MAR 20 1,936.91

ACCOUNTING CLERK 4 , 908 . 09

ASSISTANT ADMIN. OFFICER 6,900.15

WAITRESS 1,029.87

WAITRESS 1,186.56

GRILL GIRL 3,067.77

BUSGIRL, TO FEB 2 29.38

WAITER 796.89

WAITRESS 1 , 075 . 74

WAITER 829.31

BUSGIRL 1,890.97

FOOD SERVICE WORKER 3,602.78

HEAD WAITER -' 1,945.85

CASHIER 3,327.33

KITCHEN UTILITY, FROM JUNE 9 256.28

CASHIER HOSTESS 4,491.62

BUSBOY, FROM JUNE 16 97.82

BUSGIRL ■. 1,066.57

WAITER 1,156.61

BUSGIRL 2,464.93

WAITER 1,663.72

WAITER, TO JUNE 18 984.44

BUSGIRL 2 , 400. 86

WAITER 2,577.02

WAITER 935.78

BUSGIRL 1,301.54

BUSBOY, FROM MAR 24 1,075.57

PANTRY SUPERVISOR 3,784.11

BUSGIRL 1,647.00

BUSGIRL 1,590.01

SECRETARY TO GENERAL MANAGER 6,664.84

BUSGIRL 839.93

KITCHEN UTILITY, TO MAR 21 757.31

BUSGIRL 2 , 240 . 69

WAITER 1,321. 68

BUSGIRL 2,008.25

WAITER 2,262.80

BUSGIRL 1 , 103 . 62

BUSGIRL 1,439.18

WAITER 888.29

WAITER 1,988.36

WAITER 828.79

SANITATION SUPERVISOR 3,048.17

BUSGIRL, FROM JUNE 17 95.14

FOOD CHECKER 2,998.21

BUSGIRL, FROM MAR 27 641.15

WAITER 458. 65

WAITER 1,159.23

WAITER 1, 061. 08

BUSGIRL, FROM JAN 28 1,014.26

206

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

MEMBERS DINING ROOM:

ALEXANDER, BERNARD WAITER, FROM JAN 20 TO MAR 30 $

BARNES, ROSE WAITRESS

DUNNE, JESSIE PANTRY SUPERVISOR

HARRIS , GERALDINE WAITRESS , FROM JAN 23

MILLER, LEONARD WAITER

MURPHY, JOEL FOOD SERVICE WORKER

PRICE, HAROLD WAITER

STONE, AGNES FOOD CHECKER

WHITE, ADELL BUSGIRL

CONGRESSIONAL RESTAURANT KITCHEN:

ALPIZAR, ZOILA FE' COOK'S HELPER, FROM FEB 10

BATTS, WILLIAM LEAD KITCHEN UTILITY

BENNETT, VERONICA KITCHEN UTILITY

BONANNI , PASQUALE CHEF.

BROWN, LAURETTA COOK'S HELPER, FROM JAN 20 TO MAR 21

CHAVIS, BENJAMIN KITCHEN UTILITY, FROM MAR 10

COVINGTON, LEOLA KITCHEN UTILITY

DELANEY , DAVID KITCHEN UTILITY

EDWARDS , YANK COOK' S HELPER

GALMON , JANIE LEAD GRILL GIRL

GRAHAM, ZEMAR COOK , ,

HAWKINS , ANNETTE COOK' S HELPER , TO JAN 1

HERRING, WILBERT UNIT STOREROOM MAMAGER ASST

HOWARD, MARIE CHEF'S HELPER

JACKSON-EL, DAVID KITCHEN UTILITY, FROM JUNE 8

JOHNSON, MICHAEL CHEF'S HELPER, FROM JUNE 12

LEVY , CARL KITCHEN UTILITY , TO MAY 28

MOORE, MARIE COOK'S HELPER

SMITH, FLORENCE LEAD KITCHEN UTILITY

STANTON , MOZELL SALAD GIRL

WILLIAMS, CONNIE COOK'S HELPER

WILSON, CLARENCE COOK'S HELPER, TO MAY 14

OTTERSON, DOUGLAS UNIT STOREROOM MAMACER

CAPITOL CARRY OUT:

JACKSON , GLORIA COUNTER GIRL

MCCORD , ROBERT KITCHEN UTILITY , FROM MAY 7

MILLER, GREGORY KITCHEN UTILITY, TO MAY 9

PALMER, GENEVA CARRY OUT MANAGER

PRICE , MILDRED COUNTER GIRL

WARLEY, KATHERINE ASSISTANT CARRY OUT MANAGER

WATKINS, WILLIE KITCHEN UTILITY, FROM JAN 20 TO MAR 8 '

WOOD , SARAH GRILL GIRL

LONGWORTH CAFETERIA:

ALSTON, DEBORAH BUSGIRL, FROM MAY 12 TO JUNE 22

BERRY, DIANE BUSGIRL, FROM APRIL 26

BUNNER, DOROTHY CASHIER

BOYD, ROBERTA COOK

CLARK, LOU CASHIER

CORBIN, RAYFIELD KITCHEN UTILITY, TO JAN 15

DAVIS, JAMES KITCHEN UTILITY, TO JAN 19

DELANEY, HERBERT KITCHEN UTILITY, FROM JUNE 21

EDWARDS , EMMA JANE KITCHEN UTILITY

FERGUSON, ODESSA COUNTER GIRL SUPERVISOR

FLANDERS, JR., DONALD UNIT STOREROOM MANAGER, TO MAY 10

FOSTER, ETHEL BUSGIRL, TO MAR 16

GARRIS , EVELYN COUNTER GIRL

GLOVER, JR. , TALBERT KITCHEN UTILITY, TO MAR 6

GORDON, FANNIE BUSGIRL

GRAY, BERTHA BUSGIRL

GREEN , HENRIETTA BUSGIRL , TO MAR 2

GUTHRIE , PERRY UNIT STOREROOM MANAGER

121.88
860.25

2,960.49
740.41
777.96

2,688.64
807.07

1,085.20
789.95

,040.67
,978.33
,375.27
,574.45

552,75
,619.42
,318.20
.080.64
,635.65
,156.34
,225.57
26.40
,824.54
,094.85

512.89

132.54
,517.57
,375.88
,995.26
,185.82
,699.83
,184.24

121.18

2,870.21
696.24
1,614.89
3,672.59
2,547.32
3,720.25
697.50
3,017.57

263.19

539.35
,890.12
,346.84
,595.10

133.75

213.75
31.49
,057.28
,452.37
,338.38

720.24
,263.79

902.24
,031.76
,722.68

583.14
,109.43

207

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

LONGWORTH CAFETERIA CONTINUED:

HARDY, CLARA
HARDY, ISSIAH
HARRIS, FREDDIE
HARRIS, JR. , BILLY
HOLLAND, DEBORA
JACKSON, TIMOTHY
JOHNSON, JANE
JOHNSON, MAE
LEWIS, JACQUELINE
LLOYD, EDDIE
LYLES, JOANN
LYNCH, CECELIA
LYNCH, DARLENE
LYONS, ANNIE
MARSHALL, MAMIE
MCCAIN, JANICE
MCCORD, STANLEY
MCNEIL, EDWARD
MINOR, GLORIA
MOLLOY, JR., DAVID
MOORE, ROSA
MULKEY, SHIRLEY
MURPHY, ROSA
PERRY, TERRITA
PERRY, WILLIE
PETERSON, JOHN
PICKETT, JAMES
PLIGHT, MATTHEW *
PLIGHT, VERLEAN
RICHMOND, LILLIE
SIMPKINS, MAMIE
SMITH, JAMES
SMITH, MAE NELL
SUTTON, DIANE
TAYLOR, WALTER
TOON, RICKIE
TRAMMELL, CARRIE
WALKER, ANNE
WALLACE, MINNIE
WILLIAMS, ARTHUR
WILLIAMS, EDDIE
WINN, GWENDOLYN
WRIGHT, MAE

LONGWORTH CAFETERIA TOBACCO:

DAVIS, FREDA
ROSS, NELLIE
SEXTON, RUTH

LONGWORTH CAFETERIA BAKERY:

CRUDUP, WILLIAM
GASTON, HENRY
NESMITH, PETER
STEWART, GENEVA
HUY, HEINZ

BUSGIRL . FROM FEB 6 TO APRIL 17 S

KITCHEN UTILITY , TO MAR 5

KITCHEN UTILITY, FROM JAN 12 TO MAR 21

KITCHEN UTILITY , FROM MAR 26

BUSGIRL , FROM MAR 19

KITCHEN UTILITY, FROM MAY 22 TO JUNE 22

SALAD GIRL

SALAD GIRL

BUSGIRL, TO MAR 21

KITCHEN UTILITY, FROM MAR 26 TO JUNE 11

BUSGIRL, FROM MAR 28

CASHIER-RELIEF

BUSGIRL , FROM JUNE 17

COUNTER GIRL , FROM MAR 24

BUSGIRL , FROM FEB 14

BUSGIRL , TO MAR 8

KITCHEN UTILITY

KITCHEN UTILITY, FROM MAY 22

BUSGIRL, FROM JUNE 10

KITCHEN UTILITY, FROM MAR 4 TO MAR 21

LEAD KITCHEN UTILITY

COOK ' S HELPER

BUSGIRL, FROM MAR 31

COUNTER GIRL

KITCHEN UTILITY, TO FEB 8

KITCHEN UTILITY

COUNTER MAN

KITCHEN UTILITY , FROM MAR 7 TO JUNE 22

COUNTER GIRL

COOK

BUSGIRL, FROM JAN 20 TO JAN 22

KITCHEN UTILITY, FROM JUNE 14

BUSGIRL, TO MAR 21 \

BUSGIRL, TO JAN 14

KITCHEN UTILITY

KITCHEN UTILITY , FROM JUNE 12

COUNTER GIRL

CAFETERIA MANAGER

BUSGIRL

LEAD KITCHEN UTILITY, FROM FEB 13

CHEF

BUSGIRL, TO FEB 13

BUSGIRL , FROM FEB 19

CASHIER, FROM JAN 14

CASHIER

CASHIER

BAKER

BAKER

BAKER

BAKER'S HELPER

BAKER

973.77

866.06

922.21

1,521.22

960.34

417.08

3,332.53

3,552.21

1,013.30

1,128.14

1,277.19

1,947.16

113.23

877.20.

1,759.37

913.14

3,354.88

433.86

239.86

235.00

3,207.97

3,261.37

924.57

2,863.46

397.50

2,489.87

3,420.84

1,726.62

2,984.09

4,423.29

35.63

147.40

1,096.38

60.00

1,262.69

123 . 95

3,335,24

8,000.97

2,354.11

2,165.47

6,352.08

522.51

1,853.51

2,619.53
3,893.65
3,559.23

3,617.60
4,148.82
5,209.93
3,060.00
135.00

208

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

LONGHORTH CARRY OUT:

BENJAMIN, MARY
BROWN, MARY
HARRIS, LINDA
HAYES, MARIA
SMITH, GARY
TAYLOR, PEGGY
WILLIAMS, DOROTHY
WILSON, JEAN
WOODWARD, BERNARD

CANNON CARRY OUT:

ALLEN, JR. , EVERETT
BARBOUR, SHARON
BYRD, LESSIE
CAUL, CHERYL
CROWDER, JR., LORENZO
FLOWERS, GERALDINE
FORD, EMMA
MARSHALL, BRUCE
MAYNOR, JESSIE
REID, BARBARA
RICHARDSON, CONNIE
WATKINS, HELEN

RAYBURN CAFETERIA:

BRADLEY, PHILIP
BUTLER, CHRISTOPHERA
BUTLER, SHIRLEY
CHAMBERS, THOMAS
CLARY, JOSEPH
CURLEY, WILLIE
FONG, MEE NGOR
FONG, SUSAN
FORD, ROBERT
GREEN, LUCY
GREEN, VIRGIL
GRYMES, DORIS
HARRIS, DELORES
HARRISON, CHARLOTTE
HENDERSON, EVA
HOWARD, ANDERSON
HUNTLEY, DOROTHY
JONES, ULYSSES
KEE, STEVEN
KNOX, AMY
LAWSON, DOROTHEA
LEE, MILDRED
LEWIS, PHYLLIS
LEWIS, WILSON
LUKOMSKI, KAZIMIERA
NASH, FLORA
NEWKIRK, ELSIE
NICKELSON, ALEX
PROCTOR, MARY
RICHARDSON, PHILL
ROBINSON, BETTIE
RODRIQUES, GONZALO
SANDERS, BETTIE
SMITH, GRACE
SNYDER, BONITA
THOMAS, MARY
THOMPSON, PEGGY
TOLBERT, KEREN
WALTMAN, JOHN
WALTON, BEATRICE

GRILL GIRL $ 2,978.79

CARRY OUT MANAGER, TO FEB 8 706.42

COUNTER GIRL 2,591.48

CASHIER 3,254.04

KITCHEN UTILITY, FROM JUNE 12 181.91

CARRY OUT MANAGER 3,491.38

COUNTER GIRL, FROM MAR 12 1,635.37

COUNTER GIRL 2,848.35

CHEF'S HELPER, TO JUNE 11 2,546.09

COUNTER MAN, TO MAR 2 1,007.17

COUNTER GIRL, FROM FEB 20 TO APRIL 18 435.63

FOOD CHECKER 3,536.56

BUSGIRL, FROM MAY 12 TO MAY 31 157.62

KITCHEN UTILITY, FROM MAP 19 1,442.79

COUNTER GIRL, FROM FEB 15 2,071.18

COUNTER GIRL 3,059.27

KITCHEN UTILITY, FROM FEB 21 TO MAR 15 340.63

CARRY OUT MANAGER 4,714.80

BUSGIRL , FROM JUNE 14 ". 93.80

COUNTER GIRL, TO JAN 18 508.53

COUNTER GIRL, FROM JAN 20 2,498.57

KITCHEN UTILITY, FROM JAN 15 TO JUNE 22 2,203.23

KITCHEN UTILITY 2,763.58

BUSGIRL 630.55

UNIT STOREROOM MANAGER ASST 3,324.71

KITCHEN UTILITY, TO MAR 8 1,042.45

GRILL MAN 2,617.92

COUNTER GIRL 2,918.35

BUSGIRL, FROM JUNE 9 191.62

KITCHEN UTILITY 2,845.61

CASHIER 2,369.12

KITCHEN UTILITY, FROM JUNE 12 163.82

COUNTER GIRL 2,677.50

BUSGIRL 1,369.37

GRILL GIRL 2,879.63

COOK 4,101.43

KITCHEN UTILITY, TO MAY 17 2,335.12

BUSGIRL, TO MAY 6 1,323.85

COOK 4,088.83

KITCHEN UTILITY , FROM JUNE 16 100 . 50

GRILL GIRL, TO MAR 21 1,033.01

BUSGIRL, FROM APRIL 4 TO MAY 25 146.25

BUSGIRL 2,595.94

CASHIER - 2,700.53

COOK'S HELPER, TO FEB 2 416.TD1

BUSGIRL 2,331.43

BUSGIRL, TO MAR 8 620.33

COUNTER GIRL 2,676.77

CHEF 7,375.85

COUNTER GIRL 2,008.61

KITCHEN UTILITY, FROM MAR 24 1,182.94

BUSGIRL 2,396.89

UNIT STOREROOM MANAGER 5 , 294 . 38

CASHIER 2,794.92

GRILL GIRL 3,388.40

KITCHEN UTILITY , TO MAR 21 342 . 94

BUSGIRL, FROM MAR 17 786.83

BUSGIRL, FROM MAR 3 1,363.07

KITCHEN UTILITY, FROM MAY 14 577.68

CAFETERIA MANAGER 8,254.22

SALAD GIRL 2,806.30

209

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

RAYBURN CAFETERIA CONTINUED:

WHEATLEY, LAURA
WILLIAMS, EUGENE
WILLIAMS, GERALDINE

RAYBURN CAFETERIA TOBACCO:

WISE, MABEL

RAYBURN CATERING:

BROOKS, CHARLES
BROWN, THEYDON
BUTLER, ALOYSIUS
CHILDS, JAMES
FENNIMORE, JOHN
HARRIS, MILTON
LEWIS, WILSON
MCCORMICK, JOSEPH
PHILLIPS, JOHN
POOLER, MELVIN
ROSASCO, FRANCES
THOMPSON, EVA

RAYBURN CARRY OUT:

BROWN, ROSA
CHAMBERS, CLARENCE
CHANDLER, KATIE
LYONS, LOUISE
MCKNIGHT, MARY
ROGERS, SHEILA
WEDDINGTON, POSHIE

TOTAL

CASHIER, TO JAN 1 $

KITCHEN UTILITY

BUSGIRL

CASHIER

KITCHEN UTILITY

KITCHEN UTILITY, FROM APRIL 3 TO MAY 1A

KITCHEN UTILITY, FROM MAY 3

KITCHEN UTILITY, FROM JAN 22

KITCHEN UTILITY, FROM JAN 30 TO FEB 7

KITCHEN UTILITY , FROM MAY 19

PORTER SUPERVISOR, FROM FEB 2

ASSISTANT CATERING MANAGER

KITCHEN UTILITY

KITCHEN UTILITY

CLERICAL ASSISTANT

SALAD KITCHEN SUPERVISOR

COUNTER GIRL SUPERVISOR

KITCHEN UTILITY

SUPERVISOR-CASHIER

GRILL GIRL

COUNTER GIRL

COUNTER GIRL, TO APRIL 13

COUNTER GIRL, TO APRIL 13

355.10
3,041.50
2,525.60

2,769.84

,620.47
486.88
778.72
,086.73
35.00
465.73
,997.62
,302.15
,559.04
,682.78
,052.33
,162.16

3,636.54
2,551.13
3,920.51
3,219.15
3,103.81
60.00
265.04

540,364.26

HOUSE BARBER SHOPS: (EMPLOYEES' SHARE OF RECEIPTS)

ALLEN, JOHN M.
BOLYARD, DAVID R.
BROWN, MALCOLM S.
CAREY, DELLA T.
CAREY, LAWRENCE H.
DIPOMPO, JOSEPH
FOX, THOMAS W.
KUSER, EUGENE J.
MCMILLIAN, GARFIELD F.
QUATTRONE, JOSEPH P.
SOUTHERLAND, ELONZIA B.
SUTT, ROBERT T.
SWAN, EVELYN

BARBER

BARBER

BARBER

MANICURIST.

BARBER

BARBER

BARBER

BARBER

BARBER

BARBER

BARBER

BARBER

MANICURIST.

,409.52
,288.10
,155.94

366.43
,400.46
,440.92
,410.76
,625.75
,620.61
,686.84

874.65
,214.06

135.88

TOTAL

$16,629.92

210

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No.

SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES

Amount

1974
Feb. 8

OFFICE OF THE SPEAKER
Salaries for 6 months $147,052.80

OFFICE OF THE PARLIAMENTARIAN

2 307 Lewis Deschler, Preparation of the Digest and Rules for U.S. House of Representatives

pursuant to P.L. 93-145, approved Nov. 1, 1973 2,000.00

Salaries for 6 months 56,516.82

Total paid from 1974 appropriations 58,516.82

COMPILATION OF PRECEDENTS OF HOUSE OF REPRESENTATIVES

Salaries for 6 months 13,229.82

OFFICE OF THE CHAPLAIN
Salaries for 6 months 9,884.40

OFFICE OF THE CLERK

Mar. 15 3 327 Luke M. Williamson, payment of unpaid compensation due to the death of Eleanor L.

Williamson 459.24

Salaries for 6 months 1,809,885.32

Total paid from 1974 appropriations 1,810,344.56

OFFICE OF THE SERGEANT AT ARMS

Payment of unpaid compensation:

June 5 6 156 Eleanor j. Harris, due to the death of Daniel Willard Harris 722.00

6 157 Mary C. Kelly, due to the death of Kenneth H. Kelly 180.50

Salaries for 6 months 3,278,926.76

Total paid from 1974 appropriations 3,279,829.26

OFFICE OF THE DOORKEEPER

6 160 MamleL.Smlth, payment of unpaid compensation due to the death of Henry Smith 137.18

Salaries for 6 months 1,406,463.64

Refunds and adjustments . (685.92)

Total paid from 1974 appropriations 1,405,914.90

OFFICE OF THE POSTMASTER
Substitute messengers:

Jan. 14 1 450 Charles Bass 38.32

451 Thomas A. Claire 95.80

452 John Kenney 38.32

453 Robert F. Lockhart, Jr 172.44

454 Paul Lozlto 95.80

455 Mose McCoy 19.16

456 Orlandus Northlngton 210.76

457 Emmett Williams 38.32

Feb. 5 2 94 Delton Bralthwalt 38.32

95 Robert L. Davis 38.32

96 John Kenney 95.80

97 Robert F. Lockhart, Jr 57.48

98 Richard Sardegna 19. 16

Mar. 7 3 124 Charles Bass..... 19.16

3 125 John Kenney 38.32

3 126 Robert F. Lockhart, Jr 114.96

3 127 Richard Sardegna 19.16

Apr. 9 4 245 Charles Bass 38.32

4 246 John Kenney 38.32

4 247 Robert F. Lockhart, Jr 76.64

4 248 John McRae 38.32

4 249 Mose McCoy 19.16

May 1 5 25 Arthur Anderson 38.32

5 26 Charles Bass 38.32

5 27 Robert F. Lockhart, Jr 95.80

5 28 John Kenney 95.80

5 29 Thomas Marotz 38.32

5 30 Richard Sardegna 19.16

5 31 Ed Segal 57.48

5 32 Richard Streett 19.16

5 33 Emmett Williams 19.16

211

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount

OFFICE OF THE POSTMASTER— Continued

Substitute messengers — Continued

Dennis Barnes $76.64

Charles Bass 114.96

Thomas Claire 38.32

John Kenney 19. 16

Mose McCoy 38.32

John McR8e 57.48

Richard Sardegna 114.96

Ed Segal 38.32

Richard Streett 38.32

Total paid substitute messengers 2,318.36

Salaries for 6 months 430,127.07

Total paid from 1974 appropriations 432,445.43

COMMITTEE EMPLOYEES

Refunds and adjustments 300.00

Total paid from 1973 appropriations 300.00

May 8 5 389 Winnifred L. McCloud, Cathy V. McCloud and Robert P. Wiebers, payment of unpaid

compensation due to death of Louise W. Finke (151.46)

Salaries for 6 months 4, 104, 043.93

Refunds and adjustments (416.17)

Total paid from 1974 appropriations 4,103,476.33

1974

June 5

6

147

6

148

6

149

6

150

6

151

6

152

6

153

6

154

6

155

MINORITY EMPLOYEES
Salaries for 6 months 100,748.05

HOUSE DEMOCRATIC STEERING AND POLICY COMMITTEE

Jan. 7 1 287 Congressional Quarterly Service, 1 copy of Congress and the Nation, vol. Ill, 1969-72 35.00

1 307 Chesapeake & Potomac Telephone Co., official telephone calls, July-August 1973 44.53

9 1 375 Gallup International, Inc., renewal of subscription to Gallup Opinion Index for 1974 28.00

1 376 International Press Clipping Bureau, Inc., reimbursement for clipping service, Dec. 7,

1973 895.00

18 1 660 National News Agency, reimbursement for delivery of Philadelphia and Boston news-
papers, Nov. 1-11, 1973 10.25

22 1 706 Chesapeake & Potomac Telephone Co., official telephone calls, September and October

1973 31.60

1 727 District Delivery Service, reimbursement for N.Y. Times, January-March 1974 21.50

25 1 864 John E. Barriere, reimbursement for expenses incurred as executive director, October-
December 1973 89.15

Feb. 11 2 337 Iris W.Vaughn, reimbursement for expenses incurred as secretary, October-December

1973 38.62

22 2 813 District Delivery Service, reimbursement for N.Y. Times, January-March 1974 21.50

2 836 IBM Corp., equipment rental for November 1973 235.00

28 2 1046 National Housing Conference, 1 book, Politics and the Housing Crisis Since 1930,

January 1974 3.00

Mar. 18 3 342 New Republic Subscription Office, 2-year subscription, Feb. 21, 1974-76 27.00

3 343 Heldref Publications, 1-year subscription to Election News 50.00

20 3 516 Chesapeake & Potomac Telephone Co., official telephone calls, November-December

1973 _ 30. 15

3 565 IBM Corp., rental for MC exec, typewriter, December 1973 235.00

Apr. 5 4 204 Congressional Quarterly, Inc., reimbursement for 2 copies of Weekly Report No. 8,

entitled Special Elections Supplement, Mar. 18, 1974 10.00

Miscellaneous expenses incurred for official business, January-March 1974:

17 4 424 John E. Barriere . 63.91

4 440 Iris W.Vaughn 33.69

18 4 505 Almanac of American Politics, 1 paperbound copy, Mar. 1, 1974 7. 50

4 506 International Press Clipping Bureau, Inc., reimbursement for clipping service, Mar. 2,

1974 .*.„.; 895.00

25 4 708 District Delivery Service, reimbursement for N.Y. Times increase in rates of April-
June 1974 6.24

IBM Corp., rental for MC Exec, typewriter:

4 713 Feburaryl974 235.00

June 3 6 11 January 1974 235.00

6 12 March 1974 235.00

6 6 265 April 1974... 235.00

6 281 Wall Street Journal, 2-year subscription, May 1974 74.00

12 6 415 International Press Clipping Bureau, Inc., reimbursement for clipping service,

May 31, 1974 895.00

Salaries for 6 months 46,811.03

Total paid from 1974 appropriations 51,531.67

212

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount

HOUSE REPUBLICAN CONFERENCE
1974

Jan. 16 1 592 GSA Finance Div., FTS line for month of October 1973. $31.00

House Restaurant, caseworker briefing, month of October 1973 141.07

Barber B. Conable, Jr., M.C., stationery account, October 1973 _ 69.80

A. B. Dick, rental of master conversion unit, October 1973 12.77

30 1 934 Xerox Corp.:

Bill for November 1973 307.03

Bill for machine, month of November 1973... 60.00

District Office Equipment, rental of 3 typewriters, Dec. 9, 1973-Mar. 9, 1974 225. 00

A. B. Dick:

Rental of electrostatic copier, December 1973 50. 00

Supplies for Digest publications, January 1974 31. 50

Rental of master conversion unit for month of December 1973 12. 77

1 935 District Delivery Service, bill for January-March plus adjustment, 1974.. 104.00

Washington Post, 1-year subscription, January 1974-75 37.20

Brookings Institution, publication, October 1973.. _. 2. 54

1 936 House of Representatives Restaurant, bill for November 1973 63.53

Barber B. Conable, Jr., M.C., stationery account for December 1973. 81.00

General Services Administration, payment for FTS line for December 1973. 31.00

Chesapeake & Potomac Telephone Co.:

Telephone bill for Conference and Research Committee, November 1973. 117. 11

Bill for Policy Committee, November 1973 14.44

1 937 Chesapeake & Potomac Telephone Co., telephone bill for month of October 1973 211.75

John J. Rhodes, M.C., stationery account for October 1973 21.92

Barber B. Conable, Jr., M.C., stationery account for special ordered items, November

1973 34.58

1 943 Public Interest Alert, 1-year subscription, January 1974-75 48.00

Brookings Institution, publication, October 1973 2.54

National Center for Housing Management, reports, November 1973 21.50

Christian Science Monitor, renew subscription for 4 months, January-April 1974 11.00

Washington Post, renew subscription for 2 years 102.00

Feb. 28 2 1045 IV inority Room, miscellaneous printing services, December 1973 29.53

Mar. 13 3 241 General Services Administration, FTS line, November 1973 31.00

House of Representatives Restaurant, bill for casework briefings, November 1973 82.50

Barber B. Conable, Jr., M.C., stationery, November 1973.. 82.65

John J. Rhodes, M.C., stationery, November 1973 2.62

3 242 Foreign Affairs, 1-year subscription starting October 1973 10.00

Sidney Kramer Books, 1 book, November 1973.. 12.50

Human Events, 1-year subscription starting November 1973 15. 00

Harpers, 1-year subscription starting November 1973 8.50

Congressional Quarterly, issue of Congress and the Nation vol. II, November 1973... 36.75

National News Agency, 1-month subscription for Chicago Tribune, December 1973... 6. 50

3 243 A. B. Dick, rental of master conversion unit, November 1973 12.77

Minority Room, miscellaneous printing services, November 1973 241.85

3 244 Washington Monthly, subscription, starting March 1974... 12.95

Harvard Business Review, subscription, starting March 1974 15.00

Ripon Forum, subscription, starting March 1974 10.00

G?llup Opinion Index, subscription starting November 1973 28.00

ABC Pol Sci, subscription, starting March 1974. 10.00

Chicago Tribune, National News Agency, subscription, month of December 1973 6.50

3 245 A. B. Dick Co.:

Supplies for Digest printing, November 1973 57.64

Rental of electrostatic copier Model 675, November 1973 50.00

Xerox Corp., equipment rental:

October 1973.. 245.61

Sept. 11-Nov. 16, 1973 60.00

Minority Room, printing for:

Research Committee, November 1973 21.85

Policy Committee, November 1973 . 7. 55

18 3 345 Congressional Quarterly, Inc., 1 booklet, Jan. 3, 1974 4.95

Frank Gumpert Printing, cover sheets for House Record Vote Analysis, Jan. 15, 1974.. 65. 63

Congressional Quarterly Service, issue of Congress and the Nation III, Feb. 1,1974 35.00

Overseas Development Council, booklet, Nov. 9, 1973 . 85

National Association of Home Builders of the United States, report, Jan. 23, 1974 2. 25

3 395 Minority Room, miscellaneous printing services, Feb. 1, 1974 31.80

A. B. Dick Co., rental of:

Electrostatic copier, January 1974 50.00

Master conversion unit, January 1974 12.77

General Services Administration, FTS line, January 1974 31.00

Xerox Corp., equipment rental and meter usage:

Dec. 4-31, 1973. - 225.00

Nov. 16, 1973-Jan. 17, 1974 60.00

25 3 679 Wall Street Journal, 1-year subscription, starting Feb. 26, 1974 35.00

Science & Public Affairs, 1-year subscription, starting Feb. 1, 1974.. 8.50

National Review, 1-year subscription, starting Feb. 1, 1974... 15. 95

Business Week, 1-year subscription, starting Feb. 12, 1974 12. 95

National News Agency, 1-month subscription for Chicago Tribune, Jan. 31, 1974 8. 00

3 680 Washington Post, advertisement, Nov. 16, 1974. 17.81

Congressional Quarterly, Inc., 4 sets of binders, Feb. 1, 1974. 64. 00

Kiplmger Washington Editors, Inc., subscription starting Feb. 1, 1974 28.00

R. R. Bowker Co., bill for Who's Who in American Politics, Dec. 30, 1973 32. 00

213

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No.

SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES

Amount

1974
Mar. 25

HOUSE REPUBLICAN CONFERENCE— Continued

863

46

47

48

Business Machines of America, rental of 3 IBM typewriters, March-June 1974 $225. 00

Minority koom, miscellaneous printing services, Mar. 1, 1974 326. 05

A. B. Dick Co., rental fees, supplies and service call, Feb. 13-26, 1974 113.17

Xerox Corp., equipment rental, January 1974 397. 55

May 1 5 43 General Services Administration, FTS bill for February 1974 31.00

Chesapeake & Potomac Telephone Co., official telephone service, Jan. 31, 1974 154. 07

5 44 House Restaurant, services rendered, January 1974.. 128.15

Barger B. Conable, Jr., M.C., reimbursement for stationery store, January 1974 127. 59

5 45 National News Agency, Chicago Tribune for 1 month, Feb. 28, 1974 8.00

Congressional Quarterly, 1-year subscription, January 1974-75 151. 00

Ripon Forum, 1-year subscription, Mar. 1, 1974... 10.00

Journals Department, University of Wisconsin Press, 1-year renewal of Journal of

Human Resources, Feb. 15, 1974 20.00

First National City Bank, 1-year subscription, to Economic Week, Jan. 14, 1974-75... 85. 00

Common Cause, yearly dues for Digest, Mar. 1, 1974 15. 00

John B. Anderson, M.C., stationery supplies, February 1974 155. 00

Minority Room, miscellaneous printing services, February 1974 134.80

Louis Frey, Jr., M.C., stationery account reimbursement, February-March 1974 25S. 92

Barber B. Conable, Jr., M.C., reimbursement for stationery account, January-February

1974 58.03

House Restaurant, services rendered, February 1974 211. 75

Chesapeake & Potomac Telephone Co., official telephone services, February, 1974 100. 86

A. B. Dick, rental equipment for offset press, February 1974.. 62. 77

Xerox Corp., payment for machine, February 1974 60. 00

Line Art, setring type, February 1974. 16. 40

District Delivery Service, New York Times delivery for 3 months, March 1974 143. 16

Americans for Democratic Action, subscription, January 1974 10. 00

Wall Street Journal, subscription for 1 year:

Policy Committee, March 1974 35. 00

Conference, April 1974 35. 00

National News Agency, 1-month subscription for Chicago Tribune, March 1974 8. 00

5 49 University of Chicago Press, book, January 1974 20.82

University of Alabama Press, book, February 1974 8. 19

Common Cause, sets of books, March 1974 84. 00

Sidney Kramer Books Store, past due balance, January 1974 34. 60

Environment Information Center, Inc., publication, March 1974 50. 00

Congressional Quarterly, Inc., special report, March 1974 5. 00

5 240 John B. Anderson, M.C., stationery store purchases, January 1974 233.64

Barber B. Conable, Jr., M.C., stationery purchases, March 1974 14. 37

A. B. Dick, supplies and equipment, March-April 1974 72. 20

Xerox Corp., machine for February-March 1974 487. 07

General Services Administration, FTS line, March 1974 31. 00

Chesapeake & Potomac Telephone Co., official telephone service, March 1974 88. 74

Congressional Quarterly Service, 1-year subscription, Mar. 15, 1974 151.00

Foreign Policy, 2-year subscription, May U74-76 18.00

Barber B. Conable, Jr., reimburse stationery store account for purchases made, April

1974 64.82

A. B. Dick, supplies and rental, March 1974 101. 57

Xerox Corp., equipment rental and meter usage, Jan. 31-Apr. 16, 1974 92.00

Business Machines of America, selectric typewriter rental. Mar. 25-Juna 26, 1974 100. 00

General Services Administration, FTS line for April 1974 31. 00

6 433 Bulletin of the Atomic Scientists, 1-year subscription. May 1974-75 8.50

Brookings Institution, 1-year subscription entitled Economics, May 1974-75 8.00

University of Wisconsin Press, 1-year subscription for Journal of Human Resources,

May 1974-75 20.00

Journal of Political Economy, 1-year subscription, May 1974-75 20. 00

American Academy of Political & Social Science, publication, Apr. 23, 1974... 3. 36

American Nursing Home Association, Fire Safety Manual, Apr. 22, 1974... 5. 00

John B. Anderson, M.C., reimbursement for expenditures, February 1974 407. 13

Warren, Gorham & Lamont, Inc., 1-year subscription for Business and Society Review,

April 197 4-75 24.00

Minority Room, miscellaneous printing services, April 1974 291. 29

District Delivery Service, 3-month subscription to N.Y. Times, April-June 1974 28.73

National News Agency, 1-month subscription for Chicago Tribune, April 1974 8.00

Syracuse University Press, 1 book, May 2, 1974. 4.76

Middle East International Publishers, Ltd., 1-year subscription, March 1974-75 12.00

Washington Post Co., ad run in paper, Apr. 29, 1974 39. 71

Congressional Quarterly, Inc., 2 sets of CQ binders, Mar. 13, 1974 32. 00

6 436 Practicing Law Institute, publication, ordered Feb. 27, 1974 20.00

Federal Services, Energy Policy Seminar, Mar. 28, 1974.. 150. 00

Overseas Development Council, publication, Apr. 17, 1974 3. 95

Congressional Digest, 1 copy, Apr. 18, 1974 1.75

Smithsonian Institution, 1-year subscription, April 1974-75 10. 00

Ripon Forum, 1-year subscription, April 1974-75 15. 00

Salaries for 6 months 72,030.78

Total paid from 1974 appropriations 81,595.03

8
June 13

385
432

434

435

214

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No. SAURIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount

OFFICE OF THE MAJORITY LEADER

Thomas P. O'Neill, Jr.. M.C.:

Official expenses for the months of—

December 1973 $250.00

January 1974 250.00

February 1974 250.00

March 1974 250.00

April 1974 250.00

May 1974 250.00

June 1974 250.00

Salaries for 6 months 113,599.30

Total paid from 1974 appropriations 115, 349. 30

OFFICE OF THE MINORITY LEADER

John J. Rhodes, M.C.:

Official expenses for the months of—

December 1973 200.00

January 1974. 250.00

February 1974 250.00

March 1974. . 250.00

April 1974 250.00

May 1974. 250.00

Salaries for 6 months 97,733.51

1974

Jan. 2

1

19

Feb. 5

2

83

28

2

1054

Mar. 29

3

871

May 2

b

76

June 11

6

391

25

6

834

Jan.

15

1

488

Feb.

8

2

306

Mar.

5

3

66

29

3

883

Apr.

30

4

867

June

11

6

392

Total paid from 1974 appropriations 99, 183.51

OFFICE OF THE MAJORITY WHIP

Jan. 2 1 41 Stidham Tire Corp., 2 tires purchased and balanced, Dec. 10, 1973 136.10

Feb. 7 2 197 Architect of the Capitol, gasoline, November-December 1973 36.58

14 2 466 Ford Motor Co., rental of official limousine, July 12-Dec. 31, 1973 400.00

Stidham Tire Co., Inc., radial snow tires for official limousine, Dec. 3, 1973 142.90

Architect of the Capitol:

Apr. 5 4 198 Gasoline, January-February 1974 33.58

June 6 6 235 Gasoline and oil, March-April 1974 44.85

26 6 785 Washington Capital News Service, May 1974 162.00

Salaries for 6 months 92,536.95

Refunds and adjustments. (142.90)

Total paid from 1974 appropriations 93,350.06

OFFICE OF THE MINORITY WHIP

>une 3 6 21 Architect of the Capitol, gasoline, March-April 1974 24.30

Salaries for 6 months 55,712.50

Total paid from 1974 appropriations... 55,736.80

MAJORITY AND MINORITY PRINTING CLERKS

Salaries for 6 months 13,466.16

OFFICIAL REPORTERS OF DEBATES

Salaries for 6 months.... 224,800.19

OFFICIAL REPORTERS TO COMMITTEES

Salaries for 6 months 259,468.16

COMMITTEE ON APPROPRIATIONS

Federal Aviation Administration:
Feb. 28 2 1026 Reimbursement of travel expenses by personnel on loan to committee, Sept. 26-

Dec. 17, 1973 682.93

Reimbursement for personnel services—

2 1027 June3-30. 1973 2,941.97

2 1029 Jan. 7-Apr. 6, 1973 8,972.86

2 1030 General Services Administration, reimbursement for rental car by personnel on

official business. Aug. 1-2, 1973 18.33

Mar. 18 3 334 General Services Administration, auto rentt-l for official business, Jan. 11-16. 1973 110.75

June 5 6 136 Office of the Secretary of Defense, reimbursement for personnel services, Nov. 16,

1972-June 30, 1973 17,518.79

Total paid from 1973 appropriations 30, 245. 63

215

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No.

SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES

Amount

1974
Jan. 4

I 195

7

L 243

, 244
, 245
I 284
I 305

16

I 574
1 575

18

1 661
1 662
1 663
1 664
1 665

1 666
1 667

1 668
1 669

22

1 670
1 671
1 702
1 704

23

1 770

31

Feb. 5

7

1 980

2 91
2 232

20

28

2 233

405
676
677
678
784
794

2 865

1023
1024
1025
1028

1031
1032

2 1033

1034
1035
1036

1037
1038

1039
1040
1041
1042
1048

COMMITTEE ON APPROPRIATIONS— Continued

Official travel for Members and staff: ■ _

Northwest Airlines, Inc., Oct. 31, 1973 $445.10

Trans World Airlines. Inc.— ... „

Oct. 16, 1973 , l?9-27

Do 1,120.20

Oct. 15."l973 407.91

Congressional Quarterly Service, 1-year subscription, January 1974-75 .... 151. 00

Chesapeake & Potomac Telephone Co., reimbursement for long-distance telephone

service for month of October 1973 71.3 £

Xerox Corp., meter usage, for month of November 1973 }4M?

Do 115.85

Reimbursement for personnel services:

Air Force Audit Agency, October 1973 - 2, 202. 38

Defense Contract Audit Agency, November 1973 .. 2,585.66

Federal Bureau of Investigation. November 1973 113, 003. 28

General Binding Corp., 400 miscellaneous sizes of WB Cerlox 18 rings, Dec. 11, 1973.. 41. 60
General Services Administration, reimbursement for miscellaneous office supplies,

Nov. 20, 1973 - 19-87

Hewlett Packard, payment for HP 80 Electronic Calculator, Dec. 11, 1973 ... 395. 00

National Car Rental System, Inc., reimbursement for rental cars furnished staff mem-
bers for travel on official business during November 1973 560. 19

National Aeronautics & Space Administration: ».--..

Reimbursement for personnel services, November 1973 v— 1=:=- z> 2!?- 5;

Reimbursement for transportation, per diem and other expenses, November 1973. 841. 34
Headquarters, U.S. Army Audit Agency, reimbursement for personnel services for

months of: . ... „.

November 1973 i'J&'g

December 1973 1,403.82

Northwest Airlines, Inofficial travel for Members and staff, Nov. 9, 1973 1, 337. 80

Chesapeake & Potomac Telephone Co., reimbursement for long-distance phone calls

for November 1973 r ———--- 85.46

David A. Schmidt, $M days per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C., to San Francisco, Calif., Dec. 5-8, 1973 16J-?X

Xerox Corp., meter usage for month of December 1973. .... .......... 58. 20

Xerox Corp., equipment placement charge and 2 days of use, Dec. 28-30, 1973 30.89

Dennis F. Creedon, Jr., 4% days per diem and miscellaneous expenses incurred on

travel, round trip, from Washington, D.C., to Boston, Mass., Jan. 7-11, 1974 202. 25

Edward E. Lombard, WA. days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Atlanta, Ga., Dallas and Austin, Tex.,

and Kansas City, Kans., Jan. 6-16, 1974 417. 17

Xerox Corp.:

Reimbursement for equipment— ... „

December 1973 104. 73

January 1974 58.20

Dec. 31, 1973-Jan. 31, 1974 , 58. 20

Dec. 28, 1973-Jan. 31, 1974 --------- J43. 49

American Airlines, Inc., official travel for Members and staff, Dec. 3, 1973 435. 27

Chesapeake & Potomac Telephone Co., long-distance telephone calls, month of

December 1973 ly2. *

Wall Street Journa'C 2-year subscription, Mar. 20, 1974-76 68.00

Reimbursement for personnel services:

Air Force Audit Agency— ,,0001

November 1973 2, 128. 31

December 1973 2, 027. 69

Defense Contract Audit AVenVy.'December 1973 3, 462. 42

Federal Aviation Administration, July 1-Nov. 16, 1973 11, 193.63

General Services Administration:

Miscellaneous office supplies, Dec. 13, 1973-Jan. 3, 1974.. 11. 30

Reimbursement for personnel services, Sept. 30-Dec. 22, 1973 7,797.83

Reimbursement for personnel services:

Headquarters, U.S. Army Audit Agency, January 1974 l, S19. 8b

National Aeronautics & Space Administration—

December 1973 ----- 2, 489. 44

rj0 896.39

National Car RentaTSysteni ,\ nc., auto rentals for official business, November-Decem-

ber 1973 .. - - ' 313.76

N.Y. Times.i-year subscription, weekdays only, Mar. 14, 1974-75... 47. 00

SCM Corp., 2 electronic calculators, Jan. 9, 1974 - 902. /b

U.S. General Accounting Office, reimbursementfortravel expenses by personnel:

July 8-Nov. 17, 1973 PSS'E

July 8-Nov. 30, 1973 - - 5'9^2?

Dec. 3-28, 1973 - - - S0.K

U.S. News& World Report, l-yearsubscription,January 1974-75 .-— 180.00

Federal Bureau of Investigation, reimbursement for personnel services, December

1973 93,607.61

216

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount

COMMITTEE ON APPROPRIATIONS— Continued
1974

Mar. 12 3 223 Andrew J. Shannon, reimbursement for contract services, month of February 1974 $2,500.00

3 225 Xerox Corp., equipment rental and meter usage, Sept. 28, 1973-Jan. 31, 1974 232.80

18 3 330 Defense Contract Audit Agency, reimbursement for personnel services, January

1974 2,703.65

3 331 A. B. Dick Co., 1 stencil maker, Nov. 30, 1973. 1, 075. 00

3 333 Federal Bureau of Investigation, reimbursement for personnel services, January 1974.. 103,415.04
3 335 General Services Administration, reimbursement for miscellaneous office supplies,

Jan. 15-17, 1974 28.29

National Aeronautics & Space Administration:

3 336 Reimbursement for personnel services, January 1974 2,489.44

3 337 Reimbursement for personnel transportation, per diem and other expenses,

January 1974 1,598.36

3 338 National Car Rental System, Inc., auto rentals for official business, December 1973-

January 1974.. 974.71

U.S. General Accounting Office, reimbursement for personnel travel expenses:

3 339 Nov. 5, 1973-Jan. 31, 1974 3,526.29

3 340 Nov. 12-30, 1973 756.89

3 341 Washington Post, 1-year subscription, daily only, Mar. 8, 1974-75 37.20

20 3 480 National Aeronautics & Space Administration, reimbursement for personnel trans-
portation, per diem and other expenses, October 1973 990.75

3 515 Chesapeake & Potomac Telephone Co., official telephone service, month of January

1974 132.19

3 543 Delta Airlines, Inc.. official travel for Members and staff, Dec. 28, 1973 382.82

Xerox Corp., rental and meter usage:

28 3 851 Copier 3100, February 1974. 276.26

3 852 Copier 660, February 1974 90.94

3 853 Do — 58.20

Apr. 17 4 423 David A. Schmidt, l*/i days per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C., to Las Vegas and Reno, Nev., Mar. 2-9, 1974 288. 25

4 446 Xerox Corp., equipment rental and meter usage, Feb. 1974 58.20

Reimbursement for personnel services:

18 4 495 Defense Contract Audit Agency, February 1974 2,468.55

Department of Commerce-
Dec. 5, 1973-Jan. 31, 1974 4,994.57

August-September 1973 5,947.88

General Services Administration, reimbursement for miscellaneous office supplies,

Feb. 12, 1974 - 14.17

Reimbursement for personnel services:

Federal Bureau of Investigation, February 1974 92,113.00

Headquarters, U.S. Army Audit Agency, February 1974 1,356.80

National Aeronautics & Space Administration, February 1974 2,489.44

National Car Rental System, Inc., auto rentals for official business, January-February

1974 — 738.68

4 503 U.S. General Accounting Office, reimbursement for employee travel expenses, Dec. 3,

1973-Jan. 18, 1974 - 1,422.19

Xerox Corp.:

4 509 Equipment rental and meter usage, March 1974 58.20

4 510 Equipment placement charge, Mar. 5, 1974 17.46

22 4 553 Leroy R. Kirkpatrick. 12 days per diem and miscellaneous expenses incurred on travel

round trip, from Washington, D.C., to Frankfurt, Wiesbaden, and Ramstein, Germany

and London, England, Mar.8-20, 1974.... -... 584. 50

Reimbursement for contract services, March 1974:

4 554 Andrew J. Shannon - - -— 2,500.00

4 555 Leonard M. Walters — - — 2,500.00

4 556 Leonard M. Walters, 16J4 days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Norfolk, Va., Jacksonville, Fla., and

San Diego, Calif., Mar. 11-29, 1974 676. 89

Xerox Corp., reimbursement, month of March 1974 for:

24 4 631 660-1 copier — 133.02

4 632 3100copier. 419.16

4 633 660-1 copier... -- 26.86

4 634 Do - - 58.20

25 4 693 American Airlines, Inc., official travel for Members and staff, Jan. 2, 1974 109.27

Reimbursement for contract services:

May 2 5 77 Mary Alice Sauer, Mar. 25-Apr. 24, 1974 1,900.00

5 78 Andrew J. Shannon, April 1974 - 2,500.00

5 79 Leonard M. Walters, April 1974 2,500.00

Xerox Corp.:

Developer for copier 3100—
3 5 131 Nov. 7, 1973 27.65

23 5 777 April 1974 — 28.50

5 778 Equipment rental, meter usage and placement charge, Mar. 29-Apr. 30, 1974 650.86

28 5 908 Mary Alice Sauer, reimbursement for contract services, Apr. 25-May 24, 1974 1,900.00

4
4

4

496
497
498

4
4
4
4

499
500
501
502

217

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No.

SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES

Amount

1974
May 30

June 3

COMMITTEE ON APPROPRIATIONS— Continued

Reimbursement for personnel services:
Air Force Audit Agency—

1004 March 1974 $1,990.72

1005 February 1974 1,921.76

1006 January 1974 2,232.43

Federal Bureau of Investigation—

1007 March 1974 - 101,927.03

1008 April 1974 90,132.05

National Aeronautics & Space Administration:

Reimbursement for personal transportation, per diem and other expenses—

1009 April 1974 - 935.08

1010 March 1974 1,550.18

1011 Reimbursement for personnel services, March 1974 . 2,484.46

1012 Reimbursement for personal transportation, per diem and other expenses, Feb-

ruary 1974 810.87

1013 Reimbursement for personnel services, April 1974 2,479.46

National Car Rental System, Inc., reimbursement for cars furnished staff members

for travel on official business:

1014 March-April 1974 1,307.62

1015 February-March 1974 778.68

U.S. General Accounting Office, reimbursement for personnel travel expenses:

1016 February 1974 1,185.18

1017 Jan. 1-Mar. 27, 1974 1,071.47

1018 Jan. 1-Mar. 15, 1974 3,047.70

17 General Services Administration, reimbursement for miscellaneous office supplies,

Apr. 10, 1974 9. 57

Reimbursement for personnel services:

135 Headquarters, U.S. Army Audit Agency, Mar. 1-22, 1974 2,171.63

137 U.S. Department of Agriculture, Farmers Home Administration, Feb. 19-Mar. 16,

1974 2,309.66

138 Central Business Machines Corp., Facit desk model and Victor portable calculator,

Apr. 11, 1974. 666.10

139 Foreign Affairs, 1-year subscription, April 1974 25.00

140 General Binding Corp., 600 miscellaneous sizes of WB Cerlox 18 rings, Mar. 20, 1974. 93. 20
General Services Administration:

141 Auto rentals for official business, Feb. 3, 1974 61.71

142 Reimbursement for miscellaneous office supplies, Mar. 19 and Apr. 9, 1974 24. 23

143 Frank Parsons Paper Co., Inc., 2,000 sheets of sub. 65 granite tuscan cover, Apr. 12,

1974 ............ 35.43

144 Food & Nutrition Service, reimbursement for personnel services and travel, July 1,

1973-Jan. 5, 1974 - 9,835.48

Chesapeake & Potomac Telephone Co., reimbursement for long-distance telephone

237 February 1974 — 76.10

238 March 1974 106.75

Official travel for Members and staff:

251 Eastern Airlines, Inc., Mar. 15, 1974 503.55

268 National Airlines, Inc., Mar. 11, 1974 61. 27

278 Trans World Airlines, Inc., Mar. 4, 1974 1,109. 00

280 United Airlines, Inc., Feb. 25, 1974 393. 27

Andrew J.Shannon:

551 Reimbursement for contract services, May 1974 2, 500. 00

552 ty2 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Carlisle and New Cumberland, Pa., Denver, Colo.,

and Newark, N.J., May 6-16, 1974 - 237.06

553 Leonard M. Walters, reimbursement for contract services, May 1974 2,500.00

673 Xerox Corp., equipment rental and meter usage, May 1974 394. 97

Salaries for 6 months 89,85 5.11

Refunds and adjustments - (15.50)

Total paid from 1974 appropriations - 844, 063. 13

OFFICE OF THE LEGISLATIVE COUNSEL

276 American Airlines, I nc. , official travel for Members and staff, Oct 10 and 30, 1973 180. 54

282 Commerce Clearing House, Inc., Federal Banking Law Reports, Nov. 1, 1973-74 160. 00

561 Xerox Corp., meter usage for November 1973 --- 1> 123.97

649 Ward M. Hussey, miscellaneous expenses incurred on travel, round trip, from Wash-
ington, D.C., to Los Angeles, Palo Alto, and Berkeley.Calif., Jan. 7-11, 1974 233.60

700 West Publishing Co., miscellaneous publications, Dec. 18, 1973 86.25

705 Chesapeake* Potomac Telephone Co., long-distance service for October 1973 „};„?

883 Xerox Corp., meter usage for December 1973 .-;--.-„-- 1,217. 04

290 West Publishing Co., Federal Reporter, vol. 479 and U.S. Code Annotated, title 42,

Jan. 22, 1974 - -- 24-00

430 Lerner Law Book CoVjnc'.Ycopy^Antitrust Laws oftheU.s'.A., Jan. 16, 1974 - 6. 95

785 American Airlines, Inc., official travel for Members and staff, Nov. 11-19, 1973 342. 91

Jan. 7

22

25
Feb. 7

6
24 6

218

SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1974— Continued

Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount

OFFICE OF THE LEGISLATIVE COUNSEL— Continued

1974 Office Supply Service:

Feb. 22 2 877 November 1973 $110.11

2 878 December 1973 91.68

28 2 1043 Oxford University Press, Inc., 2 copies of A Dictionary of Modern English Usage, 2d

edition, Jan. 16, 1974 15.54

2 1044 Shepard's Citations, 1 copy of Shepard's Acts and Cases by Popular Names 1973

Supplement, Jan. 16, 1974 8. 00

2 1084 Xerox Corp., equipment operation for January 1974 742.05

Mar. 20 3 460 Xerox Corp., equipment rental and meter usage, February 1974 970.56

3 584 Office Supply Service, January 1974 123.15

3 596 United Airlines, Inc., official travel for Members and staff, Jan. 7-11, 1974 293.27

West Publishing Co.:
3 606 Federal Reporter vols. 480 and 481, Federal Supplement vol. 361 and 1-year

subscription to U.S. Code Congressional and Administrative News, July 1,

1973-74 103.00

3 607 Federal Reporter vol. 466 and Federal Supplement vol. 348, Feb. 15, 1974 30. 00

28 3 847 Xerox Corp., 3600 111 developer 25# package, Mar. 22, 1974 87.54

Chesapeake & Potomac Telephone Co., long distance service for:

Apr. 5 4 127 November-December 1973 116.44

4 128 January 1974 25.93

4 167 Office Supply Service, services rendered, February 1974 64.30

4 184 West Publishing Co., Federal Reporter 482 and Federal Supplement 362 plus 2 volumes

of U.S. Code Annotated, title 42, Mar. 18, 1974 40. 00

18 4 504 Commerce Clearing House, Inc., Food Drug Cosmetic Law Journal, Mar. 29, 1974 20. 00

4 511 Xerox Corp., equipment rental and meter usage, March 1974 1,076.88

25 4 702 Chesapeake & Potomac Telephone Co., long distance service, February 1974 9.05

May 14 5 556 Xerox Corp., equipment rental and meter usage, April 1974 956.09

28 5 862 Bureau of National Affairs, Inc., 1-year subscription for U.S. Law Week, May 15,

1974-75 158.00

5 863 Shepard's Citations, 1-year subscription, April 1974-75 144.00

5 864 U.S. Government Printing Office, Internal Revenue Regulations Service 1 Income Tax,

continuation of supplemental service for an indefinite period, Apr. 26, 1974 34.80

June 3 6 4 West Publishing Co., copies of Federal Reporter 485, 486 and Federal Supplement 365,

May 13, 1974 48.00

5 6 145 Globe Bookshops, 1 copy entitled Four Reforms, May 17, IS7* .' 5.45

6 146 Washington Post, 1-year subscription beginning May 22t 19?*,... 37.20

6 6 239 Chesapeake & Potomac Telephone Co., long-distance service, Maidi 1974 „ .40

Office Supply Service, offics supplies:

6 272 March 1974 212.50

6 273 April 1974 100.81

6 283 West Publishing Co., copies of Federal Reporter 483, 484; Federal Supplement 363,

364 and U.S. Code Annotated 1973 pocket parts, Apr. 22, 1974 131. 50

13 6 461 Chesapeake & Potomac Telephone Co., long-distance service, April 1974 4.30

14 6 531 Xerox Corp., equipment rental and meter usage, May 1974 1,094.19

Salaries for 6 months 381,406.04

Total paid from 1974 appropriations 391,651.83

ATTENDING PHYSICIAN-TECHNICAL ASSISTANT

Salaries for 6 months 12, 101. 94

TOTAL DISBURSEMENTS, SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES

Total paid from 1973 appropriations 30,545.63

Total paid from 1974 appropriations 13,603,740.15

Total 13,634,285.78

219

DETAILED STATEMENT OF DISBURSEMENTS

Date No. CLERK HIRE, MEMBERS, RESIDENT COMMISSIONER, AND DELEGATES Amount

1974

Jan. 18

1

(554

Feb. 7

2

189

May 1

5

36

b

3/

5

38

Refunds and adjustments ($9.80)

Total paid from 1972 appropriations (9. 80)

Payment of unpaid compensation:

Clara Spoltore, due to the death of John J. Spoltore ' 580 58

Edward F. Meara, Jr., due to the death of Helen R. Meara 90. 80

Charles M. Cooper, due to the death of Serena C. Cooper 638 88

Edward Peter and Geneva Ann Molinsky, due to the death of Gary M. Molinsky- 966.67

E!am Peeler, due to the death of Alfred W. Peeler ... 76 49

Salaries for 6 months _._ 37,812,557.61

Refunds and adjustments. ~~ ' (7,003.83)

Total paid from 1974 appropriations 37, 807, 907. 20

ATTENDING PHYSICIAN

1974
Jan. 15 1 498 Robert F. Moran, reimbursement for expenses incurred purchasing supplies for

Office of Attending Physician, Nov. 29-Dec. 21, 1973 . $67 70

16 1 590 Bialeks 181.13

General El ectric 92. 10

Inhalation Equipment Co 23. 03

Merck, Sharp & Dohme ...'../Jill 339! 36

S & W X-ray Chemical Service, Inc 22.35

Warren E. Collins, Inc .. 45 05

1 591 A.H.Robins llll'.l 230^73

Arcum Pharmaceutical Corp l.lllll 72^00

Geigy Pharmaceuticals ~~ 194. 18

General Binding Corp 38. 57

USV Pharmaceutical Corp "III" 177.81

ScientificProducts 337. 89

31 1 946 Peter McL. Black, M.D., alllowance as an assistant to Attending Physician, as au-~

thorized, Jan. 31, 1974 200.00

1 947 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized, Jan. 31,

1974 1,000.00

Allowance as an assistant to Attending Physician, as authorized, Jan. 31, 1974:

1 948 • James A. Gary . _ ___ 200 00

1 949 Millard J. Gomez. __ 200.00

1 950 LeslieC. Howell, Jr _ _ 200 00

1 951 Dixon A.Lee, M.D 200.00

1 952 Richard L.Mallea 200.00

1 953 William F.Wroda 200.00

Feb. 20 2 672 Robert F. Moran, reimbursement for expenses incurred purchasing supplies for Office

of Attending Physician, Jan. 4-30, 1974 _ _ __ 54 83

27 2 1C07A Air Products & Chemicals 31.79

J. A. Preston Corp 842.44

Litton Bionetics, I nc ■ 7.50

ScientificProducts 725.97

Stuart Pharmaceuticals " 242.02

Year Book Medical Publishers 17.52

2 1009 Becton-Dickinson 237.10

Commanding Officer, National Naval Medical Center I 5, 735. 58

General Electric ' 53. 00

Hewlett Packard 62.25

Parke-Davis 249.90

Smith, Kline & French Lab I 302.58

28 2 1016 Peter McL. Black, M.D., allowance as an assistant to Attending Physician, as author-

ized, Feb. 28, 1974 _ 200.00

2 1017 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized, Feb. 28, 1974.. 1,000.00
Allowance as an assistant to Attending Physician, as authorized, Feb. 28, 1974:

2 1018 James A. Gary... 200 CO

2 1019 Millard J. Gomez . . 200 00

2 1020 LeslieC. Howell, Jr 200.00

2 1021 Dixon A. Lee, M.D., allowance as senior assistant to Attending Physician, as author-
ized, Feb. 28, 1974 600.00

Allowance as an assistant to Attending Physician, as authorized, Feb. 28, 1974:

2 1022 Richard L. Mallea . 200 00

2 1022A William F. Wroda " 200 00

2 1102 A. J. Buck&Son """ 5.50

Bialek's 136.40

Data Systems . 41.00

District Wholesale Drug Corp . 738.15

S & W X-ray Chemical Service . . 23.85

Today's Health . 9.00

34-149 — 74 15

220

DETAILED STATEMENT OF DISBURSEMENTS

Date No. ATTENDING PHYSICIAN Amount

1974
Mar. 5 3 49 Dixon A. Lee, M.D., reimbursement for official travel expenses, round trip, Washing-
ton, D.C., to New York, N.Y., Feb. 11-14, 1974 $216.00

15 3 271 Arcum Pharmaceutical Corp 268.80

Beth-mont Surgical Supply Co 17. 50

Capitol Orthopedics, Inc 16.50

Merck Sharp & Dohme 186.28

Scientific Products 553.07

USV Pharmaceutical Corp 276.09

22 3 665 Robert F. Moran, expenses incurred purchasing supplies, Feb. 8-Mar. 12, 1974 93.66

27 3 805 Canalco 138.00

McGraw Hill Book Co 30.76

Schering Corp 585.65

Scientific Products 51.55

S & W X-ray Chemical Service 35. 10

W. B. Saunders Co 18.45

3 806 Burroughs Wellcome Co 514.10

Ciba 128.42

Ives Laboratories, Inc 130.89

LederleLab 92.14

Parke-Davis 139.00

Upjohn Co 338.00

29 3 872 Peter McL. Black, M.D., allowance as an assistant to Attending Physician, as au-

thorized, Mar. 31,1974 200.00

3 873 Freeman H. Cary, M.D., allowance as AttendingPhysician,asauthorized,Mar.31, 1974. 1,000.00

Allowance as an assistant to Attending Physician, as authorized, Mar. 31 , 1974:

3 874 Millard J. Gomez 200.00

3 875 Richard L. Mallea 200.00

3 876 Dixon A. Lee, M.D., allowance as senior assistant to Attending Physician, as au-
thorized, Mar. 31, 1974 600.00

Allowance as an assistant to Attending Physician, as authorized, Mar. 31, 1974:

3 877 Leslie C. Howell, Jr 200.00

3 878 William F. Wroda 200.00

3 879 JamesA.Gary 200.00

Apr.. 8 4 231 A.J. Buck & Son, Inc 188.35

Bialek's 243.40

IMS 408.80

Metro Orthopedic Appliances, Inc 125.00

Scientific Products r 883.49

4 232 ACCEL, American College of Cardiology 60.00

Capitol Orthopedics, Inc l 60.00

Commanding Officer, National Naval Medical Center 4, 033. 46

Marquis Who's Who, Inc 43. 50

Physicians' Desk Reference 60.00

Warren-Teed Pharmaceuticals, Inc 139.71

10 4 259 Robert F. Moran, reimbursement for expenses incurred purchasing supplies for

Office of Attending Physician, Mar. 18-28, 1974 62. 62

4 300 A. J. Buck&Son 7.00

Data Systems Div 112.75

Grune & Stratton, Inc. 22.00

Litton Bionetics, Inc 11.35

Office Supply Service 33. 15

Allowance as an assistant to Attending Physician, as authorized Apr. 30, 1974:

30 4 868 Peter McL. Black, M.D 200.00

4 869 JamesA.Gary 200.00

4 870 Millard J. Gomez 200.00

4 871 Leslie C. Howell, Jr 200.00

4 873 Dixon A. Lee, M.D., allowance as senior assistant to Attending Physician, as authorized

Apr. 30, 1974 600.00

Allowance as an assistant to Attending Physician, as authorized Apr. 30, 1974:

4 874 Richard L. Mallea 200.00

4 875 William F. Wroda 200.00

4 876 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized, Apr. 30, 1974. 1,000.00
May 13 5 533 Robert F. Moran, reimbursement for expenses incurred purchasing supplies for Office

of Attending Phsyician, Apr. 4-May 6, 1974 90. 11

14 5 558 A. J. Buck & Son, Inc 54.89

Audio-Digest Foundation 75.00

Commanding officer, National Naval Medical Center 2, 170.68

Medtronic 90.42

S & W X-ray Chemical Service, Inc 22.35

W. B. Saunders Co 40.50

5 571 Peter McL. Black, M.D., reimbursement for official travel expenses, round trip,

Washington, D.C., to Hetiston and Galveston, Tex., May 9-11, 1974 312.27

24 5 852 A. J. Buck&Son 66.55

Air Products & Chemicals 32. 57

General Binding Corp 66.18

General Electric 44.05

Hewlett Packard , 166.00

Scientific Products 3,550.77

221

DETAILED STATEMENT OF DISBURSEMENTS

6

46

6

47

6

48

6

49

6

50

6

51

1?

6

428

19

6

623

Date No. ATTENDING PHYSICIAN Amount

1974

May 24 5 853 Ayerst Laboratories $134.06

Eli Lilly & Co 594. 23

Executive Health Report. 18.00

Smith, Kline & French Lab 454.88

S & W X-ray Chemical Service 22.35

Wyeth Laboratories 219.95

29 5 982 Robert F. Moran, reimbursement for expenses incurred purchasing supplies for Office

of Attending Physician, May 8-23, 1974 60. 76

30 5 1003 E. N. Rowell Co., Inc 225.65

Metro Orthopedic Applicances, Inc 40.00

3M Minnestoa Mining & Manufacturing Co 85.20

Roche Laboratories 564. 85

Scientific Products 1, 018. 79

Warren Collins, Inc 19.63

June 3 6 44 Peter McL. Black, M.D., allowance as an assistant to Attending Physician, as author-
ized, May 31, 1974 200.00

6 45 Freeman H. Cary, M.D., allowance as attending Physician, as authorized, May 31, 1974. 1,000.00
Allowance as an assistant to Attending Physician, as authorized , May 31, 1974:

James A. Gary 200.00

Millard J. Gomez 200.00

Leslie C. Howell, Jr 200.00

Dixon A. Lee, M.D., allowance as senior assistant to Attending Physician, as authorized,

May 31, 1974 600.00

Allowance as an assistant to Attending Physician, as authorized:

Richard L. Mallea, May 31, 1974 200. 00

William F. Wroda, May 31, 1974 200.00

Peter McL. Black, M.D., June 14, 1974 93. 24

A.J. Buck & Son 214.47

Commanding Officer, National Naval Medical Center 3, 671. 70

General Electric 2,470.35

IMS 90.50

Pfizer, Inc 444.85

Scientific Products 241.85

28 6 835 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized, June 30,

1974 1,000.00

Allowance as an assistant to Attending Physician, as authorized, June 30, 1974:

6 836 James A. Gary 200.00

6 837 Millard J. Gomez 200.00

6 838 Leslie C.Howell, Jr 200.00

6 839 Dixon A. Lee, M.D., allowance as senior assistant to Attending Physician, as authorized,

June 30, 1974 600.00

Allowance as an assistant to Attending Physician, as authorized, June 30, 1974:

6 840 Richard L. Mallea 200.00

6 841 William F. Wroda 200.00

Total paid from 1974 appropriations 55, 330. 47

MISCELLANEOUS ITEMS

SUPPLIES, MATERIALS, AND SERVICES
1974

Jan. 9 1 371 National Cash Register Co., forms, Mar. 23, 1973 $299.93

28 1 912 Xerox Corp., installation and removal charges for 27 photocopier«, May-June 1973 368.00

May 22 5 744 3M Business Products Sales, Inc., installation of 2 photocopiers, March-April 1973... 90.00

Total paid from 1973 appropriations 757.93

Jan. 9 1 368 American Bank Stationery Co., in payment of invoice numbers 532438, 538345, 542453,

and 54626, Nov. 23, 1973 176.46

Eastman Kodak Co., 16mm film with estar base:

1 369 Nov. 7, 1973 517.52

1 370 Nov. 30, 1973 50.35

1 372 MBA Container Corp.:

Dec. 11, 1973 517.75

Dec. 12, 1973 1, 102. 50

1 373 West Publishing Co, 392 sets of U.S. Code Annotated, title 42, Nov. 29. 1973 3, 136.00

15 1 478 Supreme Equipment & Systems Corp., filing system 6,813.40

1 505 Hollinger Corp., Dec. 18, 1973 3,661.10

Monumental Paper Co., Jan. 3, 1974 263.34

U.S. Capitol Historical Society, calendars, Dec. 19, 1973 92, 800. 00

1 514 A. B. Dick Co., parts, September 1973 179.50

American Supply, October 1973 414. 20

Ames Supply Co., parts, September-December 1973 1. 017. 97

Cramer Electronics, Inc., parts, August 1973 50. 90

ITEL Corp., parts, July, November, and December 1973 1, 208. 48

Royal Typewriter Co., parts, August, September, and November 1973 95.41

222

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

1974
Jan. 15 1 525

1 526

1 527

1 528

16 1

541

583

588

18

656

21

683

684

22

698

23

L 788
1 789

24
25
30

790
I 876
L 931

Feb. 1 2 23
4 2 74

5

2
2
2

76
87
100

2

111

6

2

185

7

2

2

186
199

2
2

264
287

SUPPLIES, MATERIALS, AND SERVICES— Continued

MBA Container Corp., boxes:

Nov. 26, 1973 $893.80

Dec. 13, 1973 1, 556.49

Moore Business Forms, Inc., forms for computer center, Dec. 12, 1973 175. 01

Newspaper subscriptions for Speaker's Lobby:

Cleveland Plain Dealer, Dec. 10, 1973-74 57. 20

Pittsburgh Post Gazette, Dec. 21, 1973-74 24. 00

Abilene Reporter News, Dec. 1, 1973-74 50.00

Charleston Gazette, Dec. 1, 1973-74 54.60

Clarion Ledger, Dec. 1, 1973-74 40.20

Joplin Globe, Dec. 4, 1973-74 31.40

New York Times, Dec. 8, 1973-74 95.00

St. Louis Post Dispatch, Jan. 18, 1973-75 62.00

Best Printers of Capitol Hill, reproduction of the House payroll, Nov. 15, 1973.. 251.05

Congressional Quarterly, Inc., Congress and the Nation, volumes:

I, II, and 111. Nov. 16, 1973 110.00

III, Nov.5, 1973 35.00

Diebold, Inc., replace bulb in electric eye system and adjust, Nov. 1. 1973 26.48

Evening Star Newspaper Co., proposals and sealed bids, Dec. 11, 1973. ._ 72. 80

Press Association, Inc., Washington city wire service, Nov 1-Dec. 31, 1973 290.40

Rentex Services Corp., linen service. Oct. 1-Nov. 30, 1973 87.75

Singer Business Machines, purchase two-year dates, 1974, Dec. 14, 1973 22. 00

Washington Capital Newsservice, Nov. 1-Dec. 31, 1973 260.00

Washington Post, proposals and sealed bids, Dec. 15, 1973 81.80

Wells Fargo Armored Service Corp., transfer moneys to the U.S. Treasury, Dec. 31, 1973. 121. 00

Lxxon Co., gas, etc., for official automobile, Nov., 30. 1973 29. 66

General Truck Sales, Inc., repairs to truck, Nov. 16, 1973 32.34

Edward J. Kaier, 3 days per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C., to New York, N.Y., Jan. 10-12, 1974 114.23

National News Agency, newspaper subscription for Speaker's Lobby for November

1973 333.15

Paul Wohl, 3 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to New York, N.Y., Jan. 10-12, 1974 140. 50

John W. McCormack:

Reimbursement for official office expenses outside the District of Columbia, quar-
terly period ending Dec. 31, 1973 300.00

Reimbursement for official telephone service outside the District of Columbia,

quarter ending Dec. 31, 1973 168.98

Architect of the Capitol, gasoline furnished for Clerk's Office, November-December

1973.... . — 34.67

Hygienic Towel Service, linen rentals, December 1973 . 3, 543. 26

Lawyers Co-Operative Publishing Co., monthly charge for 15 U.S. Code Services,

Dec. 21, 1973 280.00

Edward John Kaier, for services rendered as per contract, Jan. 10-13, 1974 300. 00

HEW, physical examinations, Dec. 31, 1973 .-.. 1,748.00

For computer mailing and labeling:

Dun & Bradstreet, Inc 168.80

Electorate Communications, Inc - 249.99

Value Engineering Co 250.00

Wiland & Associates, Inc 250.00

Minute Man Mailers, Inc 250.00

Philip F. Sheats Associates, Inc 196.45

Integrated Business Methods, Inc.. 328.00

Automated Correspondence Systems 158.06

Direct Mail Group 250.00

National Labor-Association Processing Co., Inc .- 250.00

MikeSoneson & Associates 250.00

HEW, physical examinations, Jan. 9, 1974 81.00

Automation Papers Co., Inc., 10 cases of single copy sprocket feed teletype rolls,

December 1973 - - 359.29

Western Union Data Services:

Lease charge for 5 communication terminals and teleprint paper, Nov. 12-Dec. 31,

1973. 947.78

Purchase and installation of magnetic cassette, December 1973 78. 00

Ford Motor Co., rental of official automobile, July 1-Dec. 31, 1973.. 375. 00

Exxon Co., gasoline for official automobile, Dec. 31, 1973 32.67

Ford Motor Co., rental tor official automobile, July 1-Dec. 31, 1973.. 500.00

Childs Equipment Co., Inc., shelving, Dec. 28. 1973 9,217.54

Allied Packaging Corp., Jan. 22, 1974 434.57

Library of Congress, Photoduplication Service, lamination of Blue Cross-Blue Shield

ID card for Member of Congress, Aug. 23, 1973 3.00

National News Agency, newspaper subscriptions for Speaker's Lobby, December 1973. 344. 65
Architect of the Capitol, gasoline and oil furnished Post Office, November-December

1973 — 84.98

IBM Com., 60,000 blank checks, Jan. 11, 1974.... 810.00

United Airlines, Inc., official travel for Members and staff, November 1973 201. 81

223

DETAILED STATEMENT OF DISBURSEMENTS

1974

Feb. 7

2

m

2

297

2

301

11

2

333

13

2

423

2

435

?

438

2

439

2

440

2

447

2

474

Date No. MISCELLANEOUS ITEMS Amount

SUPPLIES, MATERIALS, AND SERVICES— Continued

West Publishing Co.:

393 sets of 1974 Federal Tax Regulations, Jan. 11,1974 $16,899.00

392 voiumes of 1974 Internal Revenue Code, Jan. 21, 1974 6, 860. 00

Edward T. Kellaher, 1 day per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C., to New York, N.Y., Feb. 4-5, 1974 52.75

For computer mailing and labeling:

National Labor Association Processing Co., Inc 166.64

Blairmail Marketing, Inc 250.00

Politicon 178.93

Philip F. Sheats Associates, Inc 243.80

Campaign Communications Co 250.00

Below, Tobe & Associates, Inc 154.00

Automated Correspondence Systems 229.00

Direct Mail Group 250.00

Data Mail. Inc 104.55

Design & Processing of Mgt. Information Systems 193.20

Systems, Inc 218.00

Southeastern Computer Service Center, Inc 150. 00

Electorate Communications, Inc 249.99

Value Engineering Co 250.00

S &S Mailing Service 250.00

Wiland & Associates, Inc _ 250.00

Philip F. Sheats Associates, Inc 141. 59

Ruth Kilmer, reimbursement of payment for missing Texas Instruments calculator 71.74

Exxon Co., gasoline for official automobile, Jan. 31, 1974 13. 44

Ford Motor Co., rental for official automobile, July 1-Dec. 31, 1973 425.00

National News Agency, newspapers for Speaker's Lobby, January 1974 423. 75

Hygienic Towe! Service, miscellaneous linens, January 1974 3, 406. 97

Xerox, installation of 8 copiers, July-August 1973 174. 00

IBM Corp., installation of 6 automatic typewriters, September-November 1973 200. 12

Benchmrrk Systems, Inc., installation of 2 automatic typewriters, October-November

1973 190.00

3M Business Products Sales, Inc., installation of 1 copier, September 1973 45.00

19 2 599 Best Printers of Capitol Hill, reproduction of the House payrolls, Dec. 31, 1973-Jan.

17,1974 491.28

Congressional Quarterly Service:

Subscription for Office of the Speaker, Apr. 30,1974 151.00

Guide to Congress and Congress and the Nation, vol. I-III, for Office of the

Majority Leader, Nov. 16, 1973 110.00

Congress and the Nation, vol. III. for Office of the Majority Whip, Nov. 5, 1973.. 35.00

Subscription for the Office of the Majority Leader, Feb. 8, 1974 151.00

National Journal:

Subscription for the Office of the Majority Leader and Binders, Jan. 14, 1974 312. 00

Subscription for the Office of the Majority Whip, Jan. 7, 1974 315.00

IBM Corp., purchase of check, Dec. 31, 1973 68.00

Press Association, Inc., Washington city wire, January 1974 145. 20

Rentex Services Corp., linen service, Dec. 1, 1973-Jan. 31, 1974 73.45

U.S. Department of Health, Education & Welfare, physical examination for a House

Restaurant employee, Jan. 15. 1974 __ 27.00

Washington Capital News Service, January 1974 130.00

Wells Fargo Armored Service Corp., transportation provided to Treasury Department,

Dec. 31,1973 .... 121.00

21 2 761 Michael Ward, reimbursement for camera lost by the Office of the Doorkeeper, Sept. 13,
1973 200.00

2 771 Hermes Plastics, Inc., supplies for engraving, Feb. 8, 1974 237.87

Supreme Equipment & Systems Corp.. hanging folder rods, Jan. 22, 1974 59. 58

22 2 775 Ames Supply Co., December 1973...^ 73.42

Capitol Metal Products, Inc., parts, July 1973 114.90

IBM Corp., parts, October-December 1973 3, 121.36

2 776 Arnold Graphic Industries, Inc., forms, Dec. 26, 1973 616.90

Lawyers Co-Operative Publishing Co., vol. 72 of American Jurisprudence 2d, Jar. 25,

1974 22.50

MBA Container Corp.:

Jan.9,1974 1,298.91

Jan. 21, 1974 1,025.83

U.S. Historical Society, calendars, Jan. 23. 1974 47,200.00

2 777 Childs Equipment Co., Inc., Feb. 7, 1974_'_ 1,337.39

MBA Container Corp., Feb. 1, 1974 1,423.36

Miles Glass Co., glass top, January 1974 48.50

U.S. Capitol Historical Society, calendars, Jan. 31, 1974 56,900.00

25 2 935 Lawyers Co-Operative Publishing Co., 15 cocies of U.S. Code, Jan. 18,1974 280.00

2 936 Amsrican Bank Stationery Co., Dec. 31, 1973 122.69

2 937 Diebold Banklock Service Co., vault and lock equipment, Jan. 25. 1974. 60.00

2 938 Capitol View Service, Inc., labor and parts, Jan. 31,1974 104.04

Eastman Kodak Co., 16mm film with estar base:

2 939 Dec.27, 1973 16.32

2 940 Jan. 22,1974 55.43

26 2 982 Edward T. Kellaher, 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Philadelphia, Pa., Feb. 13-14, 1974 46. 50

28 2 1055 Oklahoma City Times, 1-year subscription, Jan. 30, 1974-75 81.00

224

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974

Mar. 1 3

5 3
12 3

SUPPLIES, MATERIALS. AND SERVICES— Continued

5 Newspaper subscriptions for Speaker's Lobby:

Commercial Appeal _ $69.20

Dominion News 30.00

Salt Lake City Tribune __ 48.00

Shreveport Times 42.00

Computer mailing and labeling:

52 Wiland & Associates, Inc 250.00

222 Systems, Inc 227.00

Wiland & Associates, lnc_._ 250.00

Decision Making Information •__ 87.00

Philip F. Sheats Associates, Inc 59. 50

Blairmail Marketing, Inc _ 205.00

Politicon 245.00

Philip F. Sheats Associates, Inc 243. 80

Below, Tobe & Associates, Inc. 154.00

Integrated Business Methods, Inc 500.08

Automated Correspondence Systems .....-—..-.—. 229.00

E. C. Ernst, Inc 250.00

Direct Mail Group.., 250.00

National Labor Association Proc. Co., Inc ... . .... 250.00

3 235A American Cotton Yarns, Inc., cotton twine, Feb. 15, 1974. . 655.69

Columbia Bag Supply Co., Inc., tape, Feb. 21, 1974 1, 209. 00

MBA Container Corp., boxes:

Feb. 22, 1974 .... 82.00

Do. _ _ 1,298.50

14 3 269 Edward T. Kellaher, 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Cleveland, Ohio, Mar. 12-13, 1974 64. 20

15 3 270 T. A. Cantwell Paper Co., Inc., Feb 19, 1974 462.58

W. W. Grainger, Inc., electric motor, February 1974 56.37

Lamb Seal & Stencil Co., money bag seals, Feb. 11, 1974 22. 00

Map Store, Inc., mileage guide, Feb. 20, 1974 45.00

Supreme Equipment & Systems Corp.:

Filing system, Jan. 24, 1974 4,206.55

File boxes, Feb. 5, 1974 132.30

3 307 Hygienic Towel Service, miscellaneous linens, Feb. 28, 1974 3,516.97

18 3 391 National News Agency, newspapers for the Speaker's Lobby, Feb. 1-28, 1974 455.50

20 3 504 Lawyers Co-Operative Publishing Co., 15 subscriptions to U.S. Code service,

Feb. 22, 1974 280.00

3 578 National Railroad Passenger Corp., official travel for Members and staff, Jan. 10, 1974... 76.00
Office Supply Service, for stationery supplies furnished committees, officers of the
House of Representatives and others:

January 1974 11,230.17

Hon. John W. McCormack, Jan. 14, 1974 15.98

West Publishing Co., 392 sets of U.S. Code annotated, title 42 sections 1891-2010,

Feb. 20, 1974 3,136.00

Newspaper subscriptions for Speaker's Lobby:

Milwaukee Journal, Jan. 1, 1974-75 . 8.81

Newark Star Ledger, Mar. 30, 1974-75 29. 00

Allied Packaging Corp., Feb. 22, 1974 84. 80

MBA Container Corp., Feb. 25, 1974 _' 1,278.90

Shepard's Citations, Federal Citations for Library, Feb. 26, 1974 199.00

3 689 John W. McCormack, reimbursement for official telephone service outside the District
of Columbia, quarter ending Mar. 31, 1974 169.62

Western Union Data Services Co., computer equipment rental, Nov. 12-Dec. 31,1973 4,720. 19

American Bank Stationery, invoices covering period, Jan. 2-Feb. 20, 1974 372. 82

Burroughs Corp.:

Invoice for Feb. 25, 1974 169.00

24 ribbons, Oct. 3, 1973 51.60

National News Agency, newspaper subscriptions, Feb. 1-28, 1974 38.75

Bell & Howell, Feb. 26, 1974 231.60

MBA Container, boxes, Mar. 5-12, 1974 1,331.53

Moore Business Forms, Inc., Feb. 28, 1974 331.83

Apr. 14 5 Hermes Plastics, Inc., engraving supplies, Mar. 11, 1974_ 197.91

Hollinger Corp. Mar. 21, 1974 920.43

Lee Markey Equipment, fire extinguisher, Mar. 15, 1974 87. 03

Monumental Paper Co., Mar. 20, 1974 381. 15

T. J.Stratton Co., Inc., Members' bath supplies, Mar. 22, 1974 27.90

4 42 Library of Congress, lamination of ID card for member of Congress, Mar. 20, 1974... 3.00

Architect of the Capitol:

5 4 203 Gasoline and oil, House Post Office, January-February 1974 77.14

10 4 257 Gasoline, Clerk's Office, January-February 1974 29.21

4 258 National News Agency, subscriptions for newspapers, March 1974 562.00

11 4 336 Singer Business Machines, March 1974 15.96

D. E. Otley, February 1974 1,086. 10

Ames Supply Co., March 1974 235.20

3
3
3

591
592
614

22

3

677

.25

3

682

28

716
777

778
779
780
861

225

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

Apr.

16

4

393

17

4

452

4

453

4

455

18

4

482

4

485

MISCELLANEOUS ITEMS Amount

SUPPLIES, MATERIALS, AND SERVICES— Continued

Eastman Kodak Co., 16 mm film with estar base, Mar. 21. 1974 $131.78

Office Supply Service, stationery supplies furnished committees, officers of the House
of Representatives and others:

November 1973 11,811.08

February 1974 ^ 20,097.39

John W. McCormack, reimbursement for official office expenses incurred outside the

District of Columbia, quarterly period ending Mar. 31, 1974 500. 00

Exxon Co., gas for official automobile, Mar. 29, 1974 11. 18

Department of Health, Education & Welfare, medical examinations for House Barber

Shop employees, Mar. 21, 1974 135. 00

4 532 Diebold, Inc., repair automatic file, Mar. 28, 1974 27.90

Olivette Corp. of America, case of plain paper roll for check writing machine, Nov. 21,

1973 25.00

Press Association, Inc., Washington city wire service, February 1974 145. 20

Rentex Services Corp., linen rentals, February 1974 28.60

Washington Capital Newsservice, February-March 1974 260.00

Wells Fargo Armored Service Corp., deposit pickup, February-March 1974 242.00

22 4 543 Computer mailing and labeling:

Carl Pohrte, Mar. 31, 1974 59.00

Dun & Bradstreet, Inc., Jan. 31-Feb. 28, 1974 347.28

Value Engineering Co., Mar. 31, 1974 250. 00

Decision Making Information, Mar. 31, 1974 ... . 87.00

Blairmail Marketing, Inc., Mar. 31, 1974 205. 00

Politicon, Mar. 31, 1974 245.00

Philip F.Sheats Associates, Inc., Mar. 31, 1974 250.00

Below, Tobe & Associates, Inc., Mar. 31, 1974 154.00

Integrated Business Methods, Inc., Mar. 31, 1974 250.00

Automated Correspondence Systems, Mar. 31, 1974 ... . . 95.16

Direct Mail Group, Mar. 31, 1974 250.00

Systems, Inc., Mar. 31, 1974 250.00

Southeastern Computer Service Center, Inc., Mar. 31, 1974 250.00

Hygienic Towel Service, miscellaneous linens, March 1974 4, 168. 44

Eastman Kodak Co., 16 mm film with estar base, Feb. 25, 1974 157. 56

Office Supply Service, stationery supplies furnished committees, officers of the House

of Representatives and others, March 1974 13,481.70

American Airlines, Inc., official travel for Members and staff, Mar. 19, 1974 55.27

Office Supply Service, stationery supplies furnished Hon. John W. McCormack, Jan. 14,

1974 32.00

West Publishing Co.:

392 sets of U.S. Code Annotated, 1973 Pocket Parts, Mar. 29, 1974 .. . 24, 460. 00

1 set of U.S. Code Annotated, 174 vols, with 1973 Pocket Parts, Mar. 4, 1974 378. 0C

392 issues of 1973 Internal Revenue Acts pamphlets, Mar. 1,1974 1,372.00

Eastman Kodak Co., miscellaneous photographic equipment, Apr. 17, 1974 49.85

Lawyers Co-Operative Publishing Co., U.S. Code service monthly charges, Mar. 22,

1974 280.00

Library of Congress, lamination of ID card for Member of Congress, Mar. 28, 1974... 3.00

National News Agency, newspaper subscriptions, Mau,h 1974 40.75

Mark Kaminsky, 5 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Los Angeles and Santa Barbara, Calif.,

Apr. 18-22, 1974 183.68

4 814 Paul Wohl, 6 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Los Angeles, Santa Barbara, and San Francisco,

Calif., Apr. 18-23, 1974 .. 276.47

29 4 821 Allied Packaging Corp., supplies, Apr. 9, 1974 99.90

S. Freedman & Sons, Inc., paper towels, Apr. 17, 1974... 174.98

IDenticard, Apr. 10, 1974 75.00

MBA Container Corp., corrugated boxes, Apr. 17, 1974 1,427.33

4 823 ABC Supply Co., Inc., Feb. 14, 1974 . . . 1,526.18

Bell & Howell, Mar. 22, 1974 51.60

U.S. Capitol Historical Society, calendars, Mar. 27, 1974 8, 900.00

4 830 Lawyers Co-Operative Publishing Co., vol. 73, American Jurisprudence 2nd, Apr. 12,

1974 22.50

National Plate Grainers, Inc., solvent, Apr. 9, 1974 . _ 135.13

Quality Data Products, Inc., forms, Apr. 12, 1974 204.43

4 831 Hermes Plastics, Inc., engraving supplies, Mar. 26-29, 1974 639.69

Lee Markey Equipment, disinfectant supplies, Apr. 2-4, 1974 . 54.96

MBA Container Corp., Apr. 3,1974 1,700.15

Supreme Equipment & Systems Corp., filing system, Mar. 29, 1974 1,498.20

4 832 A. B. Dick Co., February 1974 179.50

Capitol Radio Wholesalers, February 1974 57.50

American Supply, Inc., March 1974 37.40

Word Processing Services, Inc., January 1974 . . _ 415.72

IBM Corp., February-March 1974 179.35

Artec International Corp., February 1974. 849.15

Ames Supply Co., January-February 1974 352.99

4

561

24

4

621

25

4

673

4

696

4

720

4

730

4

/31

4

732

4

746

4

747

4

748

4

749

2b

4

813

226

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

MISCELLANEOUS ITEMS

Amount

1974

May 1

2

5
5

18
111

3

5

155

5

156

S

5

185

186

187

190
191
261

345
370

399

402

405

603
604
613

697

895

896
897

900
917

SUPPLIES, MATERIALS, AND SERVICES— Continued

National Journal, subscription expiring, Dec. 28, 1974 $300.00

National Labor Association Processing Co., computer mailing and labeling, Mar. 31,

1974 250.00

Carol Siegle, reimbursement for official travel expenses, round trip, Washington, D.C..

to Philadelphia, Pa., Apr. 25-27, 1974 143.02

Peter Kell, Jr., 3 days per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C., to Philadelphia, Pa., Apr. 25-27, 1974 109.50

General Services Administratian, November 1973 122.40

Maurice Electrical Supply Co., Inc.. November 1973 46.00

Capitol Radio Wholesalers, parts, October 1973 ..- 263.05

IBM Corp., parts, November 1973 4,418.05

Congressional Quarterly, Inc.:

1 copy entitled Guide to Congress, Apr. 9, 1974 35.00

Subscription, Apr. 12, 1974 151.00

Miles Glass Co., glass top, Feb. 13,1974 60.24

Taylor Security & Lo:k Co., key cabinet, Apr. 19, 1974 47. 25

Weistock Paper Co., Inc., paper cups, Apr. 19, 1974 174.20

National Railroad Passenger Corp., official travel for Members and s'aff, Feb. 13-14,

1974 - 22.00

Hygienic Towel Service, linen rentals, Apr. 30, 1974 4,095. 39

MBA Container Corp., corrugated boxes, Apr. 24-26, 1974 5,963.56

Artec International Corp., parts, April 1974 1, 531. 65

American Supply, Inc., April 1974 274.08

Bell & Howell, parts, March 1974 29. 10

IBM Corp., parts, April 1974 159. 15

Eastman Kodak Co., 16 mm film with estar base, Apr. 18, 1974 118. 18

Edward T. Keliaher, 1 day per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C., to Erie and Corry, Pa., Apr. 29-30, 1974 62. 00

Xerox Corp., accessories, February 1974 80.00

For computer mailing and labeling, Apr. 30, 1974:

Carl Pohrte, Jr 59.00

Blodgett Key Punching 165.00

Wiland & Associates, Inc 243.94

Blairmail Marketing, Inc. 205.00

Politicon 245.00

Do ... . 151.00

Thomas & lovino 250.00

Philip F. Sheats Associates, Inc 234.00

Do ,_ 25C.00

Do 69.32

Below, Tobe & Associates, Inc 154. 00

Executive Systems, Inc 250. 00

Integrated Business Methods, Inc 250.00

Do 100.00

Automated Correspondence Systems 95. 16

E. C. Ernst, Inc 250.00

Direct Mail Group 250.00

National Labor Association Processing Co., Inc 250. 00

FMD Keypunch.. . __ 156.80

Systems, Inc __ 93.20

Southeastern Computer Service Center, Inc 250. 00

Thomas J. Lankford, Inc 83.00

Lawyers Co-Operative Publishing Co., 1 volume entitled Summary of American Law,

Apr. 24, 1974 15.00

MBA Container Corp., corrugated boxes:

May 2, 1974 690.89

Do 758.40

Quality Data Products, Inc., forms for Computer Service Center, Apr. 29, 1974 275.05

West Publishing Co., U.S. Code Annotated, 174 volumes with 1973 Pocket Parts:

Apr. 5, 1974 378.00

Apr. 22, 1974. ..'. 378.00

IBM Corp., installation of 41 automatic typewriters, February 1974 1, 692.22

Benchmark Systems, Inc., installation of 5 automatic typewriters, March 1974.. 475.00

3M Business Products Sales, Inc., installation of 11 photocopiers, March 1974.. 495.00

ABC Supply Co., Inc., germilub for sterilizers, May 14,1974. _ 85.31

Dean of Vitamins, Inc., supplies for Member's bath, Apr. 26, 1974 _._ 92.85

Lucas Advertising Consultants, I.D. holders, Apr. 8, 1974 1,242.00

National Cash Register Co., post card receipt forms, May 7, 1974 286.74

American Bank Stationery Co., Feb. 27-Mar. 20, 1974 241.90

Burroughs Corp.:

1 dozen ribbon mates, Mar. 19, 1974 21.60

Second period billing, Apr. 22, 1974 503.59

Health, Education & Welfare, 12 physical examinations, March 1974 324.00

Lawyers Co-Operative Publishing Co., 15 U.S. Code service monthly charges, Apr. 19,

1974 280.00

Eastman Kodak Co., 16 mm film with estar base, Apr. 23. 1974 43.84

Office Supply Service, stationery supplies furnished committees, officers of the House

of Representatives and others, April 1974 18,466.69

227

DETAILED STATEMENT OF DISBURSEMENTS

Data

No.

MISCELLANEOUS ITEMS

Amount

1974
May 29 5
5

June 3

27

SUPPLIES, MATERIALS, AND SERVICES— Continued

986 Exxon Co., gas for official limousine, April 30, 1974 $8.86

987 Naiional News Agency, newspapers for Speaker's Lobby and the Office of the Minority

Leader, April 1974 602.75

1002 Columbia BagSupply Co., Inc., sealing tape, May 13, 1974 1,929.00

Hollinger Corp., May 20, 1974 987.79

Security Register, subscription, May 15, 1974 12.00

West Publishing Co., 1 set of U.S. Code Annotated, 174 volumes with Pocket Parts:

6 May 17, 1974 378.00

7 May 10, 1974 378.00

Architect of the Capitol:

22 Gasoline and oil for House Post Office, Mar. 31 and Apr. 30, 1974 110.91

23 Gasoline for Office of the Clerk, Mar. 31 and Apr. 30, 1974 39. 31

52 Allegheny Airlines, Inc., official travel for Members and staff, Apr. 29-30, 1974 85. 91

116 Congressional Ouarterly, Inc. :

Subscription, Apr. 9, 1974 151.00

Historic documents vol. I and II, Apr. 18, 1974 50.00

1 set of binders, Apr. 24, 1974 16.00

Diebold, Inc., repairs to the automatic files, Apr. 1, 1974 35. 00

Olivetti Corp. of America, Magnetic program card, Nov. 30, 1973 20. 00

Polaroid Corp., card lamination material, Apr. 12, 1974 132.00

Press Association, Inc., Washington city wire service, April 1974 145. 20

Rentex Services Corp., linen service, March-April 1974 80. 55

Wells Fargo Armored Service Corp., transportation of restaurant monies to Treasury

Department, April 1974 121.00

Washington Capital Newsservice, May 1974 137.00

191 West Publishing Co., U.S. Code Annotated 1973 Pocket Parts, Mar. 29, 1974 2, 000.00

318 Lawyers Co-Operative Publishing Co., 15 U.S. Code service monthly charges, May 24,

1974 280.00

319 HEW, physical examinations, March 1974 415.00

320 Eastman Kodak Co., miscellaneous camera equipment, May 12, 1974 26. 47

348 Louise Vaselakes, reimbursement for camera lost in galleries 10 and 11, May 16, 1974 23. 88

363 Eastman Kodak Co., 16mm film with Estar base, May 17, 1974 221.32

364 HEW, physical examinations, May 1974 1,279.00

355 For parts ordered:

National Plate Grainers, Inc., April 1974 44. 40

Artec International Corp., April 1974 _ 40. CO

Ames Supply Co., April 1974 2C4. 26

SCM Corp., May 1974 20.64

IBM Corp., May 1974. __ 653.80

414 S. Freedman &Sons, Inc., supplies, June 6, 1974 520.82

MBA Container Corp., 3 invoices for corrugated boxes, May 28, 31, and June 4, 1974 4. 079.73

510 Columbia University Press, U.S. Congressional Directory, 1789-1840, May 16, 1974 18. 57

511 Exxon Co.. gasoline, for official automobiles, May 31, 1974 . 43.55

512 National News Agency, May 1974 602.75

Computer addressing and labeling, May 31, 1974:

547 Boeing Computer Services, Inc 150. 79

Wiland & Associates. Inc 750. CO

Integrated Business Methods, Inc 350.00

Thomas & lovino 250.00

Phillip F Sheats Associates, Inc 484.00

Below, Tobe & Associates, Inc 136. CO

Executive Systems, Inc 250.00

Automated Correspondence Systems 229.00

E.C. Ernst, Inc 206.00

Kysson Maryland Corp 35.00

Direct Mail Group, CCA 250.00

National Labor-Association Processing Co., Inc 438.75

Market Compilation & Research Bureau _ _ 242.00

Systems, Inc 122.34

Southeastern Computer Service Center, Inc . . .. 250.00

Minority Room 65.26

Carl Pohrte, Jr 59.00

Compunetics Corp 165.00

Decision Making Information 87.00

Blairmail Marketing, Inc 205.00

641 Value Engineering Co 250.00

701 Hygienic Towel Service, miscellaneous linens, May 31, 1974 4, 190. 98

786 Sioux City Journal, newspaper subscription for 33 weeks, Apr. 24, 1974 24.75

796 Office Supply Service, stationery supplies furnished committees, officers of the House

oi Representatives and others, May 1974 _ _ 25,462.72

805 ABC Supply Co., Inc., supplies, Apr. 9, 1974___1 37. 50

MBA Container Corp., corrugated boxes, June 18, 197 4_ ... 133.32

National Cash Register Co., forms, May 28, 1974 389. 13

Hollinger Corp., die cut boxes, June 18, 1974 976.83

826 Lee D. Butler, Inc., body repairs to Ford Torino, May 29, 1974 322.09

827 Ford Motor Co., body repairs to Mercury Marquis, Apr. 17, 1974 168. 96

Refunds and adjustments (346. 27)

Total paid from 1974 appropriations 532, 454. 82

228

DETAILED STATEMENT OF DISBURSEMENTS

14
27

2
2

441
1010

Mar.

18

3
3

390
396

Apr.
May

24
25
6
28

4

4
5
5

623
717
202
918

June

29
10

5

6

978
386

Date No. MISCELLANEOUS ITEMS Amount

EQUIPMENT
1974

Jan. 21 1 673 Gates Acoustinet, Inc., purchase of 7 hoods, April-June 1973 $1,446.81

IBM Corp., purchase of 6 typewriters, March, May, and June 1973 3, 555. 00

Olivetti Corp., of America, purchase of 1 typewriter, June 1973 311. 02

24 1 805 Xerox Corp.:

Rental of 33 telecopiers, June 1973 1,233.00

Rental of 17 photocopiers, June 1973 945.75

Feb. 1 2 34 IBM Corp., rental of 10 Mag Card automatic typewriters, April-June 1973 1,385.49

Royfax, rental of photocopier, Jan. 11-June 30, 1973 247. 50

IBM Corp., purchase of 4 typewriters, March 1973 -. 2,286.00

3M Business Products Sales, Inc., photocopier rental, April 1973 30. 59

IBM Corp., rental of Mag Card automatic typewriter, June 1973 128.33

Royal Typewriter Co., Copier Products, rental of 7 photocopiers, May-June 1973 315. 00

IBM Corp., transportation charges for 2 mag card typewriters, May 1973 71.00

National Calculator Systems, Inc., purchase of 3 calculators, May 1973 1, 604. 72

Scriptomatic, Inc., purchase of 1 cabinet and 18 trays, June 1973 341. 00

IBM Corp., purchase of 1 typewriter, May 1973 549.00

3M Business Products Sales, Inc., rental of 1 photocopier, Jan. 4-May 31, 1973 235. 85

Royfax, rental of 3 copiers, April-June 1973 190. 50

Xerox Corp., rental of:

2 telecopiers, May 1973 76.00

2 photocopiers, June 1973. 97. 00

3M Business Products Sales, Inc., rental of photocopier, March 1973 16. 31

Xerox Corp., for placement of 7 facsmilie transceivers and photocopiers, May-
June 1973 196-00

Total paid from 1973 appropriations 15, 261. 87

Jan. 10 1 436 A. B. Dick Co., rental of 17 photocopiers, November-December 1973 804.78

CPT Corp., rental of 22 automatic typewriters and accessories, December 1973 4, 740. 07

International Autopen Co., rental of 1 signature machine for October 1973, and 25 for

November 1973 — - 1,299.00

Ty-Data, Inc., rental of 34 automatic typewriters, December 1973 7, 803. 84

Graphic Sciences, Inc., rental of 21 facsimile transceivers, December 1973 840. 00

Quin-Data, Inc., rental of 2 automatic typewriters for November 1973 and 4 for De-
cember 1973 1.3R50

ITEL Corp., rental of 10 automatic typewriters and accessories, December 1973. 2, 347. 00

Corporate Development Systems, Inc., rental of 21 automatic typewriters and acces-
sories, December 1973__ 4, 398. 50

Wang Laboratories, Inc., rental of 4 automatic typewriters, December 1973 955. 00

Washington Photocopy Corp., rental of 4 Olivetti photocopiers, November 1973. 240.00

Word Processing Products, Inc., rental of 18 automatic typewriters and accessories,

December 1973 - — - - 2,487.75

15 1 500 Xerox Corp., rental of 354 photocopiers, September 1973 22,389.00

17 1 617 3M Business Products Center, rental of 28 Magnafax facsimile transceivers, October

1973 1,064.00

Royal Typewriter Co. Copier Products, rental of 15 photocopiers, August 1973. 674.00

Redactron Corp., rental of 4 automatic typewriters, November 1973 1, 028.20

A. B. Dick Co., partial rental of 1 photocopier, for October 1973 and 12 for November

1973 606.68

3M Business Products Sales, Inc., rental of 1 photocopier for October 1973 and 5 for

November 1973 291.00

IBM Corp., rental of 252 Mag Card automatic typewriters, August-September 1973

and 43 MTST's, October 1973 57,630.70

21 1 674 Wang Laboratories, Inc., rental of 3 automatic typewriters for November 1973 and 1

for December 1973 747.50

3M Business Products Sales, Inc., rental of 58 photocopiers, December 1973 2,784.75

IBM Corp., rental of 241 Mag Card automatic typewriters, July-November 1973

and 43 MTST's for November 1973 -... 56,448.34

1 675 A. B. Dick Co., purchase of 3 mimeos, 1 letter folder and 1 lectrojogger, October-
November 1973 2,626.99

Business Equipment Center, 1 dictator and 1 transcriber, November 1973 620.73

Elliott Business Machines, purchase of 1 addresser, November 1973 1, 282.50

Gates Acoustinet, purchase of 1 hood, July 1973 181.83

Gestetner Corp., purchase of 1 mimeo, August 1973 882.00

IBM Corp., purchase of 16 typewriters, 2 dictators, and 1 transcriber, July-September

1973 9,742.00

Scriptomatic, Inc., purchase of 2 addressers, October 1973 2, 653.65

1 676 A. B. Dick Co., purchase of 1 mimeo and 1 lectrojogger, November 1973 834.68

Business Equipment Center, purchase of 1 transcriber and 2 dictators, November

1973 : - 744.44

Gestetner Corp., purchase of 2 mimeos, December 1973 1, 764.00

IBM Corp., purchase of 35 typewriters and 1 transcriber, July-November 1973 19,649.50

Olivetti Corp., purchase of 1 calculator, August 1973 342.00

Pitney-Bowes, Inc., purchase of 1 letter opener, November 1973 325.00

Rapidprint Time Recorders, Inc., purchase of 1 date-time stamp, November 1973 175. 20

Scriptomatic, Inc., purchase of 2 plate makers, November 1973 1, 664.70

Terminal Data Corp., purchase of 2 hoods, July-December 1973 348.00

229

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

EQUIPMENT— Continued
1974

Jan. 21 1 677 IBM Corp., rental of 12 Mag Card selectric typewriters, November 1973 $2,228.18

Roytax, rental of 87 photocopiers, July-November 1973 3,824.00

Tom Lawler's, Inc., rental of 1 A. B. Dick photocopier, December 1973-January 1974. 77.60

Eastman Kodak Co., rental of 1 micro-filmer with accessories, December 1973 376.36

3M Business Products Sales, I nc, rental of 57 photocopiers and 2 reader/printers with

accessories, November 1973 4, 224.50

Xerox Corp.:

24 1 803 Rental of 382 photocopiers, October 1973 23,273.21

1 804 Rental of 6 photocopiers, July 1973 313.31

Rental of 13 facsimile transceivers, July 1973 494. 00

Feb. 1 2 33 Wang Laboratories, Inc., rental of 5 automatic typewriters, November-December 1973. 957.10

Redactron Corp., rental of 5 automatic typewriters, December 1973 1, 054. 90

3M Business Products Sales, Inc., rental of 28 Magnafax facsimile transceivers,

November-December 1973 2, 128.00

Savin, rental of 2 photocopiers, December 1973 100. 00

Washington Photocopy Corp., rental of 4 Olivetti photocopiers, December 1973 240.00

Royal Typewriter Co., Copier Products, rental of 49 photocopiers, September-Decem-
ber 1973 2,205.00

13 2 423A Royfax, rental of photocopier, July-December 1973 247.50

Edityper Systems Corp., rental of 11 automatic typewriters and accessories, January

1974 2,487.75

Corporate Development Systems, rental of 21 automatic typewriters, January 1974... 4,395.50

CPT Corp., rental of 29 automatic typewriters, January 1974 6,263.75

Ty-Data, Inc., rental of 34 automatic typewriters, January 1974 7, 710. 54

A. B. Dick Co., rental of 17 photocopiers, January 1974 844.82

19 2 604 International Autopen Co., rental of 25 signature machines, December 1973 1,249.00

Royal Typewriter Co., Copier Products, rental of 24 photocopiers, July-August and

November-December 1973 1,080.00

3IV1 Business Products Sales, Inc., rental of 2 reader/printers, December 1973 727. 50

IBM Corp., rental of 278 Mag Card automatic typewriters, July-December and 46

MTST automatics, September-December 1973 62,521.04

2 605 3IVI Business Products Sales, Inc., rental of 4 photocopiers, November-December 1973

and January 1974 199. Off

Savin Business Machines Corp., rental of 2 photocopiers, January 1974 100. 0O

Wang Laboratories, Inc., rental of 9 automatic typewriters, January 1974 2, 055. 00

Quin-Data, rental of 4 automatic typewriters, January 1974 871. 10

Graphic Sciencies, Inc., rental of 21 facsimile transceivers, January 1974 840. 00

ITEL Corp., rental of 10 automatic typewriters with accessories, January 1974 2, 347. 00

27 2 1011 A. B. Dick Co., purchase of 1 offset, November 1973 1,657.33

Business Equipment Center, purchase of 4 dictators, October 1973 and January 1974. 753. 32
Dictaphone Corp., purchase of 3 Thought Tanks with accessories, November-Decem-
ber 1973 2,568.15

Dymo Business Systems, purchase of 1 addresser, December 1973 1, 282. 50

Olivetti Corp. of America, purchase of 1 calculator, October 1973 342.00

Scriptomatic, Inc., purchase of 2 addressers, December 1S73 and January 1974 2, 517. 50

Terminal Data Corp., purchase of 1 hood, November 1973 169.00

IBM Corp., purchase of 25 typewriters, 3 dictators, and 1 transcriber, July-December

1973 16,360.00

28 2 1056 Xerox Corp., rental of 398 photocopiers, November 1973 23,751.96

Mar. 5 3 74 Packaged Refuse Corp., compactor, Feb. 25. 1974 2.995.00

12 3 235 Graphic Sciences, Inc., rental of 21 facsimile transceivers, February 1974 840.00

Tom Lawler's Inc., rental of 1 photocopier, February 1974 38.80

CPT Corp., rental of 28 automatic typewriters, February 1974 6,068.75

Edityper Systems Corp., rental of 9 automatic typewriters and accessories, February

1974 2,048.84

Royal Typewriter Co., Copier Products, rental of 12 photocopiers, October 1973-

January 1974 540.00

Quin-Data, Inc., rental of 3 automatic typewriters, February 1974 657.40

3M Business Products Sales, Inc., rental of 27 facsimile transceivers, January 1974... 1, 049. 29
Corporate Development Systems, Inc., rental of 21 automatic typewriters, February

1974 4,229.94

Savin, rental of 2 photocopiers, February 1974 100. 00

Wang Laboratories, Inc., rental of 4 automatic typewriters, November-December 1973

and February 1974 1,880.00

ITEL Corp., rental of 9 automatic typewriters, February 1974 2, 165. 00

3 236 3M Business Products Sales, Inc., rental of 55 photocopiers and 2 reader/printers,

December 1973-January 1974 3, 351. 50

Washington Photocopy Corp., rental of 5 Photocopiers, September-November 1973

and January 1974 420.00

International Autopen Co.. rental of 26 signature machines, January 1974 1, 278. 40

Royfax-RoyU Typewriter Co., rental of 59 photocopiers, July-December 1973.. 2. 563.00

Redactron, rental of 5 automatic typewriters, January 1974 1,188.25

Eastman Kodak Co., rental of 1 micro-filmer with accessories, January 1974 376.36

18 3 346 A. B. Dick Co., purchase of 3 mimeos and 3 joggers, December 1973-January 1974 4,161.37

Business Equipment Center, purchase of 1 tape recorder, January 1974 123. 71

Gates Acoustinet, Inc., purchase of 4 hoods, October-December 1973 805. 62

International Autopen Co., purchase of 1 signature machine, October 1973 1,050.00

IBM Corp., purchase of 2 dictators, 3 transcribers and 16 typewriters, July and

October-December 1973 11, 438. 00

National Calculator Systems, Inc., purchase of 2 calculators, December 1973 1, 156. 15

230

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

EQUIPMENT— Continued
1974

Mar. 18 3 398 Redactron Corp., rental of 5 automatic typewriters, February 1974 $1,188.25

Ty-Data, Inc., rental of 33 automatic typewriters, February 1974 7, 600. 00

Royfax-Royal Typewriter Co., rental of 1 copier, July 1973 and 34 photocopiers,

January 1974... _ 1,576.25

3M Business Products Sales, Inc., rental of 13 photocopiers, November 1973-February

1974 611.20

Wang Laboratories, Inc., rental of 2 automatic typewriters, February 1974 475. 00

A. B. Dick Co., rental of 17 photocopiers, February 1974 852. 75

IBM Coro., rental of 44 MTST and 290 mag card automatic typewriters, November

1973-January 1974. 63,727.67

Eastman Kodak Co., rental of 1 microfilmer with accessories, February 1974 376.36

Washington Photocopy Corp., rental of 4 photocopiers, February 1974 240.00

25 3 681 IBM Corp., transportation of MTST and mag card automatic typewriters, July 1973-
January 1974__ 877.65

Xerox Corp.:

Placement of 7 photocopiers and 5 telecopiers, September and December 1973;

remove 1 photocopier, December 1973 194.00

3 697 Rental of 399 photocopiers, September and December 1973 24,907.66

3 719 Savin, rental of 2 photocopiers, March 1974. 100.00

CPT Corp., rental of 28 automatic typewriters, March 1974 6, 158.75

Graphic Sciences, Inc., rental of 21 facsimile transceivers, March 1974 840.00

Tom Lawler's, Inc., rental of 1 photocopier, March 1974 38.80

ITEL Corp., rental of 8 automatic typewriters with accessories, March 1974 1, 910. 50

Quin-Data, Inc., rental of 3 automatic typewriters, March 1974 667. 40

Ty-Data, Inc., rental of 31 automatic typewriters, March 1974 7, 129.60

Corporate Development Systems, Inc., rental of 18 automatic typewriters, March 1974. _ 3, 547.92

3M Business Products Sales, Inc., rental of 26 facsimile transceivers, February 1974.. 988. 00

International Autopen Co., rental of 26 signature machines, February 1974 1,300.00

Xerox Corp.:

27 3 788 Rental of 385 photocopiers, January 1974 24,178.22

Apr. 11 4 337 Rental of 4 facsimile transceivers, October 1973-January 1974 75,478.15

4 343 A. B. Dick Co., purchase of 1 offset, 3 lectrojoggers, and 2 mimeos, November 1973 and

February-March 1974 3,458.59

Business Equipment Center, purchase of 4 tape recorders and 1 Stenorette combina-
tion unit, February-March 1974 1,239.63

Instant Identification Systems, purchase of 1 card and 1 corner trimmer, March 1974. 83.00

Dictaphone Corp., purchase of 1 transcriber and 1 thought tank, March 1974 1,459.85

Ford Industries, Inc., purchase of 2 Code-A-Phones, October 1973 and January 1974... 1, 221.90
Gates Acoustinet, purchase of 8 hoods, August-September 1973 and January-March

1974 1,637.34

Gestetner Corp., purchase of 4 mimeos, February-March 1974 3, 528.00

International Autopen Co., purchase of 1 signature machine, January 1974 1,050.00

Lanier Business Products, purchase ot 1 transcriber, 1 dictator, and 1 combination unit,

February 1974 1,350.44

Royal Office Machines, purchase of 1 adder, November 1973 107. 55

Scriptomatic, Inc., purchase of 2 addressers, October and December 1973 3, 913. 44

Terminal Data Corp., purchase of 2 hoods, February 1974 358.00

IBM Corp., purchase of 30 typewriters, 4 transcribers, 6 dictators, and 1 combination

unit, July 1973-February 1974 22,617.00

22 4 550 A. B. Dick Co., rental of 19 photocopiers, March-April 1974 952.75

Redactron Corp., rental of 5 automatic typewriters, March 1974 1, 188. 25

Wang Laboratories, Inc., rental of 18 automatic typewriters, March 1974 2,080.00

4 551 Edityper Systems Corp., rental of 15 units, March 1974 1,848.47

1MB Corp., rental of 288 mag cards and 45 Ml'ST's, September 1973-February 1974. 65,450.09
3M Business Products Sales, Inc., rental of 66 photocopiers, January-February 1974

and 2 reader/printers, February-March 1974... 4,959.82

Royal Typewriter Co., rental of 125 photocopiers, July 1973-February 1974 5, 608. 50

May 8 5 314 Artec International Corp., rental of 13 automatic typewriters, April 1974 1,910.50

CPT Corp., rental of 2 automatic typewriters for March 1974 and 31 for April 1974... 7, 227.92

Edityper Systems Corp., rental of 15 automatic typewriters, April 1974. .__ 1, 848.47

Graphic Sciences, Inc., rental of 19 facsimile transceivers, April 1974 760.00

International Autopen Co., rental of 27 signature machines, March 1974 1, 323. 33

IBM Corp., rental of 2 automatic typewriters, March 1974 449.25

3M Business Products Sales, Inc., rental of 26 facsimile transceivers and 53 photo-
copiers, March 1974 and 2 photocopiers for February 1974 3, 791. 41

Redactron Corp., rental of 8 automatic typewriters, April 1974. _ 1, 662. 72

Ty-Data, Inc., rental of automatic typewriters, 3 for March and 36 for April 1974 8, 550. 53

Savin Business Machines, rental of 2 photocopiers, April 1974 100. 00

Wang Laboratories, In.., rental of automatic typewriters, 9 for March and 8 for April

1974 2,131.61

Washington Photocopy Corp., rental af 4 photocopiers, March 1974 240. 00

9 5 398 Xerox Corp., rental of 395 photocopiers, February 1974.. __ 24,640.91

5 406 Victor Comptometer Corp., purchase of 2 adding machines, March 1974 393.88

Royal Office Machines, purchase of adding machine, December 1973 107. 55

International Autopen Co., purchase of signature machine, January 1974 1, 050. 00

Burroughs Corp., purchase of adding machine, February 1974 •_ 172. 00

Terminal Data Corp., purchase of acoustical hood, March 1974 . 179.00

Lanier Business Products, purchase of Edisette Cassette dictation/transcription

machine, March 1974 352.31

Gestetner Corp., purchase of mimeograph, Apiil 1974 882.00

231

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

EQUIPMENT— Continued
1974
May 9 5 406 Ford Industries, Inc., purchase of Edisette Cassette dictation/transcription machine,

March 1974 $610.95

Scriptomatic, Inc., purchase of 1 cabinet and 19 trays, January 1974. _ 341.00'

IBM Corp., purchase of 33 typewriters, October 1973-March 1974, and 4 dictators,

February-March 1974 18,391.00

CPT Corp., purchase of 2 acoustical hoods, April 1974 399. 00

North American Business Machines, Inc., purchase of 2 Olivetti calculators, March 1974. 416. 57
A. B. Dick Cd., purchase of 1 mimaograph, 1 letter jogger, and 2 letter folders, March

1974 1,413.18

Business Equipment Center, purchase of 1 transcriber, 1 dictator, 4 tape recorders and

accessories, February-April 1974 3, 199. 28

Dictaphone Corp., purchase of 4 dictatirs, 3 transcribers, 2 thought tanks, and 1

RCME, August 1973 and March-April 1974 : 2,585.05

10 5 460 Xerox Corp., rental of 569 facsimile transceivers. February 1974 21,608.23

17 5 662 Eastman Kodak Co., rental of 1 microfilmer with accessories, March-April 1974 752.72

A. B. Dick Co., rental of 16 photocopiers, March-April 1974 783.40

3M Business Products Sales, Inc., rental of 7 photocopiers and 2 reader/printers,

February-April 1974 1,067.00

IBM Corp., rental of 38 Mag Card and 1 MTST automatic typewriters, November

1973-March 1974 8,572.31

Royal Typewriter Co Copier Products, rental of 81 copiers, August 1973-March 1974,. 3, 645. 00
24 5 854 Artec International Corp., rental of 10 automatic typewriters with accessories, May

1974 2,220.50

Graphic Sciences, Inc., rental of 19 facsimile transceivers, May 1974 760. 00

A. B. Dick, Co., rental of 6 photocopiers, May 1974 296.48

Savin Business Machines Corp., rental of 2 photocopiers, May 1974 100. 00

Edityper Systems Corp., rental of 13 automatic typewriters, May 1974 1, 610. 56

CPT Corp., rental of 32 automatic typewriters, May 1974 7, 129.70

3M Business Products Sales, Inc., rental of 63 photocopiers, May 1974 .. 3,691.30

Xerox Corp.:

lune 6 6 212 Rental of 2 facsimile transceivers, August 1973 and 570 for March 1974 21,626.04

6 224 Photocopier rental, 5 for July and 2 in August 1973, and 415 for March 1974 25,924.42

10 6 387 Equipment placement of 4 photocopiers, 13 facsimile transceivers and removal

of 1 photocopier, July and September 1973; February and March 1974.. 242.00

6 388 IBM Corp., purchase of 33 typewriters and 1 dictator, July and November 1973 also

January-April 1974 18.585.50

Gestetner Corp., purchase of 1 mimeograph, May 1974 882. 00

Dictaphone Corp., purchase of 1 transcriber, February 1974 193.00

Victor Comptometer Corp., purchase of 3 adding machines, July 1973 590. 82

Pitney-Bowes, Inc., purchase of 1 letter opener and folder, July 1973 and March

1974 673.00

A. B. Dick Co., purchase of 1 mimeograph, 1 offset and 3 lectrojoggers, January, April,

and May 1974 2,755.81

CPT Corp., purchase of 2 acoustical hoods, April-May 1974 399.00

Rapidprint Time Recorders, Inc., purchase of 1 date-time stamp, April 1974 204.85

Business Equipment Center, purchase of 4 tape recorders, 1 transcriber and 4 dicta-
tors, March-May 1974 3,648.38

17 6 550 Ty-Data, Inc., rental of 36 automatic typewriters, May 1974 8,169.20

International Autopen Co., rental of 25 signature machines, May 1974 1, 228. 33

IBM Corp., rental of 308 Mag Cards, November-December 1973; January-April 1974

and 49 MT/ST's, January-April 1974 68,867.89

Quin-Data, rental of 5 automatic typewriters, April-May 1974_ 1, 121. 10

Redactron, rental of 6 automatic typewriters, May 1974 1, 370. 6J

Tom Lawler's, Inc., rental of 2 photocopiers, April-May 1974 77. 60

19 6 606 Corporate Development Systems, Inc., rental of 31 units, April-May 1974.. 6,247.00

24 6 675 A. B. Dick Co., rental of 19 photocopiers, May 1974 900.00

Wang Laboratories, Inc., rental of 10 automatic typewriters, May 1974 2, 340.40

Eastman Kodak Co., rental of 1 microfilm reader and accessories, May 1974 376. 36

Redactron Corp., rental of 3 automatic typewriters. May 1974 423.97

Royal Typewriter Co., Copier Products, rental of 88 copiers, February-April 1974 3, 960. 00

3M Business Products Sales, Inc.:

Rental of 5 reader-printers, May 1974 and 75 copiers, November-December 1973

and April-May 1974... 4,740.38.

27 6 832 Installation of 4 photocopiers, May-June 1974 180.00

IBM Corp., installation of 14 automatic typewriters, April 1974 535.00

28 6 847 Artec International, rental of 14 automatic typewriters, June 1974 2,065.50

3M Business Products Sales, Inc., rental of 26 facsimile transceivers, May 1974 _ 988.00

International Autopen Co., rental of 25 signature machines, May 1974 1, 250.00

IBM Corp., rental of 276 Mag Cards and 40 MT/ST automatic typewriters, December

1973-April 1974 - 61,518.99

Ty-Data, Inc., rental of 36 automatic typewriters, June 1974 8, 169. 20

Refunds and adjustments (5.00>

Total paid from 1974 appropriations 1, 186,794.35

232

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

EQUIPMENT MAINTENANCE
1974

Mar. 5 3 53 Remington Rand, May 1974 $18.00

25 3 717 Singer Business Machines, April 1973 17.00

Total paid from 1973 appropriations 35.00

Jan. 9 1 374 Anderson Material Handling Service, overhaul Widgits:

House Stationery Rooms. Dec. 12, 1973 1,400.00

House Post Office, Dec. 14, 1973 800.00

17 1 615 A. B. Dick Co., November 1973 926.30

Business Equipment Center, July, October-December 1973 293.44

Dictaphone Corp., August 1973 36.86

International Autopen Co., November-December 1973 133.00

IBM Corp., December 1973 238.80

Pitney Bowes, October 1973 21.50

SCM Corp., November-December 1973 184.00

Scriptomatic, Inc., November 1973 20.73

28 1 909 A. B. Dick Co., December 1973 1,137.51

Business Equipment Center, August, November-December 1973. 115. 14

Dictaphone Corp., September-December 1973 114.99

Dymo Business Systems, October-November 1973 331.34

Gestetner Corp., November-December 1973 1, 197.57

IBM Corp., January 1974 52.50

Lanier Business Products, December 1973 30.00

3M Business Products Sales, Inc., October-November 1973 127. 54

National Electronic Service Co., Inc., October 1973 31.95

Olivetti Corp., October 1973 39.00

Pitney-Bowes, December 1973 19.00

Sperry-Remington October 1973 27.00

SCM Corp., December 1973 7.75

Scriptomatic, Inc., November 1973 16.01

Singer-Friden Business Machines, December 1973 139.71

Victor, October 1973 19.25

30 1 944 ITEL Corp., July 1973 88.00

Olivetti Corporation of America, fiscal year 1974 20.50

Scriptomatic, Inc., October-November 1973 208.36

Business Equipment Center, Ltd., July-August 1973 71. 17

Apeco Corp., October 1973 ... 18.00

Victor Comptometer Corp., October 1973 15.65

International Autopen Co., November 1973 68.00

A. B. Dick, November 1973 97.47

Singer Business Machines, September-November, 1973 - 73.96

Dictaphone, October-November 1973 160.66

National Cash Register Co., fiscal year 1974 484.20

Polaroid Corp., October 1973 42.50

IBM Corp., November-December 1973 ~ 107.00

Feb 21 2 773 Business Equipment Center, November-December 1973 189.99

Bell & Howell, December 1973 26.80

Dictaphone Corp., October and December 1973. 37.26

IBM Corp., November 1973 37.05

Elliott Business Machines, Inc., December 1973 395.82

3M Business Products Sales, Inc.July 1973 235.96

NCR, October 1973 39.50

Olivetti Corp., November 1973 18.50

Pitney-Bowes, November 1973 -- 17.00

Royal Typewriter Co., December 1973 16.95

Scriptomatic, Inc., December 1973 46.56

22 2 774 Anderson Material Handling Service, repair and overhaul of Widgit Jan. 2, 1974 850.00

James A. Edgerton & Son, Inc., Bunn strapping machine, Jan. 23, 1974 .. 99.00

25 2 941 Anderson Material Handling Service:

Repair Widgit and charger for House Stationery Room Jan. 28-Feb. 4, 1974 107. 15

Repair Widgit for House Post Office, Jan. 28-29, 1974 99. 55

.Mar. 5 3 76 Anderson Material Handling Service, repair Widgits, Feb. 19, 1974 70.50

15 3 273 Dymo Business Systems, Inc., October-December, 1973 60.08

Lanier Business Products, October 1973 --- 56.50

Remington Rand, November 1973 24.00

3 274 Business Equipment Center, January 1974 287.60

Dictaphone Corp., January 1974 89.56

Dymo Business Systems, January 1974 340. 58

IBM Corp., January-February 1974 491.30

Olivetti Corp. of America, January 1974 _ 37.00

SCM Corp., January-February 1974 181.10

Anderson Material Handling Service, repairing:

27 3 796 Widgit, Feb. 4 and 27, 1974 ~~ 100.31

Big Joe unit —

Feb. 27, 1974 90.00

29 3 892 Mar. 12, 1974 117.50

233

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

EQUIPMENT MAINTENANCE— Continued
1974

Apr. 25 4 733 A. B. Dick Co., January-February 1974 $3,476.39

Business Equipment Center, February 1974 __ 86.30

Dictaphone Corp., January-February 1974 347.75

Dymo Business Machines, February 1974 144.80

Gestetner Corp., January-February 1974 916.05

International Autopen Co., February 1974 50.00

IBM Corp., January-March 1974 617.45

Rapidprint Time Recorders, Inc., March 1974 21.90

Royal Typewriter Co., February 1974 16.95

Scriptomatic, Inc., January-February 1974.. 251.91

U.S. Recording Co., March 1974 8.00

29 4 824 Business Equipment Center, December 1973 15.00

Dictaphone Corp., July-October and December 1973_ 184.49

Monroe, August 1973 15.50

30 4 880 International Autopen, March 1974... 25.00

Pitney Bowes, February 1974 40.50

IBM Corp., March-April 1974 129. 10

Gestetner Corp., March 1974 1, 296. 10

Scriptomatic, Inc., January-March 1974 224.81

Dictaphone Corp., March 1974 83. 91

May 1 5 24 A. B. Dick Co., March 1974 1,321.65

Anderson Material Handling Service, March 1974 30.00

Business Equipment Center, February-March 1974 187.40

Dymo Business Systems, March 1974 263.70

Lanier Business Products, February-March 1974 87.00

Olivetti Corp. of America, February 1974 18.50

Singer Business Machines, March 1974 65. 14

SCM Co., March 1974 68.99

Scriptomatic, Inc., March 1974 90.18

Sperry-Remington, February 1974 18.00

Strauss Photo Technical Service, March 1974 65.00

6 5 189 Anderson Material Handling Service, repair Widgits, Apr. 23, 1974 52.50

10 5 447 Business Equipment Center, Ltd., January-April 1974 259.80

James A. Edgerton & Son, Inc., March 1974 56.45

Stromberg Products, January 1974 19.30

Dictaphone Corp., February-March 1974 104.24

Singer Business Machines, April 1974 18.00

National Cash Register Co., March 1974 1,500.00

IBM Corp., April 1974 285.35

Lanier Business Products, April 1974 15.00

SCM Corp., April 1974 70.26

A. B. Dick Co., April 1974 1,497.94

22 5 712 Gestetner Corp., April 1974 684.10

International Autopen Co., April 1974 25.00

Lanier Business Products, May 1974 18.00

National Cash Register Co., April 1974 16.50

Scriptomatic, Inc., March-April 1974 560.73

Stenoprompter Co., April 1974 30.00

24 5 856 Anderson Material Handling Service:

Repair Widget, Apr. 24, 1974 70.80

Repair Big Joe, Lewis Shepherd and Widgit.May 7, 1974 151.70

General Electric, repair refrigerator, Apr. 9, 1974 28.30

June 19 6 627 IBM Corp., May 1974 35.00

Sperry Remington, May 1974 85.00

Olivetti Corp. of America, May 1974 106.50

Elliott Business Machines, Inc., April-May 1974 406.80

Dictaphone Corp., March-May 1974 156.20

A. B. Dick Co., April-May 1974 1,859.23

James A. Edgerton & Son, Inc., May 1974 63.00

Gestetner Corp., May 1974 959.35

SCM Corp., May-June 1974 81.45

3M Business Products Sales, Inc., January 1974 144. 19

Scriptomatic, Inc., May 1974 133.48

25 6 725 IBM Corp., April-May 1974 192.58

Olivetti Corp. of America, April 1974 25.50

Elliott Business Machines, Inc., March 1974 60.14

Business Equipment Center, May 1974 64.20

International Autopen Co., May 1974 25.00

Anderson Material Handling Service, May 1974 209.76

3M Business Products Sales, Inc., April 1974 36.44

Rapidprint Time Recorders, Inc., May 1974 10.00

Scriptomatic, Inc., May 1974 44.64

SCM Corp., May 1974 124.16

Total paid from 1974 appropriations 33,473.54

234

DETAILED STATEMENT OF DISBURSEMENTS

No.

MISCELLANEOUS ITEMS

GRATUITIES
For payment of a gratuity:

Willie Mae Adkison, due to the death of Calvin Adkison.... ... $4,908.50

Julia McCarley Elliott, due to the death of Benton W. Elliott 18,300.00

Terrie M. Morrison, due to the death of Evert E. Morrison 11,685.00

Edward F. Meara, Jr., due to the death of Helen R. Meara 1, 571. 55

Clarence Sweetney, due to the death of George T. Sweetney 4, 212. 00

Charles M. Cooper, due to the death of Serena C. Cooper 1, 666.66

Shirley M. Miracle, due to the death of Roland L. Miracle 6,401.09

Edward Peter and Geneva Ann Molinsky, due to the death of Gary M. Mo'insky... 4, 350. 00

Mary Elam Peeler, due to the death of Alfred W. Peeler 2, 868. 40

Lorraine Hendrickson, due to the death of Louise W. Finke 3, 635. 12

Winnifred L. McCloud, due to the death of Louise W. Finke 3,635.12

Frederick H. Wiebers, due to the death of Louise W. Finke 3, 635. 12

Morton W. C. Wiebers, due to the death of Louise W. Finke 3, 635. 12

Robert P. Wiebers, due to the death of Louise W. Finke 3, 635. 12

Luke M. Williamson, due to the death of Eleanor L. Williamson 20, 666. 00

Mamie L. Smith, due to the death of Henry Smith 4,801.44

Mary C. Kelly, due to the death of Kenneth H. Kelly 3,610.00

Eleanor J. Harris, due to the death of Daniel W. Harris 2,707. 50

Cora M. Skoda, due to the death of Stephen N. Skoda 7,425.60

Catherine Verbillis, due to the death of Louis J. Verbillis 1,083.34

Total paid from 1974 appropriations 114,432.68

SALARIES— HOUSE RESOLUTION

Salaries for 6 months 191, 363.36

1974

Jan. 4

1

216

7

1
1

266
269

24

1

793

Mar. 27

3

794

Apr. 10

4

25b

16

4

392

18

4

487

4

488

4

489

4

490

4

491

4

492

4

493

May 6

5

199

20

b

/l)3

b

704

June 4

6

89

14

6

509

25

6

741

1974
Jan. 17

24

Apr. 24 4
May 2 5

June 6 6

6

6

6
25 6

INTERPARLIAMENTARY RECEPTION

607 Braun's Fine Caterers, Inc., dinner for European Parliamentarians, hosted by Repre-

sentative Benjamin S. Rosenthal, Chairman, Subcommittee on Europe/October 30,

1973_ 1,267.50

608 Peter H. B. Frelinghuysen, M.C., reimbursement for expenses incurred in connection

with informal supper in honor of Members of the European Delegation, Oct. 29, 1973. 404. 51

609 House of Representatives Restaurant, luncheon and reception in honor of Members of

the European Delegation, hosted by Representative Benjamin S. Rosenthal, Chair-
man, Subcommittee on Europe, Oct. 29, 1973 197. 00

610 Smithsonian Institution, services in connection with dinner/reception in honor of

Members of the European Delegation, hosted by Representative Benjamin S.

Rosenthal, Chairman, Subcommittee on Europe, Oct. 30, 1973 194.00

794 Clifford P. Hackett, reimbursement for expenses incurred in connection with visit to
Washington, D.C. of the Members of the European Delegation, hosted by Repre-
sentative Benjamin S. Rosenthal, Chairman, Subcommittee on Europe, Oct. 29, 1973. 270. 44
House of Representatives Restaurant:
622 Coffee reception in honor of Sir Christopher Soames, Vice President of the Com-
mission of the European Community, hosted by Representatives Thomas E.

Morgan and Benjamin S. Rosenthal, Feb. 14, 1974 11.55

108 Coffee Reception for Delegation of European Parliamentarians from the Western
European Union, hosted by Representatives Thomas E. Morgan and Benjamin
S. Rosenthal, Mar. 7: reception in honor of His Majesty Hussein I, King of the
Hashemite Kingdom of Jordan, hosted by Representatives Thomas E. Morgan
and Lee H. Hamilton, Mar. 13, 1974 338.10

206 Verneil English, reimbursement for expenses incurred in connection with a Coffee

Reception in honor of Mrs. Zoya P. Pukhova, a member of the Soviet Delegation,

May 22, 1974 ', 9.18

207 Clifford P. Hackett, reimbursement for expenses incurred in connection with luncheon

in honor of Dr. Gerhard Schroeder, Chairman of the Foreign Affairs Committee of the

Bundestag, Federal Republic of Germany, May 2, 1974 29.75

208 House of Representatives Restaurant, coffee for Spanish lawyers, hosted by Hon.

Thomas E. Morgan, Chairman, Committee on Foreign Affairs, and Hon. Benjamin

S. Rosenthal, Chairman, Subcommittee on Europe, Apr. 10, 1974 8.25

209 Paula L. Peak, reimbursement for items purchased to be used in connection with

officials of foreign governments, May 11, 1974 _ 37.60

703 House of Representatives Restaurant:

Luncheon in honor of Dr. Gerhard Schroeder, Chairman of the Foreign Affairs
Committee of the Bundestag, Federal Republic of Germany, hosted by Hon.
Thomas E. Morgan, Chairman, Committee on Foreign Affairs, and Hon. Ben-
jamin S. Rosenthal, Chairman, Subcommittee on Europe, May 2, 1974 107.00

Luncheon in honor of Chief Justice Min, Bok Ki and Judge Park, Chyun Shik of
the Republic of Korea hosted by Hon. Thomas E. Morgan, Hon. William S.
Broomfield, and Hon. Robert N.C. Nix, May 14, 1974 40.20

Coffee Reception in honor of members of the Soviet Delegation hosted by Hon.
Thomas E. Morgan, Chairman of the Committee on Foreign Affairs, Hon.
Benjamin S. Rosenthal, Chairman, Subcommittee on Europe, and Hon. Donald
M. Fraser, Chairman, Subcommitee on International Organizations and Move-
ments, May 21, 1974 124.7b

Coffee Reception in honor of His Royal Highness Crown Prince Hassan of the
Hashemite Kingdom of Jordan hosted by Hon. Thomas E. Morgan, Chairman,
Committee on Foreign Affairs and Hon. Lee H. Hamilton, Chairman, Sub-
committee on Near East and South Asia, May 21, 1974 12. bO

235

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

INTERPARLIAMENTARY RECEPTION— Continued
1974
June 25 6 703 Hou?e of Representatives Restaurant— Continued

Luncheon in honor of members of the Soviet Delegation hosted by Hon. Carl
Albert, Speaker, U.S. House of Representatives, and Hon. Thomas E. Morgan,

Chairman, Committee on Foreign Affairs, May 21, 1974... $534.00

Coffee Reception in honor of Mrs. Zoya P. Pukhova, a member of the Soviet
Delegation, hosted by Hon. Carl Albert, Speaker, U.S. House of Representatives,
May 22, 1974 5.95

Total paid from 1974 appropriations 3, 592. 28

MEMBERS' DISTRICT OFFICE RENTALS

Members' district office rentals for December 1973:

Lessor Congressman

Jan. 24 1 796 Harry F. Goeringer & Sons Daniel J. Flood 625.00

(Feb. 1-June 30, 1973)
Feb. 5 2 88 James H. Walker David R. Bowen 750.00

(Jan. 1-June 30, 1973)

Total paid from 1973 appropriations i, 375. 00

Jan. 2 1 1 Robford Co James Abdnor 200.00

Farmers & Merchants Bank do 125.00

Regent Associates Bella S. Abzug 250.00

Louis D. Sena & C. Benedict Mauro Joseph P. Addabbo 100.00

Harold J. Kaufmann do 200.00

Arkansas State University Bill Alexander 350.00

Pacific Trade Center Glenn M. Anderson 200.00

Lloyd Ikerd do 150.00

Rock River Corp John B. Anderson 300.00

McCutcheon-Kerian Properties Mark Andrews 240.00

Eden's View Office Bldg Frank Annunzio 350.00

First Federal Savings & Loan Assn. of Leslie Arends 180.55

Ottawa.

Old Second National Bank do._ 130.00

Craddock Development Co William L. Armstrong 320.83

Mansfield Leland Corp.. John M. Ashbrook 150.00

840 Grand Concourse Associates Herman Badillo 350. 00

First Peoples Bank of Ft. Pierce L. A. (Skip) Bafalis 200.00

French Enterprise, Inc LaMar Baker. 350.00

Loyala Federal Savings & Loan Assn Robert E. Bauman 350.00

Cross Country Realty Co., Inc Robin Beard 200.00

R. C. Sanders & W. Webster do 150.00

Johnston-Bush Alphonzo Bell 200.00

Robert Landis Smith do 150.00

Holiday Office Park Associates Bob Bergland 300.00

Jerald M. Shearer Tom Bevill 350.00

Frank Pedatella Mario Biaggi 200.00

Nicholas Theodosis do 150.00

M. & M. Holding Co Edward G. Beister, Jr 100.00

68 EastCourtSt, Inc do 100.00

Libtul Realty Jonathan B. Bingham 262.50

Carl & George Rubman do 87.50

Mort Linder & Associates John Brademas 335.00

Abe Rothstein Frank J. Brasco 200.00

Forum Realty Corp William G. Bray 218.00

Bowen & Associates do 50.00

H. Foster Pettit John Breckinridge 350.00

Richard B. Ross Jack Brinkley 200.00

A. L. Kassabian.__. Wm. S. Broomfield 300.00

Calvin Lawrence _do 50. 00

David S. Meyer III Donald G. Brotzman 226.91

Office Centers, Inc Clarence J. Brown 100.00

Kearney, Miller & Connor George E. Brown, Jr 350.00

Pado, Inc., Investment Co James T. Broyhill 70.00

Triplett Realty Co. do 144.00

Dominion Management Co Joel T. Broyhill ___ 305.97

Friars Prof. Park Trust Fund Clair W. Burgener 350.00

A. Gray Boylston J. Herbert Burke.. 225.00

Acme Research, Inc do 75.00

Robert J. Farrell James Burke.. 175.00

Marlton Bldg Yvonne Brathwaite Burke 350.00

Robertas. & John S. Davis Bill D. Burlison 200.00

Law Bldg., Inc Goodloe E. Byron 100.00

Columbia Mgmt., Inc do 250.00

Clavin Real Estate Hugh L Carey 200.00

D.R.K., Inc Charles J. Carney 200.00

34-449 — 74 16

236

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for December 1973 — Continued

Lessor Congressman

1974

jan 2 1 1 Jack B. Mitchell & Landis Whitt Tim Lee Carter... $225.00

Judson R. Hicks Elford A. Cederberg 175.00

Edgar & Margaret M. Dunn, Jr Bill Chappell, Jr 200. 00

Ebony Enterprises, lnc Shirley Chisholm 350.00

Walter Hearn Donald D. Clancy 160.00

Eureka Inn Don H. Clausen. 170.00

Wells Fargo Bank do 180.00

Carl V. &/or Fern Jones Del Clawson. 200.00

Fullerton Mortgage & Escrow Co.. do 150.00

B & L. Realty Co William (Bill) Clay.. 220.00

POR, lnc do 130.00

J W. Simoneau Sons Realty Corp James C. Cleveland 190.00

Pritchartt, Jr., Wood, Jr., & Pintard, Jr.... Thad Cochran 170.00

W. F. Carrigan, Sr William S. Cohen 125.00

Alexander Forgie do 140.00

John Storcel Harold R. Collier 150.00

Campana Plaza James M. Collins 200.00

Davis Leasing Co John B. Conlan 350.00

First Agricultural National Bank Silvio O. Conte 350. 00

KGS Co John Conyers, Jr 200.00

Ronald M. Colitti James C. Corman _ 350.00

Chrispaul Corp Lawrence Coughlin 250.00

Pan Properties Philip M. Crane 350.00

B. & R. McKittrick Paul W. Cronin 200.00

Nam B. Mallen do 150.00

Howard Enterprises, lnc Dan Daniel- 100.00

L. Guss & N. Pearlman. Dominick V. Daniels 350.00

Liberty Savings & Loan Assn George E. Danielson 200.00

First American Savings & Loan Assn Glenn R. Davis 265.00

Reed Offices, lnc John W. Davis 200.00

Quinco, lnc E de la Garza. 100.00

Roger Pariente James J. Delaney. 200.00

D. J. Wilson & M. O'Connell John Dellenhack 260.00

Professional Property Mgmt. Co Ronald V. Dellums 130. On

Esperanza Development Co Ron de Lugo.. 225. 00

Alan F. Glover Frank E. Denholm 300.00

Wescott Hotel David W. Dennis... 100.00

Law & Finance Bldg John H. Dent 350.00

Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350. 00

G. Fleischer & B. Glieberman Charles C. Diggs, Jr.... 350. 00

Smith-Bisschop & Co_ John D. Dingell 300. 00

Court Plaza, Ltd Thomas N. Downing 200.00

In-Town Realty trust Robert F. Drinan 100. 00

Lacava-Paino Realty Trust— do 250. 00

Pat T.Love . _ John J. Duncan 200.00

Blount National Bank do 150.00

Pacific Property Management Co Don Edwards 200.00

EstelleJ. Anderson do 150.00

Jansen Chapman Jack Edwards 65. 00

Mitchell Corp ----do 135.00

First Federal Savings & Loan Assn Joshua Eilberg 350.00

Wilson White Co., Inc. Marvin L Esch 325. 00

S. S. Kresge Co do 25. 00

Garden Valley Center Frank E. Evans 150. 00

William M. Sinclair Co Walter E. Fauntroy 125. 00

Western Catholic Union Paul Findley 110. 00

Harry Lefever Hamilton Fish, Jr 90.00

Elora Realty, Inc. -do 245. 00

Floton Holding Corp do 15.00

Navarro Travis Corp... O. C. Fisher 200. 00

H. Sinletary & E. Whatley.. John J. Flynt, Jr 250. 00

Walla Walla Development Co... Thomas S. Foley 350. 00

John Homze. - William D. Ford 150.00

Raymond Taylor... -do.... 200.00

Charles F. Hall & Associates Bill Frenzel 190. 00

C. Sweet Smith, Jr Louis Frey.Jr 83.33

Koger Properties, lnc do 116.67

Stokes Brown... --- Richard H. Fulton 35.00

224 Fifth Ave., lnc '.. Joseph M. Gaydos 300.00

Beaty Shopping Center, lnc Tom S. Gettys 100.00

R. Barry McPhillips. Benjamin A. Gilman 350. 00

Millen News Bo Ginn 350.00

Coast & Southern Federal Savings & Loan. Barry M. Goldwater, Jr 350. 00

City of New Britain Ella T. Grasso_ 200.00

Catherine Kuca Kenneth J. Gray 300.00

Anna Broccoli Martha W. Griffiths 350.00

237

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for December 1973 — Continued

Lessor Congressman

1974

Jan. 2 11 Simon, Blindman & Blindman H. R. Gross $300.00

Francis B. Garvey James R. Grover, Jr_ 230.00

Palo Alto Town & Country Village, Inc Charles S. Gubser 300.00

Kensington Associates Gilbert Gude 290.00

Board of County Commissioners Bill Gunter 100.00

Ford, Greene & Meadows Properties do 250.00

New Martin Bldg Tennyson Guyer__ 189.75

Allen Signer James A. Haley 100.00

Nevin H. Nordal do 100.00

Campco Corp Lee H. Hamilton 350.00

Civic Center Enterprises Richard T. Hanna 350. 00

Mary P. Hayden Robert P. Hanrahan... 225.00

Thornton Township do 125.00

George F. Hanigan Julia Butler Hansen— 100.00

Twin Falls Bank & Trust Co. Orval Hansen 50.00

First Security Bank of Idaho do 150.00

Colonial Real Estate Michael Harrington 287.00

Batavia Professional Bldg William H. Harsha... 165.00

CMP Realty Co James Harvey 275.00

Allegany Estates Corp James F. Hastings 145.00

C.D.G. & D., Inc do 205.00

Broadway Manchester Bldg. Corp Augustus F. Hawkins 200.00

W. J. Binns Wayne L. Hays 300.00

Net Realty Holding Trust Margaret M. Heckler 200. 00

Rutherford East, Inc Henry Helstoski 350.00

Fanning Starkey Co Floyd V. Hicks 200.00

Union Bank & Trust Co Elwood Hillis 125.00

Ancient Valley Properties, Inc Andrew J. Hinshaw 350. 00

Landover Mall, Ltd Lawrence J. Hogan 350.00

Home Savins & Loan Assn Chet Holifield 192.00

Harundale Mall, Inc Marjorie S. Holt 125.00

Edward C. Freeman do 225.00

Gerlando Scalzo Elizabeth Holtzman 350.00

Houser Co Craig Hosmer 172.00

James W.Sullivan Robert J. Huber 350.00

One Fourteen Corp John E. Hunt 100. 00

Robert Boakes do 100.00

W. E. Gundelfinger Richard H. Ichord 200. 00

Houston Realty Inv. Co., Inc do 150. 00

Doty & Haffke James P. (JimJ Johnson 165. 00

Alta Vista Drugs Ed Jones 200. 00

Ward School Bus Mfg., Inc James R. Jones 277. 50

J. I. Morgan Estate Walter B.Jones 125.00

National Mutual Benefit Robert W. Kastenmeier 225.00

Tower Life Bldg _ Abraham Kazen, Jr 200. 00

Hollister Professional Bldg William M. Ketchum 110. 00

J. & L. Enterprises do 112. 50

Joseph Harnik John C. Kluczynski 150.00

Cooper Realty Co Dan Kuykendall 182. 50

Knox Broadcasting, Inc Peter N. Kyros 200. 00

Ronald D. Jacobsen Earl F. Landgrebe.. 200. 00

Jack O. & Doris L. Mellon __do 150. 00

Bank of Wood County Delbert L. Latta 100. 00

Tennessee St. Professional Center Robert L. Leggett 350.00

Cadillac Properties Associates William Lehman 350.00

Balgrand Realty Corp Norman F. Lent 350. 00

Royal Inn Jerry Litton 350.00

H. & L. Whittingham Clarence D. Long 109. 00

Westview Leasing Corp do 229. 00

Lester J. Gil Gillis W. Long 200. 00

Capital Stock, Inc Trent Lott 75. 00

T. N. Fidel Manuel Lujan, Jr 100. 00

City of Elgin, III Robert McClory 150. 00

William E. Anderson, Jr Paul N. McCloskey, Jr 350. 00

Noel Investment Co Mike McCormack.. 200. 00

Northeastern Pa. National Bank & Trust Co. Joseph M. McDade... 349.00

Ogdensburg Trust Co Robert C. McEwen 100. 00

Prescott Properties, Inc John J. McFall 200. 00

Folsom Chamber of Commerce do 50. 00

First Security Bank of Utah Gunn McKay 150. 00

D.A.C. Associates Stewart B. McKinney 150. 00

Broad St. Associates do 200. 00

L. & E. Abraham Clem Rogers McSpadden 200.00

John T. Franklin Edward R. Madigan 220. 00

Erwin. G Anderson Joseph J. Maraziti 200.00

Davis & Davis Realty James G. Martin.. 300.00

238

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974
Jan. 2

1 1

MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1973 — Continued

Lessor

Congressman

John T. Alexander & Son, Inc James G.Martin

Shaffer Bldg Robert B. (Bob) Mathias

Manfred & Ellen Sen Spark M. Matsunaga

Henry T. Espelin _ John Melcher

Phala Redeen do

Collier-Lewis Realty Co Ralph H. Metcalfe

Dey Bldg. Corp Edward Mezvinsky

First National Bank of Peoria Robert H. Michel

American Institutional Mortgage Co Dale Milford

Texas Bldg. Corp do

Harry Amsterdam Joseph G. Minish

T. Tomita, Inc Patsy T. Mink

John M. Costello William E. Minshall

Oneida County Eisenhower Club, Inc Donald J. Mitchell ..

Jack W. Stollof & Others Parren J. Mitchell.

D. L.Phillips Investment Builders, Inc.. _ Wilmer (Vinegar Bend) Mizell.

Shep Realty Trust Joe Moakley

Peter Zographos do _

C. & W. Corp Robert H. Mcllohan

Joe Hammons Builders, Inc G. V. (Sonny) Montgomery

Valley Bldg. Co Carlos J. Moorhead

Drive-A-Car, Inc William S. Moorhead

Washington Trust Bldgs., Inc Thomas E. Morgan

Scripps Pa., Inc do

George & Christine Mylander Charles A. Mosher

Alfred & Jean Porkolab do

S. Richard Klarich Morgan F. Murphy .

Rufus Bradenburg William H. Natcher

Frank & Josephine Hartley Lucien N. Nedzi

Citizens Bank Ancher Nelsen

Equitable Realty Corp Robert N. C. Nix

Emco Management George M. O'Brien

William Ross & John B. Bruff James G. O'Hara

Cedar Lumber & Hardware Co Wayne Owens.

Mantes Realty Co do

J. Edward McGolrick, Jr Stanford E. Parris

Backlick Investment Venture do

Ouachita National Bank Otto E. Passman.. _

Natchitoches Parish Police Jury do

Roger Curtis.. Jerry L. Pettis _

242 Bldg do

Wakefield Towers, Inc Peter A. Peyser

Franklin National Bank Otis G. Pike

Dominick J. Cisternino. Bertram L. Podell

Fairfield Investment Corp Walter E. Powell

Fred W. Shuster _. Albert H. Quie__

Mrs. Lynn Sheeley James H. (Jimmy) Quillen

Kenwood Holding Corp., Inc Charles B. Rangel

West Side Legislative Service Center do

William Horowitz Thomas M. Rees

Freeman Investments Co.. Ralph S. Regula

Mollie L. Wintrub do

Maple Mgmt. Co Ogden R. Reid

Charne, Glassner, Tehan, Clancy & Taitel- Henry S. Reuss

man.

G & L Bldg. Co do_.__

Metropolitan Bldg.. Donald W. Riegle, Jr

Overbon Corp Matthew J. Rinaldo

J. T. Kremer J. Kenneth Robinson

Monticello Professional Bldg Howard W. Robison.

Liverpool Realty Co Robert A. Roe

Southern Federal Savings & Loan Paul G. Rogers

U. Sesti & Sons, Inc Angelo D. Roncallo

Rose Kokot Fred B. Rooney

W. H. Collins Charles Rose

Leonard L. Leven Dan Rostenkowski...

Fred H. Gage _ J. Edward Roush

F. G. & H. J. Kennedy John H. Rousselot

James W. Parrish __ William R. Roy

First National Bank of Dona Ana County.. Harold Runnels

Mary Ruth McCrory do

Home Savings & Loan Assn Earl B. Ruth

L.J. &N. J. Poletti. Leo J. Ryan..

Ackerman Realty Co Charles W. Sandman, Jr

Vincent Casale. do

$50. 00'
350. 00
350.00
90.00
75.00
350. 00
312.00
290. 00
220. 00
130.00
150.00
350. 00
245. 00
200. 00
350. 00
350.00
225. 00
200. 00
116.75
160. 00
250.00
185.50
275.00
70.00
135.00
195.00
350. 00
105.00
290. 00
145.00
195.00
295. 00
350. 00
130.00
140. 00
160. 00
190.00
200. 00
150.00
175.00
175.00
195.00
275.00
350. 00
300. 00
138.00
200. 00
200. 00
150.00
350. 00
100. 00
250. 00
350. 00
163. 33

186.67
350. 00
350.00
145.00

80.00
135.00
130. 00
350. 00
175.00
300. 00
350. 00

75.00
350. 00
350. 00
100. 00
125.00
112.00
325.00
125.00
140.00

239

DETAILED STATEMENT OF DISBURSEMENTS

■Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OcFICE RENTALS— Continued

Members' district office rentals for December 1973 — Continued

Lessor Congressman

1974

Jan. 2 1 1 Emma M. Butler Paul S. Sarbanes $200.00

First National Bank William J. Scherle 225.00

Fidelity National Bank of Pennsylvania ._. Herman T. Schneebeli 163.75

Richard D. Boyd Keith G. Sebelius 40.00

Grant Washington Professional Bldg John F. Seiberling 250.00

Jo Ann Watson George E. Shipley 200.00

Towner Clark do 150.00

11th Ave. Corp DickShoup 325.00

Chambersburg Trust Co E. G. Shuster 72.00

Blair Hotel Co do 253.83

Robert B. Lambert JoeSkubitz 90.00

William N. Caton do 55.00

Westview Leasing Corp John M. Slack 239.00

Niagara Mohawk Power Corp Henry P. Smith III 140.00

Insurance Exchange Bldg Neal Smith 290.00

Bryson Land Co., Inc Gene Snyder 130.00

Mrs. HubS. Covington Floyd Spence 100.00

Andrew & Helen A. Detch Harley O. Staggers 135.00

Coral Ridge Bldg. Co J. William Stanton 200.00

Eastmont Mall Fortney H. (Pete) Stark 350.00

George & Olvna M. Faubion, Jr Tom Steed 100.00

Broadway Enterprises, Inc do 100.00

Evelyn P. Lonergan - Robert H. Steele 200.00

Edwards Chevrolet Co... Alan Steelman 350.00

Phoenix Business Park Sam Steiger. 181.00

C.D.L.S. Investment Co_. William A. Steiger 175.00

Southern Mutual Insurance Co Robert G. Stephens, J r 225.00

Griggs-Ficklin, Inc do 100.00

Goodman Development Co., Inc Samuel S. Stratton 300.00

L. D. Miller Frank A. Stubblefield 300.00

Future Finance Co. of Madisonville, Inc do 130.00

Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200.00

Richard Cloutier Gerry Studds 250.00

Sidney M. Studt James W. Symington 255.00

G. & W. Ltd Steven D. Symms 300.00

Thomas James Burt L. Talcott 125.00

Table Rock Enterprises, Inc Gene Taylor 65.00

Dillion Investment Co do 285.00

Davis & Davis Realty Co., Inc Roy A. Taylor 200.00

American Amusement Co Charles M. Teague 215.00

La Arcada Investment Corp do 125.00

10 Rutgers Place Frank Thompson, Jr 250.00

Farmers & Merchants Bank Vernon W. Thomson 50. 00

Newburg, Associates, Inc do 100.00

Veterans' Bldg. Corp Charles Thone 350.00

Samuel Nardone & Co Robert O. Tiernan 200.00

Security Homestead Assn David C. Treen 200. 00

American Bank & Trust Co. of Houma do 130. 00

Frances M. Compton & Robert Maumus do 80.00

Margaret Stegeman Maentz Guy Vander Jagt 50.00

Clyde Hendrick, Inc do 140.00

Hilltop Management Co Charles A. Vanik 230.00

Edgar E. Pankey & Floyd A. Blower Victor V. Veysey 200.00

Park View Professional Centre do 87.50

David L. Ekker Joseph P. Vigorito 200.00

John Doles, Jr JoeD. Waggonner, Jr 100.00

James D. & Diane Y. Martin Jerome R. Waldie 250.00

Rowena M. White William F. Walsh 200.00

Jim Dougherty William C. Wampler 150.00

Burton's Ins. Agency, Inc do 200.00

W. R. & J. H. Toal Republican Committee.. John Ware 100.00

Chester County Republican Committee do 110.00

John D. Koons do 100.00

FrankieS. Prichard Richard C. White 160.00

Pembroke Associates G. William Whitehurst 315.00

Wiener & Weiss Charles E. Wiggins 323.00

Township of Springfield Lawrence G. Williams 200.00

Robert M. Golden Bob Wilson 350.00

Capital Mtge. Co Charles Wilson 200.00

Hank Carriere Charles H. Wilson 225.00

C. D. Murphy, A. F. Kimball & M. J. Lester L. Wolff 350.00

Salomone.

William Anderson Antonio Borja Won Pat 350.00

Homeway Realty Corp John W. Wydler 350.00

Chicago Title & Trust Co Sidney R. Yates 250.00

240

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974
Jan. 2

1 1

359
479
480
481
482
686
687

24 1 797

Feb. 1

MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1973 — Continued

Lessor

Congressman

Colonial Berk Real Estate Co .. Gus Yatron

Richard L Stewart C. W. Bill Young

William J. Fullan Don Young

Robert N. Richardson, Sr Edward Young

Mandas Bros Samuel H. Young

Leona WozinskL ... -_ Clement J. Zablocki

Meridian Corp .. Roger H. Zion

J. P. McGirr & Co., Inc Carleton J. King

Michael J. Kane William A. Barrett

Andrew McNally John N. Erlenborn

James Munholland Craig Hosmer

Hamlin Bank & Trust Co.__ ... Albert W. Johnson

Professional Property Management Ronald V. Dellums

Peter J. Grewach William L. Hungate

(October-December)

Harry F. Goeringer & Sons. Daniel J. Flood

(July-November)

Member's district office rentals for January 1974:

Lessor

Robford Co

Farmers & Merchants Bank

Regent Associates

Louis De Sena & C. Benedict Mauro_

Harold J. Kaufmann

Arkansas State University

Pacific Trade Center

Lloyd Ikerd

Rock River Corp

McCutcheon-Kerian Properties

Eden's View Office Bldg

First Federal Savings & Loan Assn. of
Ottawa.

Old Second National Bank

Craddock Development Co

Mansfield Leland Corp

840 Grand Concourse Associates

First Peoples Bank of Ft. Pierce

French Enterprise, Inc

Loyola Federal Savings & Loan Assn

Cross Country Realty Co., Inc

R. C. Sanders & W. Webster

Johnston-Bush

Robert Landis Smith

Holiday Office Park Associates

Jerald M. Shearer

Frank Pedatella

Nicholas Theodosis

M. & M. Hodling Co

68 East Court St., Inc

Libtul Realty

Carl & George Rubman

Mort Linder & Associates..

Abe Rothstein

Forum Realty Corp

Bowen & Associates

H. Foster Pettit

Richard B. Ross...

A. L. Kassabian

Calvin Lawrence

David S. Meyer III

Office Centers, Inc ,

Kearney, Miller & Connor

Pado, Inc., Investment Co

Triplett Realty Co...

Dominion Management Co..

Friars Prof. Park Trust Fund

A Gray Boylston..

Acme Research, Inc..

Robert J. Farrell

Marlton Bldg

Roberta S. & John S. Davis

Law Bldg., Inc..

Congressman

James Abdnor

do

BellaS. Abzug

Joseph P. Addabbo.
do

Bill Alexander

Glenn M. Anderson.
do

John B. Anderson.

Mark Andrews

Frank Annunzio...
Leslie C. Arends..

.do.

William L. Armstrong-
John M. Ashbrook

Herman Badillo

L. A. (Skip) Bafalis...

LaMar Baker

Robert E. Bauman

Robin Beard

do

Alphonzo Bell.

....do

Bob Bergland.

Tom Bevill

Mario BiaggL.
do

Edward G. Biester, Jr.
do....

Jonathan B. Bingham.
do

John Brademas.
Frank J. Brasco.
William G. Bray.
do

John Breckinridge.

Jack Brinkley

Wm. S. Broomfield.
do

Donald G. Brotzman.
Clarence J. Brown...
George E. Brown, Jr.
James T. Broyhill. __
do

Joel T. Broyhill

Clair W. Burganer.
J. Herbert Burke.,
.do.

James Burke

Yvonne Brathwaite Burke.

Bill D. Burlison

Goodloe E. Byron

$100. 00

200. 00

200. 00

125.00

350.00

150.00

65.00

150.00

325.00

200. 00

177.00

35.00

70,00

450. 00

625. 00

200. 00
125.00
250. 00
100. 00
200. 00
350. 00
200. 00
150.00
300. 00
240. 00
350. 00
180. 55

130. 00
320.83
150.00
350. 00
200. 00
350. 00
350. 00
200. 00
150.00
200. 00
150. 00
300. 00
350.00
200. 00
150.00
100. 00
100.00
262. 50

87.50
335. 00
200. 00
218.00

50.00
350. 00
200. 00
300. 00

50.00
226. 91
100.00
350. 00

70.00
144. 00
305.97
350.00
225. 00

75.00
175.00
350. 00
200. 00
100.00

241

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for January 1974 — Continued

Lessor Congressman

1974

Fab. 1 2 1 Columbia Mgmt., Inc Goodloe E. Byron $250.00

Clavin Real Estate Hugh L. Carey 200.00

D.R.K., Inc .. Charles J. Carney 200.00

Jack B. Mitchell & Landis Whitt Tim Lee Carter 225.00

Judson R. Hicks Elford A. Cederberg 175.00

Edgar & Margaret M. Dunn, Jr Bill Chappell, Jr _ 200.00

Ebony Enterprises, Inc Shirley Chisholm. 350.00

Walter Hearn Donald D. Clancy 160.00

Eureka Inn Don H. Clausen 170.00

Wells Fargo Bank do 180.00

Carl V. &/or Fern Jones Del Clawson... 200.00

Fullerton Mortgage & Escrow Co do 150.00

B. & L. Realty Co William (Bill) Clay 220.00

POR, Inc do 130.00

J. W. Simoneau Sons Realty Corp James C. Cleveland 190.00

Pritchartt, Jr., Wood, Jr., & Pintard, Jr.._. Thad Cochran 170. 00

W. F. Carrigan, Sr William S. Cohen 125.00

Alexander Forgie do 140.00

John Storcel Harold R. Collier 150.00

Oak Cliff Bank & Trust Co James M. Collins 100.00

Preston Alpha Properties do 144.00

Davis Leasing Co John B. Conlan 350.00

First Agricultural National Bank Silvio O. Conte 350.00

KGS Co John Conyers, Jr. 200.00

Ronald M. Colitti James C. Corman 350.00

Chrispaul Corp Lawrence Coughlin. 250.00

Pan Properties Philip M. Crane 350.00

B. & R. McKittrick Paul W. Cronin ' 200.00

Nam B. Mallen do 150.00

Howard Enterprises, Inc Dan Daniel 100.00

L. Guss & N. Pearlman Dominick V. Daniels 350.00

Liberty Savings & Loan Assn George E. Danielson 200. 00

First American Savings & Loan Assn Glenn R. Davis 265.00

Reed Offices, Inc John W. Davis 200.00

Quinco, Inc E de la Garza 100.00

Roger Pariente James J. Delaney 200.00

D. J. Wilson & M. O'Connell John Dellenback 260.00

Professional Property Mgmt. Co Ronald V. Dellums 200.00

Esperanza Development Co Ron de Lugo 225. 00

Alan F. Glover Frank E. Denholm 300.00

Wescott Hotel David W. Dennis 100.00

Law & Finance Bldg John H. Dent 350. 00

Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350. 00

G. Fleischer & B. Glieberman Charles C. Diggs, Jr 350. 00

Smith-Bisschop & Co John D. Dingell 300.00

Court Plaza, Ltd Thomas N. Downing 200. 00

In-Town Realty Trust Robert F. Drinan 100. 00

Lacava-Paino Realty Trust do 250.00

PatT. Love John J. Duncan 200.00

Blount National Bank do 150.00

Pacific Property Management Co Don Edwards 200.00

Estelle J. Anderson do 150.00

Jansen Chapman Jack Edwards 65.00

Mitchell Corp do 135.00

First Federal Savings & Loan Assn Joshua Eilberg 350.00

Wilson White Co., Inc Marvin L. Esch 325. 00

S.S. Kresge Co do 25.00

Garden Valley Center Frank E. Evans 150.00

William M.Sinclair Co Walter E. Fauntroy 125.00

Western Catholic Union Paul Findley 110.00

Harry Lefever Hamilton Fish.Jr 90.00

Elora Realtv, Inc do 245.00

Floton Holding Corp... ...do 15.00

Navarro Travis Corp O. C. Fisher 200.00

H.Sinletary & E. Whatley John J. Flynt, Jr 250.00

Walla Walla Development Co Thomas S. Foley 350.00

John Homze William D. Ford 150.00

Raymond Taylor do 200.00

Charles F. Hall & Associates Bill Frenzel 190. 00

C. Sweet Smith, Jr Louis Frey, Jr 83.33

Koger Properties, Inc do... 116.67

Stokes Brown Richard H. Fulton. 35.00

224 Fifth Ave., Inc Joseph M. Gaydos 300. 00

Beaty Shopping Center, Inc Tom S. Gettys 100. 00

R. Barry McPhillips Benjamin A. Gilman 350. 0O

242

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for January 1974 — Continued

Lessor Congressman

1974

Feb. 1 2 1 Millen News Bo Ginn $350.00

Coast & Southern Federal Savings &Loan__ Barry M. Goldwater, Jr 350.00

City of New Britain Ella T. Grasso 200.00

Catherine Kuca Kenneth J. Gray 300.00

Anna Broccoli Martha W. Griffiths 350.00

Simon, Blindman & Blindman H. R. Gross 300.00

Francis B. Garvey James R. Grover, Jr 230.00

Palo Alto Town & Country Village, Inc Charles S. Gubser 300.00

Kensington Associates Gilbert Gude 290.00

Board of County Commissioners Bill Gunter 100.00

Ford, Greene & Meadows Properties do 250.00

New Martin Bldg Tennyson Guyer 189.75

Allen Signer James A. Haley 100.00

Nevin H. Nordal do 100.00

Campco Corp Lee H. Hamilton 350.00

Civic Center Enterprises Richard T. Hanna 350.00

Mary P. Hayden Robert P. Hanrahan 225.00

Thornton Township do 125.00

George F. Hanigan Julia Butler Hansen 100.00

Twin Falls Bank & Trust Co Orval Hansen 50.00

First Security Bank of Idaho do 150.00

Colonial Real Estate Michael Harrington 287.00

Batavia Professional Bldg William H. Harsha 165.00

CMP Realty Co... James Harvey 275.00

Allegany Estates Corp James F. Hastings 145.00

C.D.G. & D., Inc do 205.00

Broadway Manchester Bldg. Corp Augustus F. Hawkins 200.00

W. J. Binns Wayne L. Hays 300.00

Net Realty Holding Trust Margaret M. Heckler 200.00

Rutherford East, Inc Henry Helstoski 350.00

Fanning Starkev Co Floyd V. Hicks 200.00

Union Bank & Trust Co Elwood Hillis 125.00

Ancient Valley Properties, Inc Andrew J. Hinshaw 350.00

Landover Mall, Ltd Lawrence J. Hogan 350.00

Home Savings & Loan Assn Chet Holifield 192.00

Harundale Mall, Inc Marjorie S. Holt 125.00

Edward C. Freeman do 225.00

Gerlando Scalzo Elizabeth Holtzman 350.00

Houser Co Craig Hosmer 172 00

James W.Sullivan Robert J. Huber.. 350.00

One Fourteen Corp John E. Hunt 100.00

Robert Boakes ..do 100.00

W. E. Gundelfinger Richard H. Ichord 200.00

Houston Realty Inv. Co., Inc do 150.00

Doty & Haffke James P. (Jim) Johnson 165.00

AltaVista Drugs Ed Jones 200.00

Ward School Bus Mfg., Inc James R. Jones 277. 50

J. I. Morgan Estate Walter B. Jones 125.00

National Mutual Benefit Robert W. Kastenmeier 225. 00

Tower Life Bldg Abraham Kazen, Jr 200.00

Hollister Professional Bldg William M. Ketchum 110.00

J. & L. Enterprises do 112.50

State Bank of Albany Carleton J. King 228. 37

Joseph Harnik John C. Kluczynski 150.00

Union Realty Co Dan Kuykendall 350.00

Knox Boradcasting, Inc Peter N. Kyros 200.00

Ronald D. Jacobsen Earl F. Landgrebe 200.00

Jack O. & Doris L. Mellon. __ ....do 150.00

Bank of Wood County Delbert L. Latta 100.00

Tennessee St. Professional Center Robsrt L. Leggett... 350.00

Cadillac Properties Associates. William Lehman 350.00

Property Mgmt. Associates, Inc Norman F. Lent 350. 00

Roval Inn Jerry Litton 350.00

H. & L. Whittingham Clarence D. Long 109.00

Westview Leasing Corp do. 229. 00

Lester J. Gil Gillis W. Long 200.00

Capital Stock, Inc Trent Lott._ 75.00

T. N. Fidel Manuel Lujanjr 100.00

City of Elgin, III Robert McClory 150.00

William E. Anderson, Jr Paul N. McCloskey, Jr 350.00

Noel Investment Co. Mike McCormack 200.00

Northeastern Pa. National Bank & Trust Co. Joseph M. McOade 349.00

Ogdensburg Trust Co Robert C. McEwen 100.00

Prescott Properties, Inc John J. McFall 200.00

Folsom Chamber of Commerce .do. 50.00

243

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for January 1974 — Continued

Lessor Congressman

1974

Feb 1 2 1 First Security Bank of Utah Gunn McKay_ $150.00

D.A.C. Associates Stewart B. McKinney 150.00

Broad St. Associates do --- 200.00

L & E. Abraham Clem Rogers McSpadden.. 200.00

John T. Franklin Edward R. Madigan 220.00

Erwin G. Anderson Joseph J. Maraziti 200.00

Davis & Davis Realty James G. Martin 300.00

John T. Alexander & Son, luc do 50.00

Shaffer Bldg Robert B. (Bob) Mathias 350.00

Manfred & Ellen Sen Spark M. Matsunaga 350.00

Henry T. Espelin John Melcher... 90.00

Phala Redeen do 75.00

Collier-Lewis Realty Co Ralph H. Metcalfe 350.00

Dey Bldg. Corp Edward Mezvinsky 312.00

First National Bank of Peoria Robert H. Michel 290.00

American Institutional Mortgage Co Dale Milford __. 220.00

Texas Bldg. Corp do 130.00

Harry Amsterdam Joseph G. Minish 150.00

T. Tomita, Inc Patsy T. Mink 350.00

John M. Costello William E. Minshall 245.00

Oneida County Eisenhower Club, Inc Donald J. Mitchell 200.00

Jack W. Stollof & Others Parren J. Mitchell 350.00

D. L. Phillips Investment Builders, Inc Wilmer (Vinegar Bend) Mizell 350.00

Shep Realty Trust Joe Moakley 225.00

Peter Zographos do 200.00

C. & W. Corp Robert H. Mollohan 116.75

Joe Hammons Builders, Inc G. V. (Sonny) Montgomery 160.00

Valley Bldg. Co . Carlos J. Moorhead 250.00

Drive-A-Car, Inc William S. Moorhead 185.50

Washington Trust Bldgs., Inc Thomas E. Morgan 275.00

Scripps Pa., Inc do 70.00

George & Christine Mylander Charles A. Mosher 13o.00

Alfred & Jean Porkolab do 195.00

S. Richard Klarich Morgan F. Murphy 350.00

Rufus Bradenburg William H. Natcher 105.00

Frank & Josephine Hartley Lucien N. Nedzi 290.00

Citizens Bank . Ancher Nelsen 145.00

Equitable Realty Corp Robert N. C. Nix 165.00

Emco Management George M. O'Brien 295.00

William Ross & John B. Bruff James G. O'Hara 350.00

Cedar Lumber & Hardware Co Wayne Owens 130.00

Mantes Realty Co do 140.00

J. Edward McGolrick, Jr Stanford E. Parris 160.00

Backlick Investment Venture do .- 190.00

Ouachita National Bank.. Otto E. Passman 200.00

Natchitoches Parish Police Jury do 150.00

Roger Curtis Jerry L. Pettis 175.00

242 Bldg do 175.00

Wakefield Towers, Inc Peter A. Peyser 195.00

Franklin National Bank Otis G. Pike 275.00

Dominick J. Cisternino... Bertram L. Podell 350.00

Fairfield Investment Corp Walter E. Powell 300.00

Fred W. Shuster Albert H. Quie 138.00

Mrs. Lynn Sheeley James H. (Jimmy) Quillen 200.00

Kenwood Holding Corp., Inc Charles B. Rangel 200.00

West Side Legislative Service Center do 150. 00

William Horowitz Thomas M. Rees 350.00

Freeman Investments Co Ralph S. Regula 100.00

Mollie L. Wintrub do 250.00

French Maple Associates Ogden R. Reid 350.00

G. & L. Bldg. Co. Henry S.Reuss 350.00

Metropolitan Bldg Donald W. Riegle, Jr 350.00

Overbon Corp _ Matthew J. Rinaldo 350.00

J. T. Kremer J. Kenneth Robinson 145.00

Monticello Professional Bldg Howard W. Robison 80.00

Liverpool Realty Co Robert A. Roe 135.00

Southern Federal Savings & Loan Paul G. Rogers 130.00

U. Sesti &Sons, Inc Angelo D. Roncallo 350.00

Rose Kokot Fred B. Rooney 175.00

W. H. Collins Charles Rose . 300.00

Leonard L. Leven. ... Dan Rostenkowski 350.00

Fred H. Gage J. Edward Roush 75.00

F. G. & H. J. Kennedy John H. Rousselot... 350.00

James W. Parrish William R. Roy 350.00

244

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for January 1974 — Continued

Lessor Congressman

1974

Feb. 1 2 1 First National Bank of Dona Ana County.. Harold Runnels $100.00

Mary Ruth McCrory do 125.00

Home Savings & Loan Assn Earl B. Ruth 133.79

L. J. & N. J. Poletti Leo J. Ryan 325.00

Ackerman Realty Co Charles W. Sandman, Jr 125. 00

Cold Spring Fish 4 Supply Co do 225.00

Emma M. Butler Paul S. Sarbanes 200.00

First National Bank William J. Scherle 225.00

Fidelity National Bank of Pennsylvania... Herman T. Schneebeli 163. 75

Richard D. Boyd Keith G. Sebelius 40.00

Grant Washington Professional Bldg John F. Seiberling 250.00

Jo Ann Watson George E. Shipley 200. 00

Towner Clark do 150.00

11th Ave. Corp Dick Shoup 325.00

Chambersburg Trust Co E. G. Shuster 72.00

Blair Hotel Co ...do 253.83

Robert B. Lambert... Joe Skubitz 90.00

William N. Caton do 55.00

Westview Leasing Corp John M. Slack 239.00

Niagara Mohawk Power Corp Henry P.Smith III _. 140.00

Insurance Exchange Bldg Neal Smith 290.00

Mrs. Hub S. Covington Floyd Spence 100.00

Andrew & Helen A. Detch Harley O. Staggers 135.00

Coral Ridge Bldg. Co J. William Stanton 200.00

EastmontMall _ Fortney H. (Pete) Stark 350.00

George & Olvna M. Faubion, Jr Tom Steed 100.00

Broadway Enterprises, Inc do 100.00

Evelyn P. Lonergan Robert H. Steele 200. 00

Edwards Chevrolet Co Alan Steelman 350.00

Phoenix Business Park SamSteiger 181.00

C.D.L.S. Investment Co William A. Steiger 175.00

Southern Mutual Insurance Co Robert G. Stephens, Jr 225.00

Griggs-Ficklin, Inc do 100.00

Goodman Development Co., Inc Samuel S. Stratton 300. 00

L. D. Miller Frank A. Stubblefield 200.00

Future Finance Co. of Madisonville, Inc do 130.00

Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200.00

Richard Cloutier Gerry Studds 250.00

Sidney M. Studt James W. Symington 255.00

G. & W. Ltd Steven D. Symms 300.00

Thomas James Burt L. Talcott 125.00

Table Rock Enterprises, Inc Gene Taylor . 65.00

Dillion Investment Co do 285.00

Davis & Davis Realty Co., Inc Roy A. Taylor 200. 00

American Amusement Co Charles M. Teague 215. 00

La Arcada Investment Corp do 125.00

10 Rutgers Place Frank Thompson, Jr 250. 00

Farmers & Merchants Bank Vernon W. Thomson 55. 00

Newburg Associates, Inc do 100.00

Veterans' Bldg. Corp Charles Thone 350.00

Samuel Nardone & Co. Robert O. Tiernan 200.00

Security Homestead Assn David C. Treen... 200. 00

American Bank & Trust Co. of Houma _do 130.00

Frances M. Compton & Robert Maumus do 80.00

Margaret Stegeman Maentz Guy Vander Jagt 50.00

Clyde Hendrick, Inc do 140.00

Hilltop Management Co Charles A. Vanik 230.00

Edgar E. Pankey & Floyd A. Blower Victor V. Veysey 200. 00

Park View Professional Centre do 87. 50

John Doles, Jr Joe D. Waggonner, Jr 100.00

James D. & Diane Y. Martin Jerome R. Waldie 250.00

Rowena M. White William F. Walsh 200.00

Jim Dougherty William C. Wampler 150.00

Burton's Ins. Agency, Inc ___do 200.00

W.R.&J.H.Toal Republican Committee... John Ware 100.00

Chester County Republican Committee do 110. 00

John D. Koons do 100.00

Frankie S. Pritchard... Richard C. White 160.00

Pembroke Associates G. William Whitehurst 315.00

Wiener, Newman, Chrisman & Baldonado. Charles E. Wiggins 100.00

Herman Basler do 250.00

Kelly, Kaufman & Wood, Inc Lawrence G. Williams 350.00

Robert M. Golden Bob Wilson 350.00

Capital Mtge. Co Charles Wilson 200.00

245

DETAILED STATEMENT OF DISBURSEMENTS

11"

2" 334

2 335

14

Z* 484

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for January 1974 — Continued

Lessor Congressman

1974

Feb. 1 2 1 HankCarriere Charles H. Wilson $225.00

C. D. Murphy, A. F. Kimball & M. J. Lester L Wolff 350.00

Salomone.

William Anderson Antonio Borja Won Pat 350.00

Homeway Realty Corp John W. Wydler 350.00

Chicago Title & Trust Co Sidney R.Yates.. 250.00

Colonial Berk Real Estate Co Gus Yatron 100.00

Richard L. Stewart... C. W. Bill Young 200. 00

William J. Fullan Don Young 200.00

Robert N. Richardson, Sr _. Edward Young 125.00

Mandas Bros Samuel H. Young... 350. 00

Leona Wozinski Clement J. Zablocki 150.00

Meridian Corp Roger H. Zion 65.00

5 2 f89 James H. Walker David R. Bowen 750.00

(July-December 1973)

2 90 Usry, Inc. __ David E. Satterfield 111 90.00

(Nov. 3-24, 1973)

Michael J. Kane William A. Barrett 325.00

Joseph F. Dobias William B. Widnall 100.00

James Munholland Craig Hosmer 177.00

Members' district office rentals for February 1974:

Lessor Congressman

Mar. 1 3 1 Robford Co. James Abdnor 200.00

Farmers & Merchant Bank do 125.00

Regent Associates Bella S. Abzug 250.00

Louis DeSena & C. Benedict Mauro Joseph P. Addabbo.. 100.00

Harold J. Kaufmann. do 200.00

Arkansas State University Bill Alexander 350.00

Pacific Trade Center Glenn M. Anderson 200.00

Lloyd Ikerd do 150.00

Rock River Corp John B. Anderson 300.00

McCutcheon-Kerian Properties Mark Andrews 240.00

Eden's View Office Bldg Frank Annunzio 350.00

First Federal Savings & Loan Assn. of Leslie C. Arends.. 180.55

Ottawa.

Old Second Natisnal Bank do 130.00

Craddock Development Co... William L. Armstrong 320. 83

Mansfield Leland Corp John M. Ashbrook 150.00

840 Grand Concourse Associates Herman Badillo 350.00

First Peoples Bank of Ft. Pierce L. A. (Skip) Bafalis 200. 00

French Enterprise, Inc LaMar Baker 350.00

Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00

Cross Country Realty Co., Inc Robin Beard 200.00

R. C.Sanders & W. Webster do 150.00

Johnston-Bush Alphonzo Bell 200.00

Robert Landis Smith do 150.00

Holiday Office Park Associates Bob Bergland 300. 00

Jerald M. Shearer Tom Bevill 350.00

Frank Pedatella Mario Biaggi 200.00

Nicholas Theodosis do 150.00

M. & M. Holding Co Edward G. Biester, Jr 100.00

68 East Court St., Inc do 100.00

Libtul Realty Jonathan B. Bingham 262.50

Carl & George Rubman do 87.50

Mort Linder & Associates John Brademas___ 335. 00

Abe Rothstein Frank J. Brasco 200.00

Forum Realty Corp William G. Bray 218.00

Bowen & Associates do 50.00

H. Foster Pettit John Breckinridge 350.00

Richard B. Ross Jack Brinkley 200.00

A. L Kassabian _._ _... Wm. S. Broomfield 300.00

Calvin Lawrence do 50. 00

David S. Meyer III . Donald G. Brotzman 263. 97

Office Centers, Inc Clarence J. Brown 100.00

Kearney, Miller & Connor George E. Brown, Jr 350. 00

Pado, Inc., Investment Co James T. Broyhill 7C.00

Triplett Realty Co ...do 144. 00

Dominion Management Co ... Joel T. Broyhill 305.97

Friars Prof. Park Trust Fund Clair W. Burgener. 350.00

A. Gray Boylston J. Herbert Burke 225.00

Acme Research, Inc do 75.00

246

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for February 1974 — Continued

Lessor Congressman

1974

Mar. 1 3 1 Robert J. Farrell James Burke $175.00

Marlton Bldg Yvonne Brathwaite Burke 350.00

Roberta S. & John S. Davis Bill D. Burlison 200.00

Law Bldg., Inc Goodloe E. Byron 100.00

Columbia Mgmt., Inc do 250.00

Clavin Real Estate Hugh L. Carey 200.00

DR.K., Inc . Charles J. Carney..., 200.00

Jack B. Mitchell & Landis Whitt Tim Lee Carter 225.00

Judson R. Hicks Elford A. Cederberg 175.00

Edgar & Margaret M. Dunn, Jr Bill Chappell, Jr_ 200.00

Ebony Enterprises, lnc._ Shirley Chisholm 350.00

Walter Hearn Donald D. Clancy 160.00

Eureka Inn Don H. Clausen 170.00

Wells Fargo Bank do 180.00

Carl V. &/or Fern Jones Del Clawson - 200.00

Fullerton Mortgage & Escrow Co do 150.00

B & L. Realty Co William (Bill) Clay 220.00

POR, Inc do 130.00

J. W. Simoneau Sons Realty Corp James C. Cleveland 190.00

Pritchartt, Jr., Wood, Jr., & Pintard, Jr Thad Cochran _._ 170.00

W. F. Carrigan, Sr William S. Cohen 125.00

Alexander Forgie do 140.00

John Storcel Harold R. Collier 150.00

Oak Cliff Bank & Trust Co James M. Collins 100.00

Preston Alpha Properties do 144.0,0

Davis Leasing Co John B. Conlan. 350.00

First Agricultural National Bank... Silvio O. Conte . 350.00

KGS Co John Conyers, Jr 200.00

Ronald M. Cotittt James C. Corman 350.00

Chrispaul Corp Lawrence Coughlin 250.00

Pan Properties Philip M. Crane _. 350.00

B. & R. McKittrick Paul W. Cronin 200.00

Nam B. Mallen do 150.00

Howard Enterprises, Inc Dan Daniel 100.00

L. Guss & N. Pearlman Dominick V. Daniels 350.00

Liberty Savings & Loan Assn George E. Danielson 200.00

First American Savings & Loan Assn Glenn R. Davis.. 265.00

Reed Offices, Inc John W. Davis 200.00

Quinco, Inc E de la Garza 100.00

Roger Pariente James J. Delaney 200.00

D. J. Wilson & M. O'Connell John Dellenback 260.00

Professional Property Mgmt. Co Ronald V. Dellums 200.00

Esoeranza Development Co Ron de Lugo 225.00

Alan F. Glover __ Frank E. Denholm 300.00

Wescott Hotel David W. Dennis 100.00

Law & Finance Bldg John H. Dent 350.00

RalDh J. & Joyce E. Vaivada Edward J. Derwinski 350.00

G. Fleischer & B. Glieberman Charles C. Diggs, Jr >,.. 350.00

Smith-Bisschop & Co John D. Dingell 300.00

Court Plaza, Ltd Thomas N. Downing 200.00

In-Town Realty Trust Robert F. Drinan 100. 00

Lacava-Paino Realty Trust do 250 00

Pat T. Love John ). Duncan 200.00

Blount National Bank do 150.00

Pacific Property Management Co Don Edwards.. 200.00

Estelle J. Anderson do 150.00

Jansen Chapman Jack Edwards 65.00

Mitchell Corp.... .do 135.00

First Federal Savings & Loan Assn Joshua Eilberg 350.00

Wilson White Co., Inc. Marvin L. Esch 325.00

S. S. KreseeCo do 25.00

Garden Valley Center Frank E. Evans 150.00

William M. Sinclair Co Walter E. Fauntroy 125.00

Western Catholic Union. 1 Paul Findley 110.00

Harry Lefever _ Hamilton Fish, Jr 90.00

Elora Realty, Inc do 245.00

Floton Holding Corp do 15.00

Navarro Travis Corp. O. C. Fisher 339.50

H.Sinletary & E. Whatley... John J. Flynt. Jr 250.00

Walla Walla Development Co Thomas S. Foley 350.00

John Homze William D. Ford _ 150.00

Raymond Taylor do 200.00

Charles F. Hall & Associates Bill Frenzel. 190.00

C. Sweet Smith, Jr Louis Frey, Jr _ 83.33

Koger Properties, Inc do 116.67

247

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for February 1974 — Continued

Lessor Congressman

1974

Mar. 1 3 1 Stokes Brown Richard H. Fulton $35.00

224 Fifth Ave., Inc Joseph M. Gaydos 300 00

Beaty Shopping Center, Inc Tom S. Gettys 100.00

R. Barry McPhillips.. Benjamin A. Gilman 350.00

Millen News Bo Ginn 350.00

Coast& Southern Federal Savings & Loan.. Barry M. Goldwater, Jr 350.00

City of New Britain Flla T. Grasso 200.00

Catherine Kuca Kenneth J. Grav 300.00

Anna Broccoli Martha W. Griffiths 350.00

Simon, Blindman & Blindman H. R. Gross 300.00

Francis B. Garvey James R. Grover, Jr 230.00

Palo Alto Town & Country Village, Inc Charles S. Gubser 300.00

Kensington Associates.. Gilbert Gude 290.00

Board of County Commissioners. _ Bill Gunter 100.00

Ford, Greene & Meadows Properties do 250.00

New Martin Bldg Tennyson Guyer 189.75

Allen Signer James A. Haley 100.00

Nevin H. Nordal do 100.00

Campco Corp Lee H. Hamilton 350.00

Civic Center Enterprises Richard T. Hanna 350.00

Mary P. Hayden Robert P. Hanrahan 225.00

Thornton Township do 125.00

George F. Hanigan Julia Butler Hansen 100.00

Twin Falls Bank & Trust Co Orval Hansen 50.00

First Security Bank of Idaho do 150.00

Colonial Real Estate Michael Harrington 287.00

Batavia Professional Bldg.. William H. Harsha 165.00

CMP Realty Co James Harvey 275.00

Allegany Estates Corp James F. Hastings 145.00

C. D. G. & D., Inc do 205.00

Broadway Manchester Bldg. Corp Augustus F. Hawkins 200.00

W. J. Binns Wayne L. Hays 300.00

Net Realty Holding Trust Margaret M. Heckler 200.00

Rutherford East, Inc Henry Helstoski 350.00

Fanning Starkey Co Floyd V. Hicks 200.00

Union Bank & Trust Co Elwood Hillis... 125.00

Ancient Valley Properties, Inc Andrew J. Hinshaw 350.00

Landover Mall, Ltd Lawrence J. Hogan 350.00

Home Savings & Loan Assn Chet Holifield 192.00

Harundale Mall, Inc Marjories. Holt 125.00

Edward C. Freeman do 225.00

Gerlando Scalzo Elizabeth Holtzman 350.00

Houser Co Craig Hosmer 172.00

James W.Sullivan Robert J. Huber 350.00

One Fourteen Corp John E. Hunt 100.00

Robert Boakes do 100.00

W. E. Gundelfinger Richard H. Ichord 200.00

Houston Realty Inv. Co., Inc ..do 150.00

Doty & Haffke James P. (Jim) Johnson 165.00

Alta Vista Drugs Ed Jones 200.00

Ward School Bus Mfg., Inc James R. Jones 277.50

J. I. Moigan Estate Walter B. Jones 85.00

National Mutual Benefit Robert W. Kastenmeier 225.00

Tower Life Bldg Abraham Kazen, Jr 200.00

Hollister Professional Bldg William M. Ketchum 110.00

J. & L. Enterprises do 112.50

State Bank of Albany Carleton J. King 228. 37

Joseph Harnik John C. Kluczynski 150.00

Union Realty Co.. Dan Kuykendall 350.00

Knox Broadcasting, Inc Peter N. Kyros 200.00

Ronald D. Jacobsen Earl F. Landgrebe 200.00

Jack O. & Doris L Mellon do 150.00

Bank of Wood County Delbert L Latta 100.00

Tennessee St. Piofessional Center Robert L. Leggett 350.00

Cadillac Properties Associates William Lehman 350. 00

Property Mgmt. Associates, Inc Norman F. Lent 350. 00

Royal Inn Jerry Litton 350.00

H. & L. Whittingham Clarence D. Long 109.00

Westview Leasing Corp do 229.00

Lester J.Gil Gillis W. Long 200.00

Capital Stock, Inc Trent Lott 75.00

T. N. Fidel Manuel Lujan, Jr 100.00

City of Elgin, III Robert McClory 150.00

William E. Anderson, Jr Paul N. McCloskey, Jr 350.00

Noel Investment Co Mike McCormack 200.00

248

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for February 1974 — Continued

Lessor Congressman

1974

Mar 1 3 1 Northeastern Pa. National Bank & Trust Co. Joseph M. McDade $349.00

Ogdensburg Trust Co. Robert C. McEwen 100.00

Prescott Properties, Inc John J. McFall 200.00

Folsom Chamber of Commerce do 50. 00

First Security Bank of Utah Gunn McKay 150.00

D.A.C. Associates Stewart B. McKinney 150. 00

Broad St. Associates. do 200.00

L. & E. Abraham Clem Rogers McSpadden 200.00

John T. Franklin Edward R. Madigan 220. 00

Edwin G. Anderson.. Joseph J. Maraziti 200.00

Davis & Davis Realty James G. Martin 300. 00

John T. Alexander & Son, Inc do 50.00

Shaffer Bldg Robert B. (Bob) Mathias 350.00

Manfred & Ellen Sen Spark M. Matsunaga 350. 00

Henry T. Espelin John Melcher 90.00

Phala Redeen do 75.00

Collier-Lewis Realty Co Ralph H. Metcalfe 350. 00

Dey Bldg Corp Edward Mezvinsky 312.00

First National Bank of Peoria Robert H. Michel 290.00

American Institutional Mortgage Co Dale Milford 350.00

Harry Amsterdam Joseph G. Minish.. 150.00

T. Tomita, Inc Patsy T. Mink 350.00

John M. Costello William E. Minshall 245.00

Oneida County Eisenhower Club, Inc Donald Mitchell 20C. 00

Robert Rizika . do 300.00

Jack W. Stollof & Others Parren J. Mitchell 350.00

D. L. Phillips Investment Builders, Inc Wilmer (Vinegar Bend) Mizell 350. 00

Shep Realty Trust Joe Moakley 225. 00

Peter Zographos do 200.00

C. & W. Corp Robert H. Mollohan 116.75

Joe Hammons Builders, Inc G. V. (Sonny) Montgomery 160.00

Valley Bldg. Co Carlos J. Moorhead 250.00

Drive-A-Car, Inc William S. Moorhead 185.50

Washington Trust Bldgs., Inc.. Thomas E. Morgan 275.00

Scripps Pa.. Inc do 70.00

George & Christine Mylander Charles A. Mosher 135.00

Alfred & Jean Porkolab do 195.00

S. Richard Klarich Morgan F. Murphy 350.00

Rufus Bradenburg William H. Natcher 105.00

Frank & Josephine Hartley Lucien N. Nedzi 290.00

Citizens Bank Ancher Nelsen. 145.00

Equitable Realty Corp Robert N. C. Nix 165.00

Emco Management George M. O'Brien 295.00

William Ross & John B. Bruff James G. O'Hara 350.00

Cedar Lumber & Hardware Co Wayne Owens 130.00

Mantes Realty Co do 140.00

J. Edward McGolrick, Jr Stanford E. Parris 160.00

Backlick Investment Venture do 190.00

Ouachita National Bank Otto E. Passman 200. 00

Natchitoches Parish Police Jury do 150.00

Roger Curtis Jerry L. Pettis 175.00

242 Bldg do 175.00

Wakefield Towers, Inc Peter A. Peyser 195.00

Franklin National Bank Otis G. Pike 275.00

Dominick J. Cisternino Bertram L. PodelL 350.00

Fairfield Investment Corp Walter E. Powell 300. 00

Fred W. Shuster Albert H. Quie '. 138.00

Mrs. Lynn Sheeley James H. (Jimmy) Quillen 200.00

Kenwood Holding Corp., Inc Charles B. Rangal 200.00

West Side Legislative Servce Center do 150.00

William Horowitz... Thomas M. Rees 350.00

Freeman Investments Co.. Ralph S. Regula 100.00

Mollie L. Wintrub do 250.00

French Maple Associates Ogden R. Reid 350.00

Marcus Corp HenryS. Reuss 350.00

Metropolitan Bldg Donald W. Riegle, Jr 350.00

Overban Corp Matthew J. Rinaldo 350. 00

J.T. Kremer J. Kenneth Robinson 145.00

Monticello Professional Bldg Howard W. Robison 80. 00

Liverpool Realty Co Robert A. Roe 135. 00

Southern Federal Savings & Loan Paul G. Rogers 130.00

U. Sesti & Sons, Inc Angelo D. Roncallo 350. 00

Rose Kokot Fred B. Rooney 175.00

W. H. Collins__ Charles Rose 300.00

Leonard L. Leven Dan Rostenkowski 350.00

249

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for February 1974 — Continued

Lessor Congressman

1974

Mar. 13 1 Fred H. Gage.. J. Edward Roush $75.00

F. G. & H. J. Kennedy John H. Rousselot 350.00

James W. Parrish William R. Roy 350.00

First National Bank of Dona Ana County.. Harold Runnels 100. 00

Mary Ruth McCrory .do 125.00

Home Savings & Loan Assn Earl B. Ruth 133.79

L.J. & N.J. Poletti Leo J. Ryan 325.00

Ackerman Realty Co Charles W. Sandman, Jr 125. 00

Cold Spring Fish & Supply Co do 225. 00

Emma M. Butler Paul S. Sarbanes 200. 00

First National Bank William J. Scherle 225. 00

Fidelity National Bank of Pennsylvania Herman T. Schneebeli 163. 75

Richard D. Boyd Keith G. Sebelius.. 40. 00

Grant Washington Professional Bldg John F. Seiberling 250.00

Jo Ann Watson George E. Shipley 200. 00

Towner Clark.. do 150. 00

11th Ave. Corp Dick Shoup 325.00

Chambersburg Trust Co E. G. Shuster 72. 00

Blair Hotel Co do 253.83

Robert B. Lambert Joe Skubitz 90. 00

William N. Caton do 55. 00

Westview Leasing Corp John M. Slack 239. 00

Niagara Mohawk Power Corp Henry P. Smith III 140. 00

Insurance Exchange Bldg Neal Smith 290. 00

Mrs. Hub S. Covington Floyd Spence 100.00

Andrew & Helen A. Detch Harley O. Staggers 135. 00

Coral Ridge Bldg. Co J. William Stanton 200.00

Eastmont Mall Fortney H. (Pete) Stark 350. 00

George & Olvna M. Faubion, Jr Tom Steed 100. 00

Broadway Enterprises, Inc do 100.00

Evelyn P. Lonergan Robert H. Steele 200.00

Edwards Chevrolet Co Alan Steelman 350. 00

Phoenix Business Park Sam Steiger 181. 00

C.D.L.S. Investment Co William A. Steiger 175. 00

Southern Mutual Insurance Co Robert G. Stephens, Jr 225.00

Griggs-Ficklin, Inc .do 100.00

Goodman Development Co., Inc Samuel S. Stratton 300. 00

L D. Miller Frank A. Stubblefield 200.00

Future Finance Co. of Madisonville, Inc do 130. 00

Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200. 00

Richard Cloutier. Gerry Studds 250.00

Sidney M. Studt James W. Symington 255. 00

G. & W. Ltd Steven D. Symms 300. 00

Thomas James Burt L. Talcott 125. 00

Table Rock Enterprises, Inc Gene Taylor 65. 00

Dillion Investment Co do 285. 00

Davis & Davis Realty Co., Inc Roy A. Taylor 200.00

American Amusement Co Charles M. Teague 215. 00

La Arcada Investment Corp do 125.00

10 Rutgers Place Frank Thompson, Jr 250.00

Farmers & Merchants Bank Vernon W. Thomson 55.00

Newburg, Associates, Inc do 100.00

Veterans' Bldg. Corp Charles Thone 350.00

Samuel Nardone & Co Robert 0. Tiernan 200.00

Security Homestead Assn David C. Treen 200.00

American Bank & Trust Co. of Houma do 130.00

Frances M. Compton & Robert Maumus do 80.00

Margaret Stegeman Maentz Guy Vander Jagt 50.00

Clyde Hendrick, Inc do 140.00

Hilltop Management Co Charles A. Vanik 230.00

Home Savings & Loan Assn Victor V. Veysey 200.00

Fern Jacobsen do 124.00

Redevelopment Authority Joseph P. Vigorito 200. 00

John Doles, Jr Joe D. Waggonner, Jr 100.00

James D. & Diane Y. Martin Jerome R. Waldie . 250.00

Rowena M. White William F. Walsh 225.00

Jim Dougherty William C. Wampler 150.00

Burton's Ins. Agency, Inc do 200.00

W. R. & J. H. Toal Republican Committee. John Ware 100.00

Chester County Republican Committee do 110.00

John D. Koons do 100.00

FrankieS. Pritchard Richard C. White 160.00

Pembroke Associates G. William Whitehurst 315. 00

Wiener, Newman, Chrisman & Baldonado. Charles E. Wiggins 100. 00

Herman Basler do 250.00

250

DETAILED STATEMENT OF DISBURSEMENTS

15

3

308

3

309

3

310

3

311

?n

3

Mb

22

3

666

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for February 1974 — Continued

Lessor Congressman

1974

Mar. 1 3 1 Kelly, Kaufman & Wood, Inc Lawrence G. Williams $350.00

Robert M. Golden Bob Wilson 350. 00

Capital IV.tge. Co Charles Wilson. 200.00

Hank Carriere Charles H. Wilson 225.00

C. D. Murphy, A. F. Kimball & M. J. Lester L. Wolff 350.00

Salomone.

William Anderson Antonio Borja Won Pat 350.00

Homewav Realty Corp Jonn W. Wydler 350.00

Chicago Title & Trust Co Sidney R. Yates 250.00

Colonial Berk Real Estate Co Gus Yatron 100.00

Richard L.Stewart C. W. Bill Young 200.00

William J. Fullan Don Young 200.00

Robert N. Richardson, Sr Edward Young 125.00

Home Ford do 450.00

Mandas Bros Samuel H. Young 350.00

Leona Wozinski Clement J. Zablocki 150.00

Meridian Corp Roger H. Zion 65.00

5 3 54 Hamlin Bank & Trust Co Albert W. Johnson 35.00

(January)

3 57 Andrew McNally_ John N. Erlenborn 20C.0O

(January)

Michael J. Kane William A. Barrett 325.00

Andrew McNally John N. Erlenborn. 200.00

Hamlin Bank & Trust Co Albert W. Johnson 35.00

Joseph F. Dobias William B. Widnall 100.00

James Munholland Craig Hosmer.. 177.00

David L. Ekker . Joseph P. Vigorito 200.00

(January)

27 3 795 Golden Triangle Reg. Airport Comm David R. Bowen 270.00

(November-December 1973)

Members' district office rentals for March 1974:

Lessor Congressman

Apr. 1 4 1 Robford Co. James Abdnor 200.00

Farmars & Merchants Bank do_ 125.00

Regent Associates. Bella S. Abzug 250.00

Louis DeSena & C. Benedict Mauro Joseph P. Addabbo 100.00

Harold J. Kaufmann do 200.00

Arkansas State University Bill Alexander 35C. 00

Pacific Trade Center Glenn M. Anderson 200.00

Lloyd Ikerd do 150.00

Rock River Corp John B. Anderson 300.00

McCutcheon-Kerian Properties Mark Andrews 240. 00

Eden's View Office Bldg Frank Annunzio 350.00

First Federal Savings & Loan Assn. of Leslie C. Arends _ 180.55

Ottawa.

Old Second National Bank do 130.00

Craddock Development Co William L. Armstrong,. 320.83

Mansfield Leland Corp John M. Ashbrook 150.00

840 Grand Concourse Associates Herman Badillo 500.00

First Peoples Bank of Ft. Pierce L. A. (Skip) Bafalis 200.00

French Enterprise, Inc LaMar Baker 350.00

Loyola Federal Savings & Loan Assn Robert E. Bauman 350. 00

Cross Country Realty Co., Inc Robin Beard 200.00

R. C. Sanders & W. Webster do__ 150.00

Johnston-Bush Alphonzo Bell 200.00

Robert Landis Smith do 150.00

Holiday Office Park Associates Bob Bergland 300. 00

Jerald M. Shearer Tom Bevill 350.00

Frank Pedatella Mario Biaggi 200.00

Nicholas Theodosis do 150.00

M. & M. Holding Co Edward G. Biester, Jr 100.00

68 East Court St., Inc do 100.00

Libtul Realty. _ Jonathan B. Bingham 300.00

Carl & George Rubman .do... 200.00

Golden Triangle Reg. Airport Conm David R. Bowen 405.00

James H. Walker... do 495.00

Mort Linder & Associates John Brademas 335.00

Abe Rothstein Frank J. Brasco 200.00

Forum Realty Corp William G. Bray 218.00

Bowen & Associates do 50.00

H. Foster Pettit John Breckinridge.. 350.00

Richard B. Ross Jack Brinkley 200.00

251

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for March 1974 — Continued

Lessor Congressman

1974

Apr. 1 4 1 A. L. Kassabian^ Wm. S. Broomfield $300.00

Calvin Lawrence do 50.00

David S. Meyer III Donald G. Brotzman 240.00

Office Centers, Inc Clarence J. Brown 100.00

Kearney, Miller & Conmr George E. Brown, Jr 350.00

Pado, Inc., Investment Co James T. Broyhill 70.00

Triplatt Realty Co do 144.00

Dominion Management Co Joel T. Broyhill 305.97

Friars Prof. Park Trust Fund Clair W. Burgener 419. 74

A. Gray Boylston J. Herbert Burke 225.00

Acme Research, Inc do 75.00

RobertJ. Farrell James .Burke 175.00

Marlton Bldg Yvonne Brathwaite Burke 350.00

Robertas. & John S. Davis Bill D. Burlison 200.00

Law Bldg., Inc Goodloe E. Byron 100.00

Columbia Mgmt., Inc do 250.00

Clavin Real Estate Hugh L.Carey 200.00

D.R.K., Inc Charles J.Carney 200.00

Jack B. Mitchell & Landis Whitt Tim Lee Carter 225. 00

Judson R. Hicks Elford A. Cederberg 175.00

Edgar & Margaret M. Dunn, Jr Bill Chaopell, Jr 200.00

Ebony Enterprises, Inc Shirley Chisholm... 350.00

Walter Hearn Donald D. Clancy 160.00

Eureka Inn Don H. Clausen 200.00

Wells Fargo Bank do 180.00

Carl V. &/or Fern Jones Del Clawson 200. 00

Fullerton Mortgage & Escrow Co do 150.00

B. & L. Realty Co ._ William (Bill) Clay 220.00

POR, Inc do _. 130.00

J. W. Simoneau Sons Realty Corp James C. Cleveland 190. 00

Pritchartt, Jr., Wood, Jr., & Pintard, Jr Thad Cochran 170.00

W. F. Carrigan.Sr William S. Cohen 125.00

Alexander Forgie do s 140.00

John Storcel Harold R. Collier 150.00

Preston Alpha Properties James M. Collins 144.00

Oak Cliff Bank & Trust Co do 100.00

Davis Leasing Co John B. Conlan 350.00

First Agricultural National Bank Silvio O. Conte 394. 00

KGS Co John Conyers, Jr 200.00

Ronald M. Colitti James C. Corman 350.00

Chrispaul Corp Lawrence Coughlin 250.00

Pan Properties Philip M. Crane 475.00

B. & R. McKittrick Paul W. Cronin 200.00

Nam B. Mallen do 150.00

Howard Enterprises, Inc Dan Daniel 100.00

L. Guss & N. Pearlman Dominick V. Daniels 350. 00

Atlantic Plaza George E. Danielson 350.00

First American Savings & Loan Assn Glenn R. Davis 265.00

Reed Offices, Inc John W. Davis 200.00

Quinco, Inc E de la Garza 100.00

Roger Pariente James J. Delaney 200.00

D. J. Wilson & M. O'Connell John Dellenback. — -. 260.00

Professional Property Mgmt. Co Ronald V. Dellums 200. 00

Esperanza Development Co Ron de Lugo 225. 00

Alan F. Glover Frank E. Denholm 300.00

Wescott Hotel David W. Dennis 100.00

Law & Finance Bldg John H. Dent 350. 00

Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350. 00

G. Fleischer & B. Glieberman Charles C. Diggs, Jr 450. 00

Smith-Bisschop & Co John D. Dingell 300.00

Court Plaza, Ltd Thomas N. Downing 200.00

In-Town Realty Trust Robert F. Drinan 100.00

Lacava-Paino Realty Trust do 400.00

Pat T. Love John J. Duncan 200. 00

Blount National Bank do 150.00

Pacific Property Management Co Don Edwards 200.00

EstelleJ. Anderson do 150.00

Jansen Chapman Jack Edwards 65.00

Mitchell Corp do 135.00

First Federal Savings & Loan Assn Joshua Eilberg 350.00

Dupage Center John N. Erlenborn 350.00

Wilson White Co., Inc Marvin L. Esch 325. 00

S.S. KresgeCo do 25.00

Garden Valley Center Frank E. Evans 150. 00

William M. Sinclair Co Walter E. Fauntroy 125. 00

34-449—74 17

252

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for March 1974 — Continued

Lessor Congressman

1974

Apr. 1 4 1 Western Catholic Union Paul Findley $110.00

Harry Lefever Hamilton Fish, Jr 90.00

' Elora Realty, Inc do 245.00

Floton Holding Corp do 15.00

Navarro Travis Corp O. C. Fisher 291.00

H. Sinletary & E. Whatley John J. Flynt, Jr 250. 00

Whitman College Thomas S. Foley 525.00

John Homze William D. Ford 150.00

Raymond Taylor do 200.00

Charles F. Hall & Associates Bill Frenzel 190.00

C. Sweet Smith, Jr Louis Frey, Jr 83.33

Koger Properties, Inc do 116.67

Stokes Brown Richard H. Fulton 35.00

224 Filth Ave., Inc Joseph M. Gaydos 300.00

Beaty Shopping Center, Inc Tom S. Gettys 100. 00

R. Barry McPhillips Benjamin A Gilman.. 350.00

Millen News Bo Ginn 350.00

Coast & Southern Federal Savings & Loan. Barry M. Goldwater, Jr 350.00

City of New Britain Ella T. Grasso 200.00

Catherine Kuca Kenneth J. Gray. 300.00

Anna Broccoli Martha W. Griffiths 350.00

Simon, Blindman & Blindman H. R. Gross 300.00

Francis B. Garvey James R. Grover, Jr 230.00

Palo Alto Town & Country Village, Inc Charles S. Gubser 300.00

Kensington Associates Gilbert Gude 290.00

Board of County Commissioners Bill Gunter 100.00

Ford, Greene & Meadows Properties do 250.00

New Martin Bldg Tennyson Guyer 189.75

Allen Signer James A. Haley 100.00

Nevin H. Nordal ____do 100.00

Campco Corp Lee H. Hamilton 350.00

Civic Center Enterprises Richard T. Hanna 350.00

Mary P. Hayden Robert P. Hanrahan. 225.00

Thornton Township.. do 125.00

George F. Hanigan. Julia Butler Hansen.. 100.00

Twin Falls Bank & Trust Co Orval Hansen 50.00

First Security Bank of Idaho do 150.00

Colonial Real Estate Michael Harrington.. 287.00

Batavia Professional Bldg William H. Harsha 165.00

CMP Realty Co James Harvey 275.00

Allegany Estates Corp James F. Hastings 145.00

C.D.G. & D., Inc do 300.00

Broadway Manchester Bldg. Corp Augustus F. Hawkins 200.00

W. J. Binns Wayne L. Hays 300.00

Hillandale Home Builders, Inc.. do 75.00

Net Realty Holding Trust Margaret M. Heckler 200.00

Rutherford East, Inc Henry Helstoski 350.00

Fanning Starkey Co Floyd V. Hicks 200.00

Union Bank & Trust Co Elwood Hillis 125.00

Ancient Valley Properties, Inc Andrew J. Hinshaw 350.00

Landover Mall, Ltd Lawrence J. Hogan 350.00

Home Savings & Loan Assn _ Chet Holifield 192.00

Harundale Mall, Inc Marjorie S. Holt 125.00

Edward C. Freeman do 230.00

Gerlando Scalzo Elizabeth Holtzman 350.00

Houser Co Craig Hosmer 172.00

James W.Sullivan Robert J. Huber 350.00

One Fourteen Corp John E. Hunt 100.00

Robert Boakes do 100.00

W. E. Gundelfinger Richard H. Ichord 200.00

Houston Realty Inv. Co., Inc do 150,00

Doty & Haffke James P. (Jim) Johnson 165.00

AltaVista Drugs Ed Jones.. 200.00

Ward School Bus Mfg., Inc. __ James R. Jones 277.50

J. I. Morgan Estate... Walter B.Jones 85.00

National Mutual Benefit Robert W. Kastenmeier 225.00

Tower Life Bldg. __ Abraham Kazen, Jr.. _ 200.00

Hollister Professional Bldg William M. Ketchum 110.00

J. & L. Enterprises. do 112.50

State Bank of Albany Carleton J. King 228.37

Joseph Harnik John C. Kluczynski 150.00

Union Realty Co. Dan Kuykendall 350.00

Knox Broadcasting, Inc.. Peter N. Kyros 200.00

Ronald D. Jacobsen Earl F. Landgrebe 200.00

Jack O. & Doris L. Mellon.. ...do 150.00

253

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for March 1974 — Continued

Lessor Congressman

1974

Apr. 1 4 1 Bank of Wood County .. Delbert L. Latta $100.00

Tennessee St. Professional Center.. Robert L. Leggett 350.00

Cadillac Properties Associates William Lehman 350.00

Property Mgmt. Associates, Inc., Corp Norman F. Lent 350.00

Royal Inn Jerry Litton 350.00

H. & L. Whittingham Clarence D. Long 109.00

Westview Leasing Corp do 229.00

Lester J. Gil Gillis W. Long 200.00

Capital Stock, Inc Trent Lott 75.00

T. N. Fidel Manuel Lujan, Jr 100.00

City of Elgin, III Robert McClory 150.00

William E. Anderson, Jr Paul N. McCloskey, Jr 350.00

Noel Investment Co Mike McCormack 200. 00

Northeastern Pa. National Bank & Trust Co.. Joseph M. McDade 349.00

Ogdensburg Trust Co Robert C. McEwen 100.00

Prescott Properties, Inc John J. McFall 200.00

Folsom Chamber of Commerce do 50.00

First Security Bank of Utah Gunn McKay 150.00

D.A.C. Associates Stewart B. McKinney 300.00

Broad St. Associates do 200.00

L. & E. Abraham Clem Rogers McSpadden 200.00

John T. Franklin Edward R. Madigan 220.00

Erwin G. Anderson Joseph J. Maraziti 200.00

Davis & Davis Realty James G. Martin.... 300.00

John T. Alexander & Son, Inc do 140. 00

Shaffer Bldg Robert B. (Bob) Mathias 350.00

Manfred & Ellen Sen Spark M. Matsunaga 350.00

Henry T. Espelin John Melcher 90.00

Phala Redeen do 75.00

Collier-Lewis Realty Co Ralph H. Metcalfe 350.00

Dey Bldg. Corp Edward Mezvinsky... 312.00

First Natinoal Bank of Peoria Robert H. Michel 290.00

American Institutional Mortgage Co Dale Milford 350.00

Harry Amsterdam Joseph G. Minish 150.00

T. Tomita, Inc Patsy T. Mink 350.00

John M. Costello William E. Minshall 245.00

Oneida County Eisenhower Club, Inc Donald J. Mitchell 200.00

Robert Rizika do 150.00

Jack W. Stollof & Others Parren J. Mitchell 450.00

D. L. Phillips Investment Builders, Inc Wilmer (Vinegar Bend) Mizell 383.33

Shep Realty Trust Joe Moakley 225.00

Peter Zographos do 200.00

C. & W. Corp Robert H. Mollohan 116.75

Joe Hammons Builders, Inc G. V. (Sonny) Montgomery 160.00

Valley Bldg. Co Carlos J. Moorhead 250.00

Drive-A-Car, Inc William S. Moorhead 185.50

Washington Trust Bldgs., Inc Thomas E. Morgan 275.00

Scripps Pa., Inc do 70.00

George & Christine Mylander Charles A. Mosher 135.00

Alfred &Jean Porkolab do 195.00

S. Richard Klarich Morgan F. Murphy 500.00

Lois Tucker John P. Murtha 115.00

Rufus Bradenburg William H. Natcher 105.00

Frank & Josephine Hartley Lucien N. Nedzi 290.00

Citizens Bank.. Ancher Nelsen.. 145.00

Equitable Realty Corp Robert N. C. Nix 165.00

Emco Management George M. O'Brien 295.00

William Ross &John B. Bruff James &. O'Hara 350.00

Cedar Lumber & Hardware Co Wayne Owens 130.00

J. Edward McGolrick.Jr Stanford E. Parris 160.00

Backlick Investment Venture do 190.00

Ouachita National Bank Otto E. Passman 200.00

Natchitoches Parish Police Jury do 150.00

N.&G. Kryder Jerry L. Pettis 175.00

242 Bldg do 175.00

Wakefield Towers, Inc Peter A. Peyser 195.00

Franklin National Bank OtisG. Pike 275.00

Dominick J. Cisternino Bertram L. Podell 350.00

Fairfield Investment Corp '__ Walter E. Powell 300.00

Fred W. Shuster Albert H. Quie 138.00

Mrs. Lynn Sheeley James H. (Jimmy) Quillen 200.00

Kenwood Holding Corp., Inc Charles B. Rangel... 200.00

West Side Legislative Service Center do 150.00

William Horowitz Thomas M. Rees 385.00

254

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for March 1974 — Continued

Lessor Congressman

1974

Apr. 1 4 1 Freeman Investments Co Ralph S. Regula $100.00

Moll ie L. Wintrub do 250.00

French Maple Associates Ogden R. Reid 420.00

Marcus Corp Henry S. Reuss 350. CO

Metropolitan Bldg Donald W. Riegle, Jr.. 350.00

Overbon Corp Matthew J. Rinaldo 350.00

J. T. Kremer J. Kenneth Robinson 145.00

Monticello Professional Bldg Howard W. Robison 80.00

Liverpool Realty Co Robert A. Roe 135.00

Southern Federal Savings & Loan Paul G. Rogers 130.00

U. Sesti & Sons, Inc Angelo D. Roncallo 350.00

Rose Kokot Fred B. Rooney 175.00

W. H. Collins Charles Rose 300.00

Leonard L. Leven Dan Rostenkowski 350.00

Fred H. Gage J. Edward Roush 75.00

F. G. & H. J. Kennedy John H. Rousselot 355.00

James W. Parrish William R. Roy 350.00

First National Bank of Dona Ana County.. Harold Runnels 100.00

Mary Ruth McCrory do 125.00

Home Savings & Loan Assn Earl B. Ruth 133.79

L. J. & N. J. Poletti Leo J. Ryan 325.00

Ackerman Realty Co Charles W. Sandman, Jr 125.00

Cold Spring Fish & Supply Co do 225.00

Emma M. Butler Paul S. Sarbanes 200.00

First National Bank William J. Scherle 225.00

Fidelity National Bank of Pennsylvania... Herman T. SchneebelL." 163.75

Richard D. Boyd Keith G. Sebelius 40.00

Grant Washington Professional Bldg John F. Seiberling 250.00

JoAnn Watson George E. Shipley 200.00

Towner Clark do 150.00

11th Ave. Corp.. Dick Shoup 325.00

Chambersburg Trust Co E. G. Shuster 72.00

Blair Hotel Co do 253.83

Robert B. Lambert Joe Skubitz 90.00

William N. Caton do 55.00

Westview Leasing Corp John M. Slack 239.00

Niagara Mohawk Power Corp Henry P. Smith III 140.00

Insurance Exchange Bldg Neal Smith 290.00

Mrs. Hub S. Covington Floyd Spence 100.00

Andrew & Helen A. Detch Harley O. Staggers 135.00

Coral Ridge Bldg. Co J. William Stanton 200.00

Eastmont Mall Fortney H. (Pete)Stark 350.00

George & Olvna M. Faubion, Jr Tom Steed. 100.00

Broadway Enterprises, Inc do 100.00

Evelyn P. Lonergan Robert H. Steele 200.00

Edwards Chevrolet Co Alan Steelman 350.00

Phoenix Business Park Sam Steiger 181.00

C.D.L.S. Investment Co William A. Steiger 175.00

Southern Mutual Insurance Co Robert G. Stephens, Jr 165.00

Griggs-Ficklin, Inc do 100.00

Goodman Development Co., Inc Samuel S. Stratton 300.00

L. D. Miller Frank A. Stubblefield 200.00

Future Finance Co. of Madisonville, Inc .do 130.00

Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200.00

Richard Cloutier Gerry Studds 250.00

Sidney M. Studt James W. Symington 255.00

G. & W. Ltd Steven D. Symms 300.00

Thomas James Burt L. Talcott 125.00

Table Rock Enterprises, Inc Gene Taylor 65.00

Dillion Investment Co... ...do 285.00

Davis & Davis Realty Co., Inc Roy A. Taylor 200.00

American Amusement Co Charles M. Teague.... 215.00

La Arcada Investment Corp ..do 125.00

10 Rutgers Place Frank Thomnson, Jr . 250.00

Farmers & Merchants Bank Vernon W. Thomson 55.00

Newburg Associates, Inc ..do 100.00

Veterans' Bldg. Corp __ Charles Thone... 350.00

Samuel Nardone & Co Robert O. Tiernan 200.00

Security Homestead Assn David C. Treen 200.00

American Bank & Trust Co. of Houma... do 130.00

Frances M. Compton & Robert Maumus do .. 55.00

Margaret Stegeman Maentz Guy Vander Jagt 50.00

Clyde Hendrick, Inc do... 140.00

Hilltop Management Co Charles A. Vanik... 230.00

255

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for March 1974 — Continued

Lessor Congressman

1974

Apr. 1 4 1 Edgar E. Pankey & Floyd A. Blower Victor V. Veysey $52.00

Fern Jacobsen do 124.00

Home Savings & Loan Assn do 200.00

Redevelopment Authority of the city of Joseph P. Vigorito 200.00

Sharon.

John Doles, Jr Joe D. Waggonner, Jr 100.00

James D. & Diane Y. Martin Jerome R. Waldie 400.00

Rowena M. White William F. Walsh .".. 225.00

Jim Dougherty William C. Wampler 150.00

Burton's Ins. Agency, Inc do 200.00

John D. Koons John Ware 100.00

Chester County Republican Committee do 110.00

FrankieS. Pritchard Richard C.White 160.00

Pembroke Associates G. William Whitehurst 315.00

Wiener, Newman, Chrisman & Baldonado. Charles E. Wiggins 100.00

Herman Basler do 250.00

Kelly, Kaufman & Wood, Inc.. Lawrence G. Williams 385.00

Robert M. Golden Bob Wilson 350.00

Capital Mtge. Co Charles Wilson 200.00

Hank Carriere Charles H. Wilson 225.00

C. D. Murphy, A. F. Kimball & M. J. Lester L Wolff. 350.00

Salomone.

William Anderson Antonio Borja Won Pat 350.00

Homeway Realty Corp John W. Wydler 430.00

Chicago Title & Trust Co Sidney R. Yates 250. 00

Colonial Berk Real Estate Co Gus Yatron 100.00

Richard L. Stewart C. W. Bill Young 200.00

William J. Fullan Don Young 200.00

Robert N. Richardson, Sr Edward Young... 125.00

Home Ford _do 225.00

Mandas Bros Samuel H. Young 350.00

Leona Wozinski Clement J. Zablocki 150.00

Meridian Corp Roger H. Zion 65.00

18 4 494 Joseph F. Dobias William B. Widnall 100.00

22 4 562 Michael J. Kane William A. Barrett 325.00

4 563 James Munholland Craig Hosmer 177. CD

4 564 PeterJ.Grewach William L. Hungate 450. CO

(January-March)

Members' district office rentals for April 1974:

Lessor Congressman

May 1 5 1 Robford Co James Abdnor 200.00

Farmers & Merchants Bank do 125. CO

Regent Associates Bella S. Abzug 250. CO

Louis De Sena & C. Benedict Mauro Joseph P. Addabbo 100. 00

Harold J. Kaufmann do 200.00

Arkansas State University Bill Alexander 350. 00

PacificTrade Center Glenn M. Anderson 200.00

Lloyd Ikerd do 75.00

Rock River Corp John B. Anderson 300.00

McCutcheon-Kerian Properties Mark Andrews 240.00

Eden's View Office Bldg Frank Annunzio 350.00

First Federal Savings & Loan Assn. of Leslie C. Arends 180.55

Ottawa.

Old Second National Bank do 130.00

Craddock Development Co William L. Armstrong 320.83

Mansfield Leland Corp John M. Ashbrook 150.00

840 Grand Concourse Associates Herman Badillo _ _ 500.00

First Peoples Bank of Ft. Pierce L. A. (Skip) Bafalis 200.00

French Enterprise, Inc LaMar Baker 350.C3

Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00

Cross Country Realty Co., Inc Robin Beard 200.00

R. C. Sanders & W. Webster do 150. CO

Johnston-Bush Alphonzo Bell 200.00

Robert Landis Smith.. do 150.00

Holiday Office Park Associates Bob Bergland 300.00

Jerald M. Shearer Tom Bevill 350.00

Frank Pedatella Mario Biaggi 200. CO

Nicholas Theodosis _ . do 150.00

M. & M. Holding Co Edward G. Biester, Jr 100.00

68 East Court St., Inc do . . 100.03

256

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

1974

MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1974 — Continued

Lessor Congressman

May 1 5 1 Libtul Realty Jonathan B. Bingham $300.00

Carl & George Rubman do 200.00

Anoka County, Minn John A. Blatnik 400.00

Golden Triangle Reg. Airport Comm David R. Bowen 135.00

James H. Walker do 165.00

Mort Linder & Associates John Brademas 335.00

Abe Rothstein Frank J. Brasco 200.00

Forum Realty Corp William G. Bray 218.00

Bowen & Associates do 50.00

H. Foster Pettit John Breckinridge 350.00

Richard B. Ross Jack Brinkley 200.00

A. L. Kassabian Wm. S. Broomfield 300.00

Calvin Lawrence do 50.00

David S. Meyer III Donald G. Brotzman.. 240.00

Office Centers, Inc Clarence J. Brown 100.00

Kearney, Miller & Connor George E. Brown, Jr 350. 00

Pado, Inc., Investment Co . James T. Broyhill 70. 00

Triplett Realty Co do 144.00

Dominion Management Co Joel T. Broyhill 305.97

Friars Prof. Park Trust Fund Clair W. Burgener 419.74

Park View Professional Center do 160. 52

A. Gray Boylston J. Herbert Burke 225.00

Acme Research, Inc do 75.00

Robert J. Farrell James Burke 175.00

Marlton Bldg Yvonne Brathwaite Burke 350.00

Robertas. & John S. Davis Bill D. Burlison 200.00

Law Bldg., Inc Goodloe E. Byron 100.00

Columbia Mgmt., Inc do 250.00

Clavin Real Estate Hugh L. Carey 200.00

D.R.K., Inc Charles J. Carney 200.00

Jack B. Mitchell & Landis Whitt Tim Lee Carter 225.00

Judson R. Hicks Elford A. Cederberg 175.00

Edgar & Margaret M. Dunn, Jr Bill Chappell, Jr 200.00

Ebony Enterprises, Inc Shirley Chisholm 350.00

Walter Hearn Donald D. Clancy 160.00

Eureka Inn Don H. Clausen 200.00

Wells Fargo Bank do 180.00

Carl V. &/or Fern Jones Del Clawson 200.00

B. &L. Realty Co William (Bill) Clay 220.00

POR, Inc do 130.00

J. W. Simoneau Sons Realty Corp James C. Cleveland 190.00

Pritchartt, Jr., Wood, Jr., & Pintard, Jr.... Thad Cochran 170.00

W. F. Carrigan, Sr William S. Cohen i 125.00

Alexander Forgie do 140.00

John Storcel Harold R. Collier 150.00

Preston Alpha Properties James M. Collins 144.00

Oak Cliff Bank & Trust Co do 100.00

Davis Leasing Co John B. Conlan 350.00

First Agricultural National Bank Silvio O. Conte 394.00

KGS Co John Conyers, Jr 200.00

Ronald M. Colitti James C. Corman 350.00

Chrispaul Corp Lawrence Coughlin 250.00

Pan Properties Philip M. Crane 475.00

B. & R. McKittrick Paul W. Cronin 200.00

Nan B. Mallen do 150.00

Howard Enterprises, Inc Dan Daniel 100.00

Provident Savings Bank Dominick V. Daniels 350.00

Atlantic Plaza George E. Danielson 350.00

First American Savings & Loan Assn Glenn R. Davis 265.00

Reed Offices, Inc John W. Davis 200.00

Quinco, Inc E de la Garza 100.00

Roger Pariente James J. Delaney 200.00

M. O'Connell John Dellenback 260.00

Professional Property Mgmt. Co Ronald V. Dellums 200.00

Esperanza Development Co Ron de Lugo 225.00

Alan F. Glover Frank E. Denholm 300.00

Wescott Hotel David W. Dennis 100.00

Law & Financing Bldg John H. Dent 350.00

Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350.00

H. Pomerantz & A. Weinstein Charles C. Diggs, Jr 450.00

Smith-Bisschop & Co John D. Dingell 300.00

Court Plaza, Ltd Thomas N. Downing 200.00

In-Town Realty Trust Robert F. Drinan.. 100.00

Lacava-Paino Realty Trust.. do 400.00

257

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for April 1974 — Continued

Lessor Congressman

1974

May 1 5 1 Pat T. Love John J. Duncan $200.00

Blount National 'Bank do 150.00

Pacific Property Management Co Don Edwards 200.00

Estelle J. Anderson do 150.00

Jansen Chapman Jack Edwards 65.00

Mitchell Corp do 135.00

First Federal Savings & Loan Assn Joshua Eilberg 350.00

Dupage County John N. Erlenborn 350.00

Wilson White Co., Inc Marvin L. Esch 325.00

S. S. Kresge Co do 25.00

Garden Valley Center Frank E. Evans 150.00

William M. SinclairCo Walter E. Fauntroy 125.00

Western Catholic Union Paul Findley 110.00

Harry Lefever . Hamilton Fish, Jr 90.00

Elora Realty, Inc do 245.00

Floton Holding Corp do 15.00

Navarro Travis Corp O.C.Fisher 291.00

H. Sinletary & E. Whatley John J. Flynt, Jr 250.00

Whitman College Thomas S. Foley 350.00

John Homze William D. Ford_...l 150.00

Raymond Taylor do 200.00

Charles F. Hall & Associates Bill Frenzel 190.00

C. Sweet Smith, Jr Louis Frey, Jr 83.33

Koger Properties, Inc do 116.67

Stokes Brown Richard H. Fulton 35.00

224 Fifth Ave, Inc Joseph M. Gaydos 300.00

Beaty Shopping Center, Inc Tom S. Gettys 100.00

R. Barry McPhillips Benjamin A. Gilman 350.00

Millen News ..___ Bo Ginn 350.00

Coast & Southern Federal Savings & Loan_ Barry M.Goldwater.Jr 350.00

City of New Britain EllaT.Grasso 200.00

Catherine Kuca Kenneth J. Gray 300.00

AnnaBroccoli Martha W. Griffiths 350.00

Simon, Blindman&Blindman H. R. Gross 300.00

Francis B.Garvey.. James R. Grover.Jr 230. 00

Palo Alto Town & Country Village, Inc Charles S.Gubser 300.00

Kensington Associates Gilbert Gude 290. 00

Board of County Commissioners^. _. Bill Gunter 100. 00

Ford, Greene & Meadows Properties do 250.00

New Martin Bldg Tennyson Guyer 189.75

Allen Signer James A. Haley 100.00

NevinH.Nordal do 100.00

Campco Corp Lee H. Hamilton 350.00

Civic Center Enterprises Richard T. Hanna 350.00

Mary P.Hayden Robert P. Hanrahan 225.00

Thornton Township do 125.00

George F. Hanigan Julia Butler Hansen 100.00

Twin Falls Bank&TrustCo Orval Hansen 50.00

First Security Bank of Idaho do 150.00

Colonial Real Estate Michael Harrington 287.00

Batavia Professional Bldg William H. Harsha 165.00

Allegany Estates Corp James F. Hastings 145. 00

C.D.G. & D., Inc do 300.00

Broadway Manchester Bldg. Corp Augustus F. Hawkins 200. 00

W.J.Binns,. Wayne L.Hays 75.00

Hillandale Home Builders, Inc. do 75.00

JoeYudasz do 350.00

Net Realty HoldingTrust Margaret M. Heckler 200.00

Rutherford East, Inc Henry Helstoski 350.00

FanningStarkeyCo Floyd V. Hicks 200.00

Union Bank&TrustCo Elwood Hillis 125.00

Ancient Valley Properties, Inc Andrew J. Hinshaw 350. 00

Landover Mall, Ltd Lawrence J. Hogan 350.00

Home Savings & Loan Assn Chet Holifield 192.00

Harundale Mall, Inc MarjorieS. Holt 125.00

Edward C. Freeman do 230.00

GerlandoScalzo Elizabath Hoitzman__. 350.00

Houser Co Craig Hosmer 172. 00

James W.Sullivan Robert J. Huber 350.00

One Fourteen Corp John E. Hunt 100.00

Robert Boakes do . 100.00

W. E. Gundelfinger Richard H. Ichord 200.00

Houston Realty Inv. Co, Inc do 150.00

258

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for April 1974 — Continued

Lessor Congressman

1974

May 1 5 1 Doty & Haffke James P. (Jim) Johnson $165.00

Alta Vista Drugs Ed Jones 200.00

Ward School Bus Mfg., Inc James R. Jones 277. 50

J. I. Morgan Estate Walter B. Jones 85.00

National Mutual Benefit Robert W. Kastenmeier 225.00

Tower Life Bldg Abraham Kazen, Jr 200.00

J. & L. Enterprises William M. Ketchum 112.50

Hollister Professional Bldg do 110.00

State Bank of Albany Carleton J. King 228. 37

Joseph Harnik John C. Kluczynski 150.00

Union Realty Co _ Dan Kuykendall 350.00

Knox Broadcasting, Inc Peter N. Kyros 200.00

La Arcada Inv. Corp Robert J. Lagomarsino 125.00

Ronald D. Jacobsen Earl F. Landgrebe 200.00

Jack O. & Doris L. Mellon do . 150.00

Bank of Wood County Delbert L. Latta 100.00

Tennessee St. Professional Center Robert L. Leggett 350.00

Cadillac Properties Associates William Lehman 350.00

Property Mgmt. Associates, Inc., Corp Norman F. Lent 397.00

Royal Inn Jerry Litton 350.00

H. & L. Whittirigham Clarence D. Long.. 109.00

Westview Leasing Corp do 229.00

Lester J. Gil Gillis W. Long 200.00

Capital Stock, Inc Trent Lott 75.00

T. N. Fidel Manuel Lujan, Jr 100.00

Gildet, Inc Thomas A. Luken 150.00

City of Elgin, III Robert McClory 150.00

William E. Anderson, Jr Paul N. McCloskey, Jr 350.00

Noel Investment Co ■__ Mike McCormack.. 200.00

Northeastern Pa. National Bank &Trust Co_ Joseph M. McDade _ 349.00

Ogdensburg Trust Co Robert C. McEwen 100.00

Prescott Properties, Inc John J. McFall 200.00

Folsom Chamber of Commerce do 50.00

First Security Bank of Utah Gunn McKay 150.00

D.A.C. Associates Stewart B. McKinney 300.00

Broad St. Associates do 200.00

L. & E. Abraham Clem Rogers McSpadden. 200.00

John T. Franklin Edward R. Madigan 220.00

Erwin G. Anderson Joseph J. Maraziti 200.00

Davis & Davis Realty James G. Martin 300.00

John T. Alexander & Son, Inc do 140.00

Shaffer Bldg Robert B. (Bob) Mathias 350.00

Manfred & Ellen Sen Spark M. Matsunaga 350.00

Henry T. Espelin John Melcher 90.00

Phala Redeen do 75.00

Collier-Lewis Realty Co Ralph H. Metcalfe 350.00

Dey Bldg. Corp Edward Mezvinsky 312.00

First National Bank of Peoria Robert H. Michel 290.00

American Institutional Mortgage Co Dale Milford 350.00

Harry Amsterdam Joseph G. Minish. 150.00

T. Tomita, Inc. Patsy T. Mink 350.00

John M. Costello William E. Minshall 245.00

Oneida County Eisenhower Club, Inc Donald J. Mitchell 200.00

Robert Rizika do 150.00

Jack W. Stollof & Others Parren J. Mitchell 450.00

D. L. Phillips Investment Builders, Inc.... Wilmer (Vinegar Bend) Mizell 383.33

Shep Realty Trust Joe Moakley 225.00

Peter Zographos. do 200.00

C. & W. Corp Robert H. Mollohan 116.75

Joe Hammons Builders, Inc G. V. (Sonny) Montgomery. 160.00

Valley Bldg. Co Carlos J. Moorhead. _ 250.00

Drive-A-Car, Inc . William S. Moorhead. 185.50

Washington Trust Bldgs., Inc Thomas E. Morgan 275.00

Scripps Pa., Inc do 70.00

George & Christine Mylander Charles A. Mosher. 135.00

Alfred & Jean Porkolab do 195.00

S. Richard Klarich Morgan F. Murphy. 500.00

Lois Tucker John P. Murtha 150.00

Rufus Bradenburg William H. Natcher 105.00

Frank & Josephine Hartley Lucien N. Nedzi 290.00

Citizens Bank Ancher Nelsen 145.00

Equitable Realty Corp Robert N. C. Nix 165.00

Emco Management George M. O'Brien 295.00

William Ross & John B. Bruff James G. O'Hara 350.00

Cedar Lumber & Hardware Co. Wayne Owens 130.00

259

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for April 1974 — Continued

Lessor Congressman

1974

May 1 5 1 J. Edward McGolrick, Jr Stanford E. Parris $160.00

Backlick Investment Venture do 190.00

Metropolitan Mtge. Fund, Inc do 300.00

Ouachita National Bank Otto E. Passman 200.00

Natchitoches Parish Police Jury do 150.00

N. &G. Kryder Jerry L. Pettis 175.00

242 Bldg^ do ... 175.00

Wakefield Towers, Inc Peter A. Peyser 195.00

Franklin National Bank Otis G. Pike 275.00

Dominick J. Cisternino Bertram L. Podell 350. 00

Faimeld Investment Corp Walter E. Powell 300.00

f-red W. Shuster Albert H. Quie 138.00

Kenwood Holding Corp., Inc Charles B. Rangel 200. 00

West Side Legislative Service Center do _' 150.00

William Horowitz Thomas M. Rees 385.00

Freeman Investments Co Ralph S. Regula 100.00

Mollie L. Wintrub do 250.00

French Maple Associates Ogden R. Reid 420.00

Marcus Corp Henry S. Reuss 350.00

Metropolitan Bldg Donald W. Riegle, Jr 350.00

Overbon Corp Matthew J. Rinaldo 350.00

J. T. Kremer J. Kenneth Robinson 145.00

Monticello Professional Bldg Howard W. Robison 80.00

Liverpool Realty Co Robert A. Roe 135.00

Southern Federal Savings & Loan Paul G. Rogers i 130.00

IJ. Sesti & Sons, Inc Angelo D. Roncallo 350.00

Rose Kokot Fred B. Rooney 175.00

W. H. Collins Charles Rose 300.00

Leonard L. Leven Dan Rostenkowski 350.00

Fred H. Gage J. Edward Roush 75.00

F. G. & H. J. Kennedy John H. Rousselot 355.00

James W. Parrish William R. Roy 350.00

First National Bank of Dona Ana County.. Harold Runnels 100.00

Mary Ruth McCrory do 125.00

Home Savings & Loan Assn Earl B. Ruth 133.79

L.J. & N.J. Poletti Leo J. Ryan 325.00

Ackerman Realty Co Charles W. Sandman, Jr 125.00

Cold Spring Fish & Supply Co do 225.00

Emma M. Butler Paul S. Sarbanes 200.00

First National Bank William J. Scherle 225.00

Fidelity National Bank of Pennsylvania... Herman T. Schneebeli 163.75

Richard D. Boyd Keith G. Sebelius 40.00

Grant Washington Professional Bldg John F. Seiberling 250.00

Jo Ann Watson George E. Shipley 200.00

Towner Clark do 150.00

11th Ave. Corp DickShoup 325.00

Chambersburg Trust Co E. G. Shuster 72.00

Blair Hotel Co do 253.83

Robert B. Lambert JoeSkubitz 90.00

William N. Caton do 55.00

Westview Leasing Corp John M. Slack 239.00

Niagara Mohawk Power Corp Henry P. Smith III 140.00

Insurance Exchange Bldg Neal Smith 290.00

Mrs. Hub S. Covington Floyd Spence 100.00

Andrew & Helen A. Detch Harley O. Staggers 135.00

Coral Ridge Bldg. Co J. William Stanton 200.00

Eastmont Mall Fortney H. (Pete) Stark 350.00

George & Olvna M. Faubion, Jr Tom Steed.. . 100.00

Broadway Enterprises, Inc do 100.00

Evelyn P. Lonergan Robert H. Steele 200.00

Edwards Chevrolet Co Alan Steelman 350.00

3251 Bldg SamSteiger 181.00

C.D.L.S. Investment Co William A. Steiger 175.00

Southern Mutual Insurance Co Robert G. Stephens, J r 223.00

Griggs- Ficklin, Inc do 100.00

Goodman Development Co., Inc Samuel S. Stratton 300.00

L. D. Miller Frank A. Stubblefield 200.00

Future Finance Co. of Madisonville, Inc do 130.00

Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200. 00

Richard Cloutier Gerry Studds 250.00

Sidney M. Studt James W. Symington 255. 00

G. & W. Ltd Steven D. Symms 300. 00

Thomas James Burt L. Talcott 125.00

260

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for April 1974 — Continued

Lessor Congressman

1974

May 15 1 Table Rock Enterprises, Inc Gene Taylor $65.00

Dillon Investment Co do 285.00

Davis & Davis Realty Co., Inc Roy A. Taylor 200.00

10 Rutgers Place Frank Thompson, Jr 250.00

Farmers & Merchants Bank Vernon W. Thomson 55. 00

Newburg Associates, Inc do 100.00

Veterans' Bldg. Corp Charles Thone 350.00

Samuel Nardone & Co Robert O. Tiernan 200.00

Security Homestead Assn David C. Treen 200.00

American Bank & Trust Co. of Houma do... 130.00

Frances M. Compton & Robert Maumus do 95.00

Margaret Stegeman Maentz ... Guy Vander Jagt 50. 00

Clyde Hendrick, Inc do__ _ 140.00

Fred D. Tillmon Richard F. Vander Veen 100. 00

Hilltop Management Co Charles A. Vanik 230.00

Edgar E. Pankey & Floyd A. Blower Victor V. Veysey 176.00

Fein Jacobsen do 124. 00

Home Savings & Loan Assn do 200.00

Redevelopment Authority of the city of Joseph P. Vigorito 200.00

Sharon.

John Doles, Jr Joe D. Waggonner, Jr 100.00

James D. & Diane Y. Martin. Jerome R. Waldie _. 300.00

Rowena M. White William F. Walsh 275.00

Jim Dougherty William C. Wampler 150.00

Burton's Ins. Agency, Inc do._ 200.00

John D. Koons John Ware 100.00

Chester County Republican Committee do 110. 00

MultihomeCorp do 350.00

Frankie S. Pritchard Richard C. White 160.00

Pembroke Associates G. William Whitehurst 315. 00

Wiener, Newman, Chrisman & Baldonado. Charles E. Wiggins 100.00

Herman Basler do 250.00

Kelly, Kaufman & Wood, Inc Lawrence G. Williams 385.00

Robert M. Golden Bob Wilson 350.00

Capital Mtge. Co Charles Wilson 200.00

Hank Carriere Charles H. Wilson 225.00

C. D. Murphy, A. F. Kimball & M. J. Lester L Wolff 350.00

Salomone.

William Anderson Antonio Borja Won Pat 350.00

Homeway Realty Corp John W. Wydler 430.00

Chicago Title & Trust Co Sidney R. Yates 250.00

Colonial Berk Real Estate Co Gus Yatron 100.00

Stephen G. Beneke C. W. Bill Young 200.00

Robert N. Richardson, Sr Edward Young 125.00

Home Ford do 225.00

Mandas Bros Samuel H. Young 350.00

Leona Wozinski Clement J. Zablocki 150.00

Meridian Corp Roger H. Zion 65.00

5 19 Anoka County, Minn John A. Blatnik 400.00

(Sept. 1-Dec. 31, 1973)

5 20 Hamlin Bank & Trust Co Albert W. Johnson 35.00

9 5 391 Orleans Bldg.. George E. Brown, J r 300.00

(March-April)

5 392 Harry F. Goeringer Daniel J. Flood _ 500.00

(December 1973-March 1974)

5 393 James Munholland _. Craig Hosmer 177.00

14 5 550 Michael J. Kane William A. Barrett 325.00

5 551 Joseph F. Dobias __. William B. Widnall 100.00

24 5 837 Hamlin Bank & Trust Co Albeit W. Johnson _. 70.00

(July 1973-March 1974)

Members' distiict office rentals for May 1974:

Lessor Congressman

June 3 6 1 Robford Co James Abdnor.. 200.00

Farmers & Merchants Bank __.do 125.00

Regent Associates Bella S. Abzug 250.00

Louis De Sena & C. Benedict Mauro Joseph P. Addabbo 100.00

Harold J. Kaufman. do 200.00

Arkansas State University. _ Bill Alexander.. _ 350. 00

Lexton-Ancira Real Estate Fund Ltd. ,1972.. Glenn M. Anderson 600. 00

Rock River Corp John B. Anderson.. 300.00

McCutcheon-Kerian Properties Mark Andrews 240.00

261

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for May 1974 — Continued

Lessor Congressman

June 3 6 1 Eden's View Office Bldg Frank Annunzio $350.00

First Federal Savings & Loan Assn. of Leslie C. Arends 180 55

Ottawa.

Old Second National Bank do __ 130 00

Craddock Development Co. _. William L. Armstrong 320 83

Mansfield Leland Corp John M. Ashbrook 150 00

840 Grand Concourse Associates Herman Badillo . 500 00

First Peoples Bank of Ft. Pierce L. A. (Skip) Bafalis.. _ 200 00

French Enterprise, I nc LaMar Baker 350.00

Loyola Federal Savings & Loan Assn. Robert E. Bauman 350. 00

FRS Corp do 450.00

Cross Country Realty Co., Inc Robin Beard 200.00

R. C. Sanders & W. Webster do _ _ 150 00

Johnston-Bush Alphonzo Bell .... . 20o!oO

Robert Landis Smith do 150.00

Holiday Office Park Associates Bob Bergiand _ "" 300 00

Jerald M. Shearer Tom Bevill " 350.00

Frank Pedatella Mario Biaggi 200.00

Nicholas Theodosis do. __ _ 150 00

M. & M. Holding Co Edward G. Biester, jr 100! 00

68 East CouitSt., Inc do 100.00

Libtul Realty Jonathan B. Bingham 11'.'.'."'. 300! 00

Carl & George Rubman do_ _ . _ 200 00

Anoka County, Minn John A. Blatnik IJ.J.i". loo! 00

Golden Triangle Reg. Airport Comm David R. Bowen 135.00

James H. Walker do _ "" 165 00

Mort Under & Associates John Brademas 335^00

Abe Rothstein. Frank J. Brasco 200.00

Forum Realty Corp William G. Bray 308.00

Bowen & Associates do_ _ . 50 00

H. Foster Pettit John Breckinridge 350.00

Richard B. Ross Jack Brinkley 200.00

A. L. Kassabian Wm. S. Broomfield 300.00

Calvin Lawrence do 50. 00

David S. Meyer III Donald G. Brotiman ....... 240! 00

Office Centers, Inc Clarence J. Brown 100.00

Kearney Miller & Conner George E. Brown, Jr 350.00

Orleans Bldg do 150.00

Pado, Inc., Investment Co James T. Broyhill 70.00

Triplett Realty Co do . 144.00

Dominion Management Co Joel T. Broyhill " 305.97

Friars Prof. Park Trust Fund Clair W. Burgener 419.74

Park View Professional Center do _ _ 80.26

A. Gray Boylston J. Herbert Burke 225.00

Acme Research, Inc do. .. _ 75.00

Robert J. Farrell James Burke " 175.00

Marlton Bldg Yvonne Brathwaite Burke . 350.00

Roberta S. & John S. Davis Bill D. Burlison 200.00

Law Bldg., Inc Goodloe E. Byron . 100.00

Columbia Mgmt., Inc do 250.00

Clavin Real Estate Hugh L. Carey 200.00

D.R.K., Inc Charles J. Carney 200.00

Jack B. Mitchell & Landis Whitt Tim Lee Carter 225.00

Judson R. Hicks Elford A. Cederberg . 175.00

Edgar & Margaret M. Dunn, Jr Bill Chappell, Jr 200.00

Ebony Enterprises, Inc Shirley Chisholm 350.00

Walter Hearn Donald D. Clancy 160.00

Eureka Inn Don H. Clausen 200.00

Wells Fargo Bank do 180.00

Carl V. &/or Fern Jones Del Clawson.... . 200.00

B. & L. Realty Co William (Bill) Clay .. 220.00

POR, Inc do . 130.00

J. W. Simoneau Sons Realty Corp James C. Cleveland 190.00

Pritchartt, Jr., Wood, Jr., & Pintard, Jr Thad Cochran 170 00

W. F. Carrigan, Sr William S. Cohen 125.00

Alexander Forgie do.. ...... _ 140 00

JohnStorcel Harold R. Collier 150.00

Preston Alpha Properties James M. Collins 144.00

Oak Cliff Bank & Trust Co do _ _ __ 100.00

Davis Leasing Co John B. Conlan.. " 500.00

First Agricultural National Bank Silvio O. Conte . 416.89

KGS Co John Conyers, Jr 200.00

Ronald M. Colitti James C. Corman 350.00

Chrispaul Corp Lawrence Coughlin 250.00

Pan Properties Philip M. Crane. 475.00

262

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for May 1974 — Continued

Lessor Congressman

1974

June 3 6 1 B. & R. McKittrick Paul W. Cronin $200.00

Nam B. Mallen do 150.00

Howard Enterprises, Inc Dan Daniel 100.00

Provident Savings Bank Dominick V. Daniels 350.00

Atlantic Plaza George E. Danielson 350.00

First American Savings & Loan Assn Glenn R. Davis 265.00

Reed Offices, Inc John W. Davis ___ 200.00

Quinco, Inc E de la Garza 100.00

Roger Pariente James J. Delaney 200.00

M. O'Connell John Dellenback 260. 00

Professional Property Mgmt. Co Ronald V. Dellums 200.00

Esperanza Development Co Ron de Lugo 225.00

Alan F. Glover Frank E. Denholm 300.00

Wescott Hotel David W. Dennis 100.00

Law & Finance Bldg John H. Dent 350.00

Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350.00

H Pomerantz & A. Weinstein Charles C. Diggs, Jr 450.00

Smith-Bisschop & Co John D. Dingell 300.00

Court Plaza, Ltd Thomas N. Downing 200.00

In-Town Realty Trust Robert F. Drinan 100.00

Lacava-Paino Realty Trust do 400.00

Pat T. Love John J. Duncan 200.00

Blount National Bank do 150.00

Pacific Property Management Co Don Edwards 200.00

Estelle J. Anderson do 150.00

Jansen Chapman Jack Edwards 65.00

Mitchell Corp do 135.00

First Federal Savings & Loan Assn Joshua Eilberg 425.00

Dupage County John N. Erlenborn 350.00

Wilson White Co., Inc Marvin L. Esch 325.00

Dorthea Jahn do 350.00

Garden Valley Center Frank E. Evans 150.00

William M. Sinclair Co Walter E. Fauntroy 125.00

Western Catholic Union Paul Findley 110.00

Harry Lefever Hamilton Fish, Jr 90.00

Elora Realty, Inc do 245.00

Floton Holding Corp do 15.00

Navarro Travis Corp O. C. Fisher 291.00

H. Sinletary & E. Whatley John J. Flynt, Jr 250.00

Whitman College Thomas S. Foley 350.00

John Homze William D. Ford 150.00

Raymond Taylor do 200.00

Charles F. Hall & Associates Bill Frenzel 190.00

C. Sweet Smith, Jr Louis Frey, Jr 83.33

Koger Properties, Inc do 116.67

Stokes Brown Richard H. Fulton 35.00

224 Fifth Ave., Inc.. Joseph M. Gaydos 300.00

Beaty Shopping Center, Inc Tom S. Gettys 100.00

R. Barry McPhillips Benjamin A. Gilman 350.00

Millen News Bo Ginn 350.00

Falcon Financial Bldg Barry M. Goldwater, Jr 500.00

City of New Britain Ella T. Grasso 200.00

Catherine Kuca Kenneth J. Gray 300.00

Anna Broccoli Martha W. Griffiths 350.00

Simon, Blindman & Blindman H. R. Gross__ 300.00

Franics B. Garvey James R. Grover, Jr 230.00

Palo Alto Town & Country Village, Inc Charles S. Gubser 300.00

Kensington Associates,, Gilbert Gude 290.00

Board of County Commissioners., __ Bill Gunter 100.00

Ford, Greene & Meadows Properties do . 250.00

New Martin Bldg Tennyson Guyer 189.75

Allen Signer.. James A. Haley 100.00

Nevin H. Nordal do 100.00

Campco Corp Lee H. Hamilton 350.00

Civic Center Enterprises Richard T. Hanna 350.00

Mary P. Hayden Robert P. Hanrahan... 225.00

Thornton Township do - 125.00

George F. Hanigan Julia Butler Hansen 100.00

Twin Falls Bank & Trust Co Orval Hansen _ 50.00

First Security Bank of Idaho do 150.00

Colonial Real Estate Michael Harrington -- 287.00

Batavia Professional Bldg William H. Harsha... 165.00

Allegany Estates Corp James F. Hastings. 145.00

C.D.G. & D., Inc do 300.00

263

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for May 1974 — Continued

Lessor Congressman

1974

June 3 6 1 Broadway Manchester Bldg. Corp Augustus F. Hawkins $200.00

W. J. Binns Wayne L. Hays 75.00

Hillandale Home Builders, Inc do 75.00

Joe Yudasz do 350.00

Net Realty Holding Trust Margaret M. Heckler 200.00

Rutherford East, Inc Henry Helstoski 350.00

Fanning Starkey Co Floyd V. Hicks 200.00

Union Bank & Trust Co Elwood Hillis 125.00

Ancient Valley Properties, Inc Andrew J. Hinshaw 350.00

Landover Mall, Ltd Lawrence J. Hogan 350.00

Home Savings & Loan Assn Chet Holifield 192.00

Harundale Mall, Inc Marjorie S. Holt 125.00

Edward C. Freeman do 230.00

Gerlando Scalzo . Elizabeth Holtzman 350.00

Houser Co Craig Hosmer 172.00

James W. Sullivan - Robert J. Huber 350.00

One Fourteen Corp John E. Hunt 100.00

Robert Boakes do 100.00

W. E. Gundelfinger Richard H. Ichord 200.00

Houston Realty Inv. Co., Inc do J52" 29

Doty & Haffke James P. (Jim) Johnson 165.00

Alta Vista Drugs Ed Jones 200.00

Ward School Bus Mfg., Inc James R. Jones 277. 50

J. I. Morgan Estate Walter B.Jones 85.00

National Mutual Benefit Robert W. Kastenmeier 225.00

Tower Life Bldg Abraham Kazen, Jr 200.00

J & L. Enterprises William M. Ketchum 112.50

State Bank of Albany Carleton J. King 228.37

Joseph Harnik John C. Kluczynski 150.00

Union Realty Co Dan Kuykendall 350.00

Knox Broadcasting, Inc Peter N. Kyros 200.00

La Arcada Inv. Corp Robert J. Lagomarsino 125.00

Ronald D. Jacobsen Earl F. Landgrebe 200.00

Jack O. & Doris L. Mellon do J59- 99

Bank of Wood County Delbert L Latta 100.00

Tennessee St. Professional Center Robert L. Leggett 350.00

Cadillac Properties Associates William Lehman 359-99

Property Mgmt. Associates, Inc., Corp Norman F. Lent 397.00

Royal Inn Jerry Litton ?;>9-99

H. & L. Whittingham Clarence D. Long 109. 00

Westview Leasing Corp do ??£-XX

Lester J. Gil Gillis W. Long 200.00

Capital Stock, Inc Trent Lott ,AX- 99

T. N. Fidel Manuel Lujan, Jr 100.00

Gildet Inc _ Thomas A. Luken 150.00

City of Elgin, 111 Robert McClory 150.00

William E. Anderson, Jr Paul N. McCloskey.Jr 350.00

Noel Investment Co ». Mike McCormack 200.00

Northeastern Pa. National Bank & Trust Co. Joseph M. McDade 349. 00

Ogdensburg Trust Co Robert C. McEwen J99"99

Prescott Properties, Inc John J. McFall Z99-99

Folsom Chamber of Commerce do 50. 00

FirstSecurity Bank of Utah Gunn McKay i^S" 99

D.A.C. Associates Stewart B. McKinney 300.00

Broad St. Associates do ?°9-99

L & E. Abraham Clem Rogers McSpadden 200.00

John T. Franklin Edward R. Madigan 220.00

Erwin G. Anderson Joseph J. Maraziti 200-00

Manuel & Clementina Pena do ™n99

Davis & Davis Realty James G. Martin 300.00

John T. Alexander & Son, Inc do . 140.00

Shaffer Bldg Robert B. (Bob) Mathias 350.00

Manfred & Ellen Sen Spark M. Matsunaga 350.00

Henry T. Espelin John Melcher 90.00

Phala Redeen do /&■ OU

Collier-Lewis Realty Co Ralph H.Metcalfe 350.00

Dey Bldg. Corp Edward Mezvinsky 312.00

First National Bank of Peoria Robert H. Michel - 290.00

American Institutional Mortgage Co Dale Milford 350.00

Harry Amsterdam Joseph G. Minish

T. Tomita, Inc Patsy T. Mink-
John M. Costello William E. Minshall

150. 00
650. 00
245. 00

Oneida County Eisenhower ~cTub~~l nc Donald J. Mitchell ?2n'nr!

Robert Rizika do

150. 00

264

DETAILED STATEMENT OF DISBURSEMENTS

Data No.

MISCELLANEOUS ITEMS

Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

1974

June

Members' district office rentals for May 1974 — Continued

Lessor

Congressman

Jack W. Stollof & Others Parren J. Mitchell

D. L. Phillips Investment Builders, Inc Wilmer (Vinegar Bend) Mizell.

Shep Realty Trust ._. Joe Moakley

Peter Zographos do

C. & W. Corp. Robert H. Mollohan

Joe Hammons Builders, Inc G. V. (Sonny) Montgomery

Valley Bldg. Co Carlos J. Moorhead

Drive- A-Car, Inc William S. Moorhead

Washington Trust Bldgs., Inc Thomas E. Morgan

Scripps Pa., Inc do

George & Christine Mylander Charles A. Mosher

Alfred & Jean Porkolab do

S. Richard Klarich Morgan F. Murphy

Lois Tucker John P. Murtha

Rufus Bradenburg William H. Natcher

Frank & Josephine Hartley Lucien N. Nedzi

Citizens Bank Ancher Nelsen

Equitable Realty Corp Robert N. C. Nix

Emco Management George M. O'Brien

William Ross & John B. Bruff James G. O'Hara

Cedar Lumber & Hardware Co Wayne Owens

J. Edward McGolnck.Jr Stanford E. Parris

Backlick Investment Venture do

Metropolitan Mtge. Fund, Inc do

Ouachita National Bank Otto E. Passman

Natchitoches Parish Police Jury... do

N. & G. Kryder Jerry L. Pettis

242 Bldg do

Wakefield Towers, Inc 1.. Peter A. Peyser

Franklin National Bank Otis G. Pike

Dominick J. Cisternino Bertram L. Podell

Fairfield Investment Corp Walter E. Powell

Fred W. Shuster Albert H. Quie

Kenwood Holding Corp., Inc Charles B. Rangel

West Side Legislative Service Center do

William Horowitz Thomas M. Rees

Coast Federal Savings & Loan Association _do

Freeman Investments Co Ralph S. Regula

Mollie L. Wintrub do

French Maple Associates Ogden R. Reid

Marcus Corp Henry S. Reuss

Metropolitan Bldg Donald W. Rieglejr

Overbon Corp Matthew J. Rinaldo

J. T. Kremer J. Kenneth Robinson

Monticello Professional Bldg Howard W. Robison

Liverpool Realty Co Robert A. Roe

Southern Federal Savings & Loan Paul G. Rogers...

U. Sesti & Sons, Inc j. Angoio D. Roncallo

Rose Kokot Fred B. Rooney

W. H. Collins Charles Rose.

Leonard L. Leven Dan Rostenkowski

Fred H. Gage J. Edward Roush

F. G. & H. J. Kennedy John H. Rousselot

James W. Parrish William R. Roy

First National Bank of Dona Ana County.. Harold Runnels

Mary Ruth McCrory. do

Home Savings & Loan Assn Earl B. Ruth .

L. J. & N. J. Poletti Leo J. Ryan

Ackerman Realty Co Charles W. Sandman, Jr

Cold Spring Fish & Supply Co do

Emma M. Butler. Paul S. Sarbanes

First National Bank William J. Scherle

Fidelity National Bank of Pennsylvania... Herman T. Schneebeli.

Richard D. Boyd Keith G. Sebelius

Grant Washington Professional Bldg John F. Seiberling

Jo Ann Watson.. George E. Shipley

Towner Clark do

Uth Ave. Corp Dick Shoup

Northern Leasing Co. do

Chambersburg Trust Co E. G. Shuster

Blair Hotel Co. do...-

Robert B. Lambert Joe Skubitz

William N. Caton .do _

Westview Leasing Corp John M. Slack

$450.00
383. 33
225.00
200.00
116.75
16C.00
250.00
185.50
275.00

70.00
135.00
195. 00
500. 00
150. 00
105. 00
290. 00
145.00
165.00
295. 00
350. 00
130. 00
160. 00
190. 00
150.00
200. 00
150.00
175.00
175.00
195.00
275.00
350. 00
300. 00
138.00
200. 00
150.00
250. 00
250. 00
161.87
250. 00
420. 00
350.00
350.00
350.00
145.00

80.00
135.00
130.00
350. 00
175.00
300. 00
350.00

75.00
355. 00
350. 00
100. 00
125. 00
133. 79
325. 00
125. 00
225. 00
200. 00
225. 00
173.75

40.00
250.00
200.00
150. 00
325. 00
175.00

72.00
253.83

90.00

55.00
239. 00

265

DETAILED STATEMENT OF DISBURSEMENTS

No. MISCELLANEOUS ITEMS Amount

MEMBERS' DISTRICT OFFICE RENTALS— Continued

Members' district office rentals for May 1974 — Continued

Lessor Congressman

1974

June 3 6 1 Niagara Mohawk Power Corp Henry P. Smith III $140.00

Insurance Exchange Bldg Neal Smith 290.00

Mrs. Hub S. Covington Floyd Spence 100.00

Andrew & Helen A. Detch Harley O. Staggers 135. 00

Coral Ridge Bldg. Co J. William Stanton 200.00

Eastmont Mall FortneyH. (Pete) Stark 350.00

George & Olvna M. Faubion, Jr Tom Steed 100.00

Broadway Enterprises, Inc do 100.00

Evelyn P. Lonergan Robert H. Steele 200.00

Edwards Chevrolet Co Alan Steelman 350.00

3251 Bldg SamSteiger 181.00

C D.L.S. Investment Co William A. Steiger 175.00

Southern Mutual Insurance Co Robert G. Stephens, Jr 223.00

Griggs-Ficklin, Inc do 100.00

Goodman Development Co., Inc _. Samuel S. Stratton 300. 00

L D. Miller Frank A. Stubblefield 200.00

Future Finance Co. of Madisonville, Inc do 130.00

Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200.00

Richard Cloutier Gerry Studds 250.00

Meetinghouse Village Realty Trust do 450.00

Sidney M. Studt . James W. Symington 255.00

G & W. Ltd -- Steven D. Symms 300.00

Thomas James Burt L. Talcott 125.00

Table Rock Enterprises, Inc Gene Taylor £.5. 00

Dillon Investment Co do 285. GO

Davis & Davis Realty Co., Inc Roy A.Taylor 200.00

10 Rutgers Place Frank Thompson, Jr 250.00

Farmers & Merchants Bank Vernon W. Thomson 55. 00

Newburg Associates, Inc do 100.00

Veterans' Bldg. Corp Charles Thone 650.00

Samuel Nardone&Co Robert O. Tiernan 200.00

Security Homestead Assn — . David C. Treen 200.00

American Bank & Trust Co. of Houma do 130.00

Frances M.Compton & Robert Maumus do 95.00

Margaret Stegeman Maentz Guy Vander Jagt 50.00

Clyde Hendrick, Inc do 140.00

Fred D Tillmon _ Richard F. Vander Veen 100.00

Hilltop. Managements Charles A. Vanik 230.00

Edgar E. Pankey, & Floyd A. Blower Victor V. Veysey 111.47

FernJacobsen do 124.00

Home Savings & Loan Assn do 200.00

Redevelopment Authority of the city of. Joseph P. Vigorito 200.00

Sharon. ,„„ „„

JohnDoles.Jr Joe D. Waggonner, Jr 100.00

James D.& Diane Y.Martin Jerome R. Waldie 300.00

Rowena M. White William F.Walsh 250.00

Jim Dougherty William C. Wampler 150.00

Burton's Ins. Agency, Inc do ?92- 92

JohnD. Koons John Ware 100.00

ChesterCounty Republican Committee do 110. 00

Multihome Corp do 175.00

Frankie S. Pritchard. Richard C. Wnite 160.00

Pembroke Associates G. William Whitehurst 315.00

Wiener, Newman, Chrisman & Baldonado. Charles E. Wiggins 100.00

Herman Basler do_ 250.00

Kelly, Kaufman & Wood, Inc Lawrence G. Williams 385. 00

Robert M. Golden Bob Wilson 575.00

Capital Mtge. Co Charles Wilson 200.00

Hank Carriere Charles H. Wilson 112. 50

Lloyd Ikerd _ - -- -do 300.00

C. D. Murphy," ~A"F""kimba"li"& m. j. Lester L. Wolff 350.00

Salomone. .„.,., „ ^ ,[n nn

William Anderson Antonio Borja Won Pat 350.03

Homeway Realty Corp John W. Wydler 640.00

Chicago Title & Trust Co Sidney R. Yates 250. 00

Colonial Berk Real Estate Co Gus Yatron 100. 00

Stephen G. Beneke C. W. Bill Young 200.00

Bethel Development Corp Don Young ™™

Robert N. Richardson, Sr Edward Young --- i^t So

Home Ford _ do z^s.uu

Mandas Bros Samuel H. Young-. ?^"S°

Leona Wozinski Clement J. Zablocki

Meridian Corp Roger H. Zion

150.00
65.0 0

266

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974
June 4

MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for May 1974 — Continued

Lessor Congressman

90 Dorthea Jahn Marvin L. Esch

(March)

91 James Munholland Craig Hosmer

92 Hamlin Bank & Trust Co Albert W. Johnson

557 Michael J. Kane William A. Barrett.

$150.00

177.00

35.00

325.00

Refunds and adjustments i (1,178.90)

Total paid from 1974 appropriations 475,029.99

OFFICIAL OFFICE EXPENSES

Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1973:

Congressman

May 6 5 200 Margaret M. Heckler (quarterly period ending June 30, 1972)

Total paid from 1972 appropriations ...

Ian.

2

43

3

55
57
58

9

422
423

21

688
689

Feb.

21 ;

! 762

May

6 5

201

Jan.

2

45

3

53
54
56
59

4 ]

192

7

257
267

8

347

Richardson Preyer (quarterly period ending June 30, 1973)

Abraham Kazen, Jr. (quarterly period ending June 30, 1973) (supplemental).

Claude Pepper (quarterly period ending Mar. 31, 1973)

Claude Pepper (quarterly period ending June 30, 1973)

Frank E. Denholm (quarterly peiiod ending Mar. 31, 1973)

Frank E. Denholm (quarterly period ending June 30, 1973) _

Ray J. Madden (quarterly period ending June 30, 1973)

Ray J. Madden (quarterly period ending Mar. 31, 1973)

David R. Obey (quarterly period ending June 30, 1973)

Margaret M. Heckler (quarterly period ending June 30, 1973)

Total paid from 1973 appropriations.

Ogden R. Reid (quarterly period ending Sept. 30, 1973)

Julia Butler Hansen

William M. Ketchum

Abraham Kazen, Jr. (quarterly period ending Sept. 30, 1973) (supplemental).

John Melcher

Daniel J. Flood (quarterly period ending Sept. 30, 1973)

Richardson Preyer (quarterly period ending Sept. 30, 1973)

Fred B. Rooney

John Young

Bellas. Abzug

Joseph P. Addabbo

Mark Andrews

Bill Archer

John M. Ashbrook

Les Aspin

Alphonzo Bell

John A. Blatnik (quarterly period ending Sept. 30, 1973)

John A. Blatnik

Frank J. Brasco __ _

John B. Breaux .

Wm. S. Broomfield

M. Caldwell Butler

Goodloe E. Byron

Elford A. Cederberg

Charles E. Chamberlain

Del Clawson

William (Bill) Clay

Williams. Cohen

Cardiss Collins.

John Conyers, Jr

Lawrence Coughlin

Frank E. Denholm (quarterly period ending Sept. 30, 1973)

Frank E. Denholm _.

John J. Duncan

Bob Eckhardt... _

Jack Edwards

Marvin L. Esch

Edwin D. Eshleman

Thomas S. Foley

Joseph M. Gaydos..

300. 00

300. 00

300.00
60.00
300. 00
300. 00
300. 00
300. 00
300. 00
300. 00
300. 00
300. 00

2,760.00

moo

500.00
500. 00
60.00
500. 00
300.00
300. 00
500.00
500.00
500.00
500.00
500. 00
500. 00
500. 00
500. 00
500.00
300. 00
500. 00
500.00
500.00
500.00
500. 00
500.00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500.00
300. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00

1 Includes refund of $25.00 from Congressman Marvin L. Esch.

267

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1973 — Continued

Congressman
1974

Jan. 8 1 347 Tom S. Gettys $500.00

Kenneth J. Gray... 500.00

Edith Green ._ 500.00

William J.Green 500.00

Martha W. Griffiths . 500.00

Gilbert Gude 500.00

Orval Hansen 500.00

Michael J. Harrington 500.00

William H. Harsha 500.00

James F. Hastings 500.00

Ken Hechler (quarterly period ending Sept. 30, 1973) 300. 00

Ken Hechler 500.00

Henry Helstoski ... . 500.00

Floyd V. Hicks 500.00

Andrew J. Hinshaw 500.00

Frank Horton 500.00

Craig Hosmer __ 500.00

Edward Hutchinson 500.00

Albert W. Johnson _ . 500.00

Dan Kuykendall 500.00

PeterN.Kyros . ... 500.00

Robert L. Leggett 500.00

Norman F. Lent 500.00

Clarence D. Long 500.00

Manuel Lujanjr . 500.00

Robert McClory . 500.00

John Y. McCollister... 500.00

Mike McCormack 500.00

JohnJ.McFall ... .. 500.00

William S. Mailliard 500.00

James R. Mann 500.00

Joseph J. Maraziti 500.00

Dave Martin 500.00

James G. Martin 500.00

Robert B. (Bob) Mathias 500.00

Romano L. Mazzoli .. 500.00

Lloyd Meeds . . 500.00

Carlos J. Moorhead 500.00

Thomas E. Morgan .. . 500.00

William H. Natcher 500.00

Robert N. C. Nix 500.00

Stanford E. Parris 500.00

Otto E. Passman 500.00

Edward J. Patten 500.00

Claude Pepper (quarterly period ending Sept. 30, 1973) 300. 00

Peter A. Peyser .. 500.00

W. R. Poage 500.00

Bertram L. Podell (quarterly period ending Sept. 30, 1973) 300.00

Richardson Preyer 500.00

Melvin Price 500.00

Tom Railsback . 500.00

Thomas M. Rees 500.00

Ogden R. Reid 500.00

J. Kenneth Robinson . 500.00

PeterW. Rodinojr 500.00

Robert A. Roe 500.00

Charles Rose 500.00

Benjamin S. Rosenthal 500.00

John H. Rousselot 500.00

William R. Roy 500.00

Leo J. Ryan 500.00

Charles W. Sandman, Jr 500.00

Herman T. Schneebeli 500.00

Garner E. Shriver... 500.00

John M. Slack. 500.00

Neal Smith 500.00

Gene Snyder... 500.00

Robert H. Steele 500.00

AlanSteelman 500.00

Robert G. Stephens, Jr . 500.00

Gerry E. Studds 500.00

Roy A. Taylor 500.00

Frank Thompson, Jr 500.00

34-449—74 18

268

DETAILED STATEMENT OF DISBURSEMENTS

Date

MISCELLANEOUS ITEMS

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1973 — Continued

1974
Jan. 8 1 347

348
363
434
439

485
509

Congressman

Vernon W. Thomson

David Towell

Lionel Van Deerlin

Victor V. Veysey

William F. Walsh

William C. Wampler

G William Whitehurst

William B. Widnall _.

Bob Wilson

Charles H. Wilson

Wendell Wyatt

John W. Wydlar

Don Young

John M. Zwach

William Lehman

John Buchanan

Louis Stokes

Ronald V. Dellums

Thomas L. Ashley

Herman Badillo

William A. Barrett

Omar Burleson

Phillip Burton

John N. Happy Camp

Thad Cochran

Paul W. Cronin

Dan Daniel

Wm. Jennings Bryan Dorn.

John N. Erlenborn--

Louis Frey, Jr

Don Fuqua

Benjamin A. Gilman

Ella T. Grasso

Bill Gunter

Richard T. Hanna

James Harvey

Augustus F. Hawkins

F. Edward Hebert

Marjorie S. Holt

Elizabeth Holtzman

Robert E. Jones

Phil M. Landrum

Stewart B. McKinney

Dawson Mathis

Edward Mezvinsky

Robert H. Michel

Robert H. Mollohan

Charles A. Mosher

Thomas P. O'Neill, Jr

Walter E. Powell

HenryS. Reuss

Howard W. Robison

Dan Rostenkowski

Harold Runnels

Keith G. Sebelius

Samuel S. Stratton

James W. Symington

Steven D. Symms

Joseph P. Vigorito

Jerome R. Waldie

Jamie L. Whitten

Gus Yatron

Clement J. Zablocki

Mario Biaggi

William L. Armstrong

LaMar Baker

Clair W. Burgener

J. Herbert Burke.

Donald D. Clancy

John B. Conlan...

Glenn R. Davis.

Edward J. Derwinski

Frank E. Evans

Sam Gibbons.

$500. 00
500. 00
500. 00
500. 00
50C.C0
500. 00
500. 00
500. 00
500. 00
500.00
500. 00
500. 00
500. 00
500. 00
500. 00
500.00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500.00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500.00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00
500. 00

269

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

MISCELLANEOUS ITEMS

Amount

1974
Jan. 15

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1973 — Continued

Congressman

1 509 Robert P. Hanrahan $500.00

James J. Howard 500.00

Harold T. Johnson 300.00

Barbara Jordan 500.00

Robert W. Kastenmeier 500.00

Joseph M. McDade 500.00

Edward R. Madigan 500.00

Clarence E. Miller 500.00

Patsy T. Mink_._ 500.00

Donald J. Mitchell 500.00

WilliamS. Moorhead 500.00

Bill Nichols (quarterly period ending Sept. 30, 1973) 300. 00

Bill Nichols 500.00

Otis G. Pike 500.00

Donald W. Riegle, Jr 500.00

Matthew J. Rinaldo 500.00

Paul G. Rogers 500.00

Angelo D. Roncallo 500.00

John J. Rooney 500.00

J. Edward Roush * 500.00

PaulS. Sarbanes_. 500.00

Patricia Schroeder. 500.00

James V. Stanton 500.00

SamSteiger.... 500.00

William A. Steiger 500.00

Frank A. Stubblefleld.. 500.00

John Ware 500.00

Roger H. Zion 500.00

1 520 Ben B. Blackburn 500.00

18 1 651 Brock Adams 500.00

Glenn M. Anderson 500. CO

Ike F. Andiews 500.00

L. A. (Skip) Bafalis 5C0.O0

Robert E. Bauman 500.00

Tom Bevill 500.00

Jonathan B. Bingham 500.00

Edward P. Boland 500.00

Richard Boiling 500.00

John Brademas 500.00

Jack Brinkley 500.00

JoelT. Broyhill 500.00

James A. Burke 500.00

Bill D. Burlison 500.00

Hugh L. Carey 500.00

Bob Casey 500.00

James C. Cleveland 500.00

James M. Collins 500.00

James C. Corman 500.00

William R. Cotter 500.00

John W. Davis .._.. .-.- 500.00

Mendel J. Davis 180.00

John Dellenback 500.00

Ron de Lugo 500.00

Joshua Eilberg 500.00

Paul Findley.. 500.00

Hamilton Fish, Jr 500.00

John J. Flynt.Jr 500.00

William D. Ford.. 500.00

Robert N. Giaimo 500.00

Barry M. Goldwater, Jr 500.00

Henry B. Gonzalez 500.00

H. R. Gross 500.00

Wayne L. Hays 500.00

William H. Hudnut III ; - 500.00

William L. Hungate 500.00

John E. Hunt 500. CO

James P. (Jim) Johnson 500.00

Ed Jones 500.00

William J. Keating 300.00

Jack F. Kemp 500.00

Carleton J. King 500.00

Edward I. Koch 500.00

Jerry Litton 500.00

Gillis W. Long.... 500.00

270

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1973 — Continued

1974
Jan. 18

??

1

692

1

694

?3

1

7b9

28

1

904

Feb.

Congressman

1 651 Trent Lott $500.00

Paul N. McCloskey, Jr. 500.00

Clem Rogers McSpadden 500.00

Torbert H. Macdonald . 500.00

Ray J. MaddenCquarterly period endingSept. 30, 1973) 300.00

Ray J. Madden 500.00

Dale Milford 500.00

Wilbur D. Mills 500.00

Wilmer (Vinegar Bend) Mizell 500.00

Joe Moakley... 500.00

George M. O'Brien 500.00

Jerry L. Pettis 500.00

Robert Price 500.00

James H. (Jimmy) Quillen 500.00

John R. Rarick 500.00

John J. Rhodes 500.00

Teno Roncalio.. 500.00

William J. Scherle 500.00

Floyd Spence 500.00

W. S. (Bill)Stuckey, Jr 500.00

Gene Taylor 500.00

Ray Thornton 500.00

Joe D. Waggonner, Jr 500.00

Richard C. White 500.00

Charles E. Wiggins 500.00

Lawrence G. Williams 500.00

Larry Winn, Jr 500.00

Chalmers P. Wylie 500.00

Andrew Young 500.00

C. W. Bill Young 500.00

Clarence J. Brown 500.00

Jaime Benitez 500.00

Robin L. Beard 500.00

James Abdnor 500.00

John B. Anderson 500.00

Lindy(Mrs. Hale) Boggs 500.00

David R. Bowen 500.00

William G. Bray 500.00

Donald G. Brotzman 500.00

Gary Brown 500.00

George E. Brown, Jr 500.00

James T. Broyhill 500.00

Barber B. Conable, Jr. 138.70

Dominick V. Daniels 500.00

George E. Danielson 500.00

E de la Garza 300.00

David W. Dennis 500.00

Don Edwards 500.00

Peter H. B. Frelinghuysen 500.00

Harold V. Froehlich 500.00

James R. Grover. Jr 500.00

Margaret M. Heckler 500.00

David N. Henderson 500.00

Chet Holifield 500.00

John Jarman 500.00

Walter B. Jones 500.00

Joseph E. Karth 500.00

Spark M. Matsunaga 500.00

Wiley Mayne 500.00

John T. Myers 500.00

Lucien N. Nedzi 500.00

Joel Pritchard 500.00

Ray Roberts.. 500.00

Philip E. Ruppe 500.00

Earl B. Ruth. 500.00

George E.Shipley 500.00

B. F. Sisk - 500.00

Tom Steed --- - 500.00

Burt L. Talcott — 500.00

Robert O. Tiernan 500.00

Charles A. Vanik. 500.00

Charles Wilson... _ 500.00

Louis C. Wyman - - 500.00

Charles C. Diggs, Jr 500.00

Carl Albert 500.00

Leslie C. Arends. - - 175.59

939
5

271

DETAILED STATEMENT OF DISBURSEMENTS

Data No.

MISCELLANEOUS ITEMS

Amount

1974
Feb. 1

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1973 — Continued

Congressman

5 Charles E. Bennett $366.49

Yvonne Brathwaite Burke 500.00

Thomas N. Downing (quarterly period ending Sept. 30, 1973) 300.00

Robert F. Drinan 500.00

Walter E. Fauntroy 500.00

Walter Flowers - 500.00

Donald M. Fraser 500.00

George A. Goodling -- 500.00

Tennyson Guyer 500.00

James M. Hanley . 500.00

H. John Heinz III 500.00

Robert J. Huber 500.00

Richard H. Ichord 500.00

John C. Kluczynski 500.00

Richard W. Mallary 300.00

Ralph H. Metcalfe .... --- 96.61

Morgan F. Murphy . 500.00

James G. O'Hara 500.00

Wayne Owens 500.00

Claude Pepper 500.00

J.J. Pickle.. " . 500.00

Albert H. Quie " ~ 500.00

DickShoup 500.00

JoeSkubitz " " 500.00

Harley O. Staggers 500.00

J. William Stanton ; 500.00

Antonio Borja Won Pat 500.00

Ed Young ... " 500.00

121 Charles J. Carney . 500.00

Frank M. Clark (quarterly period ending Sept. 30, 1973) 300.00

Frank M.Clark 500.00

John D. Dingell (quarterly period ending Sept. 30, 1973) 300.00

John D. Dingell . 500.00

Edwin B. Forsythe 500.00

Lee H. Hamilton.. '."".": 500.00

Lawrence J. Hogan _ 500.00

Earl F. Landgrebe "." 500.00

Gunn McKay "" " . 500.00

John E. Moss ~ . 500.00

Bertram L. Podell 500.00

Charles B. Rangel 500.00

Ralph S. Regula "" 500.00

Fernand J. St Germain 500.00

Ronald A. Sarasin ;" . 500.00

David C.Treen 500.00

Charles W. Whalen, Jr ' 300. 00

Lester L. Wolff " 500.00

420 Bill Chapped, Jr - 500.00

513 Frank Annunzio 500.00

Samuel L. Devine 500.00

Pierre S. (Pete) du Pont 500.00

JoeL Evins. " 300.00

Dante B. Fascell "" 500.00

Bill Frenzel 500.00

Elwood Hillis 500.00

James R.Jones 500.00

■ Robert C. McEwen (quarterly period ending Sept. 30, 1973) 300.00

William E. Minshall . 500.00

John F. Seiberling 500.00

Leonor K. (Mrs. John B.) Sullivan 300.00

Guy VanderJagt 30000

Sidney R. Yates 500.00

77 Jack Brooks (quarterly period ending Sept. 30, 1973)__. 300.00

Jack Brooks . 62.19

Shirley Chisholm 500.00

John C. Culver . 500.00

John H.Dent .. 500.00

James A. Haley 500.00

Delbert L. Latta 300.00

Robert C. McEwen --- 500.00

E. G.Shuster 300.00

265 Philip M. Crane 500.00

William L. Dickinson 500.00

Al Ullman 500.00

266 CharlesS. Gubser : 500.00

E. G.Shuster 200.00

893 Charles M. Teague (estate of) 500. 00

Mar. 5

272

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1974:

1974

pr. 1 4 4

Congressman
Julia Butler Hansen

$500.00

4 21

Samuel S. Stratton.. ._

300. 00

4 53

Edward R. Madigan . . .

500. 00

4 56

John Youngs

500. 00

2 4 61

Ronald V. Dellums

500. 00

4 63

Glenn M. Anderson... ..

500. 00

Mark Andrews . ...

500. 00

John M. Ashbrook

500. 00

Robert E. Bauman

500. 00

Alphonzo Bell

500. 00

Edward P. Boland .

500. 00

William G. Bray

500. 00

John B. Breaux

500. 00

Wm. S. Broomfield

500.00

Bill D. Burlison

500. 00

M. Caldwell Butler

500. 00

Elford A. Cederberg___ .__

500. CO

Don H. Clausen (quarterly period ending Dec. 31, 1973)

Del Clawson . ... .

500. 00
500. 00

John Conyers, Jr

500. 00

William R. Cotter

500. 00

Lawrence Coughlin

500. 00

Dominick V. Daniels . ...

500. 00

Jack Edwards . ... .

500. 00

Marvin L. Esch ..

500. 00

Robert M. Giaimo

500. 00

Kenneth J. Gray .. .. _

500. 00

Edith Green . . .

500.00

Martha W. Griffiths

500.00

Lee H. Hamilton. ..

500. 00

John Paul Hammerschmidt (quarterly period ending Dec. 31, 1973)

John Paul Hammerschmidt..

James Harvey .......

500. 00
500. 00
500. 00

James F. Hastings . . . _ _ _ . ...

500.00

Henry Helstoski _.

500.00

Frank Horton

500. 00

Harold T. Johnson... _ . __ ___ . ...

300. 00

Abraham Kazen, Jr. (quarterly period ending Dec. 31, 1973)

Jack F. Kemp._ ..... ... ...

180. 00
500. 00

Peter N. Kyros .

500. 00

500. 00

Norman F. Lent _. ....

500. 00

Clarence D. Long...

500. 00

Thomas A. Luken .. . ... . ._ ... _ _

166.67

Robert McClory

500. 00

WilliamS. Mailliard

500. 00

Robert B. (Bob) Mathias

500. 00

Romano L. MazzolL ... _ . .

500. 00

Lloyd Meeds

500. 00

Edward Mezvinsky ... .._ ... ... .

500. 00

Clarence E. Miller

500. 00

William H. Natcher

500. 00

Bill Nichols

500. 00

Thomas P. O'Neill, Jr

500. 00

Otto E. Passman

500.00

Peter A. Peyser . ...

500. 00

Walter E. Powell

500. 00

Thomas M. Rees . ._ _ _ _. .

500. 00

Ogden R. Reid

500. 00

Robert A. Roe

500. 00

Charles Rose__ _ _ _

500. 00

Dan Rostenkowski

500. 00

Charles W. Sandman, Jr.. .

500.00

John F. Seiberling .__ __ ___

500. 00

Garner E. Shriver _

500. 00

John M. Slack _•

500. 00

Neal Smith _

500. 00

Alan Steelman_ _ __

500.00

Sam Steiger__

5C0.00

Gerry E. Studds

500.00

Lionel Van Deerlin

500. 00

500. 00

William C. Wampler _. _

500. 00

Richard C. White

500.00

273

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1974 — Continued

Congressman

1974

Apr 2 4 63 William B. Widnall $500.00

Lawrence G. Williams. 500.00

Bob Wilson - 500.00

Charles H. Wilson 500.00

Wendell Wyatt 500.00

Andrew Young 500.00

Don Young 500.00

Samuel H. Young 5OO.00

4 65 Patsy T. Mink 500.00

4 66 Joe Moakley 500.00

4 68 Angelo D. Roncallo 500.00

4 4 104 Robert J. Lagomarsino 166.67

Phil M. Landrum 500.00

Manuel Lujan, Jr 5C0. CO

James R. Mann 500.00

Dave Martin 500.00

Robert H. Michel 500.00

Wilbur D.Mills 500.00

Robert H. Mollohan 500.00

WilliamS. Moorhead 500.00

Thomas E. Morgan 500.00

John P. Murtha 333.33

Edward J. Patten 500.00

J.J. Pickle • 500.00

Otis G.Pike — 500.00

Melvin Price 500.00

Ralphs. Regula 500.00

John J. Rhodes - 500.00

Peter W. Rodino, Jr 500.00

Paul G. Rogers 500.00

J. Edward Roush 500.00

PaulS. Sarbanes - 500.00

Herman T. Schneebeli 500.00

Keith G. SebeHus 500.00

Henry P. Smith III (quarterly period ending Dec. 31, 1973) 300.00

J. William Stanton 500.00

James V. Stanton 500.00

Tom Steed 500.00

Robert H.Steele 500.00

Roy A. Taylor 500.00

Joseph P. Vigorito 500.00

John Ware 500.00

G.William Whitehurst 500.00

Charles Wilson 500.00

Larry Winn, Jr 500.00

Sidney R. Yates 500.00

Clement J. Zablocki 500.00

Roger H. Zion 500.00

4 107 Bob Bergland (quarterly period ending Dec. 31, 1973) . 400.00

BobBergland 400.00

Charles E. Chamberlain 500.00

BobEckhardt 500.00

Frank E. Evans 500.00

Joe L. Evins 300.00

James M. Hanley 500.00

Robert E. Jones 500.00

Carleton J. King 500.00

Dan Kuykendall 500.00

John J. McFall 500.00

Richard W. Mallary 500.00

Joseph J. Maraziti... 500.00

Morgan F. Mu;phy 500.00

Ronald A. Sarasin 500.00

C. W. Bill Young 500.00

4 118 John E. Moss 500.00

5 4 120 Joseph P. Addabbo -- 500.00

Bill Archer 500.00

Leslie C. Arends 51.43

Les Aspin 500.00

L. A. (Skip) Bafalis 500.00

William A. Barrett -- 500.00

Lindy (Mrs. Hale) Boggs - 500.00

Joel T. Broyhill 500.00

J. Herbert Burke --- 500.00

274

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1974 — Continued

Congressman
1974

Apr. 5 4 120 Glenn R. Davis

.. $500.00

John Dellenback .

500 00

John H. Dent :

500. 00

Charles C. Diggs, Jr

500. 00

John N. Erlenborn

500. 00

Dante B. Fascell

450 00

James R. Grover, Jr

500 00

Andrew J. Hinshaw

5C0. 00

Craig Hosmer

500 00

Richard H. Ichord.

500 00

Barbara Jordan _ ...

500 00

Robert W. Kastenmeier

500. 00

Jerry Litton

500 00

Trent Lott

500 00

James G. Martin

500 00

Ralph H. Metcalfe

101 79

Carlos J. Moorhead . ..

500. 00

James H. (Jimmy) Quillen

Tom Railsback _

500.00

500.00

Henry S. Reuss ..

500 00

Donald W. Riegle, Jr

500 00

Ray Roberts ..

500 00

John H. Rousselot

* 500.00

William R. Roy

500. 00

Samuel S. Stratton (supplemental)

200.00

James W. Symington .

500. 00

Gene Taylor. ._

500. 00

Ray Thornton

500. 00

David Towell

500. 00

Lester L. Wolff ..

500. 00

Chalmers P. Wylie

500. 00

GusYatron... _ _

500. 00

8 '

1 219 Robert Price

500. 00

4 233 James Abdnor. ___ _

500. 00

Jaime Benitez. _

500 00

Don H. Clausen

500. 00

Cardiss Collins

500. 00

Barber B. Conable, Jr

46.35

James J. Delaney (quarterly period ending Dec. 31, 1973)

James J. Delaney

500.00

500. 00

Wayne L. Hays

500. 00

Joseph M. McDade

500. 00

James G. O'Hara.

500. 00

John R. Rarick _.

500 00

Matthew J. Rinaldo

500 00

Howard W. Robison .

500. 00

Leo J. Ryan .. .

500 00

Louis C. Wvman .. . _

500. 00

9 4 234 Louis Stokes

500 00

4 240 John B. Anderson

500. 00

LaMar Baker

500 00

Tom Bevill .

500 00

Jonathan B. Bingham

500. 00

Jack Brinkley _. .

500 00

George E. Brown, Jr

500. 00

John Buchanan

500 00

James A. Burke__

500. 00

Omar Burleson

500 00

Phillip Burton

500 00

Charles J. Carney

500. 00

Bob Casey_

500 00

Thad Cochran ..

500 00

William S. Cohen

500. 00

Harold R.Collier

228.23

James C. Corman

500. 00

John C. Culver

500. 00

Dan Daniel

500. 00

George E. Danielson

500. 00

Ron de Lugo.

500.00

Edward J. Derwinski

500. 00

Don Edwards

500. 00

Edwin D. Eshleman

500. 00

Hamilton Fish, Jr

500. 00

John J. Flynt, Jr

500.00

275

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1974 — Continued

Congressman
1974

Apr. 9 4 240 Thomas S. Foley $500.00

Louis Frey, Jr 500.00

Don Fuqua. 500.00

TomS. Gettys 500.00

Sam Gibbons 500.00

Barry M. Goldwater, Jr 500.00

James A. Haley, 500.00

Orval Hansen 500.00

F. Edward Hgbert 500.00

Marjorie S. Holt 500.00

William L Hungate - 500.00

4 241 Bill Alexander 500.00

Donald D. Clancy 500.00

John W. Davis 500.00

Peter H. B. Frelinghuysen 500.00

Joseph M. Gaydos 500.00

Elizabeth Holtzman 500.00

TorbertH. Macdonald 500.00

Dale Milford 500.00

Earl B. Ruth 500.00

David C. Treen 500.00

Jamie L. Whitten 500.00

10 4 254 Clarence J. Brown 500.00

4 292 Robin L. Beard 500.00

11 4 338 Parren J. Mitchell (quarterly period ending Dec. 31, 1973) 500.00

4 339 Parren J. Mitchell 500.00

4 342 Ben B. Blackburn 500.00

4 345 John Melcher 500.00

12 4 353 Brock Adams 500.00

Richard Boiling 500.00

David R. Bowen 500.00

Clair W. Burgener 500.00

Hugh L. Carey 500.00

James M. Collins 500.00

David W. Dennis 500.00

John D. Dingell 500.00

Robert F. Drinan 500.00

Paul Findley 300.00

Donald M. Fraser 500.00

Bill Frenzel 500.00

Benjamin A. Gilman 500.00

Ella T. Grasso 500.00

William H. Harsha 500.00

Lawrence J. Hogan 500. 00

John E. Hunt 500.00

James P. (Jim) Johnson 500.00

Joseph E. Karth 500.00

Paul N. McCloskey, Jr 500.00

Mike McCormack . 500.00

Robert C. McEwen 500.00

Wiley Mayne 500.00

Fred B. Rooney 500.00

Benjamin S. Rosenthal 338.74

Harold Runnels 500.00

W. S. (Bill) Stuckey, Jr 500.00

Leonor K. (Mrs. John B.)Sullivan 500.00

Frank Thompson, Jr 500.00

Vernon W. Thomson... 500.00

Charles A. Vanik 500.00

Edward Young 500.00

15 4 367 John M. Murphy (quarterly period ending Dec. 31, 1973) 500.00

4 368 John M. Murphy 500.00

16 4 372 FrankJ. Brasco 500.00

Tim Lee Carter (quarterly period ending Dec. 31, 1973) 500.00

Tim Lee Carter 500.00

Harold V. Froehlich 500.00

Bill Gunter 500.00

Robert P. Hanrahan 500.00

William H. Hudnut III 500.00

John C. Kluczynski 5C0. 00

John Y. McCollister 500.00

Ray J. Madden . 500.00

George M. O'Brien 500.00

Stanford E. Parris 500.00

276

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1974 — Continued

Congressman
1974

Apr. 16 4 372 Floyd Spence $500.00

Joe D. Wassonner, Jr 500.00

Charles W. Whalen, Jr. (quarterly period ending Dec. 31. 1973) 200.00

Charles W. Whalen, Jr 500.00

John W. Wydler 500.00

4 373 Frank E. Denholm 500.00

George A. Goodling 500.00

Augustus F. Hawkins 500.00

Dawson Mathis 500.00

Donald J. Mitchell 500.00

J. Kenneth Robinson 500.00

4 374 Yvonne Brathwaite Burke 500.00

Goodloe E. Byron 500.00

Elwood Hillis 500.00

William M. Ketchum 500.00

Wilmer (Vinegar Bend) Mizell 500.00

Joel Pritchard 500.00

Philio E. Ruppe 500.00

18 4 474 Frank Annunzio 500.00

Charles E. Bennett 174.70

John Breckinridge 500.00

James C. Cleveland 500.00

Silvio O. Conte (quarterly oeriod ending Dec. 31. 1973) 500.00

Silvio O. Conte 500.00

Philip M. Crane 500.00

Wm. Jennings Bryan Dorn 500.00

William D. Ford.: 500.00

Tennyson Guyer 500.00

H. John Heinz III 500.00

David N. Henderson 500.00

James J. Howard 500.00

Albert W. Johnson 500.00

Walter B. Jones 500. 00

Ed Jones 500.00

Stewart B. McKinney 500. 00

Spark M. Matsunaga 500.00

Joseph G. Minish 500. 00

John T. Myers 500. 00

Wayne Owens 500.00

W. R. Poage 500.00

John J. Rooney 500.00

E. G. Shuster 500.00

Fortney H. (Pete) Stark (quarterly period ending Dec. 31, 1973) 500.00

Fortney H. (Pete) Stark 500. 00

Robert G. Stephens, Jr 500.00

Steven D. Symms 500. 00

Jerome R. Waldie 500.00

25 4 735 Ike F. Andrews 500.00

Mario Biaggi 500.00

John N. Happy Camn 500.00

Robert W. Daniel, Jr. (quarterly period ending Sept. 30, 1973) 300. 00

Walter E. Fauntroy 500.00

Michael Harrington 500.00

Floyd V. Hicks 500.00

JohnJarman . 500.00

Clem Rogers McSpadden 500.00

G. V. (Sonnyl Montgomery (quarterly period ending Dec. 31, 1973) 500.00

Wright Patman (quarterly periods ending Dec. 31, 1973, and Mar. 31, 1974) 1,000.00

Jerry L. Pettis 1. 500.00

Albert H. Quie 500.00

Teno Roncalio 500.00

JoeSkubitz 500.00

Guy Vander Jagt 500.00

30 4 855 William Lehman 500.00

May 3 5 137 Bill Chaopell, Jr ....... ..... 500.00

5 157 Donald G. Brotzman 500.00

Robert W. Daniel, Jr. (quarterly period ending Dec. 31, 1973) 500. 00

Robert W. Daniel, Jr 500.00

H. R. Gross 500.00

Gilbert Gude 500.00

Gillis W. Long 5C0. 00

Fernand J. St Germain 500.00

George E.Shioley 500.00

Burt L Talcott 500.00

277

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL OFFICE EXPENSES— Continued

Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1974 — Continued

Congressman

1974

May 3 5 157 Richard F. Vander Veen $333.33

Charles E. Wiggins 500.00

Antonio Borja Won Pat 500.00

9 5 390 Carl Albert. 500.00

Thomas L. Ashley 500.00

John Brademas __ 500.00

William (Bill) Clay 500.00

Mendel J. Davis 180.00

Thaddeus J. Dulski (quarterly period ending Dec. 31, 1973) 150.00

ThaddeusJ. Dulski 150.00

John J. Duncan 500.00

William J. Green 500.00

Margaret M. Heckler 500.00

Robert J. Huber 500.00

James R. Jones 500.00

Claude Pepper _ 500.00

William F. Walsh 500.00

14 5 552 Thomas N. Downing (quarterly period ending Dec. 31, 1973) 500.00

5 553 Thomas N. Downing ... _ _ 500.00

15 5 611 Garry Brown 500.00

James T. Broyhill 500. 00

Samuel L. Devine 500.00

Dante B. Fascell (supplemental) 50.00

Daniel J. Flood (quarterly period ending Dec. 31, 1973) . 500. 00

Daniel J. Flood 500.00

Edward I. Koch 509.00

William E. Minshall 500 00

DickShoup _ 500 00

B. F. Sisk 500.00

Gene Snyder . 500.00

William A. Steiger 500.00

Charles Thone (quarterly period ending Dec. 31, 1973) 500.00

Charles Thone _ _ _ 500 00

23 5 811 Herman Badillo 500.00

Shirley Chisholm _ . 500.00

John B. Conlan 500 00

Pierre S. (Pete) du Pont 500.00

Walter Flowers 500.00

Edwin B. Forsythe 500.00

Ken Hechler 500.00

George H. Mahon .__ _ ___ 37.21

Bertram L. Podell _ _ " 500 00

Charles B. Rangel 500.00

Patricia Schroeder _ _ _ 500 00

30 5 1019 Robert N. C. Nix " 500 00

June 6 6 210 Lucien N. Nedzi 500.00

6 217 Bo Ginn (quarterly period ending Dec. 31, 1973) 500.00

Bo Ginn 500.00

Chet HoliHeld 500.00

Gunn McKay 500.00

Charles S. Gubser 500.00

G. V. (Sonny) Montgomery ... 500. 00

Richardson Preyer . ______ 500.00

Edward R. Roybal (quarterly period ending Dec. 31, 1973) 500 00

Edward R. Roybal 500 00

Morris K. Udall (quarterly periods ending Dec. 31, 1973, and Mar. 31, 1974) __ 1,000.00

24 6 666 TomRailsback 500.00

27 6 804 Richard T. Hapna (quarterly period ending Mar. 31, 1974) ________ 500.00

Earl F. Landgrebe, (quarterly period ending Mar. 31, 1974) _ 500.00

Robert O. Tiernan, (quarterly psriDd ending Mar. 31, 1974) 500. 00

Total paid from 1974 appropriations 407,918.03

222

278

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974
Mar. 22
Apr. 8

Jan.

8

1

360

16

1

578

18

1

657

Feb.

1

2

24

4

2

78

5

2

112A

21

2

765

Mar

15

3

312

3

313

22

3

669

Apr.

8

4

226

4

227

May

10

b

458

OFFICIAL TELEPHONE EXPENSE

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Dec. 31, 1973:

Congressman

3 668 Cornelius E. Gallagher (quarter ending Mar. 31, 1971) $53.00

4 225 Louise Day Hicks (quarter ending Mar. 31, 1972) 6.26

Refunds and adjustments (114.00)

Total paid from 1972 appropriations (54.74)

Robert Piice (quarter ending June 30, 1973) 450.00

Ancher Nelsen (quarter ending June 30, 1973) 111.87

Charles Thone (quarter ending Mar. 31, 1973) 416.46

Charles Thone (quarter ending June 30, 1973) 202.68

Clarence E. Miller (quarter ending June 30, 1973) 19.59

Frank M. Clark (quarter ending June 30, 1973) 408.71

Morgan F. Murphy (quarter ending June 30, 1973) (supplemental) 112.37

Vernon W. Thomson (quarter ending June 30, 1973) 20.00

Wayne Owens (quarter ending June 30, 1973) (supplemental) 5.40

Peter N. Kyros (quarter ending Mar. 31, 1973) 341.05

John Y. McCollister (quarter ending June 30, 1973) 450.00

Cornelius E. Gallagher (quarter ending Dec. 31, 1972) 52. 70

Louise Day Hicks (quarter ending Sept. 30, 1972) 426.23

Louise Day Hicks (quarter ending Dec. 31, 1972) 352.60

Peter N. Kyros (quarter ending June 30, 1973) 435. 77

Refunds and adjustments (114.00)

Total paid from 1973 appropriations 3,o91.43

Jan. 2 1 2 Don H. Clausen (quarter ending Sept. 30, 1973) 450.00

William (Bill) Clay (quarter ending Sept. 30, 1973) 163.22

John J. Flynt, Jr. (quarter ending Sept. 30, 1973) 267.30

Gerald R. Ford (quarter ending Sept. 30, 1973) 445.51

Ken Hechler (quarter ending Sept. 30, 1973) 450.00

Ancher Nelsen (quarter ending Sept. 30, 1973) 244.43

Ogden R. Reid (quarter ending Sept. 30, 1973) 450.00

Benjamin S. Rosenthal (quarter ending Sept. 30, 1973) (supplement;"!) 49.86

W. S. (Bill)Stuckey, Jr. (quarter ending Sept. 30, 1973) 450.00

Charles Thone (quarter ending Sept. 30, 1973) 319.83

John W. Wydler (quarter ending Sept. 30, 1973) 367.53

John M. Zwach (quarter ending Sept. 30, 1973) 228.06

John Young ___ 349.94

John Buchanan . . . 385.01

John H. Rousselot 412.72

Ronald V. Dellums 600.00

Mario Biaggi 600.00

Herman Badillo 600.00

Edward G. Biesterjr .. . 343.65

WilliamS. Cohen 599.82

Augustus F. Hawkins (quarter ending Sept. 30, 1973) 450.00

Mike McCormack . 600.00

Stanford E. Parris 151.87

Roy A. Taylor 347.85

J. William Stanton (quarter ending Sept. 30, 1973) 202. 90

1 511 Elford A. Cederberg 72.86

James C. Cleveland (quarter ending Sept. 30, 1973) 450.00

E de la Garza 271.20

John J. Duncan . _ 465.91

Marvin L. Esch (quarter ending Sept. 30. 1973) 147.08

Edith Green 480.39

John Paul Hammerschmidt (quarter ending Sept. 30, 1973) 359. 14

Michael Harrington . 600.00

Andrew J. Hinshaw 298.76

Harold T.Johnson_ 143.99

Edward I. Koch (quarter ending Sept. 30, 1973) 450.00

WilliamS. Mailliard 311.01

Bertram L. Podell (quarter ending Sept. 30, 1973) 450.00

Wm. J. Randall (quarter ending Sept. 30, 1973) 160. 51

Ray Roberts (quarter ending Sept. 30, 1973) 227. 13

Robert A. Roe 90.94

Charles Rose ... 513.68

J. William Stanton (quarter ending Sept. 30, 1973) 247.10

Alan Steelman. . . 461.26

William C. Wampler 287.78

Don Young.. 600.00

1 521 Ben B. Blackburn.. 433.40

1 532 John Melcher 432.49

1 533 LeoJ.Ryan . .. 600.00

4

346

8

362

9

431

11

440

15

486

487

510

279

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Dec. 31, 1973 — Continued

1974
Jan. 16

658

21

691

22

693

718

23

744

1 756

Congressman

1 579 James G. Martin

Lloyd Meeds

Claude Pepper (quarter ending Sept. 30, 1973)

Peter A. Peyser

1 646 Robert L Leggett

1 650 Thad Cochran

Paul W. Cronin

Wm. Jennings Bryan Dorn

John N. Erlenborn

Robert N. Giaimo (quarter ending Sept. 30, 1973)

Benjamin A. Gilman

Ella T. Grasso

Richard T. Hanna

William H. Harsha

F. Edward Hebert

Marjorie S. Holt

Elizabeth Holtzman

Robert E. Jones

Barbara Jordan

Charles A. Mosher

Howard W. Robison

Robert A. Roe

Benjamin S. Rosenthal

Clement J . Zablocki

Clarence E. Miller (quarter ending Sept. 30, 1973)

William M. Ketchum

Clarence J. Brown

Angelo D. Roncallo

Julia Butler Hansen

William A. Barrett

Clair W. Burgener

Harold R. Collier (quarter ending Sept. 30, 1973)

William R. Cotter

Lawrence Coughlin

Jack Edwards

Frank E. Evans

Tom S. Gettys

H. R. Gross

Barbara Jordan (quarter ending Sept. 30, 1973)

Norman F. Lent

Clarence D. Long

Robert McClory

Edward R. Madigan

James R. Mann

Bob Wilson

1 760 Robin L. Beard

1 902 Bill Nichols

1 902A Bill Nichols (quarter ending Sept. 30, 1973).

1 916 Charles E. Bennett

John B. Breaux ...

Hugh L. Carey

Harold R. Collier

James M. Collins

Ron de Lugo

Edwin D. Eshleman

Hamilton Fish, J r

Kenneth J. Gray (quarter ending Sept. 30, 1973)

Jack F. Kemp

James G. Martin (quarter ending Sept. 30, 1973) (supplemental).

G. V. (Sonny) Montgomery

J. J. Pickle

James H. (Jimmy) Quillsn

William R. Roy

William J. Scherle

Patricia Schroeder__

Larry Winn, Jr

Lester L. Wolff

Roger H. Zion

1 917 Ike F. Andrews

William L. Armstrong

LaMar Baker

Joal T. Broyhill

M. Caldwell Butler

$397. 83
562.37
450. 00
521.07
600. 00

524. 94
600. 00
219.83
391.13
450. 00
600. 00
600. 00
473. 16
192.67
480. 60
541.03
588. 58

81.12
324. 77
435. 58
240. 32

75.48
289. 77

208. 84
450. 00
600. 00
437. 18
410. 54

89.61
367. 55
600. 00
235. 63
300.90
454. 69
400. 13
355. 46
121.10
198.49
108.00

525. 36
448. 78
562.21
428. 67
465.73
437. 58
600.00
336. 45
271.79
340. 06
441.50
309. 73
235. 44
600.00
281.55
416.90
600.00
450.00
505.33

68.04
480. 17
378.60
544. 92
430.10
343. 94
530. 54
250.03
600.00

209. 34
599. 47
499. 28
600.00
139.14
490. 75

280

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Dec. 31, 1973 — Continued

Congressman
1974

Jan. 29 1 917 William (Bill) Clay $459.48

Mendel J. Davis 538.77

Joshua Eilberg 600.00

Thomas S. Foley . 600.00

Louis Frey, Jr 600.00

William L. Hungate 415.75

John E. Hunt 309. 12

Ed Jones 595.66

William J. Keating 164.40

Paul M. McCloskey, Jr 600.00

Clem Rogers McSpadden ._ 546.83

Torbert H. Macdonald 527.86

Dale Milford 600.00

Wilbur D. Mills 385.84

Patsy T. Mink 600.00

Wilmer (Vinegar Bend) Mizell 375. 17

Robert H. Mollohan 600.00

Jerry L. Pettis (quarter ending Sept. 30, 1973) 450.00

Walter E. Powell 600.00

Joel Pritchard 450.09

Ray Roberts 183. 19

Fred B. Rooney 526.73

John J. Rooney 198. 13

Benjamin S. Rosenthal (supplemental) 145.68

Dan Rostenkowski 600.00

Charles W. Sandman, Jr 349.30

Charles W. Sandman, Jr. (supplemental) 66. 01

Paul S. Sarbanes 448.08

Keith G. Sebelius 359.04

Garner E. Shriver 287.67

SamSteiger 505.83

W.S. (Bill) Stuckey, Jr 600.00

Steven D. Symms 573.67

Vernon W. Thomson (quarter ending Sept. 30, 1973) 196.56

Vernon W. Thomson 293. 24

Lionel Van Deerlin 600. 00

Joe D. Waggonner, Jr 365.49

Jerome R. Waldie 600.00

G. William Whitehurst 495. 07

Lawrence G. Williams 480. 33

Gus Yatron (supplemental) 20.00

Roger H. Zion 303.23

1 918 Brock Adams 386.06

Les Aspin 554. 21

L. A. (Skip) Bafalis 512.58

Robert E. Bauman 600.00

Tom Bevill 517.71

Jonathan B. Bingham 450.64

Frank J. Brasco 506.62

Jack Brinkley 542.69

Lawrence Coughlin (supplemental) 20.00

John W. Davis 567.49

John Dellenback 572.86

David W. Dennis 530.94

John D. Dingell 348.89

O. C. Fisher 387.96

William D. Ford 366.19

Joseph M. Gaydos 515.97

James R. Grover, Jr 390.31

James F. Hastings _. 570.29

David N. Henderson 256.12

James P. (Jim) Johnson 545.24

Trent Lott 530.00

Romano L. Mazzoli 484.18

Robert H. Michel 481.84

Carlos J. Moorhead 406.76

John T. Myers 360.42

Peter A. Peyser (supplemental) 78. 93

John R. Rarick 441.06

Tom Steed... 206.57

Frank Thompson, Jr 185.69

Ray Thornton.... 216.93

Charles E. Wiggins 600.00

Charles Wilson 428.16

281

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Dec. 31, 1973 — Continued

Congressman
1974

Jan 29 1 918 Antonio Borja Won Pat, (quarter ending Sept. 30, 1973).. $86.00

Antonio Borja Won Pat 572.26

Chalmers P. Wylie 343.60

1 927 Wayne L.Hays 515.10

30 1 932 Joseph P. Addabbo 458.62

John A. Blatnik 434.84

Edward P. Boland 444.33

David R. Bowen 600.00

Garry Brown (quarter ending Sept. 30, 1973) 338.75

George E. Brown, Jr 501.49

Goodloe E. Byron 454.92

George E. Danielson_ 414.57

Edward J. Derwinski 528.27

Bob Eckhardt 418. 15

Frank E. Evans (supplemental); 107.55

Walter Flowers 493.21

Barry M. Goldwater, Jr 293.87

George A. Goodling 396. 40

Kenneth J. Gray 600.00

Martha W. Griffiths 284.05

Gilbert Gude 281.38

Margaret M. Heckler 600.00

James J. Howard 362.86

Robert J. Huber 512.95

John Jarman 256.95

Robert W. Kastenmeier 209.30

Manuel Lujan, Jr 575.99

John J. McFall 384.31

Richard W. Mallary 367.60

Robert B. (Bob) Mathias 355. 50

Edward Mezvinsky 600.00

Morgan F. Murphy 424.89

Edward J. Patten (quarter ending Sept. 30, 1973) 236.12

W. R. Poage 137.61

HenryS. Reuss 504.08

John J. Rhodes 340.95

J. Kenneth Robinson 600.00

Peter W. Rodino, Jr 425.64

Herman T. Schneebeli 314.09

George E.Shipley 450.00

Floyd Spence 478.94

James V. Stanton 456. 42

Burt L. Talcott 600.00

Louis C. Wyman 600.00

1 938 Charles C. Di^gs, Jr 600.00

31 1 977 Marvin L. Esch 218.10

1 978 JoeMoakley 600.00

Feb. 4 2 35 LouisStokes 370.40

2 77 Wm. S. Broomfield 496.44

5 2 109 John E. Moss 298.87

2 112 PhilM. Landrum 116.94

Gunn McKay 478.32

Stewart B. McKinney 600.00

Ralph H. Metcalfe 383.84

Joseph G. Minish 464.06

Thomas E. Morgan 149.88

George M. O'Brien 392.85

Thomas P. O'Neill, Jr 426.68

Wayne Owens (quarter ending Sept. 30, 1973) 450.00

Edward J. Patten 286.87

Melvin Price 369.30

Teno Roncalio 415. 16

Earl B. Ruth 236.53

Fernand J. St Germain 568.70

Charles W. Sandman, Jr. (supplemental) 24.22

B. F. Sisk _. 346.39

JoeSkubitz (quarter ending Sept. 30, 1973) 374.51

Neal Smith 207.20

Harley O. Staggers 76.86

Robert G.Stephens, Jr 525.98

James W. Symington 594.45

Gene Taylor 600.00

- Ray Thornton (quarter ending Sept. 30, 1973) 62. 41

282

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Dec. 31, 1973 — Continued

Congressman

19/4

ib. 5 2 112

Victor V. Veysev- .. - -

$521 02

Charles W. Whalen, Jr

420 00

Richard C. White (quarter ending Sept. 30, 1973)

Richard C. White...

387.85

425 82

William B. Widnall

123 65

Wendell Wyatt

564. 43

Sidney R. Yates. __ _

472 47

Andrew Young

516 09

Edward Young. __ _

379. 07

2 119

James Abdnor

600. 00

Bill Archer

449 36

Leslie C. Arends... _ _

328 10

John M. Ashbrook

430 58

Alphonzo Bell. ...

540 81

William G. Bray

600 00

Donald G. Brotzman ...

600 00

James T. Broyhill . ...

483 45

I. Herbert Burke.. ...

356 39

Yvonne Brathwaite Burke... _

523 50^

Bob Casey ...

414 07

Donald D. Clancy

.... 563 40

Frank M. Clark (quarter ending Sept. 30, 1973)

Del Clawson _. ..

303.33

412 84

Cardiss Collins

299 64

Dan Daniel _ _

312.25

John H. Dent (quarter ending Sept. 30, 1973)

John H. Dent

450.00

513. 52

Thomas N. Downing. .. . ._

206 23

Edwin D. Eshleman (supplemental)

Paul Findley . .

36.81

600 00

Harold V. Froehlich

489.11

Richard H. Fulton

589.50

Tennyson Guyer . ...

267. 69

Lee H. Hamilton

600.00

Robert P. Hanrahan _ . .

486. 54

Orval Hansen. .

503. 05

H. John Heinz III

600. 00

Henry Helstoski ....__...

600. 00

Lawrence J. Hogan... . . . ... _

349. 40

William H. Hudnut III

600.00

Joseph E. Karth .

253.70

Wm. J. Keating

347.70

Jack F. Kemp (supplemental)

61.20

Carleton J. King

340.76

6 2 132

Samuel S. Stratton _._.__

214.97

12 2 388

Leslie C. Arends (supplemental)

Jaime Benitez ... .

77.20

530.74

Omar Burleson. .'. .. . ... ... . ._

250. 10

John N. Happy Camp..

149.50

455.62

Robert F. Drinan . . . _

600. 00

Walter E. Fauntroy... ... . .

579.64

Edwin B. Forsythe _ ...

429. 96

Edith Green (supplemental) .. __ ... _ _

119.61

William J. Green ._ ...

488. 95

Ken Hechler

501.08

Walter B. Jones ._ _.

143. 72

William Lehman _

600.00

Clarence E. Miller..

508. 09

Albert H. Quie

398.38

Charles B. Rangel... _ ... ... . _ .. ._ . .

600.00

Donald W. Riegle, Jr

462. 36

545. 78

Dick Shoup _ ...

410.86

B. F. Sisk (supplemental)..

38.70

John M. Slack

203.18

David Towell . ... _. _

494.75

David C. Treen _ _. ...

600.00

Charles A. Vanik. ..

480.87

C. W. Bill Young

600.00

2 390

499.59

2 419

John F. Seiberling.. ..

386. 92

13 2 421

Bill Chappell, Jr

600.00

14 2 483

John Breckinridge

600.00

283

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974
Feb. 20

21 2 763

2 764

25 2 958

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Dec. 31, 1973 — Continued

Congressman

2 640 John B. Anderson $290.47

Frank Annunzio 600.00

Lindy (Mrs. Hale) Boggs 478.01

Barber B. Conablejr 191.03

John B. Conlan 376.11

Robert W. Daniel, Jr... 526.20

Dominick V. Daniels 457.06

Glenn R. Davis 237.69

Pierre S. (Pete) du Pont 600.00

Joe L. Evins 367.01

Dante B. Fascell 452.14

Donald M. Fraser 441 65

Bill Frenzel 600.00

James Harvey 357.70

Elwood Hillis 600.00

James R. Jones (quarter ending Sept. 30, 1973) 331. 50

James R.Jones 343.97

Gillis W. Long (quarter ending Sept. 30, 1973)(supplemental)__ 35.43

Gillis W. Long 203.92

Gillis W. Long (supplemental) 88.65

Don Fuqua 462.31

William E. MinshalL. 479. 12

L.H.Fountain 287.07

Floyd V. Hicks 395. 15

Dawson Mathis 248. 59

Spark M. Matsunaga 600.00

Donald J. Mitchell . 575.20

William H. Natcher.. 104.73

Lucien N. Nedzi 150.70

Edward J. Patten (quarter ending Sept. 30, 1973) (supplemental) 119.55

Claude Pepper §86.48

Jerry L. Pettis 573. 73

Bertram L. Podell 600.00

Thomas M. Rees 600.00

Ralphs. Regula 570.42

Matthew J. Rinaldo 407.16

PaulG. Rogers 438.91

John H. Rousselot (supplemental) 125.39

Edward R. Roybal 268.42

Harold Runnels 600.00

Ronald A. Sarasin 500.83

John F. Seiberling (quarter ending Sept. 30, 1973) (supplemental) 20. 00

E. G. Shuster 508.04

J. William Stanton 284.47

William A. Steiger 497.94

Frank A. Stubblefield 585.32

Leonor K. (Mrs. John B.) Sullivan 147.36

Frank Thompson, Jr 63.75

Guy Vander Jagt 312.96

William F. Walsh 491.20

Reimbursement for official telephone service outside the District of Columbia for the
quarter ending Mar. 31, 1974:

Congressman

Robert A. Roe 101.88

Robert Price (quarter ending Sept. 30, 1973) 450. 00

Mark Andrews (quarter ending Dec. 31, 1973)... 600. 00

Thomas Ashley (quarter ending Dec. 31, 1973).. 314. 06

Jack Brooks (quarter ending Sept. 30, 1973) 281.70

Jack Brooks (quarter ending Dec. 31, 1973) 64.50

Garry Brown (quarter ending Dec. 31, 1973) 301.39

Bill D. Burlison (quarter ending Dec. 31, 1973) 379.67

Philip Burton (quarter ending Dec. 31, 1973) 278.94

Shirley Chisholm (quarter ending Dec. 31, 1973).. 437. 14

James C. Cleveland (quarter ending Dec. 31, 1973) 600. 00

Frank E. Denholm (quartsr ending Sept. 30, 1973) 269.43

Frank E. Denholm (quarter ending Dec. 31, 1973) 373.94

John J. Flynt, Jr. (quarter ending Dec. 31, 1973) 259.49

Robert N. Giaimo (quarter ending Dec. 31, 1973) 481. 74

Craig Hosmer (quarter ending Dec. 31, 1973)... 600.00

Jerry Litton (quarter ending Dec. 31, 1973) 359. 47

27
Mar. 6

1006
78

34^49—74-

-19

284

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Mar. 31, 1974 — Continued

Congressman
1974

Mar 6 3 78 Robert C. McEwen (quarter ending Sept. 30, 1973) $398.95

David R. Obey (quarter ending Dec. 31, 1973) 570.71

Wayne Owens (quarter ending Dec. 31, 1973) 465.84

James H. (Jimmy) Quillen (quarter ending Dec. 31, 1973) (supplemental) 55.08

Philip E. Ruppe (quarter ending Dec. 31, 1973) 172.27

Gerry E. Studds (quarter ending Dec. 31, 1973) 600.00

Joseph P. Vigorito (quarter ending Dec. 31, 1973) 375. 14

Charles H. Wilson (quarter ending Sept. 30, 1973) (supplemental) 83. 50

Jim Wright (quarter ending Dec. 31, 19731 600.00

3 109 Joseph J. Marazifi (quarter ending Dec. 31, 1973) 541.05

12 3 234 John C. Kluczynski (qt'arter ending Sept. 30, 1973) 226.25

3 234A James M. Hanley (quarter ending Dec. 31, 1973) 379. 65

14 3 268 Bill Gunter (quarter ending Dec. 31, 1973) 333.59

15 3 325 Leslie C. Arends (quarter ending Dec. 31, 1973) (supplemental) 30.25

John M. Ashbrook (quarter ending Dec. 31, 1973) (supplemental) 43.48

Robert E. Bauman 600.00

John Brademas (quarter ending Dec. 31, 1973) 317. 09

Charles J. Carney (quarter ending Dec. 31, 1973) 567.07

Charles E. Chamberlain (quarter ending Doc. 31, 1973) 203.66

Philip M. Crane (quarter ending Dec. 31, 1973) 487.30

Charles S. Gubser (quarter ending Dec. 31, 1973) 279. 86

Chet Holifield (quarter ending Dec. 31, 1973) 484. 00

Frank Horton (quarter ending Dec. 31, 1973) 467. 35

Richard H. Ichoid (quarter ending Dec. 31, 1973) 439.68

Dan Kuykendall (quarter ending Dec. 31, 1973) 584.29

Jerry Litton (quarter ending Dec. 31, 1973) (supplemental) 103. 86

William S. Mailliard (quarter ending Dec. 31, 1973) (supplemental) 106.49

William S. Mailliard 201.46

Wiley Mayne (quarter ending Dec. 31, 1973) 518.76

Wright Patman (quarter ending Dec. 31, 1973) 85. 83

Carl D. Perkins 6.25

Otis G. Pike (quarter ending Dec. 31, 1973) 318.55

Tom RJIsback (quarter ending Dec. 31, 1973) 317. 27

Matthew J. Rinaldo, (quarter ending Sept. 30, 1973) (supplemental) 19. 01

David E. Satterfield III (quarter ending Sept. 30, 1973) 250. 15

John P. Saylor (Estate ot) (quarter ending Dec. 31, 1973) 366. 71

David E. Satterfield III (quarter ending Sept. 30, 1973) 250. 15

John P. Saylor (Estate of) (quartering ending Dec 31, 1973) 366. 71

Robert H.bteele (quarter ending Dec. 31, 1973)__. 600.00

William A. Steiger (quarter ending Dec. 31, 1973) (supplemental) 74.90

Al Ullman (quarter ending Dec. 31, 1973) 482.37

Janie L. Whitten (quarter ending Dec. 31, 1973) 351.07

John W. Wydler (quarter ending Dec. 31, 1973) 416.93

19 3 422 GeneSnyder (quarter ending Dec. 31, 1973) 458.84

20 3 506 John M.Zwach (quarter ending Dec. 31, 19731 223.02

21 3 645 Marvin. L. Esch (quarter ending Dec. 31, 1973) 239.59

Gerald R. Ford (quarter ending Dec. 31, 1973) 303.01

Peter H. B. Frelinghuysen (quarter ending Dec. 31, 1973) 343.80

Martha W. Griffiths 290.64

Donald W. Ri.egle, Jr. (quarter ending Dec. 31, 1973) 137. 64

David E. Satterfield III (quarter ending Dec. 31, 1973) 245.60

J. William Stanton (quarter ending Dec. 31, 1973) (supplemental) 315. 53

22 3 650 Bill Nichols 498.91

27 3 785A Otto E. Passman 329.38

28 3 869 Samuel H. Young 600.00

Apr. 14 2 Edward G. Biester, Jr 352.48

M. Caldwell Butler (quarter ending Dec. 31, 1973) (supplemental) 40. 00

Elford A. Cederberg 72.43

Don H. Clausen (quarter ending Dec. 31, 1973) 600.00

William (Bill) Clay 487.26

Henry B. Gonzalez (quarter ending Deo. 31, 1973) 332. 04

Henry Helstoski 600.00

Harold T.Johnson 140.92

Abraham Kazen, Jr. (quarter ending Dec. 31, 1973) 407. 92

Joseph M. McDade (quarter ending Dec. 31, 1973) 283. 53

William S. Moorhead (quarter ending Dec. 31, 1973).... ...- 236. 20

4 54 Edward R. Madigan (quarter enditg Dec. 31, 1973) (supplemental) 116.59

4 55 Edward R. Madigan 514.82

4 57 John Young 195.58

4 58 Robert L. Leggett 600.00

2 4 62 Ronald V. Dellums. 600.00

4 67 Anselo, D. Roncallo 399.43

3 4 70 Julia Butler Hansen 88.80

285

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Mar. 31, 1974 — Continued

1974

Upr. 4 4 106

Congressman
Joe Moakley

$600 00

4 115

Gus Yatron

302 08

8 4 228

9 4 235

Robert Price (quarter ending Dec. 31, 1973)

Louis Stokes

600.00

454 06

4 244

Hugh L. Carey

336 15

4 250

Joel T. Broyhill

139 58

Jack Edwards

360 41

Barbara Jordan

382 7&

Ralph H. Metcalfe...

483 27

Ralph S. Regula

600 00'

Ray Roberts (quarter ending Dec. 31, 1973) (supplemental)

Ray Roberts.

69.51

220. 40

John H. Rousselot

477 20

Henry P. Smith III (quarter ending Dec. 31, 1973)

Gene Taylor

261.78

600 00

Charles Wilson

372 50

4 251

Joseph P. Addabbo

509 84

Leslie C. Arends

349 92

John M. Ashbrook

385 06

William A. Barrett

317 08

William G. Bray

567 52

John Buchanan

544 44

Thad Cochran

565 83

William S. Cohen.

600 00

William R. Cotter

302 18

Paul W. Cronin

600 00

John C. Culver (quarter ending Dec. 31, 1973)

Mendel J. Davis

435.90

550 76

Ron de Lugo .

554 79

William L. Dickinson (quarter ending Dec. 31, 1973)..
Joshua Eilberg

429.02

522 80

John N. Erlenborn

389 78

Hamilton Fish, Jr

600 00

Thomas S. Foley

600 00

William D. Ford

409 05

Sam Cibbons (quarter ending Dec. 31, 1973)

Sam Gibbons :

431.73

494 55

James R. Grover, Jr .

426 00

Lee H. Hamilton .

595 05

John Paul Hammerschmidt (quarter ending Dec. 31, 1973)

F. Edward Hgbert (quarter ending Dec. 31, 1973) (supplemental)

AndrewJ. Hinshaw

217.43

14.85

329. 83

Marjorie S. Holt

600 00

John Jarman

301 33

Edward 1. Koch (quarter ending Dec. 31, 1973)

Robert J. Lagomarsino

600.00

81.24

Norman F. Lent .

600 00

Clarence D. Long

542. 21

Manuel Lujan, Jr.. ... .

600. CO

Robert McClory

600 00

John J. McFall

565 77

Torbert H. Macdonald

465. 18

Joseph J. Maraziti (quarter ending Dec. 31, 1973) (supplemental) ..

58.95

Romano L. Mazzoli. . ...

462. 26

Robert H. Michel .

514.76

Carl D. Perkins

7.00

Peter A. Peyser ...

600. 00

Bertram L. Podell

600. 03

Mulvin Price

369. 30

James H. (Jimmy) Quillen

600. 00

Ogden R. Reid

600. 00

Robert A. Roe

580. 64

Dan Rostenkowski

582 43

Paul S. Sarbanes

472.63

Neal Smith

223. 79

Harley 0. Staggers

108.37

James V. Stanton

518. 19

Tom Steed

228. 10

Roy A. Taylor

346. 54

Olin E. Teague ..

218. 30

10 4 253

Clarence J. Brown

417.61

4 293

Robin L. Beard .

600.00

286

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

1974

Apr. 11

4

327

4

328

4

341

4

344

4

347

4

348

i

349

15

4

360

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Mar. 31, 1974 — Continued

Congressman

Ben B. Blackburn $430.26

Benjamin S. Rosenthal.. 488.76

Robert H. Mollohan. 600.00

John Melcher 593.94

Charles W. Sandman, Jr 600.00

Lester L. Wolff... 600.00

Charles E. Bennett 365.18

Leslie C. Arends (quarter ending Dec. 31, 1973) (supplemental) 30. 08

William L. Armstrong 453.25

Les Aspin ._ 541.37

Bob Bergland (quarter ending Dec. 31, 1973). 456. 70

Jonathan B. Bingham 563.06

John A. Blatnik 403.36

John B. Breaux 440.43

Jack Brinkley 533.01

Win. S. Broomfield 542.98

M. Caldwell Butler 600.00

Don H. Clausen... 600.00

Cardiss Collins 280.70

Frank E. Evans 503.02

O. C. Fishsr 383.26

Edith Green 494.75

James A. Hiley (quarter ending Dec. 31, 1973) 273. 88

Richard T. Hanna 500.75

William H. Harsha... 221.03

F. Edward H§bert 480.00

Elizabeth Holtzman.. 600.00

Robert E. Jones 86. 30

Richard W. Mallary 322. 19

James G. Martin 496.87

Lloyd Meeds 527. 16

Patsy T. Mink 600.00

Bella S. Abzug 87.63

Brock Adams 390.52

John B. Anderson 373. 88

LaMar Baker... 600.00

Richard Boiling 536.40

David R. Bowen 600.00

George E. Brown, Jr 600.00

James A. Burke (quarter ending Dec. 31, 1973) 306. 56

Goodloe E. Byron _ 600.00

James M.Collins 600.00

Barber B. Conable, Jr 179. 28

John Conyers, Jr 406.91

George E. Danielson.. 600.00

John Dellenback 600.00

Robert F. Drinan 498. 57

Dante B. Fascell 411. 54

Paul Findley 600.00

Bill Frenzel 600. 00

TomS. Gettys 204.64

Ella T. Grasso 600.00

William L. Hungate 600. 00

John E. Hunt _ 328.20

Joseph E. Karth _ 261.11

Dan Kuykendall 600. 00

Clair W. Burgener 600. 00

Yvonne Brathwaite Burke 353.06

Tim Lee Carter 541.74

Harold R. Coliier 241.77

John W. Davis 600.00

David W. Dennis.... 600. 00

Tennyson Guyer 262.33

Wayne L. Hays 558.81

Elwood Hillis 600.00

Wilmer (Vinegar Bend) Mizell 382.38

Joel Pritchard 600.00

William R. Roy.... 493. 57

Jack F. Kemp 600.00

Paul N. McCloskey, Jr.. _ 600.00

Robert C. McEwen (quarter ending Dec. 31, 1973)... 600. 00

Dale Milford 558.34

G. V. (Sonny) Montgomery 486. 25

4 366

16 4 375

4 377

287

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Mar. 31, 1974 — Continued

Congressman
1974

Apr. 16 4 377 John P. Murtha $188.76

Stanford E. Parris 600.00

Walter E. Powell 600.00

Henry S.Reuss 339.98

J. Kenneth Robinson 600.00

Howard W. Robison 263. 53

Fred B. Rooney. 575.55

Charles Rose _ 556.51

Earl B. Ruth 207.01

Leo J. Ryan 600.00

Ronald A. Sarasin 600.00

Herman T. Schneebeli 327. 38

Floyd Spence ... . 453.54

4 417 Tim Lee Carter (quarter ending Dec. 31, 1973),. 378.32

Dan Daniel 346.91

Edward J. Derwinski 600.00

Edwin D. Eshleman 519.74

Benjamin A. Gilman... 600.00

Barry M. Goldwater, Jr 307.43

Robert P. Hanrahan 430.71

John Y. McCollister (quarter ending Sept. 30, 1973) 450.00

Mike McCormack. 600.00

George M. O'Brien 366. 19

4 418 James G. Martin (quarter ending Dae. 31, 1973) (supplemental) 93.45

John R. Rarick 513.14

Vernon W. Thomson . 387.62

22 4 552 George A. Goodling 383.92

Joseph G. Minish . ... 401.26

W. S. (Bill)Stuckey, Jr 600.00

Leonor K.(Mrs.John B.) Sullivan 161.51

Charles M. Teague (Estate of) (quarter ending Dec. 31, 1973) 600. 00

Ray Thornton . 234.41

Robert O. Tiernan (quarter ending Dec. 31, 1973) 498. 67

Lionel Van Deerlin 548.38

Charles A. Vanik 494.31

Victor V. Veysey 600.00

Joe D. Waggonner, Jr 182.75

William C. Wampler (quarter ending Dec. 31, 1973) (supplemental) 48.28

William C.Wampler 339.59

Charles W. Whalen, Jr 433.11

G. William Whitehurst. 511.46

William B. Widnall 104.85

Lawrence G. Williams... 600. 00

Bob Wilson 489.50

Larry Winn, Jr 252.43

Chalmers P. Wylie 353.32

Louis C. Wyman.. . . . 600.00

Sidney R.Yates 551.64

Gus Yatron (supplemental) 56. 79

Andrew Young 580.55

Don Young 600.00

Edward Young . 600.00

Clement J. Zablocki 228.64

23 4 599 Mario Biaggi. . . .. 600.00

24 4 626 Samuel S.Stratton 221.82

25 4 674 BillGunter 508.41

4 675 James W.Symington.. 556.59

26 4 784 Trent Lott 600.00

4 818 Ike F.Andrews 600.00

L A. (Skip) Bafalis 600.00

Louis Frey, Jr___ 600.00

David N. Henderson 226.21

Lawrence J. Hogan 295.08

Robert W. Kastenmeier 213. 70

Clem Rogers McSpadden. 529.09

Edward Mezvinsky 600. 00

Carlos J. Moorhead . 426. 77

Thomas E. Morgan 159.55

Wayne Owens (quarter ending Dec. 31, 1973) (supplemental) 13. 90

John H. Rousselot (supplemental) 122. 80

Edward R. Roybal . .. 251.32

Keith G. Sebelius 389. 16

Garner E. Shriver 340. 60

288

DETAILED STATEMENT OF JJISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia for
the quarter ending Mar. 31, 1974 — Continued

1974
Apr. 26

29

May

Congressman

4 819 J. Herbert Burke $384.63

Silvio 0. Conte (quarter ending Dec. 31, 1973) 498. 57

Silvio 0. Conte 44S. 65

Philip M. Crane 509.02

Orval Hansen 485.98

Michael Harrington 600.00

James F. Hastings 583.47

Ed Jones 600.00

Jerry Litton. 279.08

Clarence F. Miller 600.00

John T. Myers. 358.20

John J. Rooney _ 211.10

Harold Runnels 600.00

J. William Stanton... 282.81

C. W. Bill Young 600.00

4 820 Mark Andrews i 600.00

Bill Archer -.-.-..-■ 451.64

Alphonzo Bell 551.74

Tom Bevill .. 563.87

Jaime Benitez 600.00

Bob Casey . 410.25

Walter E. Fauntroy . 385.88

Frank Horton 514.54

Richard H. Ichord 405.92

Walter B. Jones 148.97

Richard W. Mallary (supplemental) 53.71

J. J. Pickle 383.37

Albert H. Quie 391.12

John J. Rhodes . . 343.95

Donald W. Riegle, Jr 439.69

Robert L. F. Sikes (quarter ending Dec. 31, 1973) 224.56

Robert L. F.Sikes 355.30

Joe Skubitz (quarter ending Dec. 31, 1973) 341.02

Robert G. Stephens, Jr 577.98

David Towell 524.93

4 852 Edward P. Boland 386.16

Donald G. Brotzman 4S8.85

John D. DingMI 315.78

Jie L Evins 379.93

H. R. Grss 218.87

Robert J. Huber 514.50

Gillis W. Long 508.93

James G. Martin (quarter ending Dec. 31, 1973) (supplemental) 22. 16

Wilbur D. Mills 328.05

Lucien N. Nedzi (quarter ending Dec. 31, 1373) (supplemental) 72. 48

Lucien N. Medzi 213.49

James G. O'Hara (quarter ending Dec. 31, 1973) 407.47

Jim Wright 600.00

Frank E. Denholm 335.35

Olin E. Teague 42.64

Charles H.Wilson 360.16

Bill Chappall, Jr 600.00

Donald D. Clancy . 543.69

Thomas P. O'Neill, Jr 436. 19

Robert N. C. Nix (quarter ending Sept. 30, 1973) 313. 09

Robert N. C. Nix (quarter ending Dec. 31, 1973) 392.95

Robert N. C. Nix 407.11

259 Glenn M. Anderson (quarter ending Dec. 31, 1973) 584. 34

Lindy(Mrs. Hale) Boggs 475.35

John Brademas 461.24

Frank J. Brasco 600.00

Bill D. Burlison.. 444.64

Charles J. Carney 540.32

John H. Dent 340.01

William L. Dickinson 427.99

John J. Duncan 504.59

Don Edwards (quarter ending Dec. 31, 1973) 336. 97

Don Edwards 366.01

Donald M. Fraser.. 447.65

William J. Green 513.28

H.John Heinz III.. 600.00

Floyd V. Hicks 394.38

James R. Mann 494.87

1

5

21

5

2?

5

23

3

5

136

7

5

233

5

234

5

239

289

DETAILED STATEMENT OF DISBURSEMENTS

'Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service ou'tside the District of Columbia
for the quarter ending Mar. 31, 1974 — Continued

1974

-May 7

Congressman

5 259 Donald J. Mitchell $600.00

Morgan F. Murphy 482.91

David R. Obey 600.00

Wayne Owens 526. 66

Fernand J. St Germain 557.63

John F. Seiberling 427.66

Steven D. Symms 600.00

Burt L Talcott 600.00

Frank Thompson, Jr 229. 46

Richard F. Vander Veen 403.74

Charles E. Wiggins 418.57

Antonio Borja Won Pat 271.72

Wendell Wyatt 569.02

8 5 347 William M. Ketchum 600.00

9 5 394 James J. Delaney (quarter ending Dec. 31, 1973) 245.44

10 5 452 James Abdnor 600.00

Glenn M. Anderson 598.43

Frank Annunzio 600.00

John M. Ashbrook (supplemental) 171.89

Garry Brown 312. 03

Donald D. Clancy (quarter ending Dec. 31, 1973) (supplemental) 24. 30

Del Clawson 367.69

John C. Culver 465.85

Dominick V. Daniels 479.81

James J. Delaney 255. 54

Marvin L. Esch.. 151. 10

John J. Flynt, Jr 271.60

Harold V. Froehlich i 578.41

Don Fuqua 542.31

James J. Howard 566. 70

John C. Kluczynski (quarter ending Dec. 31, 1973) 227.70

Gunn McKay 462.83

Stewart B. McKinn?y 600.00

William E. Minshall 505.86

William S. Moorhead 242.14

Charles A. Mosher (quarter ending Dec. 30, 1973)_(supplemental) 60. 38

Charles A. Mosher 600.00

Ancher Nelsen (quarter ending Dec. 31, 1973) 242.68

AncherNelsen 256.39

Ogden R. Reid (quarter ending Dec. 31, 1973) 600. 00

Sam Steiger. 505.98

William A. Steiger 592. 17

RobertO. Tiernan 542.73

David C. Treen 600.00

John M. Slack... 261.51

John E. Moss 301.67

Lawrence Coughlin 505. 24

Wm. Jennings Bryan Dorn 294. 37

Joseoh M. Gaydos 584.38

James A. Haley 278.54

James P. (Jim) Johnson 600. 00

William S. Mailliard (supplemental) 27.57

W. R. Poage 142.50

Peter W. Rodino, Jr 381. 57

Vernon W. Thomson (quarter ending Dec. 31, 1973) (supplemental) 20. 00

Al Ullman 514.32

Sidney R. Yates (quarter ending Dec. 31, 1973) (supplemental) 29. 91

Omar Burleson 265.07

Richard H. Fulton 587.85

Chet Holifield i... 492.35

Gunn McKay (supplemental) 32.00

Thomas M. Rees 600.00

Paul G. Rogers 600.00

5 915 James Harvey 127.00

5 942 Bellas. Abzug 179.34

James T. Broyhill 441.03

Phillip Burton 267.78

John N. Happy Camp 150.20

Shirley Chisholm 309.23

James C. Cleveland ^ 600.00

John B. Conlan.... 456.98

Glenn R. Davis 189.19

Thaddeus J. Dulski (quarter ending Sept. 30, 1973) 115.48

5

5

13 5

14

28
29

459
469
502

570

290

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia
for the quarter ending Mar. 31, 1974 — Continued

1974
May 29 5

June 4

17

6

20

6

6

24

6

6

25

6

Congressman

942 Thaddeus J. Dulski (quarter ending Dec. 31, 1973)

Pierre S. (Pete) du Pont

Marvin L. Esch (supplemental) -

Walter Flowers

Edwin B. Forsythe -

Peter H. B. Frelinghuysen...

Robert N. Giaimo ..

Gilbert Gude

Bill Gunter (supplemental)

James M. Hanley

Robert J. Huber (quarter ending Dec. 31, 1973) (supplemental) .

Robert J. Huber (supplemental)

John C. Kluczynski ... --

John Y. McCollister (quarter ending Dec. 31, 1973)

George H. Mahon (quarter ending Dec. 31, 1973)

George H. Mahon

Joseph J. Maraziti -

Robert B. (Bob) Mathias .-

William E. Minshall (quarter ending Dec. 31, 1973)

James G. O'Hara (quarter ending Dec. 31, 1973) (supplemental)

Jerry L. Pettis

Robert Price ... ---

Charles B. Rangel ---

J. Edward Roush

Philip E. Ruppe --

David E. Satterfield III .

DickShoup

B. F. Sisk

Gene Snyder

Alan Steel man -

Gerry E. Studds..

Joseph P. Vigorito ---

Jerome R. Waldie

William F.Walsh...

93 Donald W. Riegle, Jr

Reimbursement for official telephone service outside the District of Columbia for the
quarter ending June 30, 1974:

Congressman

164 Robert E. Bauman

371 John Young (quarter ending Mar. 31, 1974) .

399 Herman Badillo (quarter ending Mar. 31, 1974)

Bob Bergland (quarter ending Mar. 31, 1974)

Robert W. Daniel, Jr. (quarter ending Mar. 31, 1974)

Thomas N. Downing (quarter ending Mar. 31, 1974)

Bob Eckhardt (quarter ending Mar. 31, 1974)

L. H. Fountain (quarter ending Mar. 31, 1974)

Donald M. Fraser (quarter ending Dec. 31, 1973)

Henry B. Gonzalez (quarter ending Mar. 31, 1974)

John Paul Hammerschmidt (quarter ending Mar. 31, 1974)

Augustus F. Hawkins (quarter ending Dec. 31, 1973)

Ken Hechler (quarter ending Mar. 31, 1974)

Craig Hosmer (quarter ending Mar. 31, 1974)

Edward I. Koch (quarter ending Mar. 31, 1974)...

Joseph M. McDade (quarter ending Mar. 31, 1974)

James G. O'Hara (quarter ending Mar. 31, 1974)

Otis G. Pike (quarter ending Mar. 31, 1974)__ .-

George E. Shipley (quarter ending Mar. 31, 1974)

John W. Wydler (quarter ending Mar. 31, 1974)

Roger H. Zion (quarter ending Mar. 31, 1974)

Do

548 Jack Brooks (quarter ending Mar. 31, 1974)

631 John Breckinridge (quarter ending Mar. 31, 1974)

634 Charles C. Diggs, Jr., (quarter ending Mar. 31, 1974) —

667 Tom Railsback -

678 Otto E. Passman -

721 Thomas L. Ashley (quarter ending Mar. 31, 1974)

Charles E. Chamberlain (quarter ending Mar. 31, 1974)

Samuel L. Devine (quarter ending Mar. 31, 1974)

Bo Ginn (quarter ending Dec. 31, 1973) -

Bo Ginn (quarter ending Mar. 31, 1974)

$145.90
600. 00
448. 90
491. 17
418.81
352.45
480. 52
312.06
82.24
410.90
87.05
85.50
356. 16
470. 36
247. 90
273.11

599. 42
500. 61

16.00

58.96

565. 52

600. 00

600. OO
560. 86
370.64
249. 79
455. 50
375. 41
497. 07
600. 00
600. 00
378. 80
600. 00
539. 22
160.31

600. 00
156. 13
600. 00
482. 05
593. 28
219. 99
414. 30
512. 53
441. 65
385. 24
325. 85
555. 12
431. 24
542. 25
600. 00
391. 94
526. 59
397. 77
600. 00
554. 14
214.05
306. 23
220. 99
600.00
423. 13
600.00
396. 20
326. 66
192. 95
417.84
600.00
600. 00'

291

DETAILED STATEMENT OF DISBURSEMENTS

26

6

779

27

6

828

28

6

846

Sato No. MISCELLANEOUS ITEMS Amount

OFFICIAL TELEPHONE EXPENSE— Continued

Reimbursement for official telephone service outside the District of Columbia
for the quarter ending June 30, 1974 — Continued

Congressman
1974

June 25 6 721 Charles S. Gubser (quarter ending Mar. 31, 1974) $272.75

Margaret M. Heckler (quarter ending Mar. 31, 1974),. 600. 00

William H. Hudnut III (quarter ending Mar. 31, 1974) 600. 00

Phil M. Landrum (quarter ending Mar. 31, 1974) 188. 15

John Y. McCollister (quaiter ending Mar. 31, 1974) 467.98

Edward R. Madigan (quarter ending Dec. 31, 1973) (supplemental) 54. 74

Edward R. Madigan (quarter ending Mar. 31, 1974) (supplemental) 85. 18

Dawson Mathis (quarter ending Mar. 31, 1974) 269.23

Wiley Mayne (quarter ending Mar. 31, 1974) 530.21

Robert A. Roe 261.14

Patricia Schroeder (quarter ending Mar. 31, 1974) 499. 19

E. G. Shuster (quarter ending Mar. 31, 1974) 382.00

Morris K. Udall (quarter ending Dec. 31, 1973) 492. 10

Morris K. Udall (quarter ending Mar. 31, 1974) 423.98

Jamie L. Whitten (quarter ending Mar. 31, 1974) 195. 51

John Young 202.10

Gus Yatron 363.60

Tom Railsback (quarter ending Mar. 31, 1974) 600.00

Refunds and adjustments . . (135. 70)

Total paid from 1974 appropriations.. 378, 165. 29

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES

Reimbursement for official transportation expenses for Members, round trip, between
Washington, D.C., and congressional district as authorized by 2 U.S.C. 43b and
43b— 1, as amended:

Congressman Congressional district Date

17 6 561 Harold D. Donohue 3d, Mass Jan. 18-19, 1972 86.56

Do ...do Jan. 26-27, 1972.... 86. 56

Do do Feb. 1-3, 1972 86.56

Do do... Feb. 6, 1972 86. 56

Do _do Feb. 9-10, 1972.... 86.56

Do do Feb. 17-22, 1972 86.56

Do ...do Feb. 22-24, 1972.. 86.56

Do ..do Feb. 29, 1972 86. 56

Do do Mar. 16, 1972 86.56

Do... do Mar. 25-29, 1972.. 86.56

Do do Apr. 13, 1972 86.56

Do do Apr. 14-19, 1972 86.56

Do... do Apr. 22-24, 1972 86. 56

Do do Apr. 27-May 1, 1972 86. 56

Do.. do May 4-9, 1972... 86.56

Do do May 11-17, 1972 86.56

Do do May 18-22, 1972.. 86.56

Do.. do May 24-30, 1972.. 86.56

Do.. do June 1-8, 1972... 86. 56

Do do June 15-19, 1972 86.56

Do .do June 30, 1972. 83.56

Total paid from 1972 appropriations.. 1, 814. 76

Jan. 8 1 364 John Brademas 3d, Ind Mar. 29-Apr. 2, 1973 180.00

David W. Dennis.. 10th, Ind Mar. 2-4, 1973 101.88

Do do Apr. 27-29, 1973 103.45

James F. Hastings 39th, N.Y June 22-24, 1973 85.28

Do ..._do June 29-July 8, 1973. 92.24

Donald J. Mitchell 31st, N.Y Jan. 11-15, 1973... 81.36

Do do Mar. 22-26, 1973 81.36

Do do May 16-21, 1973 80.09

Do do June 8-10, 1973 82.64

1 365 James F. Hastings 39th, N.Y May 10-14, 1973 81.97

Do do May 24-29, 1973.. 81,97

Do do June 7-10, 1973. 84.00

Thomas P. O'Neill, Jr 8th, Mass May 4-7, 1973 126.60

Do ...do June 22-25, 1973- 126.60

Claude Pepper 14th, Fla Jan. 16-18, 1973 196.88

Do do Feb. 8-19, 1973 196.88

Do do Mar. 2-5, 1973 196.88

James W. Symington 2d, Mo.. June 1-3, 1973. 179. 27

292

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount:

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

1974
Jan. 9

15
18
24

23

Feb. 5 2

Congressman

Congressional district

Date

429
538
652
799

John Buchanan 6th. Ala Mar. 30-Apr. 1, 1973..

John Breckinridge 6th, Ky.* June 3, 1973

John Buchanan 6th, Ala May 18-19, 1973

Kenneth J. Gray 24th, III Feb. 7-11, 1973

800 Do do Apr. 25-28, 1973

908A Louise Day Hicks 9th Mass Oct. 9-12, 1972

Margaret M. Heckler 10th, Mass June 15-17, 1973

108 Jerry Litton 6th, Mo Jan. 18-19, 1973

Do do Feb. 13-19, 1973

Do do Feb. 23-24, 1973

Do do Mar. 9-11, 1973

Do... do Apr. 6-8, 1973

Do do May 10-13, 1973

Do do May 17-20, 1973

Do. do June 5-6, 1973

Do do June 7-8, 1973

Do do June 14-17, 1973

Do do June 39-July 8, 1973..

Louis C. Wyman 1st, N.H.* Jan. 24, 1973

Do do Feb. 9-20, 1973

Do do.*... Feb. 22, 1973

Do do.* Mar. 19, 1973

Do ...do Apr. 19-30, 1973

Do do May 10-21, 1973

Do do May 29-31, 1973

Do do.* June 4, 1973.

Do do.* June 11, 1973

Do do.* June 22, 1973

Do do June 29-July 9, 1973.

2 110 William G. Bray... 6th, Ind Mar. 29-Apr. 1, 1973.

Do do Apr. 12-15, 1973

Do do May 10-13, 1973

Do do May 17-20, 1973

Do do.. May 22-29, 1973

Do do June 7-10, 1973

Do do June 15-17, 1973....

Do. do June 21-22, 1973. ...

Do ....do June 22-24, 1973....

James T. Broyhill 10th, N.C May 17-20, 1973

Do do May 24-31, 1973

William H. Harsha.. 6th, Ohio Jan. 9-12, 1973

Do do Feb. 9-13, 1973

Do do Feb. 22-24, 1973

Do do Apr. 26-30, 1973

Do do May 11-13. 1973

Do do June 1-4, 1973

Jerry Litton _. 6th, Mo Feb. 1-4, 1973

Charles W. Whalen, Jr.... 3d, Ohio Jan. 25-26, 1973

Do do Feb. 8-11, 1973

Do do Feb. 16-18, 1973....

Do.. .do Mar. 16-18, 1973

Do do Apr. 6-8, 1973

Do do Apr. 12-15, 1973

Do. do May 10-12, 1973

Do ...do.* May 25, 1973

Do do June 6-11, 1973

Do do June 22-24, 1973....

2 113 Ken Hechler.... 4th, W. Va Jan. 12-14, 1973

Do do Feb. 2-4, 1973

Do ....do Feb. 22-25, 1973

Do ..do Mar. 23-25, 1973

Do do _ Mar. 29-Apr. 1, 1973.

Do ..do Aor. 24-26, 1973

Do do. May 4-6, 1973

Do ..do May 12-13, 1973

Do ....do June 1-3, 1973

2 309 Clarence J. Brown 7th, Ohio.. Apr. 20-29, 1973

2 387 Do . do Mar. 16-18, 1973

Do do Mar. 23-24, 1974. ...

Do do. Apr. 12, 1973

Do do May 10-12, 1973....

S139.37
70.75
202.55
219.64
219.64
88.00
130.60
32.00
32.00
32.00
32.00
32.00
32.00
32.00
32.00
32.00
32. 00
32.00
46.56
133.74
46.56
46.56
133.74
94.13
86.27
47.20
47.20
47.24
133.78
127.00
127.81
127.81
128.35
128.35
128.35
128.35
128.35
128.35
101.88
101.88
89.60'
109.60
109.60
110.33
110.33
110.87
32.00
82.44
82.44
77.44
82.44
82.44
83.18
83.45
41.84
83.68
83.70
82.00
82.00'
82.00
82. 00
82.37
99.80
82.74
83.28
83.27
120. 14
86.64
86.64
87.37'
83.21

*1 way.

293

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

1974

Congressman Congressional district Date

Mar. 6 3 99 Earl B. Ruth _ 8th, N.C June 30-July 9, 1973 $92.98

3 107 O.C.Fisher 21st, Tex Mar. 22-23, 1973__ 267.28

JamesG. O'Hara 12th, Mich May 7, 1973 54.77

12 3 233 Robert C. McEwen 30th, N.Y Apr. 12-16, 1973 97.87

13 3 247 Do do __. Mar. 29-Apr. 2, 1973 123.52

Do do._ Apr.20-30, 1973 124.25

Do do May 11-15, 1973 117.63

Do do.... May24-29, 1973 112.87

27 3 799 Roy A. Taylor 11th, N.C* June 30, 1973 47.92

3 800 Roger H.Zion 8th, Ind June 30-July 9, 1973 107.13

Apr. 2 4 69A JoeSkubitz 5th, Kans.* Feb. 9, 1973 95.82

4 4 110 Edward P. Boland 2d, Mass May 31-June 4, 1973 69.27

11 4 351 Do do June 29-July 2, 1973 69.27

17 4 439A Guy VanderJagt 9th, Mich May 18-20, 1973 108.15

Do do May 12-13, 1973 131.91

May 10 5 471 Robert C. McEwen 30th, N.Y Mar. 8-16, 1973.. 108.88

Do do Mar. 23-27, 1973 112.40

Do do June 1-4, 1973 124.79

Do do.... June 22-25, 1973 118.71

30 5 999 Clement J. Zablocki 4th, Wis Apr. 14-16, 1973. 115.34

Do do Apr. 25-29,1973.... 115.34

Do do May 4-6, 1973 115.34

Do do.... May 27-28, 1973 132.88

June 17 6 561 A Harold D.Donohue .. 3d, Mass July 19-20, 1972 86.56

Do do July 27, 1972 86.56

Do do Aug. 4-7, 1972 86.56

6 566 CharlesC. Diggs, Jr 13th, Mich Jan. 14-15, 1973.... 98.00

Refunds and adjustments l (119. 08)

Total paid from 1973 appropriations 11, 283. 12

Jan. 2 1 5 Bill Chapped, Jr 4th, Fla Dec. 8-10, 1973 187.65

1 5A Do do _. Nov. 9-11, 19731 179.65

3 1 46 Frank An'nunzio 11th, III Dec. 14-17, 1973 156.02

Alphonzo Bell. 28th, Calif. do _. 455.27

Tom Bevill... 4th, Ala Dec. 15-17, 1973 145.27

Clair W. Burgener 42d, Calif Dec. 7-9, 1973 436.55

William R. Cotter... 1st, Conn Dec. 15-17, 1973 81.28

Sam Gibbons 7th, Fla Nov. 30-Dec. 2, 1973 123.27

Frank Horton 34th, N.Y Dec. 8-9, 1973 96.36

Lloyd Meeds 2d, Wash Dec. 14-17, 1973 446.72

Claude Pepper 14th, Fla Aug. 31-Sept. 5, 1973 198. 15

Do do Sept. 9-11, 1973 198.15

Charles H. Wilson 31st, Calif Dec. 15-16, 1973.. 455.27

Andrew Young 5th, Ga___ Dec. 14-17, 1973 136. 27

1 50 DelClawson 23d, Calif Dec. 14-15, 1973 447.51

Donald M. Fraser 5th, Minn Dec. 7-8, 1973 210.67

Robert J. Huber 18th, Mich Oct. 13-14, 1973 99.27

Do do Oct. 31-Nov. 6, 1973 99.27

Do do Nov. 15-26, 1973 99.27

Do do Dec. 8-9, 1973 103.27

Thomas P. O'Neill, Jr 8th, Mass July 13-16, 1973 126.60

Do do Aug. 3-Sept. 5, 1973 126.60

Do do Sept. 21-24, 1973 126.60

Do do Oct. 5-9, 1973 126.60

Do do Nov. 1-4, 1973 126.60

Do do Nov. 30-Dec. 3, 1973 126.60

Do do Dec. 15-17, 1973 126.60

JamesG. Martin 9th, N.C Dec. 17, 1973 80.75

Donald W. Riegle, Jr 7th, Mich Dec. 14-15, 1973 123.83

Gerry E. Studds.. 12th, Mass Dec. 14-17, 1973 126.04

James W. Symington 2d, Mo July 3-7, 1973 179.27

Do do July 27-29, 1973 179.27

Do do Aug. 5-7, 1973 179.27

Do do Sept. 15-17, 1973 179.27

Do do _. Sept. 27-30, 1973 179.27

Do do Oct. 12-15, 1973.. 161.27

Do .do Oct. 20-22, 1973 179.27

Do do Oct. 25-29, 1973 179.27

Do do Nov. 30-Dec?l, 1973 179.27

*1 way.

i Refunds of $28.00 from Congressman Bill Archer and $91.08 from Congressman Earl B. Ruth.

294

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Jan. 3 1 50 Charles E. Wiggins. 25th, Calif.* Sept. 2, 1973 .... $212.68

Do. do Sept. 20-23, 1973 425.36

Do do... Oct. 11-14, 1973.. 425.36

Sidney R. Yates 9th, III.* Oct. 12, 1973 68.64

Do do.* Oct. 15, 1973 52.64

Do. ..do Oct. 19-22, 1973 138.27

Do ...do.* Nov. 9, 1973_. 52.64

Do do.* Nov. 12, 1973... 68.64

Do do... Dec. 7-10, 1973 143.27

John M. Zwach 6th, Minn Oct. 17-23, 1973 151.27

Do do Nov. 15-26, 1973 228.37

I 60 John Melcher 2d, Mont Dec. 14-16, 1973 372.44

4 1 345 John Young 14th, Tex Jan. 3-5, 1974 307.92

8 1 366 Brock Adams 7th, Wash Dec. 15-18, 1973 450.91

Lindy (Mrs. Hale) Boggs.. 2d, La Dec. 14-17, 1973 167.71

David R. Bowen 2d, Miss.* Dec. 2, 1973 114.56

John B. Breaux 7th, La Dec. 14-15, 1973 213.27

Cardiss Collins.... 7th, III Dec. 15-16, 1973.. 163.47

PaulW. Cronin 5th, Mass.* Dec. 3, 1973 61.14

David W. Dennis 10th, Ind Sept. 27-30, 1973.. 106.63

Do do Oct. 26-28, 1973.. 101.83

John D. Dingell 16th, Mich Dec. 17-18, 1973.. 103.27

Wm. Jennings Bryan Dorn. 3d, S.C July 20-23, 1973 112.48

Do do July 27-30, 1973 112.48

Do do Sept. 5-6, 1973 110.88

Do do Sept. 11-13, 1973 110.88

Do do Oct. 23-25, 1973 112.48

Do do Nov. 6-8, 1973 112.48

Do do Dec. 4-5, 1973 116.47

Do do.* Dec. 7, 1973 58.24

Do do.* Dec. 14, 1973 58.24

John J. Duncan 2d, Tenn Oct. 25-27, 1973 141.36

Do do Nov. 8-11, 1973 141.84

Do do. Nov. 15-19, 1973 144.48

Don Edwards.... 9th, Calif Dec. 10-11, 1973 430.87

Jack Edwards 1st, Ala.. Dec. 15-17, 1973. 194.55

Dante B. Fascell 15th, Fla__ do 223.91

Don Fuqua 2d, Fla.* Dec. 20, 1973_. 110. 15

TomS. Gettys 5th, S.C* Dec. 2, 1973... 53.75

BoGinn 1st, Ga Dec. 14-17, 1973 148.83

Tennyson Guyer 4th, Ohio. Dec. 15-17, 1973 95.83

James F. Hastings 39th, N.Y July 13-15, 1973 85.27

Do ...do.. July 20-23, 1973 85.27

Do do.... July 27-29, 1973 85.27

Do do Oct. 12-14, 1973. 85.28

Do ....do Nov. 17-25, 1973.... 99.28

Do ...do.. Dec. 7-9, 1973. 89.27

F. Edward He'bert 1st, La.* Dec. 14, 1973.. 111.44

II ' 367 f William H. Hudnut III 11th, Ind. Dec. 15-18, 1973 147.27

Richard H. Ichord 8th, Mo Dec. 14-17, 1973 208.07

Robert E. Jones.. 5th, Ala Dec. 15-17, 1973 174.24

Earl F. Landgrebe 2d, Ind Dec. 15-16, 1973 129.95

Robert B. (Bob) Mathias.. 18th, Calif do 436.55

Ralph H. Metcalfe 1st, III Dec. 19-20, 1973 157.87

Edward Mezvinsky 1st, Iowa Dec. 16-17, 1973 140.61

Donald J. Mitchell 31st, N.Y Oct. 13-14, 1973.. 78.64

JoeMoakley 9th, Mass... Dec. 14-17, 1973 89.27

George M. O'Brien 17th, III Dec. 16-18, 1973.. 161.27

Edward J. Patten 15th, N.J 1973-74 2,250.00

Melvin Price... 23d, III Dec. 14-16, 1973 174.27

Albert H. Quie 1st, Minn.... Dec. 8-9, 1973 172.95

Ralph S. Regula 16th, Ohio Dec. 15-17, 1973... 94.96

Ray Roberts... 4th, Tex Oct. 18-22, 1973 250.87

Do do.* Nov. 8, 1973 125.44

Do do.* Nov. 19, 1973 125.44

Harold Runnels. 2d, N. Mex Dec. 6-9, 1973 365.91

Do... do Dec. 13-16, 1973 340.95

Garner E. Shriver 4th, Kans. Nov. 17-24, 1973 174.55

Neal Smith 4th, Iowa Nov. 16-25, 1973.. 272.64

Robert G.'Stephens, Jr.... 10th, Ga. * Dec. 15, 1973 74.99

Burt L Talcott 12th, Calif Dec. 15-17, 1973 460.87

David C. Treen 3d, La Dec. 7-10, 1973.. 226. 19

William C. Wampler 9th, Va Dec. 15-17, 1973 96.60

•1 way.

295

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

1974

Jan. 9

17
23

24

25

Congressman

Congressional district

Date

427
426
430
428
444
513
534
535
536
537
596
745
795
856
858

887

John Buchanan... 6th, Ala.* Aug. 6, 1973..

Do do.* Aug. 13, 1973

Do do Aug. 17-30, 1973

Do do Oct. 21-22, 1973

John Young... 14th, Tex Jan. 10-12, 1974

Peter W. Rodino, Jr 10th, N.J 1974

John Breckinridge 6th, Ky Sept. 14-17, 1973

Do do Sept. 20-24, 1973

Do do Nov. 15-25, 1973

Do do.* July 8, 1973

John E. Moss 3d, Calif.* Dec. 20, 1973

Julia Butler Hansen 3d, Wash.* Jan. 19, 1974

Thad Cochran. 4th, Miss Dec, 6-9, 1973

George M. O'Brien 17th, III Nov. 13-15, 1973.

Brock Adams 7th, Wash Jan. 3-10, 1974...

Ike F. Andrews.... 4th, N.C Oct. 31-Nov. 5, 1973

Do do Nov. 8-12, 1973

Do do.. Nov. 15-26, 1973

Do do Nov. 30-Dec. 3, 1973

Do do Dec. 15-17, 1973

Frank Annunzio 11th, III Dec. 21, 1973-Jan. 8, 1974..

L. A. (Skip) Bafalis 10th, Fla.*_._ Dec. 20, 1973

Do ....do Dec. 14-17, 1973

Alphonzo Bell 28th, Calif.* Dec. 21, 1973

Lindy (Mrs. Hale) Boggs.. 2d, La. Dec. 21-22, 1973

John Brademas 3d, Ind Dec. 22-25, 1973

John B. Breaux 7th, La Dec. 21, 1973-Jan. 6, 1974..

Wm. S. Broomfield 19th, Mich Jan. 9-12, 1974

George E. Brown, Jr 38th, Calif Jan. 2-11, 1974

James A. Burke 11th, Mass Dec. 23, 1973-Jan. 12, 1974.

Charles E. Chamberlain... 6th, Mich 1974

Donald D. Clancy 2d, Ohio 1974

Thad Cochran. 4th, Miss Jan. 9-12, 1974

William S. Cohen 2d, Maine Jan. 2-5, 1974

Cardiss Collins 7th, III Dec. 20, 1973-Jan. 2, 1974..

John Conyers, Jr 1st, Mich Sept. 13-18, 1973

Do do. Sept. 21-25, 1973

Do do Sept. 30-Oct. 9, 1973

William R. Cotter 1st, Conn.* Dec. 21, 1973

John C. Culver 2d, Iowa Nov. 30-Dec. 3, 1973.

E de la Garza 15th, Tex Dec. 23, 1973-Jan. 6, 1974..

John Dellenback 4th, Oreg Dec. 21-23, 1973

Do do Jan. 8-16, 1974

Frank E. Denholm 1st, S. Dak Oct. 12-15, 1973

Edward J. Derwinski. 4th, III Dec. 26, 1973-Jan. 6, 1974..

William L. Dickinson 2d, Ala Jan. 8-13, 1974

Don Edwards 9th, Calif Dec. 31, 1973-Jan. 3, 1974..

John N. Erlenborn 14th, 111... Dae. 10-15, 1973

Paul Findlsy 20th, III Nov. 8-12, 1973

Do do Nov. 30-Dec. 3, 1973

Do do.... Dec. 27-28, 1973

Sam Gibbons 7th, Fla.* July 9, 1973

Do ....do Dec. 21, 1973-Jan. 6, 1974..

Barry M. Goldwater, Jr.... 27th, Calif Oct. 14-19, 1973

Kenneth J. Gray 24th, III Sept. 26-30, 1973....

Ella T. Grasso 6th, Conn Dec. 3-15, 1973...

Do do Dec. 17-21, 1973.

Louis C. Wyman 1st, N.H July 16-20, 1973

Do.. do Aug. 3-Sept. 5, 1973

Do.. 2 .do Oct. 12-15, 1973

Do do Oct. 18-23, 1973

Do.. ..do Oct. 25-29, 1973

Do do.* Oct. 31, 1973

Do do Nov. 8-12, 1973

Do do Nov. 15-26, 1973

Do... ...do.* Dec. 3, 1973

Do do Dec. 22, 1973-Jan. 6,1974.

Ben B. Blackburn 4th, Ga Jan. 1-16, 1974

Barber B. Conable, Jr 35th, N.Y.... Sept. 15-16, 1973

Do do Oct. 5-8, 1973

Do ....do. Oct. 12-14, 1973

Do do Nov. 2-4, 1973

Do ..do Nov. 30-Dec. 2, 1973

Do do Dec. 15-16, 1973

$74. 64

74.64

132.28

149.28

307.92

1,125.00

79.91

91.28

79.28

70.75

185.57

228.04

215.55

123.27

450. 27

81.58

81.58

81.58

81.58

81.58

156.02

97.64

195.27

177.64

174. 15

159.22

324. 48

103. 27

464. 95

129. 27

1,125.00

1,125.00

195.91

124. 54

163. 47
141.38
141.38
141. 38

34.64
179. 04
216.56
436. 55
435. 91
257. 48
111.27

164. 54
449. 14
143.27
141. 27
141. 27
148. 55

94.64
156. 27
415.91
219.64
69.23
69.23
94.40
133.74
94.40
94.40
94.40
47.20
106. 39
94.40
49.19
133. 74
164. 02
77.59
77.59
77.59
77.59
77.59
81.59

'1 way.

296

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C. and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

Jan 25 887 Jerry Litton 6th, Mo July 21-22, 1973 $32.00

Do do Sept. 13-14, 1973 32.00

Do do Sept. 19-20, 1973 32.00

Do do Sept. 27-30, 1973 32 00

William C. Wampler 9th, Va Dec. 23-26, 1973 96.60

Charles E. Wiggins 25th, Calif.* Oct. 25, 1973 212.68

Bob Wilson 40th, Calif Dec. 21, 1973-Jan. 14, 1974. 435.27

Wendell Wyatt 1st, Oreg Dec. 6-19, 1973 439.63

Do do Dec. 23, 1973-Jan. 3, 1974.. 359.63

Andrew Young 5th, Ga.* Oct. 15, 1973 41.64

Do do Oct. 16-17, 1973 145.28

Do do.* Oct. 23, 1973 57.64

Do do.* Nov. 1, 1973 65.65

1 889 Ronald V. Dellums 7th, Calif Jan. 14-20, 1974... 455.27

28 1 901 Charles Rose 7th, N.C Nov. 7-9, 1973 96.84

Dan Rostenkowski 8th, III Dec. 15-17, 1973 173.27

Leo J. Ryan 11th, Calif Dec. 23, 1973-Jan. 1, 1974.. 455.27

Patricia Schroeder 1st, Colo... Jan. 8-12, 1974 274.12

Do do.. July 26-29, 1973 229. 11

Do do Oct. 16-17, 1973 229.75

Do do Oct. 18-21, 1973 229.11

DickShoup 1st, Mont Nov. 15-25, 1973 355.91

Do do Dec. 10-11, 1973 518.54

SamSteiger... 3d, Ariz Dec. 20-23, 1973 377.27

Robert G. Stephens, Jr 10th, Ga.* Dec. 20, 1973 70.84

SamuelS. Stratton.. 28th, N.Y Dec. 26-29, 1973 114.07

Gerry E. Studds 12th, Mass Dec. 22, 1973-Jan. 7, 1974.. 126. 04

Steven D. Symms 1st, Idaho Nov. 15-20, 1973 450.67

Do do Dec. 7-10, 1973. _ __ 416.67

Olin E. Teague 6th, Tex Dec. 7-9, 1973 247.28

Ray Thornton 4th, Ark Jan. 4-10, 1974 257.40

David C.Treen 3d, La Dec. 15-16, 1973 228.25

Guy Vander Jagt 9th, Mich Dec. 1-3, 1973 104.47

Charles A. Vanik 22d, Ohio Jan. 1-3, 1974 87.27

1 903 Jerry Litton 6th, Mo Oct. 12-14, 1973 230.73

Do do Oct. 17-23, 1973 230.73

Do do Nov. 4-5, 1973 230.73

Do do Nov. 9-11, 1973 242.73

Do do.* Nov. 15, 1973 121.37

Do do Nov. 30-Dec. 2, 1973 230.73

1 908 Richard T. Hanna___ 34th, Calif Dec. 18-20, 1973 435.27

Do do Dec. 26, 1973-Jan. 7, 1974.. 293.27

James Harvey 8th, Mich Nov. 29-30, 1973 128.56

Do. do Dec. 8-9,1973 134.55

Augustus F. Hawkins 21st, Calif Dec. 24, 1973-Jan. 2, 1974.. 445.91

Margaret M. Heckler 10th, Mass Oct. 5-8, 1973 130.60

Do do Oct. 25-28, 1973 130.60

James J. Howard 3d, N.J 1974 1,125.00

William L. Hungate 9th, Mo Dec. 17, 1973-Jan. 5, 1974.. 230.16

Barbara Jordan 18th, Tex Dec. 22-29, 1973 255.91

Joseph E. Karth 4th, Minn Jan. 10-11, 1974 205.27

Carleton J. King 29th, N.Y Dec. 14-17, 1973 117.80

Edward I. Koch 18th, N.Y July 9-12, 1973 70.28

Do do July 16-20, 1973 70.28

Do do July 23-26, 1973 70.28

Do do July 30-Aug. 3, 1973 70.28

Do do Sept. 5-6, 1973 70.28

Do do Sept. 10-13, 1973 70.28

Do ..do Sept. 17-20, 1973 70.28

Do do Sept. 25-26, 1973 70.28

Do do Oct. 1-3, 1973. 70.28

Dan Kuykendall 8th, Tenn Dec. 27-29, 1973 173.27

Peter N. Kyros 1st, Maine. Dec. 7-9, 1973 143.40

Do. do Dec. 22-31, 1973 143.40

Robert L. Leggett 4th, Calif Nov. 15-18, 1973 .... 433.27

Do do Dec. 18-23, 1973 454.27

William Lehman 13th, Fla.* Oct. 29, 1973 102.14

Robert McClory 13th, III.. Dec. 15-16, 1973... 116.79

Gunn McKay 1st, Utah Dec. 28-30, 1973 277.27

William S. Mailfiard 6th, Calif.... .. Dec. 16-22, 1973. 443.47

Dave Martin 3d, Nebr_... .. Dec. 15, 1973-Jan. 2, 1974.. 259.85

Spark M. Matsunaga 1st, Hawaii Jan. 4-13, 1974 774.06

•1 way.

297

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

19

1
1
1

928
929
930

1

7

25

S

7.

101

?

113A

6

7

126

2

130

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Jan 28 1 908 Clarence E. Miller 10th, Ohio Aug. 6-19. 1973 $94.20

Do --do Aug. 31-Sept. 2, 1973 86.48

G.V. (Sonny) Montgomery. 3d, Miss Dec. 8-9, 1973 184.91

Do do.* Dec.23,1973 93.27

Do do.* Jan. 5, 1974 93.27

Charles A. Mosher 13th, Ohio 1974 1,125.00

Bill Nichols 3d, Ala Oct. 18-23, 1973 198.10

Do do ... ... Dec. 6-11, 1973 198.10

George M. O'Brien 17th, III Dec. 7-10, 1973 145.27

J J Pickle 10th, Tex.* Nov. 26, 1973 131.24

Melvin Price 23d, III Jan. 8-9, 1974 155.27

Tom Railsback 19th, III Nov. 30-Dec. 3, 1973 126.79

Paul G. Rogers 11th, Fla Dec. 26, 1973-Jan. 6, 1974.. 143.27

Teno Roncalio At Large, Wyo Dec. 26, 1973-Jan. 13, 1974. 358. 11

Charles Rose. 7th, N.C Oct. 3-4, 1973 96. 84

Do do Oct. 16-18, 1973 96.84

Lionel Van Deerlin 41st, Calif Dec. 17, 1973-Jan. 16, 1974. 430.74

Thomas S. Foley 5th, Wash Dec. 15-18, 1973 467.63

Do ....do Dec. 7-10 1973 481.11

Feb 1 2 25 Garner E. Shriver 4th, Kans Jan. 11-19, 1974 238.55

James R.GroverJr 2d, N.Y 1974 1,125.00

Ken Hechler 4th, W. Va July 28-29, 1973 83.27

Don Young At Large, Alaska Jan. 2-20, 1974 803.05

LaMar Baker 3d, Tenn Nov. 28-Dec. 3, 1973 105.35

Lindy (Mrs. Hale) Boggs.. 2d, La Jan. 25-28, 1974 171.47

Bob Casey 22d, Tex.* Jan. 3, 1974 118.64

Do do Jan. 26-3^,1974 237.91

Cardiss Collins 7th, III Jan. 25-27, 1973 163.47

John W. Davis 7th, Ga Jan. 6-7, 1974 103.27

Charles C. Diggs, Jr 13th, Mich Jan. 14-18, 1974 103.27

Robert F. Drihan 4th, Mass Dec. 7-8, 1973 112.07

Do do Dec. 16,1973 95.82

Do" " do Dec. 25-26, 1973 112.07

Do do Jan. 13-15, 1974 110.17

Do do Jan. 25-27, 1974.... 112.07

Lee H. Hamilton 9th, Ind Jan. 24-27, 1974 143.23

Andrew J. Hinshaw 39th, Calif Jan. 23-27, 1974 453. 51

Richard H. Ichord 8th, Mo Jan. 1-22, 1974 208.07

Earl F. Landgrebe 2d, Ind.* Dec. 21, 1973 65. 38

Torbert H. Macdonald 7th, Mass Jan. 15-19, 1974 109. 28

Do .. .-do Jan. 22-27, 1974 109.28

John Melcher 2d, Mont.* Dec. 22, 1973 177.87

David R. Obey 7th, Wis Jan. 2-15, 1974 170.91

Ralph S. Regula 16th, Ohio Dec. 22, 1973-Jan. 3, 1974.. 89.06

Dan Rostenkowski 8th, III Jan. 24-27, 1974 196.58

Keith G. Sebelius 1st, Kans.... Jan. 24-30, 1974 354. 24

Garner E. Shriver... 4th, Kans.... Jan. 25-30, 1974 209. 27

JoeD. Waggonner, Jr 4th, La Jan. 24-27, 1974 241.35

Bob Wilson 40th, Calif Jan. 24-28, 1974 435.92

Larry Winn, Jr 3d, Kans.* Jan. 30, 1974 80.64

Sidney R. Yates 9th, III.* Jan. 14, 1974 71.64

C. W. Bill Young 6th, Fla Jan. 26-28, 1974 191.27

2 131 Joseph P. Vigorito 24th, Pa Sept. 14-16, 1973 79.67

Do do Sept. 21-23, 1974 79.67

Do do Sept. 27-30, 1973 79.67

Do"""" do Oct. 5-8,1973 79.67

Do do Oct. 25-28, 1973 81.99

Do " do Nov. 22-25, 1973 92.04

2 133 Bill Alexander 1st, Ark Nov. 19-21, 1973 185.27

Glenn M. Anderson 35th, Calif Oct. 18-22, 1973 425.83

Do do Nov. 15-26, 1973 377.84

Frank Annunzio 11th, 111 Jan. 20-21, 1974 156.02

Bill Archer 7th, Tex.* Jan. 3, 1974 105.24

William L. Armstrong 5th, Colo Jan. 4-13, 1974 249. 27

LesAspin . lst.Wis.__ Dec. 14, 1973-Jan. 18, 1974. 140.87

LaMar Baker ... 3d, Tenn Nov. 1-4, 1973 102.87

Do do Nov. 16-26, 1973 145.44

Alphonzo Bell 28th, Calif.* Jan. 20, 1974 227.64

Richard Boiling 5th, Mo Jan. 18-21, 1974 214.07

David R. Bowen 2d, Miss Dec. 23, 1973-Jan. 15, 1974_ 256.92

Donald G. Brotzman ._ 2d, Colo Dec. 18, 1973-Jan. 16, 1974. 306.47

Garry Brown 3d, Mich Jan. 9-20, 1974 153.16

:1 way.

298

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Feb. 6 2 133 James T. Broyhill 10th, N.C July 13-15, 1973 $101.88

Do do July 27-28, 1973 101.88

Do ._ do Aug. 3-Sept. 4, 1973_. 101. 88

Do .do.. Oct. 5-9, 1973 101.88

Do do Oct. 25-28, 1973 101.88

Do do Nov. 21-25, 1973 101.88

Do do Nov. 30-Dec. 2, 1973 101.88

Clair W. Burgener 42d, Calif Dec. 20, 1973-Jan. 19, 1974.. 435. 27

J. Herbert Burke 12th, Fla. Jan. 6-14, 1974.. 301. 68

Omar Burleson 17th,Tex._ Jan. 7-16, 1974... 264.83

Elford A. Cederberg 10th, Mich Jan. 17-19, 1974. 142.71

Del Clawson _ 23d, Calif Jan. 2-20, 1974 447. 51

Do do Jan. 25-27, 1974 387. 51

William S. Cohen 2d, Maine Jan. 18-20, 1974 118. 55

Do do Jan. 25-27, 1974 194.27

Cardiss Collins 7th, III Jan. 11-18, 1974... 163. 47

John B. Conlan 4th, Ariz.* Jan. 20, 1974 198.64

William R. Cotter 1st, Conn.* Jan. 21, 1974 36. 00

George E. Danielson 29th, Calif Dec. 20, 1973-Jan. 20, 1974.. 448. 24

Glenn R. Davis 9th, Wis Jan. 7-18, 1974 139. 27

E de la Garza 15th, Tex Jan. 10-20, 1974 298. 92

RondeLugo (Dele.)V.I 1974 1,125.00

Edward J. Derwinski ... 4th, III.* Jan. 28, 1974 55.64

Bob Eckhardt 8th, Tex Dec. 22, 1973-Jan. 21, 1974. 255.27

Don Edwards 9th, Calif Jan. 7-18, 1974 450.87

Jack Edwards 1st, Ala Jan. 5-20, 1974 100.27

Do do Jan. 24-27, 1974 147.27

Frank E. Evans 3d, Colo Jan. 6-12, 1974 362. 19

Dante B. Fascell 15th, Fla Dec. 22, 1973-Jan. 21, 1974. 223. 92'

Don Fuqua 2d, Fla.* Jan. 18, 1974 110.15

Barry M. Goldwater, Jr.... 27th, Calif Dec. 21, 1973-Jan. 20, 1974. 385. 28

Edith Green 3d, Oreg Dec. 28, 1973-Jan. 27, 1974. 456. 15

H. R. Gross 3d, Iowa Dec. 21-29, 1973 148.55

Lee H. Hamilton 9th, Ind Jan. 7-11, 1974 140.43

Robert P. Hanrahan 3d, III Dec. 23, 1973-Jan. 10, 1974. 121. 27'

Orval Hansen 2d, Idaho. Jan. 15-20, 1974 378.95

Augustus F. Hawkins 21st, Calif... Jan. 14-16, 1974 445. 27

Wayne L.Hays 18th, Ohio 1974 1,125.00

F. Edward Hebert 1st, La.* Jan. 19, 1974 111.44

Ken Hechler.__ 4th, W. Va. Oct. 31-Nov. 1, 1973. 80.51

Andrew J. Hinshaw 39th, Calif.... Dec. 21, 1973-Jan. 20, 1974. 453. 75

Chet Holifield 19th Calif Dec. 22, 1973-Jan. 20, 1974. 435.27

2 187 Charles H. Wilson 31st, Calif Dec. 29, 1973-Jan. 20, 1974. 475.27

2 188 do ....do.... Jan. 24-27, 1974... 435.27

2 190 William G. Bray 6th, lnd_ June 29-July 8, 1973 128.35

Do .do. July 26-29, 1973 128.35

Do do Sept. 13-16, 1973 128.35

Do do Oct. 12-14, 1973 128. 35

Do do Oct. 25-28, 1973 100.35

Do.... ..do Oct. 31-Nov. 4, 1973 100.35

Do do. Nov. 8-11, 1973 100.35

Do do Nov. 20-25, 1973 114.35

Do do Nov. 30-Dec. 2, 1973 134.99

Frank E. Denholm 1st, S. Dak July 15-Au?. 1, 1973 330.24

Do. do Oct. 18-22, 1973 257.48'

Do do Nov. 16-18, 1973 257.48

Do do Nov. 29-Dec. 3, 1973 257.48

William H. Harsha 6th, Ohio. July 5-8, 1973 110.87

Do do July 19-23, 1973 110.87

Do do __. July 27-29, 1973 110.87

Do do Aug. 8-Sept. 1, 1973 112.58

Do do Sept. 6-10, 1973. 110.87

Do do Sept. 14-16, 1973 110.87

Do do... Sept. 28-30, 1973 112. f8

Do do Oct. 25-28, 1°73 110.87

Do do Nov. 19-20,1973 110.88

Do do Dec. 14-16, 1973 94.87

KenHechler 4th, W. Va Aug. 4-24, 1973.. 83.28

Do do. Aug. 31-Sept. 3, 1973 83.27

Do ....do Sept. 7-9, 1973 92.41

Do do Oct. 4-7, 1973 83.28

Do ..do Nov. 2-4, 1973 83.28:

Do do Nov. 5-6,1973 83.91

Do do Nov. 23-25, 1973 83.91

•1 way.

299

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

1974

Congressman Congressional district Date

Feb. 7 2 190 Ronald A. Sarasin 5th, Conn Oct. 5-9, 1973 $83 03

Do. .do Oct. 19-22, 1973 96.03

Do do Nov.9-11, 1973 92.00

Do do Nov. 16-25, 1973 86.82

Robert O. Tiernan 2d, R.I Sept. 12-17, 1973 118. 34

Do do.. Sept. 20-24,1973 118.34

Do do Oct. 12-15, 1973 118.34

Do.. do Oct. 19-23, 1973. . 118.34

Do do Oct. 25-29, 1973 118.34

Charles W. Whiten, Jr 3d, Ohio ... July 3-7, 1973 83 72

Do do July 13-16, 1973 83. 72

Do do July 27-29, 1973 83. 72

Do do Aug. 4-8, 1973 . 83.72

Do do Aug. 30-Sept. 5, 1973 . 83.72

Do do Sept. 22-23, 1973 83. 72

Do .do Oct. 5-8, 1973 83.72

Do do Oct. 13-14, 1973 83.72

Do. do Oct. 19-23, 1973 . 83.72

. Do do Nov. 2-4, 1973 83.72

Samuel H. Young 10th, ill Jan. 11-13, 1974.. . . 120. 27

Do do Nov. 30-Dec. 3, 1973 136.28

Do do Dec. 8-10, 1973 111.27

Do do Dec. 15-16, 1973 120.27

2 191 Glenn M. Anderson 35th, Calif Nov. 29-Dec. 2, 1973 435 83

Herman Badillo 21st, N.Y 1974 1 125 00

L. A. (Skip) Bafalis 10th, Fla Jan. 24-29, 1974 ' 194 27

Alphonzo Bell 28th, Calif Jan. 24-27, 1974 455 27

Jaime Benitez (Res. Comm.) P. R Jan. 25-27, 1974 217 18

Tom Bevill 4th, Ala Dec. 21, 1973-Jan. 18, 1974. 129.28

Do do Jan. 24-25, 1974 117 91

Lmdy (Mrs. Hale) Boggs.. 2d, La Dec. 30, 1973-Jan. 7, 1974 174.99

Bill D. Burlison 10th, Mo Dec. 22, 1973-Jan. 4, 1974 233 66

Do... do Jan. 7-21, 1974 233 66

Phillip Burton 5th, Calif Jan. 24-27, 1974 446 79

Frank M. Clark 25th, Pa 1974 1 125 00

William R. Cotter 1st, Conn Jan. 23-29, 1974 " ' 72 00

Geoige E. Danielson 29th, Calif Jan. 24-27, 1974 448' 23

Edward J. Derwinski 4th, III Jan. 26-28, 1974 111 27

O. C. Fisher 21st, Tex Jan. 24-26, 1974. 278. 19

Richard H. Fulton 5th, Tenn Jan. 24-28, 1974 137 27

Sam Gibbons... 7th, Fla Jan. 25-29, 1974 ... 156 27

CarletonJ. King. 29th, N.Y Jan. 22-25, 1974 .. 117.80

John C. KluczynskL 5th, III Oct. 1-2, 1973 137 27

Do do Dec. 17-20, 197*3 143.28

Robert McClory 13th, III Jan. 25-27, 1974 148 79

Robert B. (Bob) Mathias.. 18th, Calif Jan. 25-27, 1974 " 436 55

Dawson Mathis 2d, Ga Jan. 24-29, 1974 127 67

Wilmer (Vinegar Bend) 5th, N.C.:: 1974... 1125 00

Mizell.

J. J. Pickle 10th, Tex Jan. 24-28, 1974 244. 92

Charles B. Rangel 19th, N.Y 1974 1125 00

Ray Roberts 4th, Tex Jan. 24-27, 1974. '262.88

Fernand J. St Germain 1st, R.I Oct. 11-16, 1973 105 60

Do do Nov. 15-20, 1973 105.60

Do do Dec. 13-18, 1973 105.60

William J. Scherle 5th, Iowa Jan. 27-28, 1974 225 75

SamSteiger 3d, Ariz Jan. 24-27, 1974 . 377 27

Jerome R. Waldie 14th, Calif Jan. 2-21, 1974 350 28

o ,„o ■ ,. D.° do Jan. 25-28, 1974 350.91

2 302 John Jarman 5th, Okla.* Dec. 19, 1973 117 64

Do do.* Jan. 19, 1974 .. 124.27

Harold T. Johnson 2d, Calif Dec. 22, 1973-Jan. 20, 1974 400. 21

Barbara Jordan 18th, Tex Jan. 16-20, 1974 255 27

Joseph E. Karfh 4th, Minn Jan. 17-20, 1974 205 27

Abraham Kazen, Jr 23d, Tex Jan. 24-27, 1974 272 28

John C. Kluczynski 5th, III Nov. 22-27, 1973 192 88

Peter N. Kyros 1st, Maine Jan. 14-20, 1974 143 40

Trent Lott 5th, Miss.* Dec. 21, 1973 . ... 107.07

Do do.* Jan. 9, 1974 88.44

Robert McClory 13th, III Jan. 9-18, 1974 148 79

JohnJ.McFall 15th, Calif Jan. 3-17, 1974 436.55

Gunn McKay 1st, Utah Jan. 4-19, 1974 287.35.

•1 way.

34-449—71 20

300

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

Feb. 7 2 302 Edward R. Madigan 21st, III Jan. 6-10, 1974 $134.00

Do do Jan. 15-19, 1974 153.16

Robert B. (Bob) Mathias.. 18th, Calif Jan. 14-20, 1974 413.55

Wiley Mayne 6th, Iowa Dec. 23, 1973-Jan. 20, 1974. 206.79

G. V. (Sonny) Montgomery _ 3d, Miss.* Jan. 10, 1974 98.91

Do do. Jan. 15-20, 1974 195.91

Carlos J. Moorhead 20th, Calif Jan. 2-20, 1974 399.91

Morgan F. Murphy 2d, III Dec. 3-6, 1973 196. 58

Do__ do Dec. 17-21, 1973 196.58

George M. O'Brien 17th, III Jan. 8-20, 1974 161.37

Do do Jan. 24-27, 1974 161.37

Wayne Owens 2d, Utah Dec. 15-16, 1973 371.20

Do do Dec. 28-29, 1973 443.44

J.J. Pickle 10th, Tex.* Dec. 22, 1973__ 107.24

Do do.* Jan. 21, 1974 107.24

Robert Price 13th, Tex... Nov. 30-Dec. 2, 1973 282.80

Joel Pritchard 1st, Wash Dec. 22, 1973-Jan. 10, 1974. 287.90

Albert H. Quie 1st, Minn.. Jan. 14-19, 1974 179.43

Do do Jan. 4-11, 1974 173.43

Wm. J. Randall 4th, Mo.* Dec. 22, 1973 109.64

Do do.* Jan. 17, 1974 136.51

Thomas M. Rees 26th, Calif Jan. 14-18, 1974 435.27

John J. Rhodes 1st, Ariz Dec. 22, 1973-Jan. 11, 1974. 377.27

Do do Jan. 24-26, 1974 377.27

Ray Roberts 4th, Tex.* Dec. 26, 1973 131.44

Do do.* Jan. 9, 1974 131.44

William J. Scherle 5th, Iowa Dec. 19, 1973-Jan. 20, 1974. 313. 54

Herman T.Schneebeli 17th, Pa 1973-74 2,250.00

B. F. Sisk 16th, Calif Dec. 19, 1973-Jan. 18, 1974. 468. 55

J. William Stanton 11th, Ohio Jan. 15-18, 1974 102.32

Do do Jan. 23-24, 1974 102.31

Burt L. Talcott 12th, Calif Jan. 2-21, 1974 460. 88

Vernon W. Thomson 3d, Wis Jan. 11-18, 1974 205. 39

Ray Thornton 4th, Ark Jan. 24-27, 1974 151. 27

Al Ullman 2d, Oreg Jan. 6-15, 1974 445.52

Charles A. Vanik 22d, Ohio Jan. 16-20, 1974 87.27

Richard C. White 16th, Tex.* Dec. 20, 1973 129.84

Bob Wilson 40th, Calif.... Jan. 18-21, 1974 435. 91

Larry Winn, Jr 3d, Kans.* Dec. 22, 1973 85.08

C. W. Bill Young 6th, Fla Jan. 14-19, 1974 191.27

8 2 310 Clarence J.Brown 7th, Ohio Dec. 22-31, 1973 120.14

2 311 Otto E. Passman 5th, La Jan. 31-Feb. 7, 1974 265.68

2 313 James Abdnor 2d, S. Dak _ Nov. 16-25, 1973 279.83

Do do Dec. 7-12, 1973 290.79

David R. Bowen 2d, Miss Jan. 25-28, 1974 212.07

Harold R. Collier 6th, III Nov. 16-26, 1973 137.28

John B. Conlan 4th, Ariz _ Jan. 25-27, 1974 367.27

O.C.Fisher 21st, Tex. Dec. 24, 1973-Jan. 18, 1974. 279.81

Thomas S. Foley 5th, Wash : July 20-24, 1973 446.55

Do do Jan. 25-27, 1974 479.27

James P. (Jim) Johnson.. 4th, Colo Dec. 31, 1973-Jan. 11, 1974. 339.68

Earl B. Ruth 8th, N.C Dec. 22, 1973-Jan. 21, 1974. 92.98

Robert G. Stephens, Jr.... 10th, Ga Jan. 26-28, 1974 153.23

Morris K. Udall 2d, Ariz Jan. 24-27, 1974 400.19

11 2 316 John Braderas 3d, Ind Jan. 17-21, 1974... 158.55

James A. Haley 8th, Fla Dec. 21, 1973-Jan. 16, 1974. 273.52

Robert Price 13th, Tex Oct. 18-23, 1973 310.38

12 2 339 Richard C. White 16th, Tex Jan. 31-Feb. 3, 1974 343.05

13 2 422 Glenn M. Anderson 35th, Calif Dec. 20, 1973-Jan. 22, 1974. 445.83

Alphonzo Bell 28th, Calif Jan. 31-Feb. 3, 1974 455.27

Ton Bevill.. 4th, Ala. Jan. 31-Feb. 2, 1974 117.91

Lindy CMrs. Hale) Boggs.. 2d, La Feb. 2-3, 1974 !..._ 223.15

Jack Brinklev 3d, Ga Jan. 31-Feb. 4, 1974 122.27

Clarence J. Brown 7th, Ohio July 26-29, 1973 83.75

Do do Sept. 7-11, 1973 79.60

Do ...do Sept. 27-30, 1973 87.91

Do... do Nov. 1-4, 1973 87.91

Do do Nov. 13, 1973 87.91

Do... ....do Nov. 25-26, 1973 87.91

Do... ....do Nov.28,1973 87.91

Do. . do Dec.8,1973 91.91

Yvonne Brathwaite Burke. 37th, Calif.* Jan. 20, 1974 220.64

Do do Jan. 31-Feb. 4, 1974 438.27

* 1 way.

301

DETAILED STATEMENT OF DISBURSEMENTS

Date

No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

Feb 13 2 422 Cardiss Collins 7th, III Jan. 31-Feb. 4, 1974 $163.47

John B. Conlan 4th, Ariz Feb. 1-3, 1974 410.27

William R. Cotter 1st, Conn.* Jan. 31, 1974 36.00

Glenn R. Davis 9th, Wis Jan. 31-Feb. 2, 1974 157.27

Mendel J. Davis 1st, S.C Dec. 6-10, 1973. 119.91

Do do - Jan. 31-Feb. 4, 1974 119.27

Do ....do Feb. 5-6, 1974 119.27

William L. Dickinson 2d, Ala.* Jan. 23, 1974 82.27

Do do.* Jan. 31, 1974 82.27

Bob Eckhardt 8th, Tex Jan. 31-Feb. 4, 1974 270.27

Don Edwards 9th, Calif Jan. 28-Feb. 1, 1974 450.88

Jack Edwards 1st, Ala Jan. 31-Feb. 3, 1974 147. 27

O.C.Fisher 21st, Tex Feb. 1-4, 1974. 277.27

BUI Frenzel 3d, Minn Feb. 5-6, 1974 161.67

Henry B. Gonzalez 20th, Tex Jan. 24-27, 1974 287. 28

Do do Jan. 31-Feb. 3, 1974 287.28

Kenneth J. G~ray 24th, III Feb. 1-4, 1974 216.88

Martha W. Griffiths 17th, Mich Jan. 31-Feb. 4, 1974 103.27

Robert P. Hanrahan 3d, III Jan. 31-Feb. 2, 1974 153.27

James Harvey 8th, Mich Oct. 12-15, 1973 167.08

Do do Nov. 25-28, 1973 114.55

Do""" "do" Dec. 15-18, 1973 167.08

Do do . Jan. 10-14, 1974 167.08

Do do Jan. 25, 1974 130.51

Augustus F. Hawkins 21st, Calif Jan. 24-27, 1974 445.27

Elwood Hillis 5th, Ind Jan. 31-Feb. 3, 1974 153.12

Richard H. Ichord 8th, Mo Feb. 1-3, 1974 208.07

James R.Jones .. 1st, Okla Dec. 23, 1973-Jan. 15, 1974. 185.28

Do do Feb. 1-5,1974 194.55

Barbara Jordan 18th, Tex Jan. 31-Feb. 3, 1974 255.27

Clem Rogers McSpadden.. 2d, Okla Jan. 24-27, 1974 197. 08

James G. Martin 9th, N.C Feb. 4-5, 1974 80.75

JamesC.Corman 22d, Calif Feb. 7-12, 1974 455.27

Leonor K. (Mrs. John B.) 3d, Mo Oct. 19-22 and 26-28; Nov. ' 788. 72

Sullivan. 17-25; Dec. 14-16 and

22, 1973.*

Frank E. Denholm 1st, S. Dak Nov. 9-12, 1973.. 273.12

DickShoup 1st, Mont Jan. 25-27, 1974 361.27

Do do Dec. 21, 1973-Jan. 9, 1974.. 393.41

Dawson Mathis 2d, Ga Nov. 30-Dec. 3, 1973.. 125.07

Ralph H. Metcalfe 1st, III Dec. 23, 1973-Jan. 19, 1974. 149 27

Do do Jan. 31-Feb. 3, 1974 149.27

Donald J. Mitchell 31st, N.Y Jan. 25-27, 1974 86.63

Carlos J. Moorhead 20th, Calif Ja l. 26-27, 1974 389 S II

Morgan F. Murphy 2d, III Jan. 21-25, 1974 196.58

Claude Pepper .. 14th, Fla July 13-16, 1973 196.88

Do do .... July 20-23, 1973 196.88

Do""" do .. Nov. 1-5, 1973 198.15

Jerry L." Pettis "I". '."'.'.'.'. 33d, Calif Dec. 18-19, 1973. 435.27

Do do Dec. 21, 1973-Jan. 19, 1974. 435.27

Do""" do Jan. 25-27, 1974 422.55

j. j. Pickie":"::::::::::: loth, Tex Jan. 31-Feb. 4, 1974 254.48

Robert Price 13th, Tex.* Dec. 18, 1973 142.88

Do do Feb. 1-3, 1974 276.80

HenryS. Reuss 5th", Wis Feb. 2-3, 1974 123.27

Donald W. Riegle, Jr 7th, Mich Jan. 25, 1974.. 108. 79

Paul G. Rogers 11th, Fia Jan. 31-Feb. 3, 1974 173.26

John H. Rousselot 24th, Calif Feb. 1-3, 1974... 464.34

Edward R. Roybal 30th, Calif Dec. 19, 1973-Jan. 19, 1974. 435.28

George E. Shipley 22d, III Nov. 2-5, 1973 174.86

Do do Nov. 16-19, 1973 174.86

Do do"" .--. Dec. 7-10, 1973 174.86

J. William Stanton nth, Ohio Feb. 1-2, 1974 102.32

Robert H. Steele 2d, Conn Jan. 22-24, 1974 93 28

Do do Jan. 29-31,1974 93.28

AlanSteelman 5th", Tex.* Jan. 19, 1974.. 138.00

Do do Jan. 31-Feb. 3, 1974 287.27

Frank A.'stubbTefield^'.'.Tist, Ky Dec. 20, 1973-Jan. 23, 1974.. 208.32

Steven D. Symms 1st, Idaho Jan. 4-19, 1974 443.19

Jerome R. Waldie 14th, Calif Feb. 1-3, 1974. _ 350.27

William C. Wampler 9th, Va..._ Jan. 24-27, 1974.

7.

425

2

431

14

7

442

7.

443

7

444

15

2

595

96.60

dill' Lr. vvennuici jui, i a «#«!.«-. ._.,.*-.

Do ._ .do Feb. 1-3, 1974 96.60

4 round trips and one 1-way.
' 1 way.

302

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Feb 15 2 595 Jamie L. Whitten 1st, Miss Jan. 23-26, 1974 $193.28

Bob Wilson . 40th, Calif Jan. 31-Feb. 4, 1974 436.55

Andrew Young 5th, Ga Nov. 18-27, 1973 116.28

Do -do Nov. 28-29, 1973. 145.28

19 2 601 Do do.* Feb. 19, 1974 60.63

2 611 Hamilton Fish, Jr 25th, N.Y Dec. 7-10, 1973 88.95

Do -. .do Jan. 14-20, 1974 88.95

Do do Jan. 24-27, 1974.. 88.95

Do do Jan. 31-Feb. 4, 1974 88.95

20 2 637 BrockAdams 7th, Wash Feb. 8-12, 1974 450.27

Jaime Benitez (Res. Comm.) P.R Feb. 1-4, 1974 217.18

Do -- - do. Feb. 8-11, 1974.. 217.18

Wm. S. B'roomfield 19th, Mich Feb. 7-11, 1974 103.27

James T. Broyhill 10th, N.C Feb. 8-11, 1974 101. 88

Clair W.Burgener 42d, Calif Feb. 7-12, 1974 , 435.27

John N. Happy Camp 6th, Okla Jan. 31-Feb. 3, 1974 262. 53

Do . do Feb. 7-12, 1974 262.87

BobCasey . _ 22d, Tex Feb. 10-12, 1974 237.27

Glenn R. Davis. 9th, Wis Feb. 8-12, 1974 157.27

William D. Ford.. 15th, Mich Jan. 23-28, 1974 103. 27

Donald M. Fraser 5th, Minn. Feb. 8-12, 1974 164.67

Ella T. Grasso 6th, Conn Jan. 28-30, 1974 73. 23

Tennyson Guver 4th, Ohio Feb. 1-4, 1974 108.19

James F. Hastings 39th, N.Y Nov. 9-11, 1973 85.27

Joseph E. Karth- 4th, Minn Feb. 12-13, 1974 205.27

Paul N. McCloskey, Jr.... 17th, Calif Dec. 26, 1973-Jan. 20, 1974. 435.27

Do do. Jan. 25-26, 1974 435.27

Do" .do Feb. 7-19, 1974 435.27

Patsy T. Mink 2d, Hawaii Jan. 31-Feb. 4, 1974 776.02

Melvin Price 23d, III Jan. 25-28, 1974 174.91

Do do . Feb. 1-4, 1974 174.91

Robert Price 13th, Tex Jan. 10-19, 1974 304. 55

Wm. J. Randall 4th, Mo Feb. 7-9, 1974 209.27

Donald W. Riegle, Jr 7th, Mich Feb. 8-9, 1974 37.83

Harold Runnels 2d, N. Mex Jan. 24-27, 1974 386. 51

Guy VanderJagt 9th, Mich Jan. 27-29, 1974... 153.75

Samuel L Devine 12th, Ohio 1974 1,125.00

Joe D. Waggonner, Jr 4th, La Dec. 22, 1973-Jan. 19, 1974. 252. 18

John Melcher 2d, Mont. Jan. 31-Feb. 3, 1974 355.76

. B.F.Sisk.. 16th, Calif Feb. 1-2, 1974 503.91

25 2 882 Bill Nichols 3d, Ala Feb. 7-18, 1974 198.10

Do do Jan. 24-28, 1974 198.10

Do " do Jan. 31-Feb. 3, 1974.. 198.10

. Richard C. White 16th, Tex Feb. 10-18, 1974 338. 55

26 2 974 OlinE. Teague 6th, Tex Feb. 13-17, 1974 234.00

" James P. (Jim) Johnson... 4th, Colo Feb. 9-15, 1974 358.90

Dave Martin 3d, Nebr Feb. 9-16, 1974 251.84

James G. Martin 9th, N.C Feb. 14-17, 1974 79.07

Robert B. (Bob) Mathias.. 18th, Calif Feb. 11-15, 1974 456.34

Lloyd Meeds 2d, Wash Feb. 13-18, 1974 446.07

Ralph H. Metcalfe 1st, III Dec. 23, 1973-Jan. 19, 1974. 16.00

Do do Jan. 31-Feb. 3, 1974 ' 6. 00

Clarence E~. Miller 10th, Ohio Oct. 13-14, 1973 96.48

Do do Oct. 26-28, 1973. 86.48

George M. O'Brien 17th, III Feb. 14-16, 1974. 161.27

J. J. Pickle. 10th, Tex Feb. 13-18, 1974 214.48

Albert H. Quie 1st, Minn Feb. 11-17, 1974 173.43

Wm. J. Randall 4th, Mo Feb. 16-17, 1974 161.27

Teno Roncalio At Large, Wyo Jan. 31-Feb. 2, 1974.. 327.59

Dan Rostenkowski 8th, III Feb. 7-12, 1974 196. 58

Do . do Feb. 15-18, 1974 196.53

Harold Runnels 2d", N. Mex Feb. 7-12, 1974 381.27

Leo J. Ryan 11th, Calif Feb. 7-17, 1974.... 455.27

Fernand J. St Germain.... 1st, R.I Nov. 8-12, 1973.. 84.07

Do do Nov. 30-Dec. 3, 1973. 84.07

Do" .do Dec. 7-11, 1973 88.07

Do" do Dec. 20, 1973-Jan. 16, 1974. 88.07

Do " do Jan. 24-28, 1974.. 88.07

Do do Jan. 30-Feb. 1, 1974 88. 07

Gerry E. Studds 12th, Mass Feb. 15-19, 1974.. 126. 04

Morris K. Udall 2d, Ariz... Feb. 7-16, 1974 375.30

Lionel Van Deerlin 41st, Calif Jan. 28-29, 1974 346.55

Do ...do.* Feb.8,1974 186.64

?

638

?

766

2

767

2

768

2

882

?

883

7

884

?

911

?

974

?

978

2

983

Supplement to voucher 2 595.

303

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Feb. 26 2 983 Guy Vander Jagt 9th, Mich.. Feb. 7-10, 1974. $112. 15

Charles A. Vanik 22d, Ohio Feb. 9-12, 1974 101. 48

Jerome R. Waldie 14th, Calif Feb. 7-14, 1974 350. 27

Bob Wilson 40th, Calif Feb. 7-15, 1974.... 436.27

Charles H. Wilson 31st, Calif Feb. 7-18, 1974 475.27

Wendell Wyatt 1st, Oreg Feb. 7-19, 1974 462.63

Andrew Young 5th, Ga.... Jan. 25-28, 1974 121.27

Samuel H. Young 10th, III Feb. 15-19, 1974... 155.27

2 984 Frank Annunzio 11th, III... Feb. 8-13, 1974 156 02

Bill D. Burlison 10th, Mo Jan. 31-Feb. 4, 1974. 234.66

Do do Feb. 13-19, 1974. 234.66

James M.Collins 3"d, Tex Feb. 7-12, 1974 257.78

Louis Frey, Jr..... 9th, Fla Dec. 21, 1973-Jan. 20, 1974. 185.27

Do do.* Feb. 3, 1974 92.65

Do""" do Feb. 7-13, 1974 185.28

Tennyson G~uyer_ 4th, Ohio Feb. 7-11, 1974 108.19

James F. Hastings 39th, N.Y Jin. 10-11, 1974... 89. 27

Do do Feb. 1-3, 1974 89.27

^ ^^ Feb. 9-13, 1974 89.27

Floyd v! Hicks"." 6th, Wash Feb. 7-12, 1974 335.91

Chet Holifield 19th, Calif Feb. 10-12, 1974. 442. 27

Richard H. Ichord 8th, Mo Feb. 8-12, 1974 208.07

James R. Jones 1st, Okla Jan. 20-21, 1974 194. 55

Robert W. Kastenmeier... 2d, Wis... Feb. 7-12, 1974 163.27

Abraham Kazen.Jr 23d, Tex Feb. 7-18, 1974... 277.28

Robert McClory 13th, III Feb. 7-12, 1974 116.79

John J. McFall 15th, Calif Feb. 9-12, 1974 437. 19

James G. Martin 9th, N.C Feb. 11-13, 1974 80.87

Wiley Mayne 6th, Iowa Jan. 28-29, 1974 233.15

Do do Feb. 8-13, 1974 219.15

Carlos J. Moorhead 20th, Calif. Feb. 7-12, 1974.... 399.91

J.J. Pickle 10th, Tex.. Feb. 8-12, 1974.... 215.12

HenryS. Reuss 5th, Wis Feb. 7-12, 1974 89.28

James V. Stanton. 20th, Ohio Oct. 4-8, 1973 71. 35

Do do Oct. 26-27, 1973 71.35

^ dQ- . Jan. 15-18, 1974 95.36

Robert H.Steeie 2d, Conn Feb. 7-13, 1974. 103.28

AlanSteelman 5th, Tex Feb. 7-13, 1974.. 267.28

Gerry E. Studds 12th, Mass Feb. 8-13, 1974 126.04

2 986 Samuel S. Stratton 28th, N.Y Feb. 22-24, 1974 79.77

27 2 990 Frank Annunzio... 11th, III Feb. 14-19, 1974... 156.02

Bill Archer 7th, Tex Feb 14-17, 1974... 239.47

William L. Armstrong 5th, Colo Feb. 7-17, 1974 249.27

L A. (Skip) Bafalis 10th, Fla Feb. 7-13, 1974 195.27

Do do Feb. 13-19,1974.... 195.27

AlphonzoBell 28th, Calif Feb. 6-18, 1974. 455.27

Charles E. Bennett 3d, Fla Feb. 16-17, 1974. 126.77

Tom Bevill 4th, Ala Feb. 14-18, 1974. 113.27

Ben B. Blackburn 4th, Ga Dec. 7, 1973 — 127.07

Lindy (Mrs. Hale) Boggs.. 2d, La Feb. 8-12, 1974 222.75

John B. Breaux .......... 7th, La Jan. 11-13, 1974. 189.27

Jack Brinkley 3d, Ga Feb. 7-19, 1974 119. 27

Elford A. Cederberg 10th, Mich Feb. 9-17, 1974. 128.55

Del Clawson 23d, Calif Feb. 7-18, 1974 447. 51

Thad Cochran 4th, Miss Feb. 9-17, 1974. 210.59

William S. Cohen 2d, Maine Feb. 11-18, 1974.... 145.87

Cardiss Collins 7th, III Feb. 14-18, 1974 163.47

James C. Corman... 22d, Calif Feb. 14-18, 1974 4.5„5„-?,7

George E. Danielson 29th,Calif .— Feb. 7-18, 1974 448.23

Mendel J. Davis 1st, S.C Feb. 7-13, 1974 119.27

E de la Garza 15th, Tex Jan. 31-Feb. 4, 1974 340. 92

Edward J. Derwinski 4th, III Feb. 13-16, 1974. 111.27

Joe L. Evins 4th, Tenn Nov. 15-25, 1973... 156.24

Do do.* Dec. 19, 1973 78.12

Do""" do.*. Jan. 19, 1974 78.12

Do """" do Feb. 14-18, 1974 156.24

Bill Frenzel 3d, Minn Feb. 11-18, 1974.. 164.07

DonFuqua 2d, Fla Feb. 7-13, 1974 157.52

Robert N. Giaimo 3d, Conn 1974 M?H2

Kenneth J. Gray. 24th, ML... Feb. 8-12, 1974 216. 88

Edith Green 3d, Oreg Feb. 12-17, 1974 456.15

Orval Hansen 2d, Idaho Feb. 12-19, 1974. 376.55

Barbara Jordan 18th, Tex Feb. 14-20, 1974 255.27

Phil M. Landrum 9th, Ga Dec. 14, 1973-Jan. 19, 1974. 137.27

•1 way.

304

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman
1974

Congressional district

Date

Feb. 27 2 990 Delbert L. Latta .

. 5th, Ohio*

.. Dec. 22, 1973

$64.25

Do

do.*

.. Jan. 28, 1974...

.. Jan. 31-Feb. 4, 1974.

64.25

Do

do

89.91

Do

do

.. Feb. 7-13. 1974

89.91

Do

do

. 1st, Utah

.. Feb. 14-18,1974

89.91

Gunn McKay...

.. Feb. 15-18,1974

288.07

2 1007 James C. Corman .

. 22d, Calif

.. Feb. 21-25, 1974

455.27

Mar. 1 3 2 Glenn M. Anderson

. 35th, Calif

.. Jan. 24-28, 1974

395.83

John M. Ashbrook

. 17th, Ohio

.. Feb. 9-19, 1974

93.27

Jaime Benitez

. (Res. Comm.) P.R

. Feb. 16-18, 1974

217.18

Omar Burleson ...

. 17th, Tex

.-. Feb. 11-18, 1974

286.95

John B. Conlan

. 4th, Ariz

. Feb. 8-20, 1974

403.27

Frank E. Denhol.ii

. 1st, S. Dak

. Oct. 5-7, 1973

326. 56

Don Edwards

. 9th, Calif

. Feb. 8-13, 1974

447.87

Frank E. Evans

. 3d, Colo

. Feb. 7-12, 1974

300.55

Paul Findley

. 20th, III

_ Jan. 15-19, 1974...

148.55

Do

do

. Jan. 24-27, 1974

147.91

Harold V. Froehlich

. 8th, Wis.*

. Dec. 20, 1973

124.70

Barry M. Goldwater, Jr...

. 27th, Calif

. Feb. 6-18, 1974

435.27

Elwood Hillis

. 5th, Ind

. Feb. 7-19, 1974

153.12

Andrew J. Hinshaw

. 39th, Calif

. Feb. 8-18, 1974

453.51

Craig Hosmer

. 32d, Calif

. Feb. 8-16, 1974

393.64

Richard H. Ichord

. 8th, Mo

. Feb. 16-17, 1974

208.07

Dan Kuykendall .

. 8th, Tenn

. Dec. 7-10, 1973

173.27

Spark M. Matsunaga

. 1st, Hawaii .. .

. Feb. 15-19, 1974

783. 64

G. V. (Sonny) Montgomery

. 3d, Miss

. Feb. 13-16,1974

151.91

Howard W. Robison _ .

. 27th, N.Y

. 1974

1,125.00

Harold Runnels..

. 2d, N. Msx

. Feb. 14-17,1974

356. 95

J. William Stanton

. 11th, Ohio

. Feb. 13-15, 1974...

102.31

Charles E. Wiggins...

. 25th, Calif.*

. Oct. 29, 1973

212.68

Do

do

. Nov. 8-11, 1973

425. 36

Do

do

. Nov. 30-Dec. 2, 1973

435. 36

Do

do.*

.. Dec. 7, 1973

222.68

Charles Wilson

. 2d, Tex

. Jan. 24-27, 1974

294.07

Do

do.*

.. Feb. 12, 1974

144.76

Do

do.*

.. Feb. 19, 1974

150.24

Chalmers P. Wylie

. 15th, Ohio

. Oct. 12-15, 1973

71.67

Do._

do

_ Oct. 18-23, 1973

71. 67

Do

do

. Oct. 25-29, 1973

71.67

Do_

do

.. Oct. 30-31, 1973

71.67

Do

do

._ Nov. 8-12, 1973

71.67

5 3 10 Otto E. Passman..

. 5th, La

. Feb. 15-19, 1974

265. 68

3 55 Charles H. Wilson .

. 31st, Calif

. Feb. 21-25, 1974

475.27

3 55 John H. Rousselot___

. 24th, Calif

_ Feb. 7-13, 1974

414.43

3 60 Wayne Owens

. 2d, Utah

. Jan. 31-Feb. 3, 1974

366. 52

Do...

do

. Feb. 7-12. 1974

393. 51

Do

do

. Feb. 14-17, 1974

365. 31

Jerry L. Pettis

. 33d, Calif

. Feb. 7-18, 1974

435.27

Thomas M. Rees

. 26th, Calif _.

. Feb. 11-14, 1974

435.27

Earl B. Ruth

. 8th, N.C

. Feb. 22-25, 1974

92.98

William J. Scherle

. 5th, Iowa

. Feb. 7-17, 1974

232. 15

Robert L. F. Sikes

. 1st, Fla

. Oct. 5-9, 1973

238.08

Do

do

. Oct. 26-27, 1973

129.27

Do

do

. Nov. 9-11, 1973

91.91

Do....

do

. Nov. 15-25, 1973....

238.08

Do

do

. Nov. 17-19, 1973.. _

129.28

■ Do

.do

. Dee. 2-3, 1973

105.27

William A. Steiger

. 6th, Wis

. Feb. 7-14, 1974

196.55

Robert G. Stephens, Jr....

10th, Ga

. Dec. 20, 1973...

i 10.00

Burt L. Talcott

12th, Calif

. Feb. 8-24, 1974

460. 87

Gene Taylor...

. 7th, Mo

. Jan. 31-Feb. 4, 1974

283.16

Do

do

. Feb. 14-19, 1974

283.16

Do

do..

. Feb. 21-25, 1974

283. 16

David Towell

Feb. 8-18, 1974

434. 55

Do

do

. Feb. 21-25, 1974

336. 55

Charles A. Vanik

22d, Ohio

. Feb. 18-22, 1974

101.48

Joe D. Waggonner, Jr

4th, La

. Feb. 8-12, 1974

240.72

Do...

....do

. Feb. 22-24, 1974

241.36

Jerome R. Waldie

14th, Calif

. Feb. 22-24, 1974

350.27

William F.Walsh

33d, N.Y

. Feb. 21-26, 1974

96.27

Jamie L.Whitten

1st, Miss

. Feb. 22-23, 1974

194.88

* 1 way.

■Supplemental.

305

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

Mar. 5 3 60 LarryWinn.Jr 3d,Kans Feb. 14-17, 1974... $170.15

AndrewYoung 5th, Ga Feb. 21-25, 1974 114.27

C.W.BillYoung 6th, Fla Feb. 8-10, 1974 191.27

Edward Young 6th, S.C Feb. 7-18, 1974 110.04

6 3 1C0 L.A.(SkiD)Bafalis 10th, Fla.* Feb. 21, 1974.. 97.64

3 101 UavidR.Obey 7th, Wis Feb. 7-12, 1974 229.55

3 107 FrankAnnunzio 11th, III Feb. 21-25, 1974_ 156.02

DavidR.Bowen 2d, Miss.. __ Feb. 8-12, 1974 213.60

JohnBrademas 3d, Ind Feb. 8-11, 1974 163.55

Jack Brinkley 3d,Ga Feb. 21-25, 1974 119.28

J. Herbert Burke 12th, Fla Feb. 21-24, 1974 205.27

Yvonne Brathwaite Burke. 37th, Calif Feb. 7-19, 1974 438.27

William S. Cohen 2d, Maine Feb. 23-24, 1974. 129.69

Cardiss Collins 7th, III Feb. 22-25, 1974 163.47

James M.Collins 3d, Tex Feb. 21-24, 1974 193.78

Edward J. Derwinski 4th, III Feb. 21-25, 1974 111. 27

William L. Dickinson 2d, Ala Feb. 21-23, 1974 164. 54

BobEckhardt . .. 8th, Tex Feb. 7-18, 1974 254.00

John N. Erlenborn 14th, III Feb. 8-13, 1974 143.27

Louis Frey, Jr 9th, Fla Feb. 21-25, 1974 185.27

Sam Gibbons 7th, Fla.* Feb. 18, 1974 78.14

Barry M. Goldwater, Jr.... 27th, Calif Feb. 21-25, 1974 435.27

Henry B. Gonzalez 20th, Tex Feb. 7-12, 1974 287. 28

Do do ... Feb. 14-18, 1974 287.28

Do do Feb. 21-24, 1974 287.28

Edith Green 3d, Oreg Feb. 22-24, 1974 456.79

Charles S.Gubser 10th, Calif Feb. 8-17, 1974 462.31

Tennyson Guyer 4th, Ohio* Feb. 22, 1974 127.27

Lee H. Hamilton 9th, Ind Jan. 14-17, 1974 143.23

James F. Hastings ... 39th, N.Y Feb. 14-18, 1974.. 89.27

Barbara Jordan 18th, Tex Feb. 22-25, 1974 256.55

Abraham Kazenjr 23d, Tex Feb. 21-24, 1974 277.28

Carleton J. King 29th, N.Y Feb. 8-12, 1974 117.80

Do do Feb. 15-18,1974 117.80

Trent Lott 5th, Miss Jan. 15-19, 1974 226.35

Do do . Feb. 21-24, 1974 224.39

Manuel Lujan.Jr 1st", N. Mex Feb. 7-18, 1974 335.27

John Melcher 2d, Mont Feb. 8-13, 1974 355.11

Edward Mezvinsky 1st, Iowa Feb. 15-18, 1974 175.19

Patsy T. Mink 2d, Hawaii Feb. 8-18, 1974 785.24

James G. O Hara 12th, Mich Oct. 5-8, 1973 99.08

Do do.* Oct. 14, 1973 55.04

Do do"" Nov. 16-21, 1973. 110.07

Do do Dec. 16, 1973 114.07

Ronald V. D'ellums 7th, Calif Feb. 8-9, 1974 455.27

John Buchanan 6th, Ala Nov. 30-Dec. 1, 1973 162.59

Do do Dec.8-9,1973 157.26

Do do Jan. 10-15, 1974 157.26

Do "do " Jan. 18-19, 1974 157.26

John E. Moss 3d, Calif Feb. 16-Mar. 4, 1974 461.15

Carl Albert 3d, Okla Feb. 15-17, 1974 198.20

Glenn M. Anderson 35th, Calif Feb. 14-18, 1974 445. 83

John M. Ashbrook 17th, Ohio Feb. 21-25, 1974 93.27

Ben B. Blackburn 4th, Ga Jan. 25-26, 1974 148.51

DelClawson 23d, Calif Feb. 23-26, 1974 397.51

Donald M. Fraser 5th, Minn Feb. 22-24, 1974 164.67

Richard H. Fulton ... 5th, Tenn Feb. 7-19, 1974 137.27

Bill Gunter 5th, Fla Jan. 24-27, 1974 143.27

Do do.*. Jan. 21, 1974 71.63

Do do Feb. 7-12, 1974 143.27

^ ^. . Feb. 15,-19, 1974 143.27

Robert E." Jones ... 5th. Ala Dec. 22, 1973-Jan. 18, 1974. 174. 24

Do do Feb. 1-9, 1974 174.24

James G. Martin 9th, N.C Feb. 22-24, 1974 83.51

Edward R. Roybal 30th, Calif Feb. 7-12, 1974 335.27

Do do _. Feb. 21-25, 1974 435.27

DickShoup. 1st", Mont Feb. 7-19, 1974 435.75

Frank A. Stubblefield 1st, Ky Jan. 31-Feb. 5, 1974 £°o8',3-?

Do do Feb. 8-20, 1974 208.32

Do""" do Feb. 22-26, 1974 208.32

Roy a. tiyio"r"."_::;.";;::;.""i"ith, nx:;::;;; Feb. 23-24, 1974 92.27

Bob Wilson 40th, Calif Feb. 22-26, 1974 436. 55

C.W.BillYoung 6th, Fla Feb. 24-25, 1974 183.27

!1 way.

3

108

3

118

3

119

3

120

3

121

3

122

3

233

306

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

Mar. 13 3 247 Brock Adams.... _. 7th, Wash Feb. 28-Mar. 3, 1974 .. $390.27

Frank Annunzio 11th, III. Feb. 28-Mar. 4, 1974 15fi. 02

Bill Archer _ 7th, Tex Feb. 28-Mar. 3, 1974 268.47

Lindy(Mrs. Hale) Boggs. .. 2d, La Feb. 22-24, 1974 222.76

Jack Brinkley 3d, Ga Mar. 1-4, 1974 119.27

Donald G. Brotzman 2d, Colo Feb. 8-18, 1974.. 306.47

Do ..do.... Feb. 22-23, 1974. 271.47

Clair W.Burgener 42d, Calif.. Mar. 1-3, 1974 ^ 415.91

J. Herbert Burke 12th, Fla.. Feb. 28-Mar. 4, 1974 205.27

Phillip Burton.... 5th, Calif Fab. 21-24, 197* 446.79

Bob Casey .' 22d,Tex Feb. 21-24, 1974 266.27

John B. Conlan 4th, Ariz.* Mar. 3, 1974 208.64

Bob Eckhardt... 8th, Tex Feb. 28-Mar. 4, 1974.. 255.27

Jack Edwards 1st, Ala Feb. 28-Mar. 4, 1974. 146.27

O.C.Fisher . . 21st, Tex Feb. 28-Mar 3, 1974 287.19

Richard H. F'ulton 5th, Tenn Feb. 28-Mar. 4, 1974., 137.27

Richard T Hanna 34th, Calif.* Jan. 10, 1974 217.64

Do . do Feb. 14-18, 1974. 435.27

Do do Feb. 28-Mar. 4, 1974 435.27

Robert P. Hanrahan 3d, III Feb. 14-28, 1974 153.27

Do do Feb. 28-Mar. 3, 1974 153.27

Andrew j". Hinshaw 39th, Calif do 453.51

William L. Hungate.. 9th, Mo Mar. 1-3,1974 181.67

Jack F. Kemp .... 38th, N.Y Feb. 21-24, 1974. 89.28

Jerry Litton.. 6th, Mo. Jan. 18-20, 1974 234.48

Do ...do Feb. 8-9, 1974... 234.48

Robert McClory 13th, III... Feb. 22-24, 1974 116.79

Do . do Mar. 1-3, 1974... 148.79

TorbertH. Macd'onald 7th, Mass.. Feb. 21-25, 1974 109.27

Spark M. Matsunaga 1st, Hawaii... Feb. 23-26, 1974 771.37

Romano L. Mazzoli... 3d, Ky. Jan. 6-11, 1974 97.27

Do do Jan. 31-Feb. 2, 1974.. 97.27

Do""" ....do Feb. 21-23, 1974.. 97.27

John Melcher 2d, Mont Mar. 1-4, 1974 355.76

Ralph H. Metcalfe 1st, III. Feb. 28-Mar. 3, 1974 155.27

Edward Mezvinsky 1st, Iowa.. Feb. 22-26, 1974 182.55

Clarence E. Miller 10th, Ohio Nov. 17-25, 1973 96.48

G. V. (Sonny) Montgomery 3d, Miss Feb. 23-24, 1974.. 196. 55

Lucien N. Nedzi 14th, Mich Feb. 16-17, 1974 103.27

George M. O'Brien 17th, III Feb. 28-Mar. 3, 1974 161.27

J.J. Pickle 10th, Tex Feb. 21-25, 1974 274.48

Joel Pritchard 1st, Wash Feb. 7-17, 1974 335.27

Tom Railsback 19th, lll__ Jan. 31-Feb. 4, 1974 170.78

Ralph S. Regula 16th, Ohio Jan. 31-Feb. 4, 1974. 96.87

Do . do Feb. 7-13, 1974.. 87.11

Do do... Feb. 14-18, 1974 96.87

Do do Feb. 21-24, 1974 96.87

John J. R'hod'es 1st, Ariz Feb. 9-16, 1974.. 377.27

Donald W. Riegle, Jr 7th, Mich Mar. 3-4, 1974 97.83

Patricia Schroeder.. 1st, Colo Jan. 14-19, 1974 239.12

Do do Feb. 11-17, 1974... 239.11

B. F. Sisk . . . 16th, Calif Feb. 28-Mar. 3, 1974 468.55

Robert H.Steele 2d, Conn... Feb. 5-13, 1974.... 93.28

Do ' .do Feb. 19-21, 1974 93.27

SamSteiger 3d, Ariz... _ Feb. 7-17, 1974 421.83

Ray Thornton 4th, Ark Feb. 28-Mar. 3, 1974 151. 27

David C.Treen 3d, La.. Jan. 24-25, 1974— 215.59

Do do Feb. 9-13, 1974 263.52

Jerome R. Waldie 14th, Calif Feb. 21, 1974 400.91

William F. Walsh 33d, N.Y Feb. 28-Mar. 5, 1974 96.27

Charles H. Wilson 31st, Calif Feb. 28-Mar. 4, 1974 475.91

Jim Wright 12th, Tex Feb. 26-27, 1974 256.88

Do .. do Mar. 1-3,1974 256.88

Wendell W'yatt 1st, Oreg Feb. 28-Mar. 4, 1974. 462.63

Chalmers P. Wylie 15th, Ohio Feb. 7-13, 1974. 75.67

14 3 267 John M. Ashbrook 17th, Ohio Feb. 28-Mar. 4, 1974 93.27

David R. Bowen.. 2d, Miss Mar. 1-3, 1973 203.51

Frank E. Denholm 1st, S. Dak.. do._ _.. 307.48

Benjamin A. Gilman 26th, N.Y.. Jan. 24-28, 1974_ 83. 50

Do do Jan. 31-Feb. 4, 1974 83.50

Do""" ... do Feb. 7-13, 1974 83.50

Do "" " .. do Feb. 14-19, 1974 83.50

Do " do Feb. 21-25, 1974... 83.50

Do...... do Feb. 28-Mar. 4, 1974 .• 83. 50

•1 way.

307

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended— Continued

Congressman Congressional district Date

1974

Mar. 14 3 267 Tennyson Guyer 4th, Ohio.... Mar. 1-3, 1974 ^1.19=

John Y. McCollister 2d, Nebr Nov. 1-4, 1973.. 158. 27

Do do Nov. 16-25, 1973... 163.27

^ do ^ ^ Feb. 1-3, 1974.... 172.55

William s". Mailliard" 6th, Calif.. Feb. 27-Mar. 5, 1974 447. 51

Robert B. (Bob) Mathias.. 18th, Calif. Mar. 2-4, 1974... 436. 55

Morgan F. Murphy 2d, III Feb. 4-7, 1974 196. 58

Do do Feb. 19-22, 1974 196.58

John R.'Rarick '..... 6th, La Jan. 15-16, 1974 215. 28

Do do Jan. 26-27, 1974 215.28

William R. Roy. 2d, Kans. Nov. 30-Dec. 2, 1973 193. 86

Do do Dec. 8-9, 1973 217.50

Do do" - Feb. 28-Mar. 4, 1974 208.78

Leo J. Ryan"""".."..... 11th, Calif. — Feb. 28-Mar. 3, 1974 435. 27

Patricia Schroeder 1st, Colo.. Feb. 28-Mar. 4, 1974 239. 11

Neal Smith 4th, Iowa Dec. 7-10, 1973 196. 08

Do do Dec. 14-17, 1973 272.64

Do"" do"" Dec. 22, 1973-Jan. 12, 1974. 272.64

Do" do Feb. 7-12, 1974. 239.95

Do do' Feb. 14-18, 1974. 272.64

Robert G. "Stephens, Jr.... 10th, Ga... Mar. 1-4, 1974. 159.97

Steven D. Symms 1st, Idaho - Feb. 7-18, 1974. 421.03

Vernon W. Thomson 3d, Wis. Feb. 8-19, 1974. ?^.10

AILIIIman 2d,Oreg Feb. 28-Mar. 4, 1974 452.72

William C. Wampler. 9th, Va Feb. 7-12, 1974.. 96.60

Do do Feb. 14-18, 1974 96.60

Do""" "do" Feb. 21-24, 1974 96.60

Do" do .... Mar. 1-2, 1974.... 96.60

Bob Wilson 40th", Calif Mar. 1-4, 1974 436. 55

Sidney R. Yates 9th, III Feb. 28-Mar. 3, 1974 143. 27

David R. Obey 7th! Wis Feb. 28-Mar. 3, 1974 202.07

James C. Corman. 22d, Calif.* Mar. 14, 1974 237.64

Robert L. Leggett 4th, Calif.. Jan. 25-28, 1974 454.27

Do do . Jan. 3-7, 1974.. 454.27

Do " do Feb. 7-11,1974.. 454.27

Do"""" do Feb. 21-24, 1974. 454.27

Lindy (Mrs. Hale") Boggs.. 2d, La — - Mar. 8-10, 1974 222.75

Joel Pritchard 1st, Wash Jan. 10-12, 1974.. 336. 55

Dawson Mathis 2d, Ga .- Feb. 8-13, 1974. 128.47

Do do Feb. 21-26, 1974 127.67

Ralph H. Metcalfe 1st", III Mar. 7-11, 1974.... 155.27

Donald J. Mitchell 31st, N.Y Feb. 7-14, 1974.. 86. 63

Wayne Owens . . 2d, Utah Feb. 28-Mar. 3, 1974 368.31

Carl D. Perkins 7th, Ky Jan. 15-20, 1974 112.52

Robert Price 13th, Tex. Feb. 25-Mar. 27, 1974 295. 60

Joel Pritchard 1st, Wash - Feb. 22-25, 1974. 335.27

Earl B. Ruth 8th, N.C Mar. 8-10, 1974 92.98

DickShoup 1st, Mont.... - Mar. 7-10, 1974. 403.63

Gerry E. Studds 12th, Mass Mar. 8-11, 1974.... 126. 04

Lionel Van Deerlin 41st, Calif. Mar. 8-10, 1974 345. 28

William F. Walsh. 33d, N.Y. Mar. 7-12, 1974.. 96.27

Bob Wilson 40th, Calif Mar. 7-10, 1974... 335.28

Wendell Wyatt 1st, Oreg — - Mar. 7-9, 1974... 459.63

3 475 AlphonzoBell 28th, Calif Mar. 7-11, 1974.. 455.27

Jaime Benitez.... (Res. Comm.) P.R Mar. 4-6, 1974 217.18

David R. Bowen 2d, Miss... Feb. 17-19, 1974 199. 68

John B. Breaux 7th, La Jan. 24-27, 1974 213. 27

Jack Brinkley 3d,Ga Mar. 7-11, 1974 122.27

Donald G. Brotzman 2d, Colo Mar. 9-10, 1974 306.47

J. Herbert Burke 12th, Fla Mar. 7-10, 1974 205. 27

Cardiss Collins 7th, III Mar. 5-10, 1974 163.47

JohnConyersJr 1st, Mich Nov. 30-Dec. 4, 1973 141.38

Do do Dec. 6-10, 1973 141.38

George E.D'anielson 30th, Calif Mar. 7-11, 1974. 448.23

Glenn R. Davis 9th, Wis Mar. 8-11, 1974 157.91

E de la Garza 15th, Tex Mar. 7-10, 1974 305.92

Frank E. Denholm 1st, S. Dak Mar. 8-10, 1974 287.48

Don Edwards 9th, Calif Feb. 28-Mar. 4, 1974 450.87

O.C.Fisher 21st, Tex Mar. 8-13, 1974.... 286.19

Donald M. Fraser. _. 5th, Minn Mar. 8-11, 1974 «4-67

Louis Freyjr 9th, Fla... Mar. 7-11, 1974 185.27

Henry B. Gonzalez 20th, Tex Mar. 1-3, 1974... 287.28

Do do... Mar. 7-10, 1974 287.92

'1 way.

15

3

314

18

3

393

19

3

400

3

401

3

402

3

403

3

404

3

423

20

3

474

308

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date ,
1974

Mar. 20 3 475 Ella T. Grassa 6th, Conn Feb. 4-7, 1974. _ $73.18

Do do Feb. 19-21, 1974 73.18

Bill Gunter 5th, Fla __.. Feb. 21-24, 1974 143.27

Do do Mar. 2-6, 1974 143.27

James F. Hastings,. 39th, N.Y Mar. 1-4, 1974 91.27

Augustus F. Hawkins 21st, Calif Mar. 4-9, 1974 445. 27

F. Edward Hebert 1st, La Mar. 6-9, 1974. 222.87

David N. Henderson 3d, N.C Jan. 25-28, 1974 79.80

Do do Feb. 8-11, 1974 79.80

Chet Holifield 19th, Calif Mar. 8-12, 1974 442.27

William H. Hudnut III 11th, hid Feb. 22-24, 1974 132.27

Do do Mar. 7-11, 1974 132.27

Richard H. Ichord 8th, Mo do 208.07

Manuel Lujan.Jr 1st, N. Mex Mar. 7-10, 1974 335.91

John Y. McCollister 2d, Nebr Mar. 1-4, 1974 183.91

Dave Martin 3d, Nebr Mar. 8-9,1974 299.82

Dawson Mathis 2d, Ga June 21-25, 1973 136.12

Do do Jan. 9-10, 1974 128.87

Do. . do Feb. 1-4, 1974 . 127.67

3 507 WayneOwens 2d, Utah Mar. 7-10, 1974 345.15

3 508 AndrewYoung. 5th, Ga.* Feb. 28, 1974 53.64

21 3 644 William L.Armstrong.... 5th, Colo Mar. 7-11, 1974 249.27

Dante B. Fascell 15th, Fla Mar. 8-11, 1974 223.91

Kenneth J. Gray 24th, III Feb. 21-25, 1974 216.88

Do do Mar. 1-4, 1974 216.88

Barbara Jordan .. 18th, Tex Mar. 8-11, 1974 256.27

Patsy T. Mink 2d, Hawaii Mar. 8-10, 1974 785.54

Melvin Price 23d, III Feb. 15-17, 1974 174.27

Do do Mar.2-4, 1974 174.27

J. William Stanton 11th, Ohio Mar. 1-2, 1974 102.31

James V. Stanton 20th, Ohio * Mar. 1, 1974 . 95.35

Ray Thornton.. 4th, Ark Mar. 8-12, 1974 151.27

David C. Treen 3d, La. * Mar. 2, 1974 108.95

C. W. Bill Young . . . 6th, Fla. * ...... Oct. 25, 1973.. 91.00

Do do. * Feb. 18, 1974 95.64

Do do Mar. 1-2, 1974 191.27

Do do Mar. 7-10, 1974 191.27

Bill Nichols 3d, Ala Feb. 22-2", 1974. 198.10

Do do.. Mar. 14-18, 1974 198.10

Do do Mar. 7-10, 1974 198.10

Do do Feb. 28-Mar. 3, 1974 198.10

John Young 14th, Tex Mar. 22-25, 1974 307.56

Frank Annunzio 11th, III. * Mar. 5, 1974 78.03

John M. Ashbrook 17th, Ohio... Mar. 14-18, 1974 93.27

Alphonzo Bell 28th, Calif do 455.27

Charles E. Bennett 3d, Fla Mar. 15-P, 1974 134.27

Jack Brinkley 3d, Ga Mar. 15-19, 1974 129.28

Wm. S. Bro^mfield. .... 19th, Mich Mar. 15-16, 1974 103.27

James T. Brovhill 10th, N.C Mar. 7-1], 1974 98.15

Clair W. Burgener 42d, Calif M?.r. 15-17, 1974 435.27

Thad Cochran .. . .. 4th, Miss Mar. 1548, 1974 196.55

WilliamS. Cohen . 2d, Maine Mar. 15-17, 1974 133.39

John B. Conlan 4th, Ariz :_ Mar. 14-17, 1974 410.91

William L Dickinson 2d, Ala.* Feb. 2, 1974 89.27

Jack Edwards .. 1st, Ala Mar. 14-18, 1974 147.91

Dante B. Fascell 15th, Fla Mar. 15-18, 1974 223.91

Paul Findlev 20th, III Mar. 8-9, 1974 164.55

William D. Ford 15th, Mich Mar. 15-17, 1974 103.27

TomS. Gettys 5th, S.C Feb. 2-5, 1974 94.27

Do do.. Feb. 23-26, 1974 105.27

Henry B. Gonzalez 20th, Tex Mar. 14-17, 1974. 287.28

Edith Green 3d, Oreg Mar. 14-18, 1974 455.51

Elwood Hillis 5th, Ind Feb. ?8-Mar. 3, 1974. 153.12

Richard H. Ichord 8th, Mo _. Mar. 16-17, 1974 208.07

Joseph E. Karth 4th, Minn Mar. 15-17, 1974.... 205.27

Phil M. Landrum 9th, Ga. Mar. 15-18, 1974 137.27

Gunn McKay 1st, Utah Mar. 15-17, 1974 329.07

Clem Rogers McSpadden.. 2d, Okla Jan. 31-Feb. 3, 1974 199.58

Do do Feb. 28-Mar. 3, 1974 200.21

Edward Mezvinsky 1st, Iowa Mar. 15-17, 1974 130.55

•1 way.

??

3

651

3

652

3

653

3

654

25

3

678

3

720

309

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Mar. 25 3 720 Robert H. Michel... 18th, 111 Oct. 19-23, 1973.. ___. $204.62

Do do Nov. 2-19, 1973 204.62

Do"" " do Nov. 30-Dec. 4, 1973 204.62

Do do Dec. 20, 1973-Jan. 20,1974. 204.62

Do do Jan. 25-28, 1974 204.62

Dj do - - Feb. 8-17, 1974 204.62

Thomas P. O'Neill, Jr 8th, Mass Jan. 28-31, 1974 96.27

Melvin Frice 23d, III Mar. 15-17, 1974 174.27

Robert Price 13th, Tex Mar. 7-10, 1974 356.40

Tom Railsback 19th, III Mar. 8-11, 1974 171.43

John J. Rhodes 1st, Ariz Mar. 14-16, 1974 377.27

J. Edward Roush 4th, I nd Feb. 7-12, 1974 90.55

Do do Feb. 21-24, 1974 90.55

William J. Scherle 5th, Iowa Mar. 14-17, 1974 228.31

Garner E. Shrive,- 4th, Kans____'_ Mar. 15-17, 1974 238.55

Robert H. Steele .. .... 2d, Conn Feb. 28-Mar. 4, 1974 93.27

Do do Mar. 7-11, 1974 93.27

Roy A. Taylor . . .. 11th, NX.* Mar. 15, 1974 52.08

David C.Treen 3d, La Mar. 15-16, 1974 216.47

Charles E. Wiggins 25th, Calif.* Dec. 9, 1373 172.68

I arry Winn. Jr .. 3d, Kans Mar. 15-17, 1974 170.15

3 721 Robert 0. Tiernan 2d R. I __ Oct. 31-Nov. 6, 1973 118.34

Do do Nov. 15-28, 1973 118.34

Do" " do Dec. 7-10, 1973 118.34

Do"" do --.. Dec. 15-17, 1973 118.34

Do do" -- Jan. 24-28, 1974 118.34

3 781 James C. Corman 22d, Calif.*... Mar. 25, 1974 237.64

3 781A Richard C. White 16th, Tex Mar. 21-23, 1974 338.56

27 3 782 Frank Annunzio 11th, III Mar. 14-20, 1974 156.02

LesAspin 1st, Wis Mar. 10-11, 1974 140.87

Do do . Mar. 15-17, 1974 158.47

John Brademas 3d, Ind Mar. 14-17, 1974 159.23

Don H. Clausen.... 2d, Calif Sept. 4-7, 1973 436. 42

Do do Sapt. 20-22, 1973 429.82

Do Co" Oct. 18-22, 1973 426.70

Do c!o" Oct. 25-27, 1973 422.S6

Cardiss Collins 7th, III Mar. 13-20, 1974 163.47

Marvin L. Esch 2d, Mich Feb. 1, 1974 109.27

Frank E.Evans 3d, Colo Mar. 8-10, 1974 300.55

Do do . Mar. 15-17, 1974 299.91

O. C. Fisher" 21st, Tex Mar. 21-22, 1974 325.43

Bill Frenzel . 3d, Minn Mar. 15-16, 1974 161.07

Robert J. Huber . . 18th, Mich Jan. 25-26, 1974 103.27

Do do .... Jan.31-Feb. 4, 1974 103.27

^ ^ Feb. 7-19, 1974 103.27

Paul N. McCloskey, Jr.... 17th, Calif Mar. 6-11, 1974 435.27

Do do Mar. 14-18, 1974 435.27

Do do ... Mar. 21-24, 1974 435.27

TorbertH. Macdonald.... 7th", Mass Mar. 14-18, 1974 109.27

Dawson Mathis 2d, Ga Mar. 15-18, 1974 132.27

Bill Nichols 3d, Ala Mar. 21-25, 1974 198.10

Edward R. Roybal 30th, Calif Mar. 7-10, 1S74 335.27

Do do Mar. 14-17, 1974 335.27

Burt L. falcott 12th", Calif Mar. 14-18, 1974 460.87

Roger H. Zion 8th, Ind Aug. 4-Sept. 5, 1973 107. 13

Do do _ Oct. 13-15, 1973 96.13

Do"" do Oct. 26-29, 1973 107.13

Do"" """do""" Nov. 2-5, 1973 107.13

Do"" do""" ... Nov. 9-12, 1973 107.13

Do""" do . Nov. 16-26, 1973 107.13

Do"" " do .- Dec. 1-3, 1973 113.13

Do"" do . Dec. 15-17, 1973 113.13

Do do Feb. 1-4, 1974 113.13

John Melc'her . 2d, Mont Mar. 15-18, 1974 355.76

Otto E. Passman 5th, La Mar. 22-26, 1974 265.68

Manuel Lujan, Jr 1st, N. Mex Mar. 14-17, 1974 253.27

Samuel S. Stratton 28th, N.Y Mar. 16-18, 1974 79. 77

Robin L. Beard 6th, Tenn_. Nov. 9-13, 197^ 178.63

Do do Nov. 24-27, 1S73 201.54

Do"" do . Nov. 30-Dec. 3, 1973 195.64

Do""" " """do Dec. 22, 1973-Jan. 19, 1974. 202.64

^ ^ _ Mar_ 20-25, 1974 206.64

SamuelS. Stratton. 28th, N.Y Mar. 22-25, 1974 74.77

'1 way.

3

783

3

785

3

797

3

798

3

807

3

808

3

809

3

810

3

811

3

814

310

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Mar. 28 3 825 David W. Dennis 10th, Ind Sept. 20-23, 1973 $105.79

Do . ..do Nov. 10-11, 1973 101.63

Edward J. Derwinski 4th, III.... Mar. 17-18, 1974.. 111.27

Marvin L. Esch 2d, Mich Jan. 24-26, 1974 87.27

Do do Feb. 8-9, 1974. 109.27

Do do Feb. 25, 1974... 109.27

Do do... Mar. 2-3, 1974_. 98.27

Do ..do. Mar. 7-10, 1974 109.27

George M. O'Brien.. 17th, Ml Mar. 7-11, 1974 161. 27

Do... do Mar. 14-19, 1974.... 161.27

Jerry L. Pettis 33d, Calif.. Mar. 7-10, 1974 157.68

Dan Rostenkowski 8th, III.... Mar. 18-19, 1974.. 173.27

George E. Shipley 22d, III Jan. 25-28, 1974 174.86

Do do Feb. 8-11, 1974 174.86

Dick Shoup.. 1st, Mont Mar. 14-17, 1974 392. 11

Gerry E. Studds 12th, Mass. Mar. 15-18, 1974 126.04

Jerome R. Waldie 14th, Calif Mar. 14-19, 1974 350.28

Jamie L. Whitten 1st, Miss... Mar. 18-19, 1974. 194.87

Bob Wilson.. 40th, Calif Mar. 14-18, 1974 385.91

Charles Wilson 2d, Tex Feb. 22-24, 1974 294.71

3 841 Charles H. Wilson 31st, Calif Mar. 21-24, 1974 475.27

3 870 Edward P. Boland 2d, Mass July 6-9, 1973 69.27

Do do July 21-23, 1973 69. 27

Do. do Sept. 7-10, 1973 69.27

Do do.. Sept. 17-19, 1973 69.27

Do do Oct. 4-8, 1973 69.27

Do .do Oct. 12-15, 1973 69.27

Do .do Oct. 17-22, 1973.... 69.27

Do do Oct. 25-29, 1973 .■ 69. 27

Do do Nov. 1-5, 1973 69.27

Do ..do Nov. 9-12, 1973. 69.27

Do do Nov. 15-16, 1973. 69.27

Do do Nov. 20-26, 1973. 69.27

Do .do Nov. 30-Dec. 2, 1973 69.27

Do.. do Dec. 7-10, 1973.... 73.27

Do do Dec. 14-17, 1973. 73.27

Do ...do... Dec. 21-25, 1973 73.27

Robert F. Drinan 4th, Mass Feb. 7-13, 1974 112.07

Do do.... Feb. 14-17, 1974 125.07

Do do Feb. 27-28, 1974.. 125.07

Do. do Mar. 2-3,1974 91.07

Do do Mar. 8-11, 1974.... 125.07

29 3 880 Robert L. Leggett 4th, Calif Feb. 14-18, 1974 454.27

3 881 Do do Feb.28-Mar.4,1974 454.27'

3 882 Bill D. Burlison 10th, Mo Mar. 7-11, 1974 234.16

Do do Mar. 21-25, 1974 234.66

James IV1. Collins 3d, Tex Mar. 7-10, 1974 198.28

Do.. do Mar. 14-17,1974.... 261.28

Do do Mar. 21-24, 1974 252.28

JohnN.Erlenborn 14th, III Mar. 14-17,1974 143.27

O.C.Fisher 21st, Tex Mar. 23-24, 1974 279.91

Bill Gunter 5th, Fla Mar. 17-19,1974 143.27

Do do Mar. 21-24, 1974 143.27

Tennyson Guyer 4th, Ohio Mar. 8-10, 1974 120.55

Do do Mar. 14-17, 1974 121.19

William H. Hudnut III 11th, Ind.. Mar. 21-24, 1974 132.27

John Y. McCollister 2d, Nebr Mar. 22-25, 1974 171.91

Donald J. Mitchell 31st, N.Y do 86.63

J. J. Pickle 10th, Tex Mar. 7-11, 1974... * 215. 12

Paul G.Rogers 11th, Fla Mar. 21-25, 1974.... 195.27

Frank A. Stubblefield 1st, Ky Feb. 28-Mar. 5, 1974 208. 32

Do .do Mar. 7-12, 1974 208.32

Do _■_ do Mar. 14-19, 1974. 208.32

William C. Wampler 9th, Va Mar. 22-24, 1974 96.60

Do ..do Mar. 15-17, 1974 96.60

Wm. J. Randall 4th, Mo.* _ Mar. 1, 1974-.. 80.64

Alan Steelman.. 5th, Tex Mar. 14-17, 1974 272. 23

Do do Mar. 21-24, 1974 247.48.

Apr. 2 4 59 Ronald V. Dellums 7th, Calif Mar. 22-24, 1974 455.27

Do do Feb. 28-Mar. 1, 1974 455.27

James C.Corman 22d, Calif.*.. Mar. 28, 1974. 227.64

Do do.*-... Apr. 1, 1974 227.6*

•1 way.

3

894

3

895

3

896

4

59

4

60

4

64

4

64A

311

DETAILED STATEMENT OF DISBURSEMENTS

:Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

1974

Congressman Congressional district Date

4

mo

4

101

4

102

4

108

4

1(19

4

111

Apr. 2 4 69 Bill Alexander.... 1st, Ark Mar. 14-19, 1974 $173.27

Bill Archer 7th, Tex Mar. 22-23, 1974 269.11

Bob Casey... 22d,Tex Mar. 21-24, 1974. 237.27

Cardiss Collins 7th, III Mar. 22-24, 1974 163.47

George E. Danielson 30th, Calif Mar. 21-25, 1974 448.23

Bill Frenzel 3d, Minn. Mar. 22-23, 1974 161.07

Louis Frey, Jr 9th, Fla Mar. 14-17, 1974 185. 27

Do ....do... Mar.21-25, 1974 185.27

James P. (Jim) Johnson... 4th, Colo... Mar. 23-24, 1974 366.02

Carleton J. King 29th, N.Y.... Mar. 8-11, 1974 117.80

Do do Mar.22-25, 1974 117.80

John Y. McCollister 2d, Nebr Feb. 15-18, 1974 118.27

Dawson Mathis 2d, Ga Mar. 21-24, 1974 128.87

Wilbur D. Mills 2d, Ark.* Mar. 21, 1974 97.64

Patsy T. Mink 2d, Hawaii Mar. 21-25, 1974 766.23

Carlos J. Moorhead 20th, Calif Mar. 21-24, 1974.... 449.91

Dan Rostenkowski 8th, III Mar. 21-26, 1974 173.27

John H. Rousselot 24th, Calif Mar. 22-24, 1974 461. 31

William J. Scherle 5th, Iowa do 232. 15

Charles A. Vanik 22d, Ohio do 81.27

Jerome R. Waldie 14th, Calif Mar. 21-25, 1974 350.27

Charles Wilson 2d, Tex Mar. 23-24, 1974 295.35

Andrew Young 5th, Ga Mar. 21-26, 1974 121.27

Don Young At Large, Alaska Feb. 7-17, 1974 702. 15

Do do Mar. 14-17, 1974 692.20

Do do Mar. 21-26, 1974 539.93

Mike McCormack 4th, Wash.* Oct. 11-14, 1973 232.78

Do do Mar. 1-3, 1974.... 496.47

Do do Mar. 3-12, 1974 513. 04

Wayne Owens 2d, Utah Mar. 14-17, 1974 342.49

Charles J. Carney 19th, Ohio.... Jan. 31-Feb. 3, 1974. 81. 10

Do do Feb. 7-18, 1974 81.10

Do ..do Feb. 22-24, 1974 81. 10

Do do.... Feb. 28-Mar. 2, 1974 81. 10

Do do Mar. 8-11, 1974... 81.10

Do do Mar. 14-17, 1974 81.10

Do do Mar. 21-24, 1974 81. 10

Do do Mar. 28-31, 1974 81.10

John Conyers, Jr 1st, Mich Dec. 20, 1973-Jan. 7, 1974.. 141.38

Do do Jan. 9-20, 1974 141.38

Jack F. Kemp 38th, N.Y Mar. 29-Apr. 1, 1974. 89. 28

Wm. J. Randall 4th, Mo.* Mar. 17, 1974 81.27

Do _...do Mar. 21-24, 1974 162.55

Clement J. Zablocki 4th, Wis Feb. 7-13, 1974 122.51

8 4 223 Thomas A. Luken 1st, Ohio Mar. 21-25, 1974 138.27

4 224 Do do Mar. 14-18, 1974 112.27

9 4 238 Bill Archer... 7th, Tex.* Mar. 29, 1974 134.24

Richard Boiling.. 5th. Mo Mar. 29-31, 1974 214.07

Jack Brinkley 3d,'Ga Mar. 28-Apr. 1, 1974 119.27

Donald G. Brotzman 2d, Colo Mar. 29-31, 1974.. 307.11

George E. Brown, Jr 38th, Calif Mar. 28-31, 1974 464.95

Clair W. Burgener 42d, Calif do 435.91

J. Herbert Burke 12th, Fla do 205.27

Philip Burton 5th, Calif do 446.79

Bob Casey 22d, Tex do 237.27

Dante B. Fascell... 15th, Fla Mar. 29-Apr. 1, 1974 223.91

Louis Frey, Jr 9th, Fla Mar. 28-Apr. 1, 1974.. 185. 27

Don Fuqua _. 2d, Fla do 155.27

Martha W. Griffiths 17th, Mich do 103.27

Bill Gunter 5th, Fla Mar. 28-31, 1974...- 143.27

Lee H. Hamilton 9th, Ind Mar. 22-24, 1974 143.23

Orval Hansen 2d, Id^ho Mar. 29-31, 1974 394.71

F. Edward Hebert 1st, La Mar. 28-31, 1974 222.87

Floyd V. Hicks 6th, Wash Mar. 28-Apr. 2, 1974 335.91

Robert W. Kastenmeier... 2d, Wis Mar. 28-31, 1974 163.27

Romano L. Mazzoli 3d, Ky Mar. 14-17, 1974 97.27

Lloyd Meeds 2d, Wash Mar. 21-26, 1974 446.71

Ralph H. Metcalfe 1st, III Mar. 28-31, 1974 155.27

Lucien N. Nedzi 14th, Mich Mar. 30-31, 1974 103.27

Jerry L Pettis 33d, Calif.... Mar. 29-31, 1974 422.55

•1 way.

312

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

1974

Congressman Congressional district Date

Apr 9 4 238 Ralph S. Regula 16th, Ohio Mar. 1-4, 1974 $30.37

Do do Mar. 7-11, 1974 107.01

Do do Mar. 14-18, 1974 107.01

Do do Mar. 21-25, 1974 97.35

Do do Mar. 23-Aor. 1, 1974 107.01

Donald W. Riegle, Jr. 7th, Mich Mar. 15-16, 1974 123. 83

Do do Mar. 18, 1974. _. ] 117.47

Earl B. Ruth 8th, N.C Mar. 29-31, 1974 92.98

LeoJ. Ryan 11th, Calif Mar. 28-3), 1974 455.27

Frank A. Stubblefield 1st, Kv Mar. 22-24, 1974 164.54

Do - do Mar. 29-Apr. 1, 1974 130.54

Gerrv E. Studds 12th, Mass do 126.04

Steven D. Symms 1st, Idaho Mar. 28-31, 1974 402.55

GeneTavlor 7th, Mo Mar. 7-11, 1974 283.16

Charles M. Teague (estate 13th, Calif.* Dec. 23, 1973 217.64

of).

Olin E. Teague. __ _ 6th, Tex Mar. 29-31, 1974 247.27

David C. Treen 3d, La ___d"__ 259.06

William F. Walsh 33d, N.Y Mar. 28-Apr. 1, 1974 91.27

Wende'l Wvatt . 1st, Oreg Mar. 27-31, 1974 462.63

10 4 291 Robin L. Beard 6th,Tenn Apr.4-«,1974 189.27

4 302 Hamilton Fish, Jr 25th, N.Y... _ Feb. 7-P, 1974 88.95

Do ... do Feb. 22-2^,1974 88.95

Do . . do Mar. 15-P, 19^4 88.95

Do .do Mar. 22-2", 1974 83.95

Orval Hansen. 2d, Idaho Apr. 5-7, 19^4 390.55

11 4 325 GeneTavlor 7th, Mo Mar. 1-4, 1974 283.16

4 326 Ben B. Blackburn 4th, Ga Mar. 21-25, 1974 123.23

4 350 Carl Albert 3d, Okla Mar. 14-15, 1974 216.27

4 352 Mark Andrews At Large, N. Dak Feb. 9-16, 1974 239.91

Tom Bevill 4th, Ala Mar. 21-25, 1974 113.27

Yvonne Brathwaite 37th, Calif Mar. 14-19, 1974 438.27

Burke.

Robert F. Drinan 4th, Mass Mar. 22-25, 1974 125.07

Don Edwards 9th, Calif Mar. 21-25, 1974 450.87

Kenneth J. Gray 24th, III.* Mar. 22, 1974 216.88

Tennyson Guyer 4th, Ohio Mar. 21-24, 1974 119.27

James F. Hastings 39th, N.Y Mar. 8-10, 1974 109.27

Flwood Hillis 5th, Ind Mar. 7-11. 1974 153.12

Andrew J. Hinshaw 39th, Calif Mar. 14-17, 1974 453.51

Richard H. Ichard 8th, Mo Mar. 23-25. 1974 208.07

JohnJarman 5th, Okla.* Mar. 14, 1974 123.64

Do do.*.__ Mar.25,1971 123.64

James R. Jones 1st Okla Mar. 22-24, 1974 194.55

William M. Ketchum 36th, Calif Mar. 22-25, 1974 436.55

Dan Kuykendall 8th, Tenn Jan. 15-19, 1974 173.27

Clem Rogers McSoadden.. 2d, Okla Mar. 21-25, 1974 199.53

Robert B. (Bob) Mathias.. 18th, Calif. Mar. 22-24, 1974 435. 55

Clarence E. Miller 10th, Ohio Dec. 23-30, 1973 100.45

Lucien N. Nedzi 14th, Mich Jan. 8-18, 1974 103.27

James G. O'Hata 12th, Mich.... Jan. 3-18, 1974 148.93

Jerry L. Pettis 33d, Calif Mar. 21-2\ 1974... 436.55

HenryS.Reuss . 5th, Wis Mar. 15-16, 1974... 123.27

Robert G. Steohens, Jr.... 10th, Ga Mar. 21-24, 1974 160.97

Lionel Van Deerlin 41st, Calif Mar. 22-26, 1974 345. 27

Joe D. Waggonn?r, Jr . 4th, La Mar. 22-24, 1974 241.35

Bob Wilson "0th, Calif Mar. 22-25, 1974 435.27

Samuel H. Young 10th, III Feb. 28-Mir. 3, 1974 130.77

12 4 354 Leonor K. (Mrs.' John B.) 3d, Mo.' Feb. 1-3; Mar. 7-10; 597.81

Sullivan. Mar. 27-Apr. 1 1974.

Ben B. Blackburn 4th, Ga..._ Anr. 2-4, 1974 138.23

Do ..do Mar. 27-29, 1974 140.15

Do""" . ....do Mar. 25-26, 1974 133.23

Da .do Feb. 25-26, 1974 146.23

Jame; C. Corman 22d, Calif. Apr. 10-14, 1974 455.28

Charles H. Wilson 31st, Calif. Apr. 4-7, 1974 464.31

Julia Buthr Hansen 3d, Wash.*.. Apr. 11, 1974 229.88

Manual Lujan.Jr 1st, N. Mex..._ Mar. 28-Apr. 7, 1974 219.27

Wiley Mayne 6th, Iowa Mar. 14-17, 1974 231.95

Do do Apr. 5-6, 1974 239.55

William R. Roy... 2d, Kans Apr. 4-9, 1974 197.74

15 4

35S

4

357

4

358

4

359

4

363

4

364

4

365

16 4

419

*1 way.

1 3 round trips.

313

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

Apr 16 4 419 Keith G. Sebelius 1st, Kans Mar. 15-19, 1974 $354.24

H" Do do Apr. 11-15, 1974 354.24

Bob Wilson 40th, Calif Apr. 5-8, 1974 436.91

4 420 Paul N. McCloskey, Jr 17th, Calif Mar. 29-31, 1974 435.27

John Y. McCollister 2d, Nebr Apr. 5-6, 1974 171.91

Clem Rogers McSpadden.. 2d, Okla Mar. 28-Apr. 2, 1974 202.30

James G. Martin 9th, N.C Mar. 29-31, 1974 83.51

Dawson Mathis 2d,Ga Mar. 28-Apr. 2,1974 128.87

Spark M. Matsunaga 1st, Hawaii,. Mar. 29-Aor. 1, 1974 797. 13

Donald J. Mitchell 31st, N.Y Apr. 4-8, 1974 86. 64

Thomas E. Morgan 22d, Pa... 1974 1,125.00

Morgan F. Murphy 2d, III Mar. 4-7, 1974 196. 58

Do do Mar. 25-28, 1974 196.58

William H. Natcher 2d, Ky Apr. 5-7, 1974 152.63

Lucien N. Nedzi 14th, Mich Apr. 5-6, 1974 103. 27

Otis G.Pike 1st, N.Y Feb. 14-18, 1974 87.20

Do do Feb. 21-25, 1974 87.20

Do do Mar. 1-4, 1974 87.20

Joel Priichard 1st, Wash. Mar. 21-26, 1974 335.27

Albert H. Quie 1st, Minn Mar. 15-17, 1974 193. 59

Wm. J. Randall 4th, Mo.* Oct. 25, 1973 103. 14

Do . -do.* Oct. 27, 1973 136.51

John R. Rarick 6th, La Feb. 22-23. 1974 222.48

Do do Mar. 2, 1974 222.48

Philip E. Ruppe 11th, Mich Mar. 28-Apr. 2, 1974 181.99

Ronald A. Sarasin 5th, Conn Feb. 22-24, 1974 83.03

Do do Mar. 1-3, 1974 83.C3

Do do Mar. 8-11, 1974 S3.C3

Do"" do Mar. 28-31, 1974 S1.E2

DickShoup 1st, Mont do 397.51

17 4 421 John M. Ashbrook 17th, Ohio Apr. 3-8, 1974 73.27

Thad Cochran 4th, Miss Apr. 5-8, 1974. 196.55

Frank E. Denholm lst,S. Dak do 267.48

Edward J. Derwinski 4th, III Apr. 4-9, 1974 111.27

Augustus F. Hawkins 21st, Calif Mar. 28-30, 1974 445.27

Dawson Mathis 2d,Ga Apr. 4-9, 1974 128.87

Edward R. Roybal 30th, Calif Mar. 28-31, 1974 435.27

Do do.... Apr. 5-7, 1974 435.27

Henry P". Smith III 36th, N.Y... Feb. 15-17, 1974 69.27

Do do Apr. 8,1974 69.27

Joe D. Waggonner, Jr 4th, La. Apr. 5-7, 1974 241.26

4 422 Alphonzo Bell 28th, Calif... Apr. 4-8, 1974 455.27

Jack Brinkley 3d, Ga._ Apr. 4-9, 1974 123. 27

Tim Lee Carter 5th, Ky July 20-23, 1973 185.28

Do do.. July 27-30, 1973 185.28

Do do. Aug. 3-Sept, 4, 1973 185.23

Do do Sept. 6-10, 1973 ■ 185.28

Do do Sept. 13-17, 1973 185.28

Do do Sept. 20-24, 1973 185.28

Do ..do Oct. 18-22, 1973 185.28

Do" do Oct. 25-29, 1973 185.28

Do do Nov.2-5,1973 185.23

Do do Nov. 8-12, 1973 185.28

Do"" do Nov. 15-25, 1973 185.28

Do do Dec. 7-10, 1973 185.28

Do do Jan. 31-Feb. 4, 1974 185.28

Do ' do Feb. 7-18, 1974 185.28

Do ... do Feb. 21-25, 1974 185.28

Do do . .. Mar. 8-11, 1974 185.28

Do do Mar. 28-Apr. 1, 1974 185.28

Do do Apr. 4-8, 1974 185.28

Jack Edwards 1st, Ala Mar. 28-Apr. 2, 1974 252.60

Harold V. Froehlich 8th, Wis.* Jan. 23, 1974. 81. 14

Do .. -do Jan. 25-28, 1974. 163.40

Do do. Feb. 7-15, 1974 216.11

Do" do Feb. 28-Mar. 5, 1974 156.54

Henry B". Gonzalez 20th, Tex Apr. 5-7, 1974 277. 28

Bill Gunter 5th, Fla Apr. 4-7, 1974 143.27

Robert P. Hanrahan 3d, III Mar. 18-20, 1974 153.27

Jack F. Kemp 38th, N.Y Apr. 5-7, 1974 89.28

William M. Ketchum 36th, Calif Mar. 28-31, 1974 436.55

John C. Kluczynski 5th, III Jan. 20-30, 1974 143. 28

Do do Feb. 7-28, 1974 192.88

Do do Mar. 5-7, 1974 143.28

*1 way.

314

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Apr. 17 4 442 Clem Rogers McSpadden.. 2d, Okla Mar. 14-19, 1974 $188.94

James G. Martin 9th, N.C.... Apr. 5-8, 1974 82.78

Ralph H. Metcalfe 1st, III Apr. 4-8, 1974 155.27

David R. Obey 7th, Wis Mar. 30-31, 1974 206.55

Wm. J. Randall 4th, Mo.* Mar. 15, 1974 80.63

Garner E. Shriver 4th, Kans.... Apr. 4-6, 1974 238.55

Floyd Spence 2d, S.C Feb. 22-25, 1974 85.91

Do do Mar. 1-5, 1974 91.27

Do do Mar. 8-10, 1974 85.91

Do ....do Mar. 15-17, 1974... 85.91

Charles Wilson.. 2d, Tex. Apr. 6-7, 1974. 294.71

Sidney R. Yates 9th, III Apr. 7, 1974 143.27

4 439 Henry P. Smith III 36th, N.Y Nov. 2-3, 1973... 65.27

Do do Nov. 10-12, 1973 65.27

Do do Nov. 17-18, 1973 65.27

Do do Dec. 8-9, 1973 69.27

Do do Jan. 24-27, 1974 69.27

Do. ...do Feb. 23-25, 1974 69.27

Do do Mar. 22-24, 1974 69.27

J. William Stanton 11th, Ohio _ ._ Mar. 30-31, 1974 102.31

Robert H. Steele 2d, Conn Mar. 28-Apr. 2, 1974 103.27

AlanSteelman 5th, Tex Mar. 28-31, 1974 278.28

William A. Steiger 6th, Wis Mar. 22-26, 1974 180.91

Samuel S. Stratton 28th, N.Y Apr. 6-7, 1974 60.42

Steven D. Symms. 1st, Idaho Mar. 21-24, 1974 442.59

Burt L. Talcott 12th, Calif Mar. 28-Apr. 1, 1974 460.87

David Towell At Large, Nev Mar. 14-18, 1974 495.82

Do do Mar.29-Apr. 1, 1974 578.10

Guy Vander Jagt 9th, Mich Mar. 22-23, 1974 149.15

Jerome R. Waldie 14th, Calif Mar. 28-Apr. 1, 1974 350.91

William C. Wampler 9th, Va Mar. 28-31, 1974 96.60

Bob Wilson 40th, Calif Mar. 29-Apr. 1, 1974 435.91

Charles Wilson 2d, Tex.* Mar. 25, 1974 149.60

Do do.* Mar. 31, 1974 147.67

Weideli Wvatt 1st, Oreg Apr. 5-7, 1974 438.27

Sidney R. Yates 9th, 111 Mar. 28-31, 1974 143.28

C. W. Bill Young 6th, Fla do 191.27

4 471 JamesAbdnor 2d, S. Dak Feb. 7-18, 1974... 332.67

Do do Mar. 7-10, 1974 249.35

John M. Ashbrook 17th, Ohio Mar. 28-Apr. 1, 1974 93.27

LesAspin 1st, Wis Mar. 29-31, 1974 157.20

LaMar Baker 3d, Tenn Feb. 26-Mar. 5, 1974 139.51

Do do Mar. 21-24, 1974 107. 17

Do do Mar.28-30, 1974 99.27

Lindy (Mrs. Hale) Boggs.. 2d, La Mar. 16-17, 1974 213.27

Do do.* Mar. 31, 1974 106.00

John Brademas 3d, Ind Mar. 29-31, 1974 169.23

John B. Breaux 7th, La Feb. 8-13, 1974 213.27

Do. do Mar. 1-3, 1974 213. 27

Do ..do Mar. 8-10, 1974 213.91

James A. Burke 11th, Mass Apr. 4-5, 1974... 129.27

Omar Burleson 17th, Tex Mar. 29-31, 1974 268.27

Elford A. Cederberg 10th, Mich do 148.55

Don H. Clausen 2d, Calif Dec. 15-17, 1973 435.27

Glenn R. Davis 9th, Wis Apr. 5-6, 1974 157. 27

John W. Davis 7th, Ga Mar. 18, 1974.. 103.27

Do do.. Mar. 23-26, 1974 105.27

Edward J. Derwinski 4th, III Mar. 29-31, 1974.... 111. 27

Bob Eckhardt 8th, Tex Mar. 28-Apr. 1, 1974 259.87

Paul Findley 20th, III Feb. 9-13, 1974 147.91

Do do Feb. 13-19, 1974 147.91

Peter H. B. Frelinghuysen. 5th, N.J. 1974 1, 125.00

Louis Freyjr 9th, Fla.. Apr. 4-7, 1974 185.27

Benjamin A. Gilman 26th, N.Y Mar. 7-11, 1974.... 92. 50

Do ...do Mar. 14-17, 1974 83.50

Do do Mar. 21-25, 1974 83.50

Do do Mar. 28-Apr. 1, 1974 83.50

Do do. Apr. 1-2, 1974 83.50

Do. .do Apr. 4-8, 1974. 83.50

Ella T. Grasso 6th, Conn Mar. 12-14, 1974 74.36

Do do Mar. 26-28, 1974 74. 36

Martha W. Griffiths 17th, Mich Mar. 14-18, 1974 103.27

Richard T. Hanna 34th, Calif.. Mar. 28-31, 1974 435.27

•1 way.

315

DETAILED STATEMENT OF DISBURSEMENTS

No. MISCELLANEOUS ITEMS Amount

18

4

480

77.

4

546

74

4

625

25

4

677

4

768

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

471 AndrewTJ. Hinshaw 39th, Calif Mar. 28-Apr. 1, 1974 $453.51

James F. Hastings 39th, N.Y Mar. 29-31, 1974 89. 27

Craig Hosmer 32d, Calif Mar. 29-Apr. 1, 1974 444.28

James P. (Jim) Johnson... 4th, Colo Apr. 4-7, 1974 323.27

Barbara Jordan 18th, Tex Mar. 29-Apr. 1, 1974 255.91

Joseph E. Karth 4th, Minn Apr. 5-6, 1974 205.27

Dan Kuykendall 8th, Ten n Feb. 10-12, 1974 173.27

Do do Feb. 14-15, 1974 173.27

Do do . Feb. 28-Mar. 1, 1974 173.27

TorbertH. Macd"onal"d..._ 7th, Mass Mar. 29-31, 1974 109.27

George H. Wlahon 19th, Tex Mar. 15-19, 1974 278.55

Dave Martin 3d, Nebr Apr. 5-6, 1974 232.82

Samuel H. Young 10th, III.* Mar. 24, 1974 77.94

JohnYoung . 14th, Tex Apr. 18-21, 1974... _. 326.55

Samuel S.Stratton 28th, N.Y Apr. 14-21, 1974 124.97

Julia Butler Hansen 3d, Wash.* Apr. 23, 1974 241.47

James C. Cleveland 2d, N.H.* Oct. 25, 1973 67.83

Do do.*.. Oct. 31,1973 ■ 67.83

Do do.*. Dec. 7,1973 70.84

Do do.*.. Dec. 17,1973 70.84

Do"""" """" do.* Dec. 21,1973 70.84

Do do.* Jan. 24,1974 70.84

Do do.* Jan. 31,1974... • 57.83

Do"" "" do.* Feb. 4,1974 57.83

Do do.* Feb. 7, 1974 57.83

4 769 Otto E. Passman 5th, La Apr. 13-20, 1974 265.68

4 780 Glenn M. Anderson 35th. Calif Mar. 21-26, 1974 445.83

Silvio O. Conte 1st, Mass Oct. 12-15, 1973 91.07

Do do.* Oct 29, 1973 45.54

Do do.* Nov. 6, 1973 45.54

Do""" do.* Dec.30,1973 47.54

Do do.* .Jan. 9,1974 47.54

William L. Dickinson 2d, Ala Mar 22-25, 1974 164. 55

Do do Mar. 28-Apr. 1, 1974 164.55

Paul Findley 20th, III Mar. 14-18, 1974. 148.55

Do do Mar 29-30, 1974 .166.91

Edith Green 3d, Oreg Apr. 4-9, 1974... 455.75

Elwood Hillis 5th, Ind Mar. 22-25, 1974 153.12

Jerry Litton 6th, Mo Mar. 15-17, 1974.. 184.48

Do do.* Mar. 29, 1974 105.84

Do""" do Apr. 5-8, 1974.. 243.88

Do do Apr. 10, 1974 234.48

Trent Lott .... 5th, Miss Apr. 5-3, 1974 188.11

John T.Myers 7th, Ind Dec. 26-31, 1973 168.10

Do do . Feb. 8-17, 1974 168.10

^ ^^ Mar. 28-31, 1974 168.10

Harold Runnels 2_d", N. Mex Mar. 29-Apr. 7, 1974 381.91

Robert H. Steele 2d, Conn Apr. 4-9, 1974 103.27

Edward R. Madigan 21st, III Apr. 14-21, 1974... .. 141.27

Do do Feb. 22-25, 1974 141.27

Do do Feb. 15-17, 1974 141.27

Robert P. "Hanrafian 3d, -HI.* Apr. 16, 1974 78.64

_ Charles H. Wilson 31st, Calif Apr. 13-22, 1974 443.67

29 4 825 Robert L. Leggett 4th, Calif Mar. 7-10, 1974 454.27

Do do Mar. 21-24, 1974 454.27

Donald G. Brotzman 2d, Colo Apr. 15-20, 1974 307. 11

James A. Burke 11th, Mass Apr. 14-21, 1974 129.27

Omar Burleson 17th, Tex.* Apr. 15, 1974 143.48

William (Bill) Clay 1st, Mo Feb. 1-4, 1974 212.80

Do do Feb. 22-25, 1974 212.80

^ ^ Mar. 7-11, 1974 212.80

Do"" do" " .. Mar. 22-26, 1974 212.80

^ ^ Apr. 11-22, 1974 212.80

John D. Dingell 16th, Mich Apr. 18-22, 1974. 109.27

Dante B. Fascell 15th, Fla Feb. 8-13, 1974.. 223.91

Barry M. Goldwater, Jr.... 27th, Calif Apr. 4-7, 1974. 435. 28

Do do. Apr. 11-21, 1974 435.27

Orval Hansen .. 2d, Idaho Apr. 11-21, 1974 364.59

Andrew J. Hinshaw 39th, Calif -.. Apr. 13-21, 1974 403.51

William H. Hudnut III.... 11th, Ind Apr. 11-23, 1974 47.27

Robert J. Lagomarsino.... 13th, Calif.... Apr. 11-21, 1974 456. 87

* 1 way.

34-449 — 74 21

4

781

4

782

4

783

4

792

4

793

4

82b

4

826

4

833

316

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

Apr 29 4 833 Gillis W. Long 8th, La Jan. 16-21, 1974 $222.87

Do do Feb. 21-25, 1974 223.03

Do do Mar. 22-25, 1974_._ 223.59

Do do Apr. 5-8, 1974 222.43

Manuel Lujan, Jr 1st, N. Mex Apr. 11-21, 1974 290.92

Donald J. Mitchell 31st, N.Y Apr. 22-23, 1974 90.63

WiliiamS. Moorhead 14th, Pa _ Jan. 14-18, 1974 76.56

Do do Feb. 7-8, 1974 76.56

Wm. J. Randall 4th, Mo.* Apr. 19, 1974 136.51

Paul G.Rogers 11th, Fla Apr. 14-21, 1974 197.72

William J. Scherle 5th, Iowa Apr. 12-20, 1974 232.15

B. F. Sisk 16th, Calif Apr. 12-21, 1974 468.55

J. William Stanton., 11th, Ohio Apr. 15-20, 1974 102.31

Alan Steelman 5th, Tex Apr. 14-21, 1974 277.48

Larry Winn, Jr 3d, Kans Apr. 11-21, 1974 170.15

C. W. Bill Young 6th, Fla.. Apr. 5-8, 1974 191.27

Edward Young 6th, S.C Apr. 11-22, 1974 110.04

30 4 858 Jaime Benitez (Res. Comm.) P.R Mar. 30-Apr. 2, 1974 217.18

Charles E. Bennett 3d, Fla Apr. 15-19, 1974 134.27

Clair W. Burgener 42d, Calif Apr. 11-21, 1974 435.27

John N.Happy Camp bth, Okla Feb. 14-17, 1974 269. 32

Do. do Apr. 7-10, 1974. _ 262.87

Boh Casey 22d, Tex Apr. 11-21, 1974 237.27

WiliiamS. Cohen 2d, Maine Apr. 19-21, 1974 123.19

Glenn R. Davis 9th, Wis Apr. 14-20, 1974 157.27

Richard H. Fulton 5th, Tenn Mar. 28-Apr. 1, 1974 137.27

Don Fuqua 2d, Fla Apr. 4-8, 1974 163.91

Henry B. Gonzalez 20th, Tex Apr. 12-14, 1974. 287.28

Tennyson Guyer 4th, Ohio Apr. 11-22, 1974 121.19

Floyd V. Hicks 6th, Wash do 335.91

Richard H. Ichord 8th, Mo Apr. 15-20, 1974 208.07

Harold T. Johnson 2d, Calif Apr. 12-21, 1974 443.75

Joseph E. Karth 4th, Minn Apr. 15-16, 1974 205.27

Carleton J. King 29th, N.Y Apr. 15-21, 1974 117.80

Romano L. Mazzoli 3d, Ky Apr. 4-6, 1974 112.27

G.V. (Sonny) Montgomery. 3d, Miss Mar. 29-30, 1974 179.91

Thomas P. O'Neill, Jr 8th, Mass Feb. 16-19, 1974 83. 26

Do .do Feb. 21-25, 1974 83.26

Wm. J. Randall 4th, Mo.*.._ Apr. 11, 1974 136.51

Ralph S. Regula 16th, Ohio Apr. 4-8, 1974 106.88

John H. Rousselot 24th, Calif Apr. 5-8, 1974 461.07

Earl B. Ruth 8th, N.C __ Apr. 11-21, 1974 92.98

Particia Schroeder 1st, Colo Mar. 30-31, 1974 271.11

Keith G.Sebeiius 1st, Kans Apr. 17-21, 1974 354.24

Garner E. Shriver 4th, Kans Apr. 12-21, 1974 223.91

Joe Skubitz ..... 5th, Kans Jan. 27-30, 1974 201. 11

Do do Feb. 9-13, 1974 189.94

Do... do Apr.5-7, 1974.. 238.75

Robert H.Steele 2d, Conn Feb. 5-13, 1974 i 10. 00

Steven D. Symms 1st, Idaho.. Apr. 4-7, 1974 402.55

Vernon W. Thomson 3d, Wis Apr. 15-20, 1974 215.51

Ray Thornton 4th, Ark Apr. 11-21, U74 151.27

Charles A. Vanik 22d, Ohio Apr. 18-22, 1S74 101.48

David C. Treen... 3d, La Apr. 11-21, 1974 253.43

Joe D. Waggonner, Jr 4th, La Apr. 12-21, 1974 241. 36

Wendell Wyatt 1st, Oreg. Apr. 11-21, 1974 459.63

4 860 Frank Annunzio 11th, III. Apr. 5-6, ls74 156.02

William L. Armstrong 5th, Colo Apr. 5-8, 1974.. 249.27

David R. Bowen 2d, Miss Mar. 22, 1974 186.59

Frank E. Denholm. 1st, S. Dak Mar. 22-24, 1974 283.48

Henry B. Gonzalez 20th, Tex... Mar. 28-31, 1974 287.28

Lee H. Hamilton... 9th, Ind Apr. 4-7, 1974 143.23

James R. Jones. 1st, Okla Apr. 5-7, 1974. 191 55

4 861 Tom Bevill 4th, Ala Apr. 4-7, 1974 121.91

Elford A. Cederberg 10th, Mich Apr. 15-16, 1974 132.55

Robert W. Kastenmeier... 2d, Wis Apr. 10-11, 1974 158.55

Trent Lott 5th, Miss Apr. 11-16, 1974 227.75

Edward Mezvinsky.. 1st, Iowa Apr. 4-7, 1974 130.55

Carlos J. Moorhead 20th, Calif Apr. 4-8, 1974 397.23

May 2 5 104 Ronald V. Dellums. 7th, Calif Apr. 18-21, 1974 481.27

5 105 Do do... Apr. 5-7, 1974 455.27

*1 way.

• Supplemental to voucher 3 247.

317

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congres:ior;al district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

May 2 5 119 Samuel S. Stratton 28th, N.Y Apr. 26-29, 1974 $83.77

5 122 W. S. (Bill) Stuckey, Jr___ 8th, Ga Sept. 29-0ct. 1, 1973 175.06

5 123 Do ....do Aug. 4-Sept. 6, 1973 175.06

5 124 Do ..do Oct. 12-15, 1973 175.06

5 125 Do do Dec. 1-4, 1973 175.06

3 5 138 Bill Chappetl, Jr 4th, Fla Mar. 9-10, 1974 188.54

5 139 Do - - do Feb. 22-24, 1974 185.41

5 140 Do do Mar. 2J-24, 1974 188.51

5 141 Do do Apr. 11-21, 1974 188.51

5 142 Do do Apr. 25-28, 1974 198.01

5 150 Philip E. Ruppe 11th, Mich Apr. 17-20, 1974 282.02

6 5 180 Frank Annunzio 11th, III Apr. 12-22, 1974 156.02

Bill Archer 7th, Tex Apr. 14-20, 1974 268.47

Donald G. Brotzman 2d, Colo Apr. 25-28, 1974 324.47

Bill D. Burlison 10th, Mo Apr. 4-8, 1974 234.66

Do do Apr. 11-22, 1974 234.66

Phillip Burton 5th, Calif Apr. 11-21, 1974 446.79

Thad Cochran 4th, Miss.* Apr. 28, 1974 104.27

Don Edwards 9th, Calif Apr. 11-22, 1974 450.87

Jack Edwards 1st, Ala Apr. 25-27, 1974 155.27

O.C.Fisher . . 21st, Tex.* Apr. 12, 1974 228.23

F. Edward Hebert 1st, La Apr. 10-21, 1974 222.87

Joseph E. Karth 4th, Minn Apr. 26-27, 1974 217.27

William M. Ketchum. 36th, Calif Apr. 11-21, 1974 448. 55

Peter N. Kyros 1st, Maine Apr. 15-21, 1974 143.40

George H. Mahon 19th, Tex Apr. 17-19, 1974 350.55

Donald J. Mitchell 31st, N.Y Apr. 25-29, 1974 90.64

Wayne Owens 2d, Utah Apr. 14-21, 1974 438.16

Leo J. Ryan 11th, Calif Apr. 11-21, 1974 455.27

SamSteiger 3d, Ariz.* Mar. 3, 1974 188.00

Do do Mar. 20-21, 1974 324.27

Do . do Apr. 15-21, 1974 357.15

William A. Steiger _.. 6th, Wis Apr. 23-24, 1974 188.55

William F. Walsh .__. 33d, N.Y Apr. 25-29, 1974 97.27

Wendell Wyatt 1st, Oreg Apr. 24-29, 1974 488.63

C. W. Bill Young - _„ 6th, Fla Apr. 12-21, 1974 __ 226.08

5 181 Thomas L. Ashley 9th, Ohio July 4-8. 1973 103.24

Do .--do. July 14-15, 1973 78.28

Do ..do. Aug. 22-26, 1973 118.32

Do - do Oct. 4-7, 1973 101.27

Do do Nov.2-4,1973 103.59

Do do. Nov. 10-11, 1973 90.27

Do -do Dec. 16-17, 1973 95.91

Do" "" do - Dec. 21-23, 1973 109.27

Do - -do July 27-28, 1973 101.27

Jaime B~enitez (Res. Comm.) P.R Apr. 10-21, 1974 217.77

Lindy (Mrs. Hale) Boggs._ 2d, La.* Apr. 9, 1974 213.27

John N. Happy Camp 6th, Okla Feb. 21-21, 1974 262. 87

Do -do ..-. Apr. 19-21, 1974 276.87

Charles J. Carney 19th, Ohio Apr. 4-8, 1974 81.10

Do do Apr. 11-16, 1974 81.10

Do" "" " do Apr. 19-22, 1974 81.10

DelClawson 23d, Calif Apr. 11-21, 1974 447.51

Cardiss Collins 7th, III.* Apr. 4, 1974 81.73

Do do.* Apr.20,1974 81.74

Do" do Apr. 23-24, 1974 171.47

George E. Danielson 30th, Calif Apr. 5-22, 1974 44S. 23

John N. Erlenborn .— 14th, 111 Apr. 15-21, 1974 198.88

DonFuqua ... 2d, Fla Apr. 11-21, 1974 220.30

Chet Holifield 19th, Calif Apr. 15-22, 1974 441.99

Frank Horton 34th, N.Y Jan. 4-15, 1974 96.36

Do do Jan. 24-27, 1974 96 36

Do do.. Jan. 31-Feb. 3, 1974 96.36

Do do Feb. 9-18, 1974 96.36

Do do - Feb. 21-24, 1374 96.36

Do do Mar. 7-10, 1974 96.36

Do do - .. Mar. 21-25, 1974 96.36

Do" " " do- .. Mar. 28-31,1974 96.36

John Young 14th, Tex May 3-5, 1974 _ 325.97

Richard C. White lfath, Tex Apr. 25-29, 1974 276.55

Do do .- May 2-5, 1974 358.55

William L.Hungate 9th, Mo Apr. 16 20,1974 191.67

Barbara Jordan 18th, Tex Apr. 17-21, 1974 263. 0|S

'1 way.

5

183

5

192

5

193

5

205

318

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

May L6 5 205 Robert W. Kastenmeier... 2d, Wis Apr. 17-19, 1974 $173.95

John Y. McCollister 2d, Nebr Apr. 12-21, 1974 204.57

JohnJ. McFall 15th, Calif Apr. 14-20, 1974 455.52

Dave Martin 3d, Nebr Apr. 10-21, 1974. 345.00

Spark M. Matsunaga 1st, Hawaii Apr. 16-22, 1974... 776.19

Edward Mezvinsky 1st, Iowa Apr. 17-21, 1974 145.21

Carlos J. Moorhead 20th, Calif Apr. 11-22, 1974 407.23

Willi?m S. Moorhead 14th, Pa Jan. 24-25, 1974 76.56

William H. Natcher 2d, Ky Apr. 12-21, 1974 152.63

Ancher Nelsen 2d, Minn Feb. 8-17, 1974.. 174.87

Do do Mar. 7-10, 1974 174.87

Do do Mar. 22-24, 1974.. 174.87

HenrvS. Reuss 5th, Wis Apr. 13-18, 1974 123.27

JohnJ. Rhodes 1st, Ariz Apr. 15-21, 1974 377.27

Dan Rostenkowski 8th, III Apr. 11-22, 1974 196.58

Fernand J. St Germain.... 1st, R.I Feb. 28-Mar. 4, 1974 88. 07

Do do Mar. 7-11, 1974 88.07

Do do Mar. 21-25, 1974 88.07

Do do Mar. 29-Apr. 1,1974. 88.07

Do do Apr. 4-8, 1974 88.07

Do do... Apr. 11-22, 1974 88.07

Burt L. Talcott 12th, Calif do 460. 87

David Towell At Large, Nev Apr. 17-23, 1974 436.00

Al Ullman 2d, Oreg._ Apr. 11-21, 1974 505.84

Lionel Van Deerlin 41st, Calif Apr. 11-22, 1974 303.27

Richard C. White 16th, Tex Apr. 14-21, 1974 337.91

Jamie L. Whitten 1st, Miss Apr. 12-21, 1974 250.56

Bob Wilson 40th, Calif Aor. 11-22, 1974 448.91

5 206 John A. Blatnik 8th, Minn Aug. 8-Sept. 9, 1973 239.89

George E. Brown, Jr 38th, Calif Apr. 11-21, 1974 472.35

Trent Lott 5th, Miss Mar. 21-24, 1974 186.23

Clem Rogers McSpadden.. 2d, Okla Apr. 4-9, 1974 219.93

JoeSkubitz 5th, Kans Nov. 9-12, 1973 181.95

Do do Dec. 1-2, 1973.. _ 213.55

Do do Dec. 29, 1973-Jan. 8, 1974.. 208.37

Do do.* Jan. 2,1974 122.48

7 5 235 AntonioBorja Won Pat.... (Dele.) Guam Apr. 9-22, 1974 1,462.18

5 238 Frank E. Evans 3d, Colo Apr. 5-7, 1974 318.55

Do do Apr. 16-21, 1974 357.91

Joe L. E'vins 4th, Tenn Apr. 11-20, 1974 156.24

Donald M. Fraser 5th, Minn Apr. 17-22, 1974 222.67

Morris K. Udall 2d, Ariz Apr. 4-7, 1.974 376. 55

James C. Corman 22d, Calif.* May 2, 1974 240.64

William M. Ketchurn 36th, Calif May 2-5, 1974 474.55

Carl Albert 3d, Okla Apr. 26-28, 1974 276.47

Robert C. McEwen 30th, N.Y Dec. 7-10, 1973 138. 43

Daniel J. Flood 11th, Pa 1974 1,125.00

10 5 448 Jerome R. Waldie 14th, Calif Apr. 11-22, 1974 308.27

Do do Apr. 25-29, 1974... 370.27

Charles C. Diggs, Jr 13th, Mich Mar. 25, 1974 92.26

Do do Feb. 21-26, 1974 103.26

Do do.* Mar. 23, 1974 51.63

Do do Mar. 1-3, 1974 92.27

Do do Dec. 24, 1973-Jan. 1, 1974.. 103.27

Do . ...do.* Apr. 23, 1974 54.64

Do ...do.* Mar. 31,1974 51.63

John E. Moss 3d, Caiif May 2-6, 1974 497. 15

Paul N. McCloskey, Jr.... 17th, Calif Apr. 4-8, 1974 435.91

Do do... Apr. 15-21, 1974 435.27

Do .. . ...do. Apr. 25-29, 1974... 461.27

Mike McCormack.. 4th, Wash Apr. 14-21, 1974 470.23

Robert C. McEwen 30th, N.Y. Oct. 18-23, 1973 _ 132.79

Do do Oct. 25-29, 1973 115.27

Do ...do. Dec. 16-26, 1973... 104.95

Gunn McKay 1st, Utah Apr. 4-8, 1974 283.07

Robert B. (Bob) Mathias.. 18th, Calif Apr. 15-21, 1974 436.55

Wiley Mayne 6th, Iowa Mar. 29-31, 1974 198.51

Ralph H. Metcalfe 1st, III • Apr. 25-28, 1974 163.27

Clarence E. Miller 10th, Ohio Jan. 6-12, 1974 90.46

Patsy T. Mink .. 2d, Hawaii* Apr. 11, 1974 383.77

G.V. (Sonny) Montgomery. 3d, Miss.* Apr. 12, 1974... 93.27

Lucien N. Nedzi 14th, Mich.... Apr. 19-20, 1974 109.27

David R. Obey.. 7th, Wis Apr. 26-2J, 1974 146.59

*1 way.

5

260

5

346

5

39b

5

396

5

442

5

448

5

449

5

462

5

463

5

464

5

465

5

466

5

467

5

468

5

470

5

471

319

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

May 10 5 471 James G. O'Hara 12th, Mich Mar. 29, 1974 $114.07

Do do Apr. 14-20, 1974 114.07

Do do Apr. 27, 1974 129.67

Claude Pepper 14th, Fla Feb. 1-5, 1974 208.15

Do ....do Feb. 7-13, 1974 208.15

Do do Feb. 15-18, 1974 208.15

Do do Mar. 29-Apr. 1, 1974 208.15

Do do Apr. 5-8, 1974 208.15

Carl D. Perkins 7th, Ky Apr. 12-21, 1974 135.4

Melvin Price 23d, III Apr. 26-29, 1974__ 184.27

Henry S. Reuss 5th, Wis Apr. 27-28, 1974 129. 27

John J. Rhodes 1st, Ariz Apr. 26-28, 1974 399.27

Donald W. Riegle, Jr 7th, Mich Apr. 17-19, 1974 140.47

Do do. Apr. 24, 1974 128.99

Earl B. Ruth 8th, NX Apr. 26-28, 1974 92.98

Patricia Schroeder. 1st, Colo Apr. 12-21, 1974 239.11

John V. Stanton 20th, Ohio Mar. 22-24, 1974_ 95.35

Do '. do Apr. 25-28, 1974... 101.35

Robert G. Stephens, Jr.... 10th, Ga Apr. 10-23, 19/4 149.98

Do do Apr. 12-22, 1974. 160.48

Burt L. Talcott 12th, Calif. Apr. 26-29, 1974. 486.87

Roy A. Taylor 11th, N.C Apr. 12-21, 1974 119. 14

David Towell At Large, Nev Apr. 25-28, 1974 420.55

Guy VanderJagt 9th, Mich Apr. 11-14, 1974 63.28

Charles A. Vanik 22d, Ohio Mar. 18-19, 1974 87.27

Do do Apr. 26-27, 1974 85. 2$

Joe D. Waggonner, Jr 4th, La Apr. 26-28, 1974 255. 36

Charles Wilson 2d, Tex Apr. 12-21, 1974 265.71

La;ry Winn, Jr 3d, Kans Apr. 26-28, 1974 205. 15

5 472 Jerome R. Waldie 14th, Calif May 2-6, 1974 . 370.27

5 501 Ronald V. Dallums 7th, Calif May 2-4, 1974 . 481.27

13 5 510 Frank Annunzio 11th, ill Apr. 26-29, 1974 164.02

Bill Archer 7th, Tex.* Apr. 29, 1974 . 134.87

John M. Ashbrook 17th, Ohio Mar. 21-25, 1974%. . 93.27

Do do Apr. 11-22, 1974 103.06

Do do Apr. 25-28, 1974 88.27

Tom Bevill 4th, Ala Apr. 25-29, 1974 .. 149.27

Lindy (Mrs. Hale) Boggs.. 2d, La Apr. 16-21, 1974 225.27

Richard Boiling 5th, Mo Apr. 28-29, 1974 .. 226.07

John Brademas 3d, Ind Apr. 15-22, 1974 . 169.23

Do do.* Aor. 30,1974 75.27

Wm. S. Broornfield 19th, Mich Apr. 28-30, 1974 109.27

J. Herbert Burke 12th, Fla Apr. 25-29, 1974 . 217.27

James A. Bui ke IHh, Mass Apr. 26-27, 1974 ... 135.27

BobCasay 22d,Tex Apr. 25-29, 1S74 249.91

WilliamS. Cohen 2d, Maine Apr. 26-28, 1974 .. 123.55

Cardiss Collins 7th, 111 Apr. 27-28, 1974 171.47

John C. Culver 2d, Iowa Mar. 28-Apr. 2, 1974 177.18

Frank E. Denholm 1st, S. Dak Apr. 27-28, 1974 . 302.48

JohnJ. Duncan 2d,Tenn Feb. 8-10, 1974 141.84

Do do Feb. 14-17, 1974 135.56.

Do do Feb. 22-24, 1974 133.44

Do do Mar. 7-10, 1974 141.36

Bob Eckhardt 8th, Tex Apr. 25-29, 1974 . 271.27

O.C.Fisher 21st, Tex Apr. 25-28, 1974 213.64

Don Fuqua 2d, Fla do 165.27

Barry M. Goldwater, Jr.... 27th, Calif.* Apr. 28, 1974" 230.64

Ella T. Grasso 6th, Conn Apr. 11-22, 1974" 74. 36

Do do Apr. 25-29, 1974 74.36

Kenneth J. Gray 24th, III Apr. 4-7, 1974 . 216.88

Do do Apr. 25-28, 1974 ... .. 216.88

Bill Gunter 5th, Fla Apr. 25-27, 1974 151.27

Lee H. Hamilton 9th, Ind Apr. 26-28, 1974 146.47

Augustus F. Hawkins 21st, Calif Apr. 16-18, 1974 471.27

William H. Hudnut III 11th, Ind Apr. 25-29, 1974 155.27

Richard H. Ichord ._ 8th, Mo Anr. 26-30, 1974 218. 07

Ja.Ties R. Jones 1st, Okla Apr. 11-21, 1974 193.28

Robert E.Jones 5th, Ala Mar. 14-18, 1974 174.24

Do do Apr. 12-20, 1974 174.24

Barbara Jordan 18th, Tex Apr. 26-29, 1974 271.91

William M. Ketchum 36th, Calif Apr. 26-28, 1974 474 55

14 5 536 Carlos J. Moorhead 20th, Calif May 2-5, 1974 422 91

David R. Obey 7th, Wis Apr. 17-21, 1974 201.55

•1 way.

320

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

May 14 5 536 George M. O'Brien 17th, III May 2-4, 1974 ... $169.27

Wayne Owens 2d, Utah Apr. 26-28, 1974 . 302.31

Wm. J. Randall 4th, Mo Apr. 3-5, 1974 196.27

Thomas M. Rees 26th, Calif__ Apr. 3-6, 1974 . 323.99

Ralph S. Regula 16th, Ohio 1... Apr. 25-29, 1974 101.35

John J. Rhodes 1st, Ariz.* May 4, 1974 . 189.27

Ray Roberts 4th, Tex Apr. 25-May 5, 1974 273.28

Dan Rostenkowski 8th, III Apr. 30-May 2, 1974 181.27

Leo J. Ryan 11th, Calif Apr. 25-28, 1974 481.28

Do do May 2-5, 1974 . 481.28

Neal Smith 4th, Iowa Apr. 25-28, 1974 215.31

Tom Steed 4th, Okla Jan. 22-23, 1974. . . 260.01

Do do Feb. 7-9, 1974 260.01

Do do Feb. 14-17, 1974 . 260.01

AlanSteelman 5th, Tex May2-5,1974 . 273.28

SamSteiger 3d, Ariz.* May 4, 1974 199.64

Charles "[hone 1st, Nebr Dec. 15-17, 1973 198.27

Do do Jan. 6-16, 1974 226.91

Do do Feb. 10-16, 1974 225.55

Do do Mar. 7-10, 1974 228.55

Do do Mar. 28-31, 1974 228. 55

Do do Apr. 15-21, 1974 224.91

Do do May 3-5, 1974 238.91

Ray Thornton 4th, Ark May 2-5, 1974 159.27

Morris K. Udall 2d, Ariz do 399.91

William C. Wampler 9th, Va '__> Apr. 4-7, 1974 96.60

Do do Apr. 12-22, 1974 96.60

Do . . do ..______ Apr. 25-28, 1974 96.60

Do do May 2-6, 1974 96.60

Charles Wilson 2d, Tex.* May 2, 1974 155.04

Jim Wright 12th, Tex May 2-5, 1974 274.35

5 538 Joel Pritchard 1st, Wash Apr. 11-22, 1974 335.27

5 554 Thomas N. Downing 1st, Va 1974 1,125.00

5 555 Samuel S. Stratton 28th, IN. Y May 4-5, 1974 64.77

5 562 Andrew Young 5th, Ga.* Apr. 9, 1974 75.64

5 563 Do do Apr. 11-22, 1974 151.27

5 564 Do do May 12-14, 1974. 143.27

5 565 Richard T. Hanna 34th, Calif May 2-5, 1974 461.27

Andrew J. Hinshaw 39th, Calif do 479.51

William H. Hudnut III 11th, Ind May 2-6, 1974 155.27

William L. Hungate 9th, Mo Apr. 11-25, 1974 230.16

JohnJarman 5th, Okla.* May 2, 1974... 130.64

Do do.* May 5, 1974 130.64

Joseph E. Karth 4th, Minn May 3-5, 1974 217.27

Carleton J. King 29th, N.Y May 2-5, 1974 117.80

Peter N.Kyros 1st, Maine Mar. 21-24, 1974 143.40

Do do Apr. 25-28, 1974 143.40

William Lehman 13th, Fla Jan. 24-27, 1974 213.55

Do do.* Feb. 12, 1974 106.78

Do do Feb. 14-18, 1974 190.55

Do do.... Feb. 28-Mar. 4, 1974 213.55

Do do Mar. 7-11, 1974 213.55

Do do Mar. 14-20, 1974 213.55

Do do.* Apr. 1, 1974 106.78

Do do Apr. 4-7, 1974 213.55

Do do.* Apr. 10, 1974 112.78

Do do May 2-6, 1974 225.55

Trent Lott 5th, Miss May 3-6, 1974 239.95

Robert McClory 13th, III Apr. 24-25, 1974. 139.80

Do do May 2-4, 1974 156.79

Gunn McKay 1st, Utah May 4-5, 1974.. 304.07

Romano L Maizoli 3d, Ky Apr. 25-26, 1974 103.27

John Melcher 2d, Mont Apr. 6-8, 1974 329.28

Donald J. Mitchell 31st, N.Y May 4-5, 1974 86.63

5 569 Frank Annunzio 11th, III May 3-4, 1974 164.02

Jaime Benitez (Res. Comm.) P.R Apr. 26-29, 1974 217.18

Charles E. Bennett 3d, Fla May 3-5, 1974.. 127.27

John B. Breaux 7th, La Mar. 28-Apr. 1, 1974.. 213.27

George E. Brown, Jr 38th, Calif Apr. 29-May 1, 1974 490.95

Bob Casey. __ 22d, Tex May 2-5, 1974 249.27

John B. Conlan... 4th, Ariz Apr. 11-21, 1974 _ 417. 27

John C. Culver.... 2d, Iowa... Mar. 1-3, 1974. 184.27

Glenn R. Davis 9th, Wis May 2-6, 1974 165.27

•1 way.

321

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

May 14 5 569 Edward J. Derwinski 4th, III May 3-6, 1974 $117.27

Bob Eckhardt 8th, Tex Apr. 11-22, 1974 241.63

William D. Ford 15th, Mich Apr. 12-22, 1974 144.28

DonFuqua. 2d, Fla May 2-5, 1974 165.27

TomS.Gettys 5th, S.C May 2-6, 1974 111.27

Sam Gibbons 7th, Fla Apr. 9-10, 1974 198.29

Henry B. Gonzalez 20th, Tex Apr. 25-28, 1974 298. 28

Martha W. Griffiths 17th, Mich Apr. 25-29, 1974 109.27

Lee H. Hamilton 9th, Ind May 3-5, 1974 144.11

15 5 593 Edith Green 3d, Oreg.* Apr. 24, 1974 240.23

5 594 Do... .. do May 3-6, 1974 481.75

5 633 Don Young At large, Alaska May 9-12, 1974 676.70

16 5 658 Jerome R. Waldie 14th, Calif May 10-13, 1974 370.27

20 5 692 Brock Adams 7th, Wash.* May 12, 1974 235.64

Bill Archer. . . 7th, Tex May 9-11, 1974 284.47

Tom Bevill 4th, Ala May 6-7, 1974 160.91

Ben B. Blackburn 4th, Ga May 3-4, 1974.... 149. 47

Lindy (Mrs. Hale) Boggs.. 2d, La May 3-5, 1974 175. 27

David R. Bowen.... .. 2d, Miss Apr. 10-20, 1974 204.68

John Brademas 3d, Ind May 3-7, 1974 167.55

Donald G. Brotzman 2d, Colo May 2-7, 1974 250.47

George E. Brown, Jr 38th, Calif May 9-12, 1974 490.95

James T. Broyhill 10th, N.C Mar. 14-18, 1974 79.43

Do do Mar. 22-25, 1974 95.79

Do do .. .... Mar. 29-Apr. 1,1974 104.79

Do do ... Apr. 5-6, 1974 87.71

^ ^ dQ .- Apr. 12-23, 1974... 101.88

Do do .. .... May 3-6, 1974 101.88

Clair W.Burgener. .. 42d, Calif May 9-13, 1974.. 461.91

James A. Burke 11th, Mass May 11-12, 1974 135.27

Yvonne Brathwaite Burke. 37th, Calif Apr. 25-29, 1974 471.47

Omar Burleson 17th, Tex May 9-12, 1974 302.95

John N.Happy Camp... 6th, Okla Mar. 29-31, 1974 262.87

Do do - Apr. 5-7, 1974 253.47

Do do.* Apr. 28, 1974 138.63

Do do " " . .... May 3-7, 1974 277.51

Elford A. Cederberg 10thF Mich May 2-5, 1974 122.41

Bill Chapped, Jr 4th, Fla May 2-6, 1974 215.86

Cardiss Collins . . 7th, III.* May 2, 1974 85.74

Glenn R. Davis... 9th, Wis May 10-12, 1974 165.91

John Dellenback 4th, Oreg Feb. 7-15, 1974 386.55

Do ...do.* Feb. 28, 1974 210.19

Do do.* Mar. 3, 1974 168.27

Do do. .... Mar. 28-Apr. 1,1974 437.19

Do ...do— Apr. 16-21, 1974 462.55

Edward J. Derwinski 4th, III May 9-11, 1974 176. 88

Charles C. Diggs, Jr 13th, Mich.* Apr. 19, 1974 54.64

Do . -do. Apr. 26-28, 1974- 97.28

Robert F. Drinan 4th, Mass Apr. 12-22, 1974 125.07

Do ...do. May2-3,1974 130.07

Marvin L. E'sch 2d, Mich Apr. 5-6, 1974 109.27

Dante B. Fascell 15th, Fla May 3-6, 1974 235.91

O. C. hsher . .. 21st, Tex.* May 3, 1974 154.47

Thomas S. F'oley. 5th, Wash May 2-5, 1974 501.80

William D. Ford 15th, Mich Mar. 30-31, 1974 103. 27

Do do Apr. 25-28, 1974 109.28

Do do. May 3-4, 1974 109.28

Donald M. Fraser 5th, Minn May 4-5, 1974 174.67

Bill Frenzel 3d, Minn Apr. 16-20, 1974. 171.67

Louis Frey, Jr 9th, Fla May2-7,1974 197.27

5 700 Barry M.Goldwater, Jr... 27th, Calif.... May 10-12, 1974 461.27

Henry B. Gonzalez 20th, Tex May 2-5, 1974 303.28

Do do May 9-12, 1974 287.28

Charles S". Gubser 10th, Calif Apr. 29-30, 1974 488.94

Tennyson Guyer 4th, Ohio . May 4-7, 1974.- 124.63

Do do May 10-13, 1974 134.63

James A. Haley 8th, Fla Apr. 13-May 12, 1974 272.32

Robert P. Hanrahan 3d, III Apr. 25-28, 1974 161.27

Do ..do. May 9-12, 1974 161.27

Orval Hansen 2d, Idaho --do 387.59

Barbara Jordan 18th, Tex do 271.27

Abraham Kazen.Jr 23d, Tex do 293.28

*1 way.

322

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

May 20 5 700 Edward I. Koch 18th, N.Y Dec. 3-7, 1973... $72.28

Do . ..do Dec. 10-15, 1973 72.28

Do . do Dec. 22, 1973-Jan. 21, 1974. 72.28

Do do Jan. 24-29, 1974 72.28

Do do Jan. 30-Feb. 4, 1974 72.28

Do do Feb. 7-13, 1974 72.28

Do .do Feb. 16, 1974 72.28

Do do Feb. 19-21, 1974 72.28

Do do Feb. 26-28, 1974... 72.23

Robert J. Lagomarsino.... 13th, Calif May 9-12, 1974. 482.87

Torbert H. Macdonald 7th, Mass May 3-5, 1974.. 115.27

Dave Martin 3d, Nebr May 9-11, 1974... 306.62

James G. Martin 9th, N.C May 6-7, 1974 87.51

Robert B. (Bob) Mathias.. 18th, Calif Apr. 26-28, 1974 494.71

Spark M. Matsunaga 1st, Hawaii May 3-5, 1974 800.53

Lloyd Meeds 2d, Wash.* May 2, 1974 230.64

Do ... do.* May6, 1974.. 231.27

Edward Mezvinsky. . 1st, Iowa May 3-5, 1974 142.55

Patsy T. Mink 2d, Hawaii May 3-6, 1974 773.80

G. V. (Sonny) Montgomery. 3d, Miss.* May 2, 1974 91.00

Morgan F. Murphy 2d, III Apr. 8-11, 1974 196.58

Lucien N. Nedzi 14th, Mich May 2-5, 1974 109.27

Thomas P. O'Neill, Jr 8th, Mass Mar. 11-22, 1974 83.26

Do do. Mar. 28-Apr. 4, 1974 83.26

Jerry L. Pettis 33d, Calif Apr. 11-22, 1974 43S.55

J. J. Pickle 10th, Tex Mar. 14-18, 1974 275.76

Do ..do Mar. 21-25, 1974 215.12

Robert Price :____ 13th, Tex Apr. 14-21, 1974 230.40

21 5 705 James C. Corman 22d, Calif.* May 20, 1974 240.54

22 5 745 Robert L. Leggeit 4th, Calif Apr. 4-7, 1974 479.27

5 746 Do --- do Apr. 25-29, 1974 479.27

5 752 Albert H. Quie 1st, Minn Apr. 15-21, 1974 197.19

Do do May 3-6, 1974 178.08

Wm. J. Randall 4th, Mo. May 9-12, 1974 221.91

Ralph S. Regula 16th, Ohio May 2-6, 1974 101.35

Dan Rostenkowski 8th, III May 7-9, 1974 131.27

William R. Roy 2d, Kans Apr. 11-22,-1974.. 229.58

Do .do Apr. 25-28, 1974 205.82

Do ...do.... May 2-7, 1974 219.42

Harold Runnels 2d, N. Mex Apr. 25-28, 1974 406.51

Do do May 2-5, 1974. _ 427.91

Philip E. Ruppe 11th, Mich Apr. 25-28, 1974 269.66

Dick Shoup 1st, Mont do 395.91

Do do May 2-5, 1974 395.91

Garner t. Shriver 4th, Kans May 9-12, 1974.... 252.55

J. William Stanton 11th, Ohio May 6-7, 1974 108.31

Do do May 10-11, 1974 108.31

Alan Steelman 5th, Tex May 9-12, 1974 266.48

Roy A. Taylor 11th, N.C May 6-7, 1974 103.91

Vernon W. Thomson 3d, Wis May 2-4, 1974 228.15

David Towell At Large, Nev Mav 3-6, 1974 438.55

Al Ullman 2d, Oreg May 9-13, 1974 521.91

Charles A. Vanik 22d, Ohio May 10, 1974 85.27

Bob Wilson 40th, Calif ... May 2-6, 1974 461.91

Clement J. Zablocki 4th, Wis Apr. 26-28, 1974 127.87

Do . do May3-5,1974 127.87

5 756 Sam Gibbons 7th, Fla Apr. 5-21, 1974 164.27

23 5 757 LindyOVlrs. Hale) Boggs.. 2d, La . Apr. 27-28, 1974 225.27

ThomasS. Foley 5th, Wash. Apr. 14-21, 1974 515.55

Bill Gunter 5th, Fla May 2-5, 1974 143.27

Wiley Mayne 6th, Iowa Apr. 12-22, 1974 221.31

Robert Price.. 13th, Tex May 9-12, 1974 343.40

Steven D. Symms 1st, Idaho May 2-5, 1974 469. 62

David C. Treen 3d, La Apr. 25-29, 1974 229. 91

Guy VanderJagt.. 9th, Mich Apr. 17-19, 1974 119.23

5 758 William L. Armstrong 5th, Colo May 9-13, 1974.. 263.27

John M. Ashbrook 17th, Ohio.... May 9-14, 1974 88.27

David R. Bowen 2d, Miss.. May 3-4, 1974.. 204.67

Phillip Burton 5th, Calif May 9-12, 1974 472.79

Elford A. Cederberg 10th, Mich May 9-11, 1974 139.91

•1 way.

323

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

1974

Congressman Congressional district Date

May 23 5 758 James C. Cleveland. 2d, N.H.* Jan. 28, 1974 $69.37

Do do.* Feb. 13, 1974 57.83

Do ..do.*. do 57.83

Do... do.* Feb. 19, 1974 57.83

Do do.* Feb. 21, 1974 57.83

Do do.* Feb. 26, 1974 57.83

Thad Cochran 4th, Miss May 10-14, 1974. 195. 28

John B. Conlan 4th, Ariz May9-13, 1974 439.27

John Dellenback 4th, Oreg May 9-12, 1974 462.55

John D. Dingell 16th, Mich May 10-13, 1974 109. 27

Donald M. Fraser 5th, Minn.* Apr. 27, 1974 87.34

Edith Green 3d, Oreg May 11-14, 1974... 478.95

Bill Gunter 5th, Fla May 9-15, 1974 151.28

David N. Henderson 3d, N.C Mar. 8-11, 1974 79. 80

Do do Mar. 22-25, 1974 79. 80

Do do Apr. 5-8, 1974 79. 80

Do . do May 9-14, 1974 79.80

Andrew J. Hinshaw 39th, Calif May 9-12, 1974 479.51

Chet Holifield 19th, Calif May 11-13, 1974.. 420.27

Richard H. Ichord 8th, Mo May 9-11, 1974 218.07

JohnJarman 5th, Okla.* May 12, 1974 130.64

Spark M. Matsunaga 1st, Hawaii May 13-15, 1974 774.06

Wayne Owens 2d, Utah.. May 9-12, 1974 339.80

J. J. Pickle 10th, Tex Mar. 28-May 9, 1974 275. 12

Robert Price 13th, Tex May 2-5, 1974 323.00

John J. Rhodes 1st, Ariz May 11-14, 1974 399.91

Harold Runnels 2d, N. Mex May 8-12, 1974 376. 95

William J. Scherle 5th, Iowa May 9-14. 1974 245. 51

Robert H. Steele 2d, Conn Apr. 23-25, 1974 97.27

Do do Apr. 29-May 2, 1974 97. 27

Sam Steiger 3d, Ariz May 9-11, 1974 432. 15

Samuel S. Stratton 28th, N.Y May 11-12, 1974 64.77

Lionel Van Deerlin 41st, Calif May 9-13, 1974 365. 28

C. W. Bill Young 6th, Fla May 2-6, 1974. 203.27

Do do May9-13, 1974 203.27

24 5 818 Phil M. Lanrirum 9th, Ga May 16-21, 1974 145.27

Robert B. (Bob) Mathias.. 18th, Calif May 17-19, 1974 473.91

Dawson Mathis 2d, Ga May 2-6, 1974 136.87

Do do May 9-13, 1974 136.87

G.V.(Sonnv) Montgomery. 3d, Miss May 17-19,1974 202.55

Lucien N. Nedzi 14th, Mich May 16-19; 1974... 109.27

Joel Pritchard. 1st, Wash May 2-7, 1974 355.27

Do do May 9-11, 1974 356.56

HenryS. Reuss 5th, Wis May 16-19, 1974.. 129.27

John J. Rhodes 1st, Ariz May 17-19, 1974 399.27

John H. Rousselot 24th, Calif May 10-12, 1974 487.07

Robert G.Stephens, Jr.... 10th, Ga May 8-13, 1974 149.98

Roy A. Taylor 11th, N.C May 9-12, 1974 119.14

Do do May 18-19, 1974 78.87

Olin E. Teague 6th, Tex.* Apr. 15, 1974 123. 64

Do do May 9-11, 1974 191.27

Frank Thompson, Jr 4th, N.J 1974 1,125.00

Robert O. Tiernan 2d, R.I.. Jan. 31-Feb. 4, 1974 118. 34

Do.... do Feb. 7-11, 1974. 118.34

Do... do Feb. 14-18, 1974 118.34

Do do. Feb. 21-25, 1974 118.34

Do do.... Feb. 28-Mar. 4, 1974 118.34

David C. Treen 3d, La.* May 11, 1974 144. 59

Do... do May 16-19, 1974 236.23

Joe D. Waggonner, Jr 4th, La .do 255.36

Jamie L Whitten 1st, Miss. May 16-18, 1974 159.47

Bob Wilson 40th, Calif May 9-12, 1974 462. 54

Charlss Wilson 2d, Tex.* Dec. 22, 1973 147.04

Charles H. Wilson 31st, Calif May 15-19, 1974. 469. 27

Larry Winn, Jr 3d, Kans May 16-19, 1974 180.79

C. W. Bill Young 6th, Fla May 16-20, 1974 203.27

28 5 901 Julia Butler Hansen 3d, Wash.* May 23, 1974... 242.88

29 5 936 Edward R. Madigan 21st, HI Jan. 25-28, 1974 135.72

5 937 Do ..do Mar. 15-17, 1974 139.27

5 938 Do... .do Mar. 29-31, 1974 206.97

5 939 Do do Apr. 7-8, 1974 179.19

*1 way.

324

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

May 29 5 940 Otto E. Passman 5th, La May 23-27, 1974 $265.68

5 S41 Frank Annunzio 11th, III May 10-12, 1974 164.02

William L. Armstrong 5th, Colo May 17-18, 1974 263.27

David R. Bowen 2d, Miss Mar. 29-Apr. 2, 1974 191.92

Wm. S. Broo.nfield 19th, Mich May 16-20, 1974 109.27

George E. Brown, Jr 38th, Calif May 16-19, 1974 490.95

John N. Happy Camp 6th, Okla do 266.27

John C. Culver 2d, Iowa Apr. 4-8, 1974 190.56

O.C.Fisher 21st, Tex May 16-20, 1974. _ 301.67

Thomas S. Foley 5th, Wash Apr. 26-28, 1974 556.37

Do do_ May 18-20, 1974 436.55

Bill Frenzel 3d, Minn Aor. 25-29, 1974 171. 67

Do do . May 10-12, 1974 171.71

Do do May 16-18, 1974 171.07

TomS.Gettys 5th, S.C May 9-14, 1974 99.27

Barry M. Goldwater, Jr___. 27th, Caiif May 16-19, 1974 461.27

Kenneth J. Gray 24th. Ill May 10-13, 1974 216.88

Augustus F. Hawkins 21st, Calif May 13-18, 1974 471.27

Elwood Hillis 5th, Ind Apr. 11-22, 1974 153. 12

Richard H. Ichord 8th, Mo May 17-19, 1974 218.07

Joseph E. Karth 4th, Minn May 18-19, 1974 217.27

Robert W. Kastenmeier... 2d, Wis May 17-20, 1974 184.91

Abraham Kazen, Jr 23d, Tex May 16-19, 1974 293. 28

Jack F. Kemp 38th, N.Y May 16-20, 1974 89.28

William M. Ketchum 36th, Calif May 16-19, 1974 474.55

5 944 Edward R. Madigan 21st, III Feb. 7-12, 1974 178.55

June 4 6 65 James Abdnor 2d,S. Dak Mar. 14-17, 1974 223.35

Do do Apr. 4-7, 1974 303.19

Jaime Benitez (Res. Comm.) P.R Mav 10-13, 1974 239.07

James T. Broyhill.. 10th, N.C May 16-19, 1974 95.19

J. Herbert Burke 12th, Fla May 16-20, 1974 217.27

James A. Burke 11th, Mass May 18-19, 1974.. 135.27

Edward J. Derwinski 4th, III May 17-20, 1974 134.27

John D. Dingell 16th, Mich May 19-20, 1974 109.27

Martha W. Griffiths 17th, Mich May 16-21, 1974 109.27

Bill Gunter 5th, Fla.* May 21, 1974 75.64

Richard T. Hanna 34th, Calif.* May 17-20, 1974 230.64

Robert McClory 13th, 111 May 17-19, 1974 156.79

Thomas M. Rees. 26th, Calif May 16-19, 1974 408.27

J. William Stanton... 11th, Ohio May 20-21, 1974 93.91

Burt L Talcott 12th, Calif May 11-19, 1974_ 486.87

Richard F. Vander Veen... 5th, Mich Mar. 22-25, 1974.... 120. 05

Do do__ Apr. 12-23, 1974 123.04

Jerome R. Waldie 14th, Calif May 16-20, 1974 334.91

6 66 Gunn McKay 1st, Utah Apr. 14-20, 1974__ 288.71

Do do May 16-22, 1974 304.71

Dawson Mathis 2d, Ga May 16-20, 1974 136.87

Patsy T. Mink 2d, Hawaii do 766.02

Carl D. Perkins 7th, Ky May 16-19, 1974 112.01

Robert Price 13th, Tex.._ Feb. 14-19, 1974 356.40

Do „ do... Feb. 21-24, 1974 294.40

Albert H. Quie 1st, Minn May 19, 1974 169.27

William R. Roy 2d, Kans_ May 16-21, 1974. 230.22

Edward R. Roybal 30th, Calif May 16-19, 1974 355.27

George E. Shipley 22d, III Feb. 22-25, 1974 174.86

Do. do Mar. 1-4, 1974 174.86

Do do Mar. 15-18, 1974 174.86

Do.. .. do Mar. 29-Apr. 1, 1974 174.86

David Towell At Large, Nev May 17-19, 1974 472.55

Richard F. Vander Veen... 5th, Mich Feb. 23-24, 1974 120.05

Do do.*... Mar. 15, 1974 60.02

Do do Mar. 29-Apr. 1, 1974 120.05

Andrew Young 5th, Ga.* May 21, 1974 50.63

Clement J. Zablocki 4th Wis May 10-12, 1974 127.87

Teno Roncalio At Large, Wyo May 16-20, 1974 441.03

6 78 JamesC.Corman 22d, Calif.* June 3, 1974 240.64

6 95 Otto E. Passman 5th, La May 30-June3, 1974 265.68

6 96 FrankAnnunzio 11th, III May 22-23, 1974 164.02

JohnM. Ashbrook 17th, Ohio May 16-20, 1974 88.27

LaMar Baker 3d, Tenn Feb. 8-12, 1974 145.44

Do ....do.... Feb. 21-24, 1974. 95.27

Do ....do Apr. 12-22,1974 145.44

Do do.. Apr. 25-28, 1974... 109.91

Do do May9-13, 1974 109.91

'1 way.

325

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

6

97

6

98

fi

99

6

100

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 4 6 96 Ben B. Blackburn 4th,Ga Apr. 29-30, 1974... $147.55

Do .do May8-9,1974 132.87

Do .do May 14-15, 1974 146.23

Do .do May 23, 1974 147.55

James M.Collins 3d, Tex Apr. 12-21, 1974 199.08

Do do Apr. 25-28, 1974 211.28

Do . do May 9-12, 1974 211.27

Do . . .do May 17-19, 1974 211.28

Richard H. Fulton 5th, Tenn May 16-20, 1974 147.27

BoGinn 1st, Ga May 9-13, 1974 165.11

Henry B. Gonzalez 20th, Tex May 16-19, 1974 303.28

Orval Hansen 2d, Idaho May 16-21, 1974 401.95

Elwood Hillis.. 5th, Ind May 3-6, 1974 153. 12

Robert J. Huber 18th, Mich Mar. 14-19, 1974 103.27

Do do Mar. 29-31, 1974 103.27

Do .... ..do May 10-13, 1974 109.27

JohnJarman 5th, Okla.* May 16, 1974 130.64

Do do.* May20, 1974 130.64

James P. (Jim) Johnson. . 4th, Colo May 17-18, 1974 341. 27

John H. Buchanan, Jr 6th, Ala.* Nov. 16, 1973 74. 64

Do . do.* Mar. 28, 1974 81.27

Do do Feb. 23-25, 1974... 157.26

Thomas L. Ashley 9th, Ohio Jan. 15-20, 1974 109.91

Do do Feb. 14-18, 1974 109.91

Do do Mar. 17-18, 1974 109.27

Do do Apr. 14-17, 1974 109.27

Do do Apr. 27-29, 1974 115.91

Do do May3-5, 1974 112.91

Jaime B'enitez (Res. Comm.) P.R May 18-20, 1974 239.07

Ben B. Blackburn 4th, Ga May 24-26, 1974 131. 55

Richard Boiling 5th, Mo May 24-26, 1974 227.27

Bill D. Burlison 10th, Mo. May 2-6, 1974 233.66

Do do May 16-20, 1974 233.66

Glenn R. Davis 9th, Wis May 23-27, 1974. 165. 27

Don Edwards 9th, Calif May 23-27, 1974 476.87

Mike McCormack 4th, Wash... Apr. 25-29, 1974 505.79

Do do May 10-12, 1974 463.99

Do do May 16-20, 1974 466.07

Ralph S. Regula 16th, Ohio do 101.35

Do . do.. May 23-28, 1974 101.11

Patricia Schroeder 1st, Colo Apr 25-28, 1974 253.11

Do do May 17-20, 1974 253.11

Neal Smith 4th, Iowa May 10-11, 1974 218.07

Vernon W. Thomson 3d, Wis. May 24-26, 1974 250. 15

Richard F. Vander Veen... 5th, Mich Mar. 9-10, 1974 120. 05

6 101 Ronald V. Dellums 7th, Calif May 24-27, 1974 481.27

6 103 Julia Butler Hansen 3d, Wash.* June 3, 1974 241.47

6 104 John Breckinridge 6th, Ky July 20-22, 1973 70.55

Do do Oct. 11,1973 109.22

Do do Nov. 1-4, 1974 122.39

Do do Jan. 24-27, 1974 114.54

Do do Feb. 21-23, 1974 95.82

Do do Mar. 11-18, 1974 106.39

Do do Apr. 4-8, 1974 83.27

Do do May 2-5, 1974 115.27

5 6 114 John E. Moss 3d, Calif May 16-20, 1974 497.15

6 161 Carl Albert 3d, Okla May 24-27, 1974 281.71

Bill Archer 7th, Tex May 24-26, 1974.. _. 284.47

Charles E. Bennett 3d, Fla May 27, 1974 127.27

Tom Bevill 4th, Ala May 23-28, 1974 153.27

Lindy (Mrs. Hale) Boggs...2d, La May 24-27, 1974 226. 55

Wm. S. Broomfield 19th, Mich May 27-28, 1974 109.27

George E. Brown, Jr 38th, Calif . May 24-27, 1974.. 490. 95

Clair W. Burgener 42d, Calif May 23-27, 1974 461. 91

James A. Burke 11th, Mass May 23-28, 1974 135.27

Elford A. Cederberg 10th, Mich May 23-26, 1974 136. 55

Del Clawson 23d, Calif.. May 15-27, 1974 473.52

Edward J. Derwinski 4th, III May 26-28, 1974 176.88

John D. Dingell 16th, Mich May 26-27, 1974 109.27

Jack Edwards 1st, Ala May 23-28, 1974 180.91

Marvin L. Esch 2d, Mich Apr. 25-26, 1974 115.27

Dante B. Fascell 15th, Fla May 17-20, 1974 235.91

*1 way.

326

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 5 6 161 LouisFrey.Jr 9th, Fla. 1 May 16-20, 1974. $197.91

Do do May 21-27, 1974 197.27

Tennyson Guyer 4th, Ohio May 25-28, 1974 121.19

Floyd V. Hicks... _. 6th, Wash May 23-28, 1974.. 355.91

Richard H. Ichord 8th, Mo.. _ May 25-28, 1974 218.07

Harold T.Johnson... 2d, Calif May 23-27, 1974 473.35

Robert J. Lagomarsino 13th, Calif do 482.87

6 162 Don Young At Large, Alaska May 16-20, 1974 670.09

6 163 Do do May 23-26, 1974 800.09

6 164A Trent Lott 5th, Miss May 24-27, 1974 215.95

Thomas A. Luken 1st, Ohio Apr. 4-8, 1974 122.27

Robert McClory 13th, III May 24-27, 1974. 122.79

John Y. McCollister 2d, Nebr May 23-28, 1974... 182.55

Edward R. Madigan 21st, III... May 20-21, 1974 149.27

Spark M. Matsunaga 1st, Hawaii* May 20, 1974... 386.14

Wiley Mayne 6th, Iowa May 16-19, 1974 269.55

Carlos J. Moorhead 20th, Calif May 23-28, 1974 422.91

Lucien N. Nedzi 14th, Mich May 25-27, 1974 109.27

David R.Obev 7th, Wis May 24-27, 1974. _ 208.87

Carl D. Perkins 7th, Ky_ May 24-26, 1974. _ 135.48

Paul G. Rogers 11th, Fla May 24-27, 1974 207. 27

William R. Roy 2d, Kans May 23-28, 1974.. 264. 58

Philip E. Ruppe 11th, Mich May 18-20, 1974... 171.71

Earl B. Ruth 8th, N.C May 23-27, 1974 92.98

Roy A. Taylor 11th, N.C do 118. 19

DavidTowell At Large, Nev May 24-27, 1974.. 456.99

Morris K. Udall 2d, Ariz _ do 398.55

Richard F. Vander Veen... 5th, Mich May 2^-28, 1974 126.05

Jim Wright 12th, Tex May 23-27, 1974 266.56

6 6 285 William F. Walsh 33d, N.Y. May 19-23, 1974 94.56

6 286 Do do May 30-June 4, 1974 85.27

10 6 372 James C. Corman 22d, Calif.* June 9, 1974 240.64

6 373 Ronald V. Dellums. 7th, Calif May 31-June 5, 1974 481.27

11 6 408 John M. Ashbrook 17th, Ohio May 23-28, 1974 88.27

Robin L. Beard 6th, Tenn May 16-19, 1974 205. 27

Do do May 23-29, 1974.. 203.63

Tom Bevill 4th, Ala May 9-11, 1974 158.91

Do . do. May 17-20, 1974 179.12

Do do May 29-30, 1974 153.27

James A. Burke 11th, Mass May 31-June 2, 1974.. 135.27

Phillip Burton 5th, Calif May 23-29, 1974 473.63

Harold R.Collier 6th, III May 15-20, 1974 151.27

Do . do May 23-30, 1974 151.27

James M. Collins 3d, Tex May 23-27, 1974. 209.27

John B. Conlan 4th,Ariz.* May 29, 1974 212.64

George E. Danielson 30th, Calif May 23-29, 1974 474. 23

i -Bob Eckhardt 8th, Tex May 16-20, 1974. 271.27

Do do. May 22-28, 1974 271.27

William D. Ford 15th, Mich.....' May 25-27, 1874 97.27

Kenneth J. Gray.. 24th, III May 17-21, 1974. 216. 88

Edith Green 3d, Oreg Apr. 13-22 1974... 455.75

Do do.* May 24, 1974 240.87

Bill Gunter _ 5th, Fla May 23-28, 1974 151.27

James R.Jones 1st, Okla May 2-5, 1974 212.55

Do do May 18-27, 1974 186.31

Robert E. "Jones 5th, Ala May 15-20, 1974 174.24

Robert J. Lagomarsino— . 13th, Calif May 31-June 2, 1974 482.87

Phil M.Landrum 9th, Ga May 23-28, 1974 145.27

Manuel Lujan, Jr 1st, N. Mex May 23-27, 1974 355. 27

Wiley Mayne 6th, Iowa May 23-28, 1974 246.55

13 6 438 Jerome R. Waldie _ 14th, Calif May 24-27, 1974 491.27

6 439 Do . .. do.*.. May 28, 1974 197.64

6 475 Robert L. Leggett 4th, Calif May 23-27, 1974.. 479.27

6 476 Do ' . do May 2-6, 1974. 479.27

14 6 477 Patsy T. Mink 2d, Hawaii May 23-28, 1974 767.18

Donald J. Mitchell 31st, N.Y May 23-27, 1974... 95.72

Do do May 31-June 2, 1974 88.63

Wayne Owens 2d, Utah May 17-18, 1974 461.43

Carl D. Perkins 7th, Ky May 28-29, 1974. 73.91

Melvin Price 23d, III May 17-19, 1974.. 184.27

Do do May 31-June 2, 1974.. 184.27

Joel Pritchard 1st, Wash May 16-20, 1874 355.27

Wm. J. Randall 4th, Mo.* May 23-29, 1974 86. 27

*J. vvj>.

327

DETAILED STATEMENT OF DISBURSEMENTS

6

478

6

545

6

546

6

549

6

564

6

565

6

57?

6

575

6

576

e

577

6

578

6

579

6

580

6

582

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 14 6 477 Henry S. Reuss 5th, Wis May 23-27, 1974 $129.27

Donald W. Riegle, Jr 7th, Mich May 9, 1974 110.63

Edward R. Roybal 30th, Calif.... May 23-28, 1974 461.27

DickShoup 1st, Mont May 16-20, 1974. 445.19

B. F. Sisk 16th, Calif May 30-June 2, 1974 494.55

AlanSteelman.___ 5th, Tex _. May 23-28, 1974.. 269.48

William A. Steiger 6th, Wis.*. May 9, 1974 79.63

James W. Symington 2d, Mo Feb. 21-25, 1974... 187.27

Do do Mar. 22-24, 1974 187.27

Ray Thornton 4th, Ark Mav 24-28, 1974 159.27

Guy Vander Jagt 9th, Mich May 17-19, 1974 149.31

William F. Walsh 33d, N.Y.*__ May 16, 1974 37.64

Do do.* May 29, 1974 37.64

Sidney R. Yates 9th, III May 23-27, 1974 179.27

Andrew Young 5th, Ga.* May 28, 1974 63.64

Lloyd Meeds 2d, Wash May 30-June 5, 1974 440.55

John H. Rousselot 24th, Calif May 25-28, 1974 487.07

Do do May31-June2, 1974 487.07

Jack Brooks 9th, Tex Apr. 12-13, 1974 285. 55

Charles C. Diggs, Jr 13th, Mich May 25-27, 1974 109.27

Do do.* May 11, 1974 54.64

Otto E. Passman 5th, La June 13-17, 1974 265.68

Charles H. Wilson 31st, Calif May 31-June 5, 1974 487. 13

Robert L. Leggett 4th, Calif May 9-13, 1974 _ _ 479.27

Do do May30-June5, 1974 479.27

James C. Corman 22d, Calif.* June 14, 1974 240.64

Richard C. White 16th, Tex June 13-15, 1974 358.55

Do do June 7-8, 1974 358.55

Bill Nichols.... 3d, Ala Mar. 28-31, 1S74 198.10

Do do Apr. 4-7, 1974 198.10

Do do Apr. 11-21, 1974 198.10

Do do Apr. 26-28, 1974 198. 10

Do do May 2-5, 1974 193.10

Do do May 9-12, 1974 198.10

Do do May 17-20, 1974 193.10

Do do....'. May 23-28, 1974 198.10

Do do May 30-June 3, 1974 198.10

Do do June 3-9, 1974 198.10

19 6 630 Bill Archer 7th, Tex May 31-June 1, 1974. 284.47

William L. Armstrong 5th, Colo May 30-June 2, 1974 263.27

John M. Ashbrook 17th, Ohio May 30-June 3, 1974. 99.27

Charles J. Carney 19th, Ohio Apr. 25-28, 1974 81.10

Do do May 2-6, 1974 81.10

Do do May 9-12, 1974 81.10

Do do May 16-19, 1974 81.10

Do do May 23-28, 1974 81.10

Do do May 30-June 2, 1974 81. 10

Thad Cochran 4th, Miss May 31-June 5, 1974 207.91

William S. Cohen 2d, Maine June 1-2, 1974 135.55

John Dellenhack 4th, Oreg May 30-June 1, 1974. 463. 19

Edward J. Derwinski 4th, III May 31-June 3, 1974 117. 27

Bob Eckhardt 8th, Tex do 271.27

Don Edwards 9th, Calif do 476.87

Dante B. Fascell 15th, Fla May 24-28, 1974 227.91

O.C.Fisher 21st, Tex May 30-June 1, 1974 302.47

Louis Frey, Jr 9th, Fla May 31-June 2, 1974 197.91

William J.Green.. _. 3d, Pa 1974 1,125.00

Bill Gunter 5th, Fla.* May 30, 1974 75.64

Lee H. Hamilton 9th, Ind May 17-19, 1974 151.23

William H. Hudnut III 11th, Ind May 23-28, 1974 155.27

Do do May 31-June 3, 1974 139.28

Richard H. Ichord 8th, Mo May 31-June 2, 1974 218.07

James R. Jones 1st, Okla do 192.31

Barbara Jordan. __ 18th, Tex May 31-June 3, 1974 271.27

Abraham Kazen, Jr 23d, Tex. May 31-June 2, 1974 293.28

William M. Ketchum 36th. Calif May 23-June 2, 1974 474.55

CarletonJ. King 29th, IN.Y May 17-20, 1974 117.80

Do do May 23-27, 1974 117.80

Edwara R. Madigan 21st, III May 30-June 4, 1974 149.27

James G. Martin 9th, N.C May 23-26, 1974 87. 51

Dawson Mathis 2d, Ga May 23-29, 1974. 136.87

Do do May 30-June 3, 1974. 136.87

Ralph H. Metcalfe 1st, III May 22-28, 1974 163.27

Morgan F. Murphy 2d, III May 13-16, 1974. ... 196. 58

'1 way.

328

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS* TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued

Congressman Congressional district Date

1974

June 19 6 630 John P. Murtha 12th, Pa 1974 $103125

Ralph S. Reguia 16th, Ohio May 30-June 3, 1974 ' 112! 11

Dan Rostenkowski 8th, III June 3-4, 1974 181 27

Philip E. Ruppe 11th, Mich May 30-June 2, 1974 243.82

Earl B. Ruth 8th, N.C May 31-June 2, 1974 92.98

William J. Scherle 5th, Iowa May 30-June 2, 1974 246.15

Patricia Schroeder.. 1st, Colo May 31-June 2, 1974 253 11

Alan Steelman ... 5th, Tex May 29-June 2, 1974 297.28

Sam Steiger 3d, Ariz May 24-28, 1974 443.19

William A. Steiger 6th, Wis May 24-27, 1974 205. 55

SamuelS. Stratton 28th, N.Y May 31-June 2, 1974 83.77

Richard F. Vander Veen... 5th, Mich May 31-June 3, 1974 126. 05

Larry Winn, Jr 3d, Kans May 30-June 2, 1974 180.79

C. W. Bill Young 6th, Fla May 30-June 1, 1974 203. 27

Edward Young 6th, S.C May 23-28, 1974 71. 28

20 6 632 John Breckinridge 6th, Ky June 6-10, 1974 . 93 47

6 642 John B. Anderson 16th, III June 1, 1974 170 47

Do do June 6-8, 1974 170.47

Les Aspin 1st, Wis May 24-27, 1974 166.47

Jaime Benitez (Res. Comm.) P.R May 25-June 2, 1974 239.07

Charles E. Bennett 3d, Fla June 7-9, 1974 127. 27

David R. Bowen 2d, Miss May 24-28, 1974 178 98

Do do May 31-June 4, 1974 221. 39

John Brademas 3d, Ind June 1-3, 1974 171.27

George E. Brown, Jr 38th, Calif May 30-June 5, 1974 490. 95

Thad Cochran 4th, Miss June 7-10, 1974 217. 55

Williams. Cohen 2d, Maine do ... 122.55

Ede la Garza 15th, Tex Apr. 26-28, 197_4 349.56

Do do May 23-June 2, 1974 332.56

John Dellenback 4th, Oreg.. June 7-9, 1974 409. 55

Wm. Jennings Bryan Dorn. 3d, S.C* Jan. 31, 1974 58. 24

Do do Feb. 5-7, 1974 126.29

Do do.* Feb. 19, 1974 58.24

Do do Feb. 26-27, 1974... 125.91

Do do Mar. 20-21, 1974 116.48

Do.. do Mar. 28, 1974 89.28

Do do Apr. 24-May 1, 1974 119.28

Do ..do.* May 7, 1974 61.24

Do do May 22-23, 1974 142.28

Robert F. Drinan 4th, Mass Apr. 26-29, 1974 116. 07

Do do May 10-12, 1974 116.07

Do do May 17-20, 1974 116.07

Do do May 23-26, 1974 116.07

William D. Ford 15th, Mich June 1-3, 1974 109.28

Richard H. Fulton 5th, Tenn June 6-10, 1974 145.27

Don Fuqua 2d, Fla do 165.27

Benjamin A. Gilman 26th, N.Y May 2-6, 1974 87.50

Do do May 9-14, 1974 87.50

Do do May 16-20, 1974 87.50

Do do May 23-28, 1974 87.50

Do do May 30-June 3, 1974 87.50

Do do June 6-10, 1974 87.50

Tennyson Guyer 4th, Ohio* June 6, 1974 63. 91

Richard T. Hanna 34th, Calif May 30-June 6, 1974 461.27

Orval Hansen 2d, Idaho May 23-June 3, 1974 385.95

Augustus F. Hawkins 21st, Calif May 30-June 5, 1974 471. 22

Andrew J. Hinshaw 39th, Calif May 22-June 9, 1974 479.51

William L. Hungate 9th, Mo May 27-28, 1974 151.67

Richard H. Ichord 8th, Mo June 6-9, 1974 218.07

6 643 JohnJarman.. 5th, Okla.* June 2, 1974.. 130.64

Do do.* June 3, 1974 130.64

Joseph E. Karth 4th, Minn June 6-8, 1974 217.27

Abraham Kazen, Jr 23d, Tex June 7-9, 1974 293.92

Dan Kuykendall 8th, Tenn Apr. 5-7, 1974 181.91

Gillis W. Long 8th, La May 23-28, 1974 266. 51

Robert McClory 13th, III _ June 7-9, 1974 156.69

Mike McCormack 4th, Wash May 30-June 3, 1974 514.03

Gunn McKay 1st, Utah June 6-8, 1974 348. 07

Robert B. (Bob) Mathias.. 18th, Calif May 30-June 2, 1974 461.71

Patsy T. Mink 2d, Hawaii May 31-June 3, 1974 806.26

J. J. Pickle. 10th, Tex do 291. 12

Albert H. Quie 1st, Minn June 10-11, 1974 184.71

"1 way.

329

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 20 6 643 Wm. J. Randall 4th, Mo.* May 23, 1974 $136.51

Do do May 30-June 4, 1974__ 171.91

John R. Rarick 6th, La Mar. 23-25, 1974 217.91

Do do Mar. 29-31, 1974 227.68

Do do Apr. 12-21, 1974 225.51

Do do.* May 3, 1974 114.64

Leo J. Ryan 11th, Calif.* June 4, 1974 240.64

Burt L. Talcott 12th, Calif May 31-June 4, 1974 486.87

Vernon W. Thomson 3d, Wis June 7-9, 1974 227.51

Ray Thornton 4th, Ark June6-9, 1974 159.27

BobTraxler 8th, Mich Apr. 25-28, 1974 114.97

Do do May2-6,1974 155.27

Do do May9-13, 1974 124.55

Do do May 16-20, 1974 140.55

Do do May 23-24, 1974 124.55

Do do May 30-June 3, 1974 124. 55

David C. Treen 3d, La May 23-29, 1974 235. 55

Morris K. Udall 2d, Ariz June 7-9, 1974 398.55

Lionel Van Deerlin 41st, Calif May 31-June 4, 1974 365.91

Richard F. Vander Veen___ 5th, Mich June 13-17, 1974 124. 77

Charles E.Wiggins 25th, Calif Jan. 24-28, 1974 395.36

Do do Feb. 7-17,1974 445.36

24 6 659 Joel Pochard 1st, Wash May 30-June 3, 1974 355.91

6 660 Mark Andrews At Large, N. Dak May 29-June 3, 1974 293.137

6 668 Tom Railsback 19th, III June 14-17, 1974 141.43

6 669 Do do Apr. 11-22, 1974 123.15

6 676 Robert J. Lagomarsino 13th, Calif June 6-10, 1974 480.99

Phil M. Landrum 9th, Ga June 6-11, 1974 145.27

Manuel Lujan, Jr 1st, N. Mex June 6-9, 1974 355. 91

John Y. McCollister 2d, Nebr do 182.55

Clem Rogers McSpadden.. 2d, Okla May 23-June 4, 1974 211. 57

Do do June 6-11, 1974 244.30

Dale Milford 24th, Tex Jan. 24-Feb. 4, 1974 271.78

Do do Feb. 21-25, 1974 271.78

Do do Mar. 1-4, 1974 271.78

Do .do Apr. 4-9, 1974 271.78

Do do May 9-14, 1974 285.78

Do do.* May 16, 1974 142.89

Do do.* May 23, 1974 142.89

Do do June 6-10, 1974 285.78

Patsy T. Mink 2d, Hawaii June 7-12, 1974 805.69

G.V. (Sonny) Montgomery. 3d, Miss May 23-27, 1974 203.55

Thomas P. O'Neill, Jr 8th, Mass Apr. 1-4, 1974 95.27

Do do Anr. 8-May 2, 1974 85.26

Do do Apr. 26-29, 1974 101.27

Carl D. Perkins 7th, Ky May 31-June 2, 1974 81.54

Do do June 8-9, 1974 81.54

Robert Price 13th, Tex May 30-June 9, 1974 310.40

Wm. J. Randall 4th, Mo June 7-10, 1974 171.91

Henry S.Reuss 5th, Wis June 7-9, 1974 133.82

Dan Rostenkowski 8th, III June 5-6, 1974 181.27

William R.Roy 2d, Kans June 6-11, 1974 231.46

Philip E. Ruppe 11th, Mich June 6-7, 1974 207.29

Fernand J.St Germain 1st, R.I May 2-6, 1974 92.08

Do do May 9-13, 1974 92.07

Do do May 16-20, 1974 92.07

Do do May 23-27, 1974 92.07

Do do June 6-11, 1974 92.07

Neal Smith 4th, Iowa May 17-20, 1974 272.64

James V. Stanton 20th, Ohio Mar. 30-31, 1974 95.35

Do do May 3-5, 1974 90.35

Do do May 10, 1974 101.35

Robert H. Steele 2d, Conn May 14-15, 1974 97.27

Do do May21-23, 1974 97.27

Do do May29, 1974 97.27

Alan Steelman 5th, Tex.. ._ . June6-9,1974 265.48

James W. Symington 2d, Mo Jan. 12-19, 1974 187.27

David C. Treen 3d, La June 6-10, 1974 228.58

Charles A. Vanik 22d, Ohb . June6-8,1974 85.27

William F.Walsh 33d, N.Y June 6-11, 1974 75.27

Charles Wilson 2d, Tex May 29-June 4, 1974 310.71

*1 way.

330

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 24 6 676 Lany Winn, Jr 3d, Kans June 7-9, 1974 $180.15

Andie," Young 5th, Ga June 4-5, 1974 127.27

6 677 James Abdnor 2d, S. Dak May 2-5, 1974 352.78

John M. Ashbrook 17th, Ohio June 5-6, 1974 99. 27

Do do June 6-10, 1974 99.27

Richard Boiling 5th, Mo June 7-9, 1974 227.87

Garrv Brown 3d, Mich Feb. 22-24, 1974 149.43

Do do Mar. 14-19, 1974_ 150.43

Do do Mar. 28-31, 1974 149.43

Do do Mav 10-12, 1974 159.31

Do do May 17-19, 1974 163. 19

Phillip Burton 5th, Calif May 31-June 8, 1974 473.63

John Conyers, Jr 1st, Mich Jan. 31-Feb. 4,1974 141.38

Di do Feb.22-26, 1974 141.38

Do do.. Mar. 3-5, 1974 141. 38

William L. Dickinson 2d, Ala May 30-June 3,1974 173.91

Bob Eckhardt 8th, Tex June 7-10, 1974 271.27

Paul Findlev 20th, III Apr. 17-21, 1974 147.91

Thomas S. Foley 5th, Wash May 25-June 4, 1974 536.55

Do do June 7-9, 1974 467.75

Bill Frenzel 3d, Minn,. May 31-June 2, 1974 174.07

Do do June6-8, 1974 195.07

Louis Frey, Jr 9th, Fla June 7-9, 1974 197.27

Martha W. Griffiths 17th, Mich June 6-10, 1974 109.27

Lee H. Hamilton 9th, I nd May 31-June 2, 1974 151.23

David N. Henderson 3d, N.C May 17-20, 1974 79.80

Do do May 31-June 3, 1974 79.80

Do do June 7-10, 1974 79.80

Elwood Hillis 5th, lnd_ May 23-28, 1974 15'. 12

James P. (Jim) Johnson... 4th, Colo May 28-June 3, 1974 381. 11

Dan Kuykendall 8th, Tenn Apr. 17-25, 1974 227.88

Do do Apr. 26-27, 1974 183.27

Do... do May 17-18, 1974 183.27

Do do May 27-28, 1974 183.27

Do do May 31-June 1, 1974 183. 27

Do do June 7-8, 1974 183.27

Peter N. Kyros 1st, Maine Mav 17-19, 1974 143.40

Do do May 24-27, 1974 143.40

Bill Chappell, Jr 4th, Fla May 30-June 1, 1974.. 222.00

Do do June 6-9, 1974 222.00

Samuel S. Stratton _. 28th, N.Y June 22-23, 1974 64.72

Lloyd Meeds 2d, Wash June 14-15, 1974 472.71

Robert L Leggett 4th, Calif June 20-24, 1974 479.27

Do do June 13-17, 1974 479.27

28 6 848 JamesAbdnor 2d, S. Dak Apr. 11-22, 1974.. 289.50

Do do May 16-20, 1974 302.31

Do do May 22-28, 1974 319.31

Do.. do May 30-June 2, 1974 322.51

Do do June 7-11, 1974 324.02

Bill Archer 7th, Tex June 13-15, 1974 284.47

LesAspin 1st, Wis June 9-11, 1974 164.87

Do do June 14-17, 1974 150.04

Charles E. Bennett 3d, Fla June 14-16, 1974 127.27

John A. Blatnik 8th, Minn, Apr. 18-May 6, 1974 283. 19

Garry Brown 3d, Mjch May 24-28, 1974 157.43

Clair W. Burgener 42d, Calif June 6-9, 1974 461.91

James A. Burke 11th, Mass June 8-9, 1974 135.27

Yvonne Brathwaite Burke 37th, Calif May 9-13, 1974. 464.27

Do do May 30-June 5, 1974 464.27

Do do June 13-17, 1974 464. 27

Bob Casey 22d,Tex.* June 7, 1974 124.64

Elford A. Cederberg 10th, Mich June 13-15, 1974 120.55

Del Clawson 23d, Calif June 13-16, 1974 473. 51

William S. Cohen 2d, Maine June 15-17, 1974 _ 130. 19

John B. Conlan _ 4th, Ariz. June 13-16, 1974 439.27

Glenn R. Davis 9th, Wis June 14-16, 1974 165. 27

Frank E. Denholm. 1st, S. Dak May 17-20, 1974 281.48

Do... do.__ ._ May24-27, 1974 288.64

John D. Dingell 16th, Mich June 7, 1974 109.27

Wm. Jennings Bryan Dorn. 3d, S.C Feb. 21-25, 1974. 116.87

Do do.* Mar. 27, 1974 49.47

Jack Edwards 1st, Ala June 13-20, 1974.. 155.27

"1 way.

fi

723

6

724

6

814

6

820

6

821

6

822

331

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 28 6 848 Marvin L Esch 2d, Mich May 24, 1974 $115.27

Do do May 31, 1974 115.27

Do do June 14, 1974 115.27

William D. Ford 15th, Mich June 13-16, 1974 109.28

Donald M. Fraser 5th, Minn. June 13-17, 1974 198.67

Barry M. Goldwater, Jr.... 27th, Calif June 14-16, 1974 461. 27

Ella T. Grasso 6th, Conn May 15-16, 1974 77. 20

Edith Green 3d, Oreg.* June 10, 1974 240.23

Do do June 13-17, 1974.. 481.75

Bill Gunter 5th, Fla June 6-11, 1974 151. 27

Do.. do.* June 13, 1974 75. 54

Orval Hansen 2d, Idaho. June 13-16, 1974.... 404.99

Richard H. Ichord 8th, Mo .. June 14-16, 1974 218.07

John Jarman 5th, Okla.* June 13, 1974 133.64

James P. (Jim) Johnson... 4th, Colo June 13-15, 1974 373. 94

Robert W. Kastenmeier... 2d, Wis June 14-16, 1974 173.91

Jack F. Kemp. 38th, N.Y do 89.28

Do ..do June 21-23, 1974 89.28

Robert J. Lagomarsino.... 13th, Calif June 13-16, 1974 471.79

Phil M. Landrum 9th, Ga June 13-18, 1974 129. 27

Delbert L. Latta 5th, Ohio Apr. 4-8, 1974 102. 55

Do do Apr. 25-29, 1974 93.91

Do do May 2-6, 1974 93.91

Do do May 9-13, 1974 93.91

Do do.* June 6, 1974 54. 04

Do do.* June 21, 1974 66.04

6 855 Jerry Litton 6th, Mo May 24-26, 1974 245.68

Trent Lott 5th, Miss June 15-16, 1974 190.91

Gunn McKay 1st, Utah June 13-16, 1974 305.35

Clem Rogers McSpadden.. 2d, Okla June 13-18, 1974 239. 29

Dave Martin 3d, Nebr June 13-14, 1974 315.82

James G. Martin 9th, NX June 13-15, 1974 87. 51

Robert B. (Bob) Mathias.. 18th, Calif June 18, 1974 461.91

Wilbur D. Mills 2d, Ark June 14-17, 1974 207.27

G.V.(Sonny) Montgomery. 3d, Miss June 15, 1974 183.27

George M. O'Brien 17th, III May 23-28, 1974 135.27

Jerry L. Pettis 33d, Calif May 13-18, 1974 336.85

Do do June 6-9, 1974 462.55

Do •. do June 13-17, 1974 462.55

J. J. Pickle 10th, Tex June 13-16, 1974 290.48

Robert Price 13th, Tex.* June 13, 1974 178.40

Teno Roncalio At Large, Wyo June 6-8, 1974 347.87

Earl B. Ruth 8th, N.C June 13-16, 1974 92.98

William J. Scherle 5th, Iowa June 13-17, 1974 241.31

Patricia Schroeder 1st, Colo June 13-16, 1974 253.11

DickShoup 1st, Mont May 23-29, 1974 395.91

Garner E. Shriver 4th, Kans June 13-16, 1974 222.55

B. F. Sisk 16th, Calif June 18, 1974 493.91

Alan Steelman 5th, Tex June 13-17, 1974 267. 20

Sam Steiger 3d. Ariz June 14-16, 1974 399. 27

William A. Steiger 6th, Wis... June 7-11, 1974 166. 55

James W. Symington 2d, Mo Mar. 29-31, 1974 187.27

Do do Apr. 26-29, 1974 197.27

Do do May 13, 1974 197.27

Do do May 17-20, 1974 197.27

Do do May 23-28, 1974 197.27

Do... do June 3, 1974 197.27

Do do June 7-10, 1974 197.27

Steven D. Symms 1st, Idaho May 23-27, 1974 423.34

Do do June 6-8, 1974 441.03

Roy A. Taylor 11th, N.C June 14-15, 1974 97.07

Vernon W. Thomson 3d, Wis June 13-16, 1974 250. 15

David Towell At Large, Nev June 7-9, 1974 473.35

Bob Traxler 8th, Mich June 13-17, 1974 124. 55

David C.Treen 3d, La June 13-17, 1974 235.31

Al Ullman 2d, Oreg June 13-16, 1974 504.55

Richard F. Vander Veen... 5th, Mich June 22-24, 1974 125. 41

Jamie L. Whitten 1st, Miss.* June 14, 1974 91.64

Larry Winn, Jr 3d, Kans June 13-16, 1974 180. 15

Jim Wright 12th, Tex June 15-18, 1974 266. 56

Wendell Wyatt 1st, Oreg June 6-16, 1974 485.63

Sidney R. Yates 9th, III May 2-4, 1974 163.55

Don Young At Large, Alaska June 6-10, 1974 609.81

*1 way.

34-449 — 74 22

332

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued

Congressman Congressional district Date

1974

June 28 6 855 Edward Young 6th, S.C June 7-10, 1974._ $71.27

RogerH.Zion 8th, Ind Dec. 9-21, 1973 113.13

Do do Feb. 7-18, 1974 128. 13

Do do Feb. 22-25, 1974 113.13

Do do Mar. 1-4, 1974 113.13

Do do Mar. 8-9, 1974 113. 13

Do do Mar. 15-18, 1974 113. 13

Do do Apr. 5-8, 1974 113.13

Do do Apr. 26-29, 1974 119, 13

Do do May 9-13, 1974... 135.13

Refunds and adjustments i (1, 147. 37)

Total paid from 1974 appropriations 619, 018. 84

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES

Reimbursement for official transportation expenses for employees, round trip between
Washington, D.C., and congressional district as authorized by 2 U.S.C. 127a:

Congressional
Employee Congressman district Date

Jan. 2 1 6A Dortha Patricia John J. Duncan 2d, Tenn May 4-7, 1972 80.00

DeLozier.

Total paid from 1972 appropriations 80. 00

Jan. 2 1 6 Helen Tomascik Daniel J. Flood 11th, Pa May 11-14, 1973 57.00

Do do : do June 1-4, 1973 57.00

Do do do June 15-18, 1973 57. 00

Do do do June 29-July 8, 1973. 57. 00

Gail J. Beagle Henry B. Gonzalez 20th, Tex May 4-6, 1973 213. 11

David M. Elder Robert G. Stephens, Jr. 10th, Ga Apr. 14-28, 1973 149.98

John F. Tischler John M. Zwach 6th, Minn Feb. 22-26, 1973 150.00

Edwin Turner Jerry Litton 6th, Mo Feb. 8-15, 1973 25.20

Charles O. Whitley... David N. Henderson... 3d, N.C Feb. 16-19, 1973 85.80

John Francis James M. Hanley 32d, N.Y Mar. 22-26, 1973.... 94.56

Mahoney.

RonayArlt Edward I. Koch 18th, N.Y Jan. 23-24, 1973 66.00

Charles V.Henderson. Tim Lee Carter 5th, Ky May 21-26, 1973 185.28

9

1

424

1

425

24

1

798

Feb.

6

2

122

Mar.

11

3

220B

Apr.

22

4

592

May

28

5

916

Jan.

2

1

1

3

4

3

1
1"

48
49

16

1

589

Total paid from 1973 appropriations 1. 197. 93

Gerard F.Schiappa... Louis C. Wyman 1st, N.H Dec. 4-12, 1973 144.78

Robert P. Robinson Bill Chappell, Jr 4th, Fla Dec. 26-28, 1973 146.51

III.

Helen Tomascik Daniel J. Flood 11th, Pa July 20-23, 1973 57.00

Do do do Aug. 10-13, 1973.... 57.00

Barbara M. Fletcher.. Ike F. And.ews 4th, N.C Sept. 28-Oct. 1, 1973. 81. 58

Ronald Schrader Bob Bergland 7th, Minn Nov. 29-Dec. 7, 1973. 324.00

Eugene Nimtz John Brariemas 3d, Ind Dec. 17-19, 1973 135.91

John R.Sinclair Wm. S. Broomfield 19th, Mich. __ Dec. 21-28, 1973 81.27

MichalSue Prosser... Bill D. Burlison 10th, Mo Dec. 23-31, 1973 230.16

Mitchell A. Rosenfeld. Lawrence Coughlin 13th, Pa Dec. 12-15, 1973 41.28

Robert E. Paaswell... Thaddeus J. DulskL... 37th, N.Y Dec. 11-12, 1973 69.27

Do do do Dec. 19, 1973 69.27

Patricia L. Russell.... Lee H. Hamilton 9th, Ind Nov. 29-30, 1973 93.28

Shirley Gray do do Nov. 29-30, 1973 93.28

David M. McFall do do do 104.32

Sebastian Tom Augustus F. Hawkins... 21st. Calif.*... Dec. 19, 1973 347.52

Edgar Lonpworth Elwood Hillis 5th, Ind Dec. 19-27, 1973 153.12

Bruce B. Melcherh... William H. Hudnut III.. 11th, Ind.*... Dec. 8, 1973 52.24

Pamela Zinga William J. Keating 1st, Ohio Nov. 30-Dec. 9, 1973. 79.27

Kaye Saunders .. .do... ... . do ..do 79.27

James W. Dyer Joseph M. McDade 10th, Pa Aug. 10-13, 1973 62.66

Do... ...do do Nov.21-25, 1973.... 62.66

Francis F. O 'Gorman do do do 62.66

Eliza V.Spann do. do do 62.66

Christian R. Holmes William S. Mailliard.... 6th, Calif.*.. . Dec. 17, 1973 167.64

IV.

•1 way.

1 Includes refund of $28.00 from Bill Archer, M.C., $274.07 from Gunn McKay, M.C., and $358.11 from Teno Roncalio
M.C.

333

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

MISCELLANEOUS ITEMS

Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

Jan.116 1

589

17

I 638

21

690

23

777

778

24

L 837

25

t 888

29

914

31

1 945

Anna L.Owens Ralph H. Metcalfe 1st, III. Dec. 14-18, 1973

David S. Brown Clarence E. Miller 10th, Ohio ... Nov. 21-25, 1973. .

Mary Elva Rice Bill Nichols 3d, Ala Dec. 21-31, 1973

David Patrick do do do

Florence A. Stevens.. Leo J. Ryan 11th, Calif . . Dec. 19-23, 1973

Russell A. Rourke.... Henry P. Smith III 36th, N.Y Dec. 21, 1973-Jan. 2,

1974.

Mary Hawes Tom Steed 4th, Oka Oct. 6-Nov. 8, 1973..

Truman Richardson do do Aug. 15-Sept. 1, 1973

Ola Fogelman Leonor K. (Mrs. John 3d, Mo Dec. 20, 1973-Jan. 1,

B.) Sullivan. 1974.

William H. Palmer.... Charles Thone 1st, Nebr Dec. 20-29, 1973

R. Burnett Thompson. G. William Whitehurst.. 2d, Va Aug. 17-21, 1973

Do.. do do Nov. 30, 1973

Paul Tsompanas Bob Wilson 40th, Calif Dec. 13-20, 1973

James Terrv Apple... John Buchanan 6th, Ala Dec. 2-7, 1973

Eugene W. Gleason... Bertram L. Podell 13th, N.Y Jan. 10, 1974

Joseph P. Gemmell... Gus Yatron 6th, Pa Dec. 28-31, 1973

Do do do Jan. 18-20, 1974

John P. Winburn Tom S. Gettys 5th, S.C Dec. 29, 1973-Jan.

18, 1974.

Charles Ward Ronald V. Dellums 7th, Calif Jan. 14-20, 1974 ..

J. D. Smeallie Samuel S. Stratton 28th, N.Y.*... Dec. 1, 1973...

Philip N. Hogen James Abdnor 2d, S. Dak Jan. 2-11, 1974

Michael Masterson... John B. Anderson 16th, III Dec. 21-27, 1973

Donald Wolfens- do do Dec. 21-26, 1973

berger.

Mary L. Schwarz- Bill Archer 7th, Tex Jan. 9-15, 1974

mann.

John R. Cox, Jr LaMar Baker 3d,Tenn Dec. 20-29, 1973

Betty S.Johnson Tom Bevill.. _. 4th, Ala Dec. 20, 1973-Jan. 1,

1974.

Carol A. Nolan Mario Biaggi 10th, N.Y Dec. 10-21, 1973

Ronald L. Strotise Edward G. Biester, Jr.. 8th, Pa Jan. 3^1, 1974

James L. Oberstar.... John A. Blatnik 8th, Minn Jan. 7-9, 1974

William Hojnacki John Brademas 3d, Ind. Dec. 17-20, 1973

DeAnna DeLong Garry Brown 3d, Mich Dec. 22-26, 1973

Harry D. Compton Clair W. Burgener 42d, Calif Dec. 19, 1973-
Jan. 3, 1974.

Robert H. Atkinson... Goodloe E. Byron 6th, Md Nov. 6, 1973

Do do do Jan. 3, 1974

Dee Travis James M. Collins 3d, Tex.* Dec. 16, 1973..

Harry K. Nicholas.... Barber B. Conable.Jr.. 35th, N.Y Jan. 8-10, 1974

Joyce Anna Rautio... John Dellenback 4th, Oreg Nov. 20-Dec. 2, 1973.

LanaSchuring Frank E. Denholm 1st. S. Dak... Nov. 15-Dec. 31, 1973

William L. First ThomasS. Foley 5th, Wash Dec. 7-21, 1973

Margaret J. Bergin Kenneth J.Gray 24th, III Dec. 18-30, 1973

G. BlaineLotz BoGinn lst,Ga Dec. 26-31,1973

Robert E. Case H. R.Gross 3d, Iowa Jan. 8-11, 1974.

James H. Knott, Jr James A. Haley. _. 8th, Fla Dec. 23, 1973-Jan.

16, 1974.

Victoria A. Nozero Richard T. Hanna 34th, Calif Dec. 23, 1973-Jan. 3,

1974.

LouiseShadduck Orval Hansen 2d. Idaho Oct. 16, 1973-Jan. 7,

1974.

Clifton Allen F. Edward Hebert 1st. La Dec. 21, 1973-Jan.

18, 1974.

Joseph M.Byrnes Margaret M. Heckler... 10th, Mass.*.. Nov.29, 1973..

Richard Nellius do do Jan. 7-10, 1974.

Victoria M. Kessier... William L. Hungate 9th, Mo Dec. 26-28, 1973

George L. Milstead.... Robert E.Jones 5th, Ala Jan. 3-19, 1974

Leah Schroeder. GillisW.Long.__ 8th, La.* Dec. 31, 1973

Tom J. Ledet do do Dec. 15, 1973-
Jan. 5, 1974.
Lucy Norment Paul N. McCloskey, Jr. 17th, Calif... Dec. 22, 1973-
Jan. 2, 1974.

Gerald J. McKiernan.. Stewart B. McKinney . 4th, Conn Jan. 6-7, 1974_

Christian R. Holmes William S. Mailliard.... 6th, Calif.*... Jan. 5, 1974..

IV.

1 957 Roger Hilkert Charles E. Bennett 3d, Fla Jan. 13-16, 1974

Shirley A. Puishis Floyd V. Hicks 6th, Wash.*... Dec. 22, 1973

Susan E. Recce Robert B. (Bob) 18th, Calif Dec. 1-16, 1973

Mathias.

$138.97
104.30
198. 10
198.10
455.92
110.98

330. 48
330. 48

129. 27

314.18
56.30
48.77

445. 27

140. 55
83.28
45.60
45.60

106.20

455.27
60.50

316. 86
60.64
57.64

203. 77

145.44
159.27

82.28
48.94
233. 55
141.91
131.43
336.27

12.96

12.96
94.00
71.27
279. 27
330. 24
435. 55
219.64
142.56

148. 55
196. 91

293.27

472. 63

267. 84

65.36

130. 60

149. 84
158.40

91.03
299. 26

334.00

34.64
224. 84

164.04
217.64
345. 33

'1 way.

334

DETAILED STATEMENT OF DISBURSEMENTS

4

2

36

?.

79

2

80

5

2

82

6

?

123

?

124

2

125

2

127

?

134

il

2

322

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

Jan. 31 1 957 Richard H. White Dale Milford 24th, Tex.*... Jan. 19, 1974 $123.64

Donna Siss Morgan F. Murphy 2d, III Dec. 20-31, 1973 196. 58

Tom Eiland Bill Nichols 3d, Ala Jan. 4-14, 1974 198. 10

Stephen G. Callas Edward J. Patten 15th, N.J Aug. 13, 1973 36. 50

Paul H. Bea, J, do do Oct. 25-28, 1973 53. 48

Linda Friedman Thomas M. Rees 26th, Calif.... Dec. 21, 1973- 146. 63

Jan. 7, 1974.

John Merritt Charles Rose 7th, N.C Nov. 18-21, 1973 96.84

Virginia Fletcher Dan Rostenkowski 8th, III Jan. 14-18, 1974 196.58

Earl H. Berg, Jr Robert H. Steele 2d, Conn Sept. 6-10, 1973 105.98

Do do do Dec. 14, 1973 93.27

David L. Batt Joe D. Waggonner, Jr.. 4th, La.* Jan. 2, 1974 115.27

Do do do.* Jan. 19, 1974 114.64

Robert W.Witt Lawrence G. Williams.. 7th , Pa Jan. 13-14, 1974 22.00

Peter A. Cockshaw do do Nov. 27-29, 1973 31.14

George C. Eustaquio.. Antonio Borja Won Pat. (Dele.) Guam. Dec. 25, 1973-Jan. 1,431.00

12, 1974.

Wo Spalatin Clement J. Zablocki 4th, Wis Dec. 25, 1973-Jan. 121. 27

5, 1974.

Feb 4 2 36 James C. Harper Louis Stokes 21st, Ohio Jan. 21-23, 1974 71.28

W. Julian Holland Dawson Mathis 2d, Ga Nov. 3-9, 1973 205.90

J. H. Kent Edward M:z</insky 1st, Iowa Jan. 4-8, 1974 128. 00

LeeWilber John J. McFall 15th, Calif.... Jan. 24-27, 1974 435.91

Charles O. Whitley... David N. Henderson... 3d, N.C Aug. 24-27, 1973 85. 80

Do do do Nov. 22-26, 1973 85.80

Do do .do Dec. 21, 1973-Jan. 85.80

' 21, 1974.

Gerard F. Devlin Dominick V. Daniels... 14th, N.J Jan. 23, 1974 72.27

Thomas J. Ernst James W. Symington... 2d, Mo Jan. 31-Feb. 2, 1974. 173.27

Michael Vaughn John B. Anderson 16th, III Jan. 8-15, 1974 125.27

Michael Wilkinson.... Robert E. Bauman 1st, Md Oct. 12, 1973 38.00

Do . ..do do Nov. 12, 1973 35.60

Do .do.. do Dec. 18, 1973 38.00

Do do do Jan. 17, 1974 _. 35.60

Joan M. Southard John N. Happy Camp.. 6th, Okla Jan. 4-12, 1974 263.51

Nikki McNamee do do.* Jan. 15, 1974 174.12

D. Gayle McNutt Bob Casey 22d, Tex Jan. 28-30, 1974 224.91

Dorothy Engle.. John D. Dingell 16th, Mich.... Jan. 16-23, 1974 136.20

Marvin E. Monroe Tennyson Guyer 4th, Ohio Dec. 14, 1973- 127.74

Jan. 16, 1974.

Cary R. Brick Robert C. McEwen 30th, N.Y Jan. 30-31, 1974 98. 56

Linda M. McKee Wright Patman 1st, Tex...... Dec. 21, 1973- 196.98

Jan. 19, 1974.

Thomas W. Lambeth.. Richardson Preyer 6th, N.C Jan. 31-Feb. 4, 1974. 77. 26

C. Patrick Roberts.... Keith G. Sebelius 1st, Kans Jan. 24-30, 1974 354.24

Peter A. Cockshaw... Lawrence G. Williams.. 7th, Pa Dec. 4, 1973 35.88

Do do do Dec. 10-11, 1973 30.14

12 2 338 Elizabeth Dribben Hugh L.Carey 15th, N.Y Jan. 13-17, 1974 60.03

Florence O. Timko... Bob Casey 22d, Tex Jan. 28-30, 1974 217.66

Arlene M. Farlow Frank M. Clark 25th, Pa July 6-8, 1973 76. 10

Do do do Aug. 23-26, 1973 76.10

Do .. do do Oct. 19-21, 1973 76.10

W. Mullins McLeod... Mendel J. Davis 1st, S.C Jan. 9, 1974 104.91

Celia Hare Martin E de la Garza 15th, Tex Dec. 21, 1973- 326.70

Jan. 3, 1974.

Gail J. Beagle Henry B. Gonzalez 20th, Tex Dec. 23, 1973- 292.28

Jan. 19, 1974.

Warren W. Eisenberg. H. John Heinz III 18th, Pa Oct. lb, 1973 61.27

Do ...do. ...do Dec. 10-11, 1973 68.27

Vernice Holifield diet Holifield 19th, Calif.. .. Dec. 22, 1973- 400.57

Jan. 20, 1974

C.J.Murray JohnJarman 5th, Okla Jan. 21-28, 1974 332.16

Gloria Rose Abraham Kazen, J r 23d, lex Dec. 28, 1973-Jan. 221.92

11, 1974.

Jane B.Greene Clem Rogers 2d, Okla.* Dec. 14, 1973 122.64

McSpadden.

Harry M. Shooshan Torbert H. IVUxdonald _ 7th, Mass Jan. 16-17, 1974 83. 27

III.

Oscar Eugene Goss... Wilbur D. Mills 2d, Ark Dec. 19, 1973-Jan. 20, 173.28

20, 1974.

Joseph Puzo Joseph G. Minish 11th, N.J Jan. 29-31, 1974 61. 50

*1 way.

335

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

Feb. 12 2 338 Hilton R. Vance G. V. (Sonny) Montgom- 3d, Miss Jan. 15-17, 1974 $136.91

ery.

Donald W.Olson Ancher Nelsen 2d, Minn Dec. 29-30, 1973 220.87

J. Michael Keeling.... J.J. Pickle 10th, Tex Jan. 7-16, 1974 393.36

Randy Allen .. .do do Dec. 20, 1973-Jan. 18, 393.36

1974.

Eugene W.GIeason... Bertram L. Podell 13th, N.Y Jan. 24-28, 1974 71.38

John P. Rowan Benjamins. Rosenthal. 8th, N.Y Nov. 13, 1973... 58.28

AlmaD. Butler Robert L. F.Sikes 1st, Fla.* Nov. 18, 1973 64.64

Anthony L.Coelho.... B. F.Sisk 16th, Calif.... Dec. 18, 1973-Jan. 665.28

18, 1974.

David M.Elder Robert G.Stephens, Jr.. 10th, Ga Dec. 19, 1973-Jan. 149.98

18, 1974.

LeonDrozd.Jr OlinE.Teague 6th, Tex Jan. 26-29, 1974 189.27

Carol A. StaszewskL. Lionel Van Deerlin 41st, Calif.... Dec. 27, 1973-Jan. 7, 435.28

1974.

John Samuels Pontius. Charles H. Wilson 31st, Calif Jan. 5-19, 1974 435.27

14 2 486 Marion E. Otsea William S. Mailliard.... 6th, Calif Jan. 1-17, 1974 377. 15

2 487 Ray A. Huber Fred B. Rooney 15th, Pa Jan. 25-27, 1974 51.12

2 488 Do do do Jan. 8-10, 1974. 51.12

2 489 Do do do Feb. 1-2, 1974 51.12

20 2 641 Christopher C.Seeger. William M. Ketchum... 36th, Calif.... Feb. 10-16, 1974 438.95

2 695 David M. Kelly Harold V. Froehlich 8th, Wis Jan. 3-11, 1974 196.55

Alma D. Butler Robeit L. F. Sikes 1st, Fla Dec. 21, 1973-Jan. 159.28

19, 1974.

Frederick K.AIderson. Sam Steiger 3d, Ariz Jan. 5-18, 1974 335.87

Marshall L. Lynam... Jim Wright 12th, Tex Jan. 25-31, 1974 203.68

2 696 EmileJ. Biinkmann.. David C. Treen 3d, La Jan. 5-18, 1974 165.91

2 697 Peter S. Barash Benjamin S. Rosenthal. 8th, N.Y Jan. 14-15, 1974 73.20

26 2 973 William G. Flynn Robert F. Drinan 4th, Mass Feb. 6-7, 1974. 103.28

2 979 RobertC.Ruben James C. Corman 22d, Calif Feb. 4-15, 1974 323.27

2 980 Janet B. Watlington... Ron de Lugo (Dele.) V.I... . Feb 8-10, 1974 251.49

2 988 Albert F. Ganier III ... Robin L. Beard 6th, Tenn Jan. 25-29, 1974 192. 63

27 2 1008 Alan A. Butchman.... Brock Adams 7th, Wash Feb. 6-14, 1974 450.27

Van R. Olsen... Mark Andrews At Large, Feb. 10-15, 1974 254. 89

N. Dak.

John J. McDavitt Jr... L. A. (Skip) Bafalis.... 10th, Fla Feb. 2-11, 1974 202. 54

Richard Falknor Jamie Benitez (Res. Comm.) Jan. 10-15, 1974 213. 18

P.R.

Gordon Kerr Jonathan B. Bingham.. 22d, N.Y Jan. 13-16, 1974 74.28

John Steven Dugan... jack Brinkiey 3d, Ga Feb. 13-14, 1974 118. 14

Judith S. Curtis Omar Burleson 17th, Tex Dec. 26, 1973-Jan. 396.48

26, 1974.

Anita S. Charles Del Clawson 23d, Calif Dec. 23, 1973-Jan, 447. 51

13, 1974.

Mark Harroff William S. Cohen 2d, Maine Jan. 29-30, 1974 146.91

Nan Heim John Dellenback 4th, Oreg Jan. 13-Feb. 2, 1974. 436. 55

Ann Bolton Edward J. Derwinski... 4th, III Jan. 30-Feb.4, 1974.. 111. 27

Gaines Sherman John J. Duncan 2d, Tenn Feb. 7-10, 1974 126.24

Pittinger.

David J. Umanskv— . Joshua Eilberg 4th, Pa Feb. 8-10, 1974 41. 44

Rebecca Berg Edith Green 3d, Oreg Dec. 14, 1973- 335.28

Jan. 19, 1974.

Sally Kirkgasler do do Dec. 21, 1973- 336.55

Feb. 8, 1974.

Joan Ann James R. Grover, Jr.... 2d, N.Y.* Dec. 21, 1973 61.28

Ronnenberg.

Mary Higginbotham. . Augustus F. Hawkins.. 21st, Calif Feb. 10-18, 1974 435.27

Edgar Longworth Elwood Hillis 5th, Ind Feb. 7-18, 1974 153.12

Fred J. Mutz James J. Howard 3d, N.J Feb. 7-11, 1974 60.48

Harry W.Clark Jack F. Kemp 38th, N.Y Feb. 3-5, 1974 69.27

Harold A. Welter Earl F. Landgrebe 2d, Ind Dec. 21, 1973- 169.34

Jan. 27, 1974.

Donald Gibson Edward Mezvinsky 1st, Iowa Jan. 22-25, 1974 138.54

Paul Pendergast William R. Roy 2d, Kans Dec. 19, 1973- 298.28

Jan. 21,1974.

Richard Hapke Harold Runnels 2d, N. Mex... Jan. 9-Feb. 5, 1974.. 458.22

Florence A. Stevens.. Leo J. Ryan 11th, Calif Jan. 30-Feb. 7, 1974. 455.27

Michael C. Marden... JoeSkubitz 5th, Kans Feb. 14-17, 1974 181.35

Marvin Collins Alan Steelman 5th, Tex Feb. 5-9, 1974 278.98

Charles Hoyt Wendell Wyatt 1st, Oreg Jan. 27-Feb. 3, 1974. 437.50

*1 way.

336

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

Feb. 27 2 1008 John Flower Joel Pritchard 1st, Wash Nov. 27-Dec. 18, $279.27

1973

Terry Acosta Richard C. White 16th, Tex.*... Jan. 18, 1974 129.64

27 2 1012 Charles Graves John W. Davis 7th, Ga Feb. 18-22, 1974 168.56

Mar. 5 3 62 H. Spence Matthews.. Bill Chappell.Jr 4th, Fla.* Nov. 18, 1973 99.54

Do do do Jan. 5-12,1974 146.77

Richard E. Powell David W. Dennis 10th, Ind Dec. 21, 1973-Jan. 11, 133.34

1974.

Do do do Feb. 4-14, 1974 133.34

Willard L. Phillips, Jr. Wilmer (Vinegar Bend) 5th, NX Feb. li, 1974.. 69.27

Mizell.

Patrick Butler do do do 69.27

Virginia Fletcher Dan Rostenkowski 8th, 111 Feb. 8-19, 1974 196.58

Patrick Rowland Charles E. Wigsins 25th, Calif.*.. Nov. 30, 1973 207.64

8 3 216 Christian R.Holmes.. William S. Mailliard.... 6th, Calif Mar. 1-5, 1974 397.51

3 217 Marion E. Otsea ....do do Feb. 11-22,1974 446.24

11 3 220A John Francis Ma- James M. Hanley 32d, N.Y Sept. 28-Oct. 1, 94.56

honey. 1973.

Do do.... ....do Oct. 5-8,1973_ 94.56

13 3 237 Gordon Carlson John B. Breaux.. 7th, La Feb. 8-18, 1974 324.48

Dee Travis James M. Collins 3d, Tex Feb. 15-24, 1974 189.28

Janet B. Watlington... Ron de Lugo (Dele.) V.I Feb. 21-26, 1974 272.18

ClaySwanzy Jack Edwards 1st, Ala Feb. 1-3, 1974 252.60

Jean E. Gordon Charles S. Gubser 10th, Calif Feb. 8-17, 1974 435.91

Ibrohim Clark Richard T. Hanna 34th, Calif.... Feb. 14-21, 1974 181.22

Mary Rose Edwards... Jack F. Kemp 38th, N.Y Feb. 28-Mar. 4, 1974. 69. 27

Tom H. TrentLott 5th, Miss Feb. 5-12, 1974 270.96

Andeison, Jr.

Leonard Saari Lloyd Meeds 2d, Wash Feb. 15-23, 1974 440.27

William F.Whitsitt... John Melcher 2d, Mont Feb 10-16, 1974 253.27

Doris S. F.eedman... Edward Mezvinsky 1st, Iowa Jan. 3-9, 1974 138.54

Ralph Vinovich Robert H. Michel 18th, III Feb. 8 -16, 1974 204.62

Robert Jarman Niles.. Donald W. Riegle, Jr. .. 7th, Mich Feb. 21-23, 1974 85.91

Thomas Dawson Neal Smith 4th, Iowa Dec. 22-27, 1973 164.55

Do... do do. Jan. 7-Feb. 14, 1974. 223. 59

Thomas K. Sullivan... Sam Steiger 3d, Ariz Feb. 10-17, 1974 292.55

Irene L. Peterson Leonor K. (Mrs. John 3d, Mo Jan. 10-22, 1974 213.70

B.) Sullivan.

Joseph Skillin Jerome R. Waldie. 14th. Calif.... Feb. 22-24, 1974 350.27

Robert A. Neuman do. do.* Feb. 26, 1974 175.64

Dary! Worobow Lester L Wolff 6th, N.Y Feb. 17-19, 1974 27.64

15 3 329 Charles Graves John W. Davis 7th, Ga.* Mar. 7, 1974 66.02

19 3 424 Michael A. Forgash... Elford A. Cederberg.. . 10th, Mich.... Feb. 7-16, 1974 173.72

21 3 622 Elaine Zessi Mario Biaggi 10th, N.Y Feb. 17-27, 1974 75.28

Robert E. Paaswell... Thaddeus J. Dulski 37th, N.Y Feb. 28, 1974 69.27

Joanne D. Maxwell.. _ John N. Erlenborn 14th, III Feb. 24-28, 1974 127.27

Iric Nathanson Donald M. Fraser 5th, Minn.*... Jan. 12, 1974 80.00

Robert L. Adler Richard T. Hanna 34th, Calif.... Jan. 24-Mar. 5, 1974. 385.27

Edward A. Helme Ken Hechler..: 4th, W. Va_... Mar. 1, 1974 73.47

Aubrey W. Sullivan... Richard H. Ichord 8th, Mo Mar. 1-7, 1974 240.00

Alyce D. Canaday Peter N. Kyros 1st, Maine.... Feb. 25-Mar. 3, 1974. 143.40

Paul Jones James G. Martin. 9th, NX Feb. 8-18, 1974 47.63

Oscar Eugene Goss... Wilbur D. Mills 2d, Ark.* Mar. 1, 1974 97.64

Jerry Wymore John E. Moss 3d, Calif Feb. 21-26, 1974 439.56

Patricia M. LaRoche do do Feb. 21-28, 1974 436.54

Eleanor Molloy Thomas M. Rees 26th, Calif.... Feb. 22-Mar.9, 1974. 293.27

Russell A. Rourke.... Henry P. Smith III 36th, N.Y Jan. 24-Feb. 8, 1974.. 110.98

Rober T. Francis II.. Gerry E. Studds 12th, Mass.... Feb. 24-Mar. 1, 1974. 126.04

Rose Jolley Ray Thornton 4th, Ark Feb. 25-Mar. 8, 1974. 151.27

Michael Antone David Towell.... At Large, Nev. Jan. 27-Feb. 25, 1974. 397.19

Payton.

Daryl Worobow Lester L. Wolff 6th, N.Y.* Fsb. 19, 1974 27.64

3 639 BarrieJackson Floyd V. Hicks 6th, Wash Mar. 13-23, 1974.... 298.04

27 3 812 Albert F. Ganier III.. Robin L. Beard.. 6th, Tenn Mar. 20-25, 1974.... 194.64

3 813 Do do do Mar. 7-12, 1974 175.91

28 3 826 Donald J. Senese Bill Archer 7th, Tex.* Mar. 15, 1974. 98.64

David W. Delcour Donald G. Brotzman... 2d, Colo Mar. 6-15, 1974 310.07

Amy H. Diamond Don H. Clausen. 2d, Calif Dec. 15-29, 1973 435.29

William J. Birkhofer do.... ..do Dec.22.1973-Jan.il, 402.18

1974.

William C. Mattox.... James M. Collins. 3d, Tex.* Feb. 21, 1974 94.64

Charles Holmes Bob Eckhardt 8th, Tex.* Feb. 28, 1974 127.63

Shirley Katzander.... Elizabeth Holtzman 16th, N.Y Jan. 22-23, 1974 78.53

Jack Crandall Manuel Lujan, Jr 1st, N. Mex... Mar. 10-17, 1974 253.27

*1 way.

337

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

Mar. 28 3 826 John E. Mellon Robert C. McEwen 30th, N.Y.*.._ Sept. 21, 1973. $57.64

Bruce Hough Clem Rogers 2d, Okla.* Feb. 18, 1974 86.64

McSpadden.

Goldie M. Eckl George E. Shipley 22d, III Jan. 14-20, 1974 174. 86

Michael Dean Robert H. Steele 2d, Conn Mar. 8-12, 1974 105.98

Edwards.

Eugene M. Bishop.... W.S. (Bill) Stuckey, 8th, Ga Mar. 13-21, 1974.... 175.06

Jr.

Susan Ellisor do do.* Mar. 15-22, 1974.... 175.06

Gerard F. Schiappa... Louis C. Wyman 1st, N.H Feb. 27-Mar. 6, 144.78

1974.

3 842 Lindsey L. Dumont... David C. Tresn 3d, La Feb. 13-17, 1974 261.82

3 844 Jonathan P. Hawley.. Guy Vander Jagt 9th, Mich Jan. 23-25, 1974 185.55

ftpr. 3 4 71 Charles Graves John W. Davis 7th, Ga.* Apr. 2, 1974 62.64

4 103 JamesW.Lexo Don Young At Large, Mar. 11-27, 1974 648.44

Alaska.

11 4 335 ChrisD.Lay Steven D. Symms 1st, Idaho Mar. 28-Apr. 8, 1974. 351.04

4 340 Albert F. Ganier III... Robin L. Beard 6th, Tenn Apr. 4-8, 1974 189. 27

18 4 514 Lloyd O. Pierson Bill Archer 7th, Tex.* Mar. 28, 1974 98.64

Phillip D. Moseley do do.* Mar. 29, 1974 102.87

Marcel B. Poche Don Edwards 9th, Calif Mar. 24-30, 1974 447.87

William L First .. Thomas S. Foley 5th, Wash Feb. 26-Apr. 2, 1974. 451.75

Lynne Bundeson Robert McClory 13th, III Mar. 31-Apr. 1, 1974. 206.60

Allan Rexinger do. do Feb. 28-Mar. 23, 206. 60

1974.

Betty George Mike McCormack 4th, Wash Mar. 10-25, 1974 428.20

Henry R. Lambert.... Richard W. Mallary At Large, Vt_. Feb. 28-Ma.\ 1, 116. 55

1974.

Paul Brokaw William E. MinshalL... 23d, Ohio Mar. 18-23, 1974 95.62

Alfred Porkolab Charles A. Mosher 13th, Ohio.. _. Mar. 6-13, 1974...... 71.27

James P. Rowan Thomas P. O'Neill, Jr.. 8th, Mass Mar. 10-22, 1974.... 138.60

Albert A. Oetken Wright Patman 1st, Tex Mar. 21-23, 1974 250.80

William H. Shute .. JoeSkubitz 5th, Kans Mar. 7-12, 1974 182.44

Siegmund W.Smith.. Lionel Van Deerlin 41st, Calif Mar. 21-26, 1974 346.55

John E. Foote.. ... Charles E. Wiggins 25th, Calif Mar. 12-15, 1974 445. 35

Pleasant Lawrence Charles Wilson 2d, Tex Mar. 17-27, 1974 226.08

Murphy.

John F. Tischler John M. Zwach 6th, Minn Feb. 21-24, 1974 159.27

Gary Botzek do -do Dec. 18,1973-Jan. 159.27

2,1974.

4 515 Betty Kornegay Richardson Preyer 6th, N.C Mar. 22-24,1974 59.27

4 516 John D. Barry Hamilton Fish, Jr 25th, N.Y Feb. 25-28, 1974 96.14

Do do do.. Jan. 28-31, 1974 96.14

22 4 591 Genean Mckinnon.... L. A. (Skip) Bafalis 10th, Fla Mar. 10-17, 1974 149.27

Carlton Betenbaugh.. Tom Bevili 4th, Ala Apr. 4-7, 1974 124.31

James P. Mooney John Brademas 3d, Ind Mar. 28-31, 1974 165. 23

Jossph O'Connell Phillip Burton 5tn, Calif.* Mar. 28, 1974 _ 237.64

Susan L. Aheron M. Caldwell Butler 6th, Va Mar. 16-27, 1974 59.40

Thomas J. Keyes, Jr.. Charles J. Carney 19th, Ohio.... Feb. 8-12, 1974 81. 10

Do do do Mar. 15-19, 1974.... 81.10

Malcolm 6. Camp- William R. Cotter 1st Conn Mar. 1-4, 1974 73.27

bell, Jr.

W. Mullins McLeod... Mendel J. Davis 1st, S.C.* Mar 27, 1974 59.64

R. Dale Hulshizer Frank E. Evans 3d, Colo Mar. 16-28, 1974.... 306.47

John Clark Don Fuqua 2d, Fla Mar. 12-22, 1974. _.. 131.91

Thomas R. Penaluna. H. R. Gross 3d, Iowa Mar. 30-Apr. 4, 1974. 148.55

Pam Richards William H. Harsha 6th, Ohio Mar. 7-9, 1974 112.08

Patricia McBride William L. Hungate 9th, Mo Dec. 22-28, 1973 129.27

Rufus (Bud) Myers... Barbara Jordan 18th, Tex Mar. 28-31, 1974.... 255.91

Robert M. Alcock do do Mar. 28-31, 1974.... 252.91

David Giel . Joseph E. Karth 4th, Minn.*... Mar. 17, 1974 150.16

Ronay Arlt Edward I. Koch 18th, N.Y Oct. 14-18, 1973 67. 28

Do do. do Nov. 12-13, 1973.... 67.28

25 4 676 Charles Patrick Keith G.Sebelius 1st, Kans Apr. 11-15, 1974 354.24

Roberts. „„ _,

Roy F. Carlson.. Julia Butler Hansen... . 3d, Wash Apr. 15-23, 1974 453.07

Russel Eldredge Steven D. Symms 1st, Idaho Apr. 13-21, 1974 389.91

Hackworth.

Francis X. Kilroy Fiank J. Brasco 11th, N.Y Ma.. 6-8, 1974 59.98

Robert Brauer Ronald V. Dellums 7th, Calif Apr. 5-13, 1974 455. 28

Charles Graves John W. Davis 7th, Ga.* Apr. 26, 1974 65.64

Harry D. Compton.... Clair W. Burgener 42d, Calif Apr. 11-21, 1974 435. 27

D. Gayle McNutt Bob Casey 22d, Tex Apr. 4-9, 1974 211. 91

'1 way. ._ . . l

4

678

26

4

815

29

4

835

4

840

May 1

b

50

3

5

159

338

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

May 3 5 159 Mithcell A. Rosenfeld. Lawrence Coughlin 13th, Pa Apr. 3-5, 1974 $41.28

Donald Norton. Paul Findley. 20th, III Apr. 4-5, 1974. 130. 55

Allan Katz Bill Gunter 5th, Fla Mar. 27-30, 1974 164.27

Fred J. Mutz _. James J. Howard 3d, N.J Mar. 28-Apr. 1, 1974. 60. 48

Judith G. Ritchey John E. Hunt 1st, N.J Mar. 12, 1974 35.40

George L Milstead Robert E. Jones 5th, Ala Ap,. 4-10, 1974 158.40

James G. Pyrros Lucien N. Nedzi 14th, Mich.... Mar. 29-Apr. 3, 1974. 144. 34

James P. Rowan Thomas P. O'Neill, Jr_. 8th, Mass Apr. 1-11, 1974 138.60

Michael L.Cheroutis.. Patricia Schroeder 1st, Colo Mar. 16-17, 1974 269.92

Jennifer Sue Morgan do do do 272.67

Sanford Watzman James V. Stanton. 20th .Ohio Apr. 5-15, 1974 99.32

Frances F. English.... Roy A. Taylor 11th, N.C Apr. 13-19, 1974 95.27

Richard L. Hanneman. Vernon W. Thomson... 3d, Wis Mar. 28-Apr. 5, 1974. 302. 10

Mark E. Talisman Charles A. Vanik 22d, Ohio Apr. 5-11, 1974 81.28

Beverly J. Shay...... William B. Widnall 7th, N.J Apr. 21-25, 1974 74.30

Daryl L. Worobow.... Lester L. Wolff... 6th, N.Y Apr. 16-17, 1974 58.29

Marshall L.Lynam... Jim Wright 12th, Tex.*... Mar. 23, 1974 97.04

6 5 182 BettyS. Johnson Tom Bevill 4th, Ala Apr. 4-15, 1974 113.51

Ronay Arlt Edward I. Koch 18th, N.Y Jan. 21-23, 1974 69.28

James H. Ronan James G. O'Hara 12th, Mich Apr. 12-20, 1974 143.50

James T. Christy Walter E. Powell 8th, Ohio Apr. 4-11, 1974 89.27

Paul Pendergast William R.Roy 2d, Kans Apr. 11-22,1974 298.28

Nan Orr Elder Larry Winn, Jr.. 3d, Kans Apr. 11-14, 1974 161.27

7 5 236 Kevin J. Kelley James A. Burke 11th, Mass.... Apr. 14-21, 1974 126.44

10 5 453 James C. Harper Louis Stokes 21st, Ohio May 1-8, 1974 91.32

13 5 513 Edward Miller Les Asoin 1st, Wis. Apr. 27, 1974 124.77

Anthony Suriano Peter W. Rodino, Jr.... 10th, N.J Apr. 8-11, 1974 62.60

Angela De Rosa Robert A. Roe 8th, N.J Mar. 27, 1974 84. 40

Richard Lepeska Paul G. Rogers 11th, Fla Apr. 11-22, 1974 155.27

David M. Elder Robert G. Stephens, Jr. 10th, Ga Apr. 10-22, 1974 149.98

Margaret K. Harding.. Frank A. Stubblefield.. 1st, Ky Apr. 11-21, 1974 214. 02

Do do do Apr. 24-29, 1974 214.02

Julie McDonald Ray Thornton 4th, Ark Apr. 11-24, 1974 151.27

Ronald Jonkers Jerome R. Waldie. 14th, Calif.... Apr. 17-28, 1974 355.27

Marion F. Bishop Jamie L. Whitten 1st, Miss Aor. 11-26, 1974 250.56

Georgp C. Eustaquio.. Antonio Borja Won Pat. (Dele.) Guam. Apr. 7-18, 1974 1,462. 18

Jack M. Foulk Chalmers P. Wylie 15th, Ohio Mar. 29-Apr. 29, 107.78

1974.

William C. McConkey. Samuel H. Young 10th, III Apr. 19-25, 1974 133. 38

14 5 535 Stephen R.Johnson.. Charles E. Bennett 3d, Fla May 3-6, 1974. 130.77

Thomas B. Daniels... John A. Biatnik 8th, Minn Apr. 15-18, 1974 165. 03

Gale A. Farrell Edward P. Boland 2d, Mass Apr. 15-20, 1974 106.62

Thomas J. Keyes, Jr.. Charles J. Carney 19th, Ohio.... Apr. 3-7, 1974 81.10

Do do do Apr. 18-23, 1974.... 81.10

Linus J. Ryland Donald D. Clancy 2d, Ohio Apr. 29-May 3, 1974. 87.27

Richard Fallon William S. Cohen 2d, Maine Apr. 17-22, 1974 134. 16

Thad S.Murray Robert W. Daniel, Jr... 4th, Va Mar. 15-17, 1974 54.60

Charles Graves John W. Davis 7th, Ga.* May 2, 1974.. 72.64

E. Irene Neese Thaddeus J. Dulski 37th, N.Y.*... Dec. 30, 1973 34.63

BernaidA. Mandella.. Joseph M. Gaydos 20th, Pa Apr. 15-16, 1974 61.34

J. F. Cleary Andrew J. Hinshaw.... 39;h, Calif Apr. 8-10, 1974 353.75

David A. Lovenheim.. Frank Horton 34th, N.Y Feb. 8-23, 1974 96. 36

John Doherty Robert J. Lagomarsino. 13th, Calif.*.. Mar. 18, 1974.. 357.66

Jean F. O'Neil Clarence D. Long 2d, Md Mar. 26, 1974 18. 00

Bobbie S. Thomas.... Trent Lott 5th, Miss Apr. 28-May 3, 1974. 270.96

Jack Crandall Manuel Lujan, Jr 1st, N. Mex... Apr. 17-22, 1974 269. 27

Jacob M. Lough Dave Martin 3d, INebr.*.... Apr. 18, 1974 123.27

David S. Brown Clarence E. Miller 10th, Ohio.... Mar. 29-31, 1974.... 93.27

Herbert Stone Joel Pritchard 1st, Wash Apr. 11-22, 1974 335.27

Keith M. Jackson Charles B. Rangel 19th, N.Y Apr. 19-22, 1974 59.28

Steven Amerikaner... Thomas M. Rees 26th, Calif Apr. 19-28, 1974 461.27

Samuel R. Stutz Raloh S. Regula 16th, Ohio Apr. 29-May 2, 1974. 90.76

Merril Stevenson Henry S. Reuss 5th, Wis Apr. 25-28, 1974 130.55

James A. Sharp, Jr... Donald W. Riegle, Jr... 7th, Mich Mar. 18-19, 1974.... 90.55

Allan Schimmel Howard W. Robison.... 27th, N.Y Apr. 15-21, 1974 79.80

Francis G. O'Brien... Peter W. Rodino, Jr.... 10th, N.J Apr. 19-21, 1974 62.60

5 560 R. E. Hackworth Steven D. Symms 1st, Idaho May 3-8, 1974 409.19

15 5 595 Rebecca Berg Edith Green 3d, Oreg May 3-6, 1974 462.55

5 596 Linda S. Wahler do do do.' 462.55

23 5 772 Carolyn J. Smith Shirley Chisholm 12th, N.Y.*... Apr. 29, 1974 39.64

*1 way.

339

DETAILED STATEMENT OF DISBURSEMENTS

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

1974

May 23 5 812 Justin R. Keiser Herman Badillo. 21st, N.Y May 9-12, 1974 $71.50

Ted Heydinger Clarence J. Brown 7th, Ohio Jan. 28-Mar. 18, 120. 14

1974.

Edward D. Murnane.. Philip M. Crane 12th, III May 7-11, 1974 136.67

W. Mullins McLeod... Mendel J. Davis 1st, S.C Apr. 29-May 2, 1974. 127.28

Walter J. Pittman L.H.Fountain „ 2d, N.C Apr. 24-25, 1974 66.00

Gerald R. Elliott Donald M. Fraser. 5th, Minn May 9-12, 1974 176.28

Louise ShadrJuck Orval Hansen 2d, Idaho*... Apr. 26, 1974 291.20

Valerie Kangas Andrew J. Hinshaw 39th, Calif May 5-9, 1974 373.75

Harold A. Janes. Robert J. Huber 18th, Mich. ... Feb. 4-8, 1974 103.27

Ed DeWhitt... do do Apr. 12-21, 1974 81. 27

Diane Kelley Robert J. Lagomarsino. 13th, Calif.*.. May 6, 1974 188.44

David R. Langston.... George H. Mahon 19th, Tex Dec. 21, 1973-Jan. 214. 54

13, 1974.

Laura McElroy... .do do Dec. 21, 1973-Jan. 214.54

20, 1974.

Leonard Saari Lloyd Meeds.. 2d, Wash May 1-8, 1974 472.71

Zygmund R. Lucien N. Nedzi 14th, Mich.... Apr. 28-May 1. 1974. 85.27

Kaczmarek. ,»«

Susan Peery J.J. Pickle 10th, Tex Apr. 2-May 9, 1974.. 393.36

J. Michael Keeling do do do 393.36

Dan Mica Paul G. Rogers 11th, Fla Mar. 25-31, 1974 177.27

Paul Hiliegonds Philip E. Ruppe 11th, Mich.... Apr. 25-28, 1974 185.82

Thomas K. Sullivan... Sam Steiger 3d, Ariz Apr. 29-May 6, 1974. 279. 22

William H. Palmer.... Charles Thone 1st, Nebr May 3-11, 1974 181.91

Jonathan P. Haw!ey__. Guy Vander Jagt 9th, Mich Apr. 25-27, 1974 140. 55

Christine S. Brown... Charles W. Whalen, Jr.. 3d, Ohio Apr. 17-18, 1974 92. 19

5 813 Bruce F. Merkle William G. Bray 6th, I nd.* Apr. 26, 1974 51.64

Do do do May 20-22, 1974 103.27

Frank H. Rathbun.... William D. Ford 15th, Mich.... Apr. 2-5, 1974 105.68

Aviva Futorian Elizabeth Holtzman.... 16th, N.Y Apr. 27, 1974 93.28

Charles T. Hagel John Y. McCollister.... 2d, Nebr Apr. 1-May 5, 1974.. 171.91

William F. Whittsitt... John Melcher 2d. Mont May 10-12, 1974 363.91

Peter W. Billings, Jr.. Wayne Owens.... 2d, Utah May 4-11, 1974 264.27

Patrick J. Breheny... William J.Scherle 5th, Iowa Mar. 14-31, 1974.... 224.47

Betty J. Sweet Robert L. F. Sikes 1st, Fla.* Apr. 12, 1974 71.24

28 5 860 Junius C. Steen William L Dickinson... 2d, Ala May 1-10, 1974 218.08

5 861 Ronald B. Buckhalt do do Apr. 4-16, 1974 218.08

June 5 6 131 Charles V. Henderson. Tim Lee Carter 5th, Ky May 9-18, 1974 185.28

William C. Mattox.... James M. Collins 3d, Tex.* May 19, 1974 100.64

James Patton George E. Danielson... 30th, Calif.*.. May 12, 1974 237.14

Joan Willoughby Charles C. Diggs, Jr... 13th, Mich.... May 17-20, 1974 85.27

Robert M. Howard.... John D. Dingell 16th, Mich.... May 6-11, 1974 136.20

Richard Willow Bill Frenzel 3d, Minn May 9-16, 1974 181.72

John P. Winburn Tom S. Gettys 5th, S.C Apr. 12-28, 1974 106.20

Susan Margot Broh... Ken Hechler 4th, W. Va.... Apr. 27-30, 1974 55.95

AnthonyS. Freedman. Elizabeth Holtzman.... 16th, N.Y Apr. 11, 1974 ' 87.28

Cary R. Brick Robert C. McEwen 30th, N.Y.*... Apr. 24, 1974 64.20

Michael Anton Payton. David Towell At Large, Nev. Mar. 17-May 5, 1974. 443.07

J. Ray Dotson William C. Wampler.... 9th, Va Apr. 26-28, 1974 96.60

Do do do May 9-12, 1974 96.60

Hazel C.Sandy John W. Wydler 5th, N.Y Apr. 29-May 10, 1974 77.27

Emanuel Singer do do do 77.27

6 6 211 B. C. Nagelvcort Guy Vander Jagt 9th, Mich May 2-3, 1974 121.31

6 216 Ray Kovitz Yvonne Brathwaite 37th, Calif.... May 12-18, 1974 379.27

Burke.

Joan Ann Ronnenberg. James R. Graver, Jr 2d, N.Y May 10-13, 1974 65.27

Michael Green Bill Gunter 5th, Fla May 3-6, 1974. 197.27

Berneda DeBerry Ed Jones 7th, Tenn Mar. 21-29, 1974 133.27

Ray H. Lancaster do do May 16-18, 1974 141.28

Philip P. Pender- Robert B. (Bob) 18th, Calif May 13-19, 1S74 461.91

grass. Mathias.

Sherwood L. Boehlert. Donald J. Mitchell 31st, N.Y May 23-25, 1974 100.80

Russell A. Rourke_... Henry P. Smith III 36th, N.Y May 17-24, 1974 110.98

Robert T. Francis II... Gerry E. Studds 12th, Mass.... May 22-24, 1974 126. 04

Harry C. Grafton, Jr... John Ware 5th, Pa Apr. 1, 1974 37.20

Marcia L. Alderson... Larry Winn, Jr 3d, Kans May 15-27, 1974 181. 07

*1 way.

340

DETAILED STATEMENT OF DISBURSEMENTS

1974

June 10

6

385

12

6

429

6

430

19

6

588

20

6

633

6

636

Date No. MISCELLANEOUS ITEMS Amount

OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued

Reimbursement for official transportation expenses for employees, round trip
between Washington, D.C., and congressional district as authorized by 2 U.S.C.
127a — Continued

Congressional
Employee Congressman district Date

Leonard Saari Lloyd Meeds 2d, Wash May 23-29, 1974 $461.27

William Hermelin Tom Railsback.. : 19th, III Apr. 17-21, 1974 138. 55

Keith Syfert do do.. Apr. 12-21, 1974 129.91

Robert J. Wichser Paul Findley___ 20th, III June 3-9, 1974 163. 54

Carolyn H. Giolito John Breckinridge 6th, Ky Aor. 15-21, 1974 83.27

Ronald L. Strouse.... Edward G. Biester, Jr.. 8th, Pa May 28, 1974 48.94

Edna C. Mancias James A. Burke 11th, Mass.... May 24-28, 1974 87. 27

H. Spence Matthews.. Bill Chappel, Jr. 4th, Fla May 16-18, 1974 189. 51

Dorothy M. Ross Cardiss Collins 7th, III May 22-27, 1974 170. 27

Mitchell A. Rosenfeld. Lawrence Coughlin 13th, Pa May 15-17, 1974 41. 28

Herbert R. Wads- Don Fuqua... _. 2d, Fla.. Apr. 19-May 14, 214.66

worth. 1974.

Michael D. Petit Bill Gunter 5h, Fla.. Apr. 26-29, 1974 151. 27

Richard Halberstein... Joseph E. Karth 4th, Minn May 30-June 1, 1974. 169. 27

R. Baughman Ramano L. MazzaolL... 3d, Ky May 26-29, 1974 1C3.27

Morris J. Solomon.... John M. Murphy 17th, _N.Y May 14-15, 1974 69. 28

Vern Neppl Ancher Nelsen 2d, Minn May 30-31, 1974 184.88

Richard Roberts John J. Rhodes 1st. Ariz May 11-22, 1974 308.28

Frank Vacca, Bob Traxler 8th, Mich May 23-28, 1974 104.55

Karen M. S. H. Chun. Richard C. White 16th, Tex do 358.55

Marge O'Donnell Bob Wilson 40th Calif May 14-29, 1974 355.28

H. Dotson Hunt C. W. Bill Young 6th, Fla May 28-31, 1974 202.07

21 6 654 Margeret K. Harding.. Frank A. Stubblefield.. 1st, Ky May 2-17, 1974 214.02

6 655 Do do do May 20-31, 1974.... 214.02

24 6 658 D. Eileen Nixon Robert N. Giaimo 3d, Conn May 30-June 2, 1974. 78.28

6 670 Martha K. Williams... Otto E. Passman 5th, La May 1-15, 1974 265.68

6 671 Do do. ... . .do Feb. 16-Mar. 1, 1974. 265.68

26 6 747 Alan A. Butchman.... Brock Adams... 7th, Wash May 30-June 5, 1974. 476.27

J. Gordon Stephens, Carl Albert 3d, Okla May 22-26, 1974 197.91

Jr.

William F. John M. Ashbrook 17th, Ohio.... June 10-15, 1974.... 103. 06

Almendinger.

W. Bradford Gary Les Aspin.. 1st, Wis June 3-6, 1974 153. 91

Joseph A. O'Connell.. Phillip Burton 5th, Calif.*... June 6, 1974 250. 64

Thomas A. Daffron... William S. Cohen 2d, Maine Feb. 4-9, 1974 153.66

James Patton George E. Danielson... 30th, Calif.*.. June 6, 1974 241.27

Robert C. Halsey Glenn R. Davis 9!h, Wis May 6-June 6, 1974.. 171.28

John R. Buckley Dante B. Fasceil 15th, Fla Dec. 23-24, 1973 187. 28

Robert C. Gatty Edwin B. Forsythe 6th, N.J May 8-10, 1974 44.36

James E. Drake Richard H. Fulton 5th, Tenn June 2-6, 1974 165. 60

Bernard A. Mandella. Joseph M. Gaydos 20th, Pa Msy 21-23, 1974 61.34

D. Eileen Nixon Robert N. Giaimo 3d, Conn June 8-10, 1974 60.27

Thomas Gray Kenneth J. Gray 24th, III May 31-June 3, 1974. 216.88

Mary V. Swann F. Edward Hebert 1st, La May 10-June 3, 1974. 267.84

Judy Dixon Roach.... Ken Hechler 4th, W. Va_... June 8-13, 1974 104.76

Joan Smith Andrew J. Hinshaw.... 39th, Calif May 22-June 9, 1974. 479.51

Janet N.Maus Albert W. Johnson 23d, Pa Mar. 29-31, 1974 87.36

Lawrence Grisham... Ralph H. Metcalfe 1st, III May 17-28, 1974 146.28

David Brown Clarence E. Miller 10th, Ohio.... May 10-11, 1974 99.27

James P. Rowan Thomas P. O'Neill, Jr.. 8th, Mass May 19-24, 1974 138.60

Do.. do.. . do June 10-14, 1974.... 138.60

Henry Joyner John R. Rarick 6th, La Mar. 23-25, 1974 217.91

S. Recebba Harring- Charles Rose 7th, N.C May 31-June 10,1974. 96.60

ton.

Linda Billings John F. Seiberling 14th, Ohio*... June 9, 1974 48.64

Walter L.Sanders.. _. Floyd Spence 2d, S.C May 13-15, 1974 105.91

Thomas Quimby Richard F. Vander Veen. 5th, Mich May 30-June 2, 1974. 128.55

Mary Anderson Bain.. Sidney R. Yates 9th, III June 7-9, 1974 151.27

6 783 Jerry Roberts Victor V. Veysey 43d, Calif May 27-June 10, 362.52

1974.

27 6 810 Robert A. Neuman... Jerome R.Waldie 14th, Calif.... June 1-19, 1974 562.32

Total paid from 1974 appropriations - 94, 354. 53

TOTALS FOR MISCELLANEOUS ITEMS

Total paid from 1972 appropriations 2, 140. 02

Total paid from 1973 appropriations 36, 362. 28

Total paid from 1974 appropriations '4, 036,610. 10

Total -- 4,075,112.40

'1 way.

1 Includes $12.39 net shortage in Finance Office disbursing funds, January-June 1974.

341

DETAILED STATEMENT OF DISBURSEMENTS

Data No.

STENOGRAPHIC REPORTS

Amount

1974
Jan. 3
Feb. 15

85
562

Stenographic reporting:
Reporter

Columbia Reporting Co., Inc.
Hoover Reporting Co., Inc.--

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
110

111
112
113
114
115
116
117

118
119
120
121
122
123
124
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170

Committee

Date

Appropriations. May 9-15, 1973.

Merchant Marine and Fish- Mar. 8, 1973..--
eries.

$605. 00
305. 10

Refunds and adjustments (1.761. 15)

Total paid from 1973 appropriations.

Ace-Federal Reporters, Inc.- Post Office and Civil Service. Oct. 16-31, 1973

Do -do Oct. 10, 1973

Do do. Oct. 2-11, 1973

Do do Oct. 3-16, 1973

Do -- - -do Oct. 11, 1973

Do -do. Sept. 26, 1973

Do... -do. Sept. 12-18, 1973.....

Columbia Reporting Co., Inc. Armed Services... July 17-Aug. 3, 1973.

Do .do.— - — Sept. 11-Oct. 4, 1973.

Do do Sept. 11-17, 1973

do Oct. 29-30, 1973.

do July 26-Aug. 2, 1973.

do Oct. 3-4, 1973

do. Oct. 15, 1973

do July 23, 1973

do Nov. 1, 1973

do Oct. 18, 1973

do Sept. 20, 1973

do. Nov. 8, 1973

Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.___

Do do Oct. 2, 1973.

Do.
Do.
Do.
Do.
Do.
Do.

do Nov. 14, 1973.

do. Aug. 2, 1973..

do Oct. 4, 1973..

do. July 25, 1973..

do Cct. 3, 1973

.do Sept. 12, 1&73.

Do. Science and Astronautics... Sept. 11-18, 1973 —

Do do July 25-Aug. 2, 1973.

Do " co J Jly 23, 1973

Do do Sept. 20, '973

Hoover Reporting Co., Inc.. Merchant Marine and Fish- Sept. 11, 1973

Do . ... -do' Sept. 20, 1973

Do . do Sept. 13, 1973

Do ...do Sept. 17, 1973

Do Public Works Sept. 27, 1973.

Do . do Sept. 20, 1973

Do -. ..do...: Sept. 13, 1973

Reynolds Reporting Asso- Rules Oct. 30-31, 1973

ciates, Inc.

Do do Oct. 24-25, 1973

Do do Oct. 2-4, 1973

Do do Nov. 27-Dec. 5, 1973.

Do do ... Nov. 13, 1973

Do" do Oct. 10-11, 1973

Do""" do Oct. 16-18, 1973

Do do Nov. 6-7, 1973

Alderson Reporting Co., Inc.. Education and Labor Nov. 7, 1973

Do do Nov. 13, 1973

Do" " do Nov. 15, 1973

Do" do Nov. 14, 1973

Do do Nov. 6, 1973

Do do Nov. 15, 1973

Do""" do . Nov. 29, 1973

Do""" do Oct. 24-31, 1973

Do"" do Oct. 15, 1973

Do""" . do. Nov. 9, 1973

Do do Nov. 29, 1973

Do do Oct. 24-29, 1973

Do do. Oct. 15, 1973

Do do . Nov. 27, 1973

Do do Oct. 5, 1973

Do do Oct. 16, 1973

Do do Oct. 4, 1973.

Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.

do Oct. 11, 1973

do Nov. 7, 1973

do Oct. 1,1973

do Oct. 9, 1973

do Oct. 4, 1973

do Oct. 18, 1973

do Oct. 10, 1973

do Sept. 25-26, 1973.

do Oct. 2-4, 1973

(851. 05)

544. 35

219. 45

470. 25

424. 65

142. 50

54.10

666. 90

2, 056. 25

1, 660. 35

780. 75

579. 55

434. 40

394. 95

390. 50

292. 65
264. 00
222.75
185.40
135.65

95.70

78.30

57.75

57.15

20.25

6.75

6.75

558. 30

1, 043. 85

201. 30

167.40

75.60

110.70

189. 00

259. 20

9.60

67.20

24.00

440. 00

486. 75
566. 50
462. 00
132.00
629.75
805. 75
453. 75
148. 20
148. 20
132. 00
171.00
210. 00
250. 80
270. 00

293. 55
378. 00
357. CO
285. 00
675. 00
230. 85
111.15
264. 00
264. 00
279.00
300. 00
102.00
339. 00

5.70
148. 20
156.75
188. 10
262. 20
473. 10

342

DETAILED STATEMENT OF DISBURSEMENTS

Data

No.

STENOGRAPHIC REPORTS

Amount

Stenographic reporting-

-Continued

Reporter

Committee

Date

1974

Jan. 3

171

Alderson Reporting Co.,

Inc. .Foreign Affairs

Nov. 30, 1973

$342.00

172

Do ..

do

Oct. 17, 1973

105.45

173

Do

Ways and Means

Oct. 12-23, 1973

1,102.75

174

Do

do

Nov. 8-14, 1973..

723. 25

175

Do

do

Oct. 31, 1973

33.00

17fi

Do

do

Oct. 31-Nov. 7, 1973

1,226.50

177

Do

do

Oct. 24, 1973

451.00

178

Do

do

Nov. 15,1973

231.00

179

Do

do

Nov. 26-28, 1973.

899.25

180

Do

do

Nov. 30, 1973

54.00

181

Do

do

Oct. 2b, 1973

216.00

18?

Do

do

Oct. 18, 1973

404. 70

183

Ward & Paul, Inc

District of Columbia

Dec. 6, 1973

169. 60

184

Do

do

Nov. 5, 1973

99.00

185

Do

do

Nov. 7, 1973...

183.60

18R

Do

Government Operations

Dec. 5, 1973

179.20

187

Do

do

Dec. 13, 1973

286. 20

188

Do

do

Dec. 14,1973

144.00

189
190

Do

Do

do

do

Dec. 11, 1973 .

157.45

Dec. 10-11, 1973

940. 50

191

Do

Judiciary

Dec. 10,1973

183.60

9

414

Do

Interior and Insular Affairs.

Dec. 4-12, 1973

469. 20

415

Do

do

Dec. 4, 1973

76.25

41 fi

Do

do

Nov. 12-13,1973.

413.10

16

545

Do

Banking and Currency

Dec. 13-14,1973.

483. 80

54fi

Do

do

Dec. 11, 1973

67.50

547

Do

Agriculture

Nov. 6-7, 1973....

313.65

548

Do

do...

Oct. 24, 1973

244. 80

549

Do

do

Oct. 30, 1973

145.35

550

Do

do

Oct. 23-25, 1973

1,025.10

551
55?

Do

Do

do

do

Nov. 6, 1973

209. 10

Nov. 8, 1973

158. 10

553

Do

do

Nov. 13, 1973

165.75

556

Ward, Smith, Paul & Alder- 1 nterstaie and Foreign Corn-

Nov 13-15, 1973.

1,311.00

son.

me ice.

557

Do

do

Nov. 5-7, 1973..

228. 00

558

Do

do

Oct. 23-31, 1973

2, 043. 45

559

Do

do

Nov. 27-28, 1973

447. 45

24

815

Ward & Paul, Inc

Agiiculture

Dec. 13, 1973

45.90

816

Do

do

Nov. 14, 1973

67.10

817

Do

do

Dec. 11-12, 1973

285. 60

818

Do

do

Nov. 29, 1973

155.55

819

Do

do...

Dec. 4, 1973

130.05

8?0

Do

do

. Nov. 15, 1973

107. 10

821

Do

. .. District of Columbia

Dec. 12, 1973

467. 50

8?2
8?3

Do

Do

Government Operations. __
Interior and Insular Affairs

Dec. 18, 1973

51.20

Dec. 10, 1973

242. 25

824
8?5

Do

Do

do

do

Dec. 18, 1973

204. 00

Dec. 11, 1973

176. 90

826

Do

do

Dec. 18-21, 1973

882.90

827

Do .

Government Operations...

Dec. 18-19, 1973

499. 20

8?8

Do

Agriculture..

Nov. 13-14, 1973

397. 80

829

Do

Interior and Insular Affairs

Dec. 10-11,1973..

354.45

830

Do

Agriculture ...

Nov. 14, 1973

339.15

831

Do...

...do

Dec. 11-14, 1973

331.50

832
833

Do

Do

Interior and Insular Affairs
Judiciary

Dec. 13, 1973

291.60

Nov. 15-26, 1973

5, 670. 00

834

Do

do

Nov. 20, 1973

2, 886. 00

Feb. 1

2

?.?.

Do

Interior and Insular Affairs

Dec. 4, 1973

66.30

12

2

395

Do

Agriculture

Jan. 22, 1974

198.90

2

396

Do

Government Operations

Jan. 24, 1974

300. 80

2

39/

Do

Interior and Insular Affairs.

. Jan. 17, 1974

364. 50

2

398

Do

do

Dec. 19,1973

178.50

2
2

399
400

Do....

Do

Judiciary

Jan. 23, 1974

Jan. 23-24, 1974

206. 55

Agriculture

464. 10

2

401

Do

Judiciary

Jan. 24, 1974

300.90

2
2

402
451

Do

do

do....

165.75

14

Do

District of Columbia

Jan. 22-24, 1974

950.40

2

452

Do

do

Dec. 12, 1973

76.50

15

2

514

Columbia Reporting Co.,

Inc. Armed Services

Nov. 27-Dec. 10, 1973...

272. 55

2

bib

Do

do

Dec. 4,1973

181.00

2

bl6

Do

do

Dec. 6, 1973

191.25

2

517

Do..

do

Dec. 3,1973...

30.25

2

619

Do

do

Dec. 5-6, 1973

245. 85

2

520

Do

do

Dec. 4, 1973

161.85

2

522

Do

do

Dec. 13, 1973...

245.40

2

523

Do

Science and Astronautics...

Nov. 6-7, 1973..

515.70

524

Do

Armed Services

Sept. 26-27. 1973

480.75

343

DETAILED STATEMENT OF DISBURSEMENTS

1974

Feb. 15

2

525

2

52/

?.

528

2

b30

2

531

2

bV

2

533

7

534

2

535

2

536

7

537

2

538

2

539

2

540

2

541

2

542

2

543

2

544

2

559

2

560

2

561

2

563

2

564

Date No. STENOGRAPHIC REPORTS Amount

Stenographic reporting — Continued

Reporter Committee Date

Columbia Reporting Co., Inc. Armed Services July 26-31, 1973 $101.25

Do do Dec. 11-12, 1973 164.25

Do do Nov. 29, 1973 6.75

Ace-Federal Reporters, Inc.. Post Office and Civil Service. Dec. 13, 1973 91.20

Do do Nov. 7, 1973 210.90

Do. .do Dec. 11, 1973 59.85

Do do Nov. 7, 1973 245. 10

Do do do 128.25

Do do Nov. 14, 1973 228.00

Do do Nov. 29, 1973 151.05

Do do Nov.i, 1973 290.70

Alderson Reporting Co., Inc. Education and Labor Dec. o, 1973 99.00

Do do Dec. 10, 1973 207.00

Do do Dec. 3, 1973 282.00

Do do Dec. 10, 1973 222.00

Do do do 105.00

Do. do Dec. 20, 1973 111.00

Do do Nov. 30, 1973 366.00

Do do Nov. 30-Dec. 4, 1973 375.00

Do do Dec. 3, 1973 207.00

Do do Dec. 4, 1973 122.55

Do Foreign Affairs Dec. 3, 1973 282.90

Do do do 28.30

Do do Dec. 4, 1973 132.75

Do do Dec. 5, 1973 218.40

Do Ways and Means Dec. 4, 1973 189.75

Do ....do Dec. 5, 1973 164.25

Hoover Reporting Co Public Works Nov. 14, 1973.. 23.20

Do do Nov. 6-13, 1973 628.80

Do do Nov. 13, 1973 121.60

Do do Oct. 9-11, 1973 979.20

Do Merchant Marine and Sept. 6, 1973 60.90

Fisheries.

Do do Sept. 10, 1973.. 116.00

Do do Sept. 18, 1973 87.00

Do do Sept. 24-25, 1973 966.60

Do do Sept. 26, 1973 23.20

Do do Sept. 27, 1973 52.20

Do do Oct. 2-3, 1973 302.40

Do do Oct. 9-Nov. 13, 1973 691.20

Do do Oct. 19, 1973 504.90

Do do Oct. 24, 1973 167.40

Do do Oct. 25-26, 1973 658. E0

Do do Oct. 30-31, 1973 174.00

Do do Nov. 7-8, 1973 456.30

Do do Nov. 8, 1973 168.20

Do do Nov. 13, 1973 147. 90

Do do Nov. 15, 1973 226.20

Do Public Works July 17, 1973 55.20

Do .-__ do Nov. 27, 1973 492.00

Do do Dec. 12, 1973 127.20

Do -..do Dec. 11, 1973 141.60

Do do Nov. 7, 1973 14.40

Do..-_ ..do Nov. 7, 1973 12.00

Do .__.do Nov. 15, 1973 316.10

Professional Stenotype Re- Government Operations Nov. 7-14, 1973 1,012.50

porters.

20 2 686 Ward & Paul, Inc Agriculture. Jan. 29-31, 1974.. 1,119.45

Do do Feb. 5, 1974 149.45

Do Banking and Currency Jan. 29-30, 1974 630.00

Do Interior and Insular Affairs. Jan. 24,1974 86.70

Do do Jan. 22-24,1974 344.25

Do do Jan. 22-29, 1974.. 815.40

Do Judiciary Jan. 30, 1972 373.35

Do do Feb. 5,1974 171.10

Do do Jan. 30, 1974 196.35

21 2 710 Alderson Reporting Co., Inc. Education and Labor Jan. 29-31, 1974 401.85

Do do Feb. 5, 1974 219.45

Do Foreign Affairs Feb. 6, 1974 224.40

Do do Feb. 4,1974 82.50

Do do Feb. 5, 1974 102.00

Do do Jan. 30, 1974 71.40

Do Ways and Means Jan. 23-30, 1974 1,229.25

Do ...do Jan. 22, 1974 151.25

Do ..do Jan. 31, 1974 94.50

Do do do 15.75

Do do Jan. 21, 1974 220.00

2

565

,'2

566

2

567

2

568

;2

569

2

570

2

571

2

588

2

686

?.

687

2

688

2

689

?

690

2

691

?

69?

2

693

2

694

2

710

2

711

?

71?

2

713

2

714

?.

715

7

717

2

718

2

719

2

720

2

721

344

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

STENOGRAPHIC REPORTS

Amount

Stenographic

reporting—

-Continued

Reporter

Committee

Date

1974

Feb. 21

2

723

Columbia Reporting Co.,

[nc_ Science and Astronautics...

Nov. 9, 1973

$567.00

2

/29

Do

do

. Dec. 7, 1973

113.40

2

730

Do

do

. Dec. 11, 1973

38.25

2

731

Do

do

Dec. 19, 1973

4.50

2

736

Hoover Reporting Co., In<

:_.. Merchant Marine and Fish-

Dec. 5, 1973

126.90

eries.

2

737

Do

do

Dec. 11, 1973

43. 20

2

738

Do

do

. Dec. 4, 1973

213.30

2

739

Do

Public Works... __ ..

. Nov. 14, 1973

52.20

2

/40

Do

Merchant Marine and Fish-
eries.

Nov. 29, 1973

159. 50

2

741

Do

Public Works

. Oct. 23-24, 1973....

259.20

2

742

Do

do....

. Oct. 17, 1973

96.00

?

743

Do

...do

. Oct. 30-Nov. 1, 1973....

888.00

2

744

Do

do

Oct. 25, 1973

14.50

2

74b

Reynolds Reporting Asso-

Rules

Jan. 22-29, 1974

462. 00

ciates, Inc.

2

759

Ward, Smith,
Alderson.

Paul &

Interstate and Foreign
Commerce.

Dec. 11, 1973

182.40

2

760

Reynolds Reporting Asso-

Rules

Dec. 11-12,1973

539. 00

ciates, Inc.

28

2

1065

Ward & Paul,

Inc -_.

Agriculture..

. Feb. 13, 1974

155.55

2

1066

Do

Banking and Currency.. ..

Feb. 5-7, 1974

549. 40

2

106/

Do

District of Columbia

Jan. 29, 1974

25.60

2
2

1068
1069

Do

do

....do

35.20

Do

do

Feb. 4, 1974

172. 80

2

1070

Do

do

Feb. 5, 1974

236. 80

2

1071

Do

.. Government Operations

Feb. 5, 1974

41.60

2

10/2

Do

Interior and Insular Affairs.

Jan. 30, 1974

132.60

2

10/3

Do

do

Feb. 7, 1974

192.15

2

10/4

Do

do

Feb. 6, 1974...

226.95

2

10/5

Do

do

Feb. 28, 1974

359.55

2

10/6

Do

do

. Feb. 4-5, 1974

272.70

2

10//

Do

do

. Jan. 29, 1974

216.55

2

10/8

Do

do

. Jan. 31-Feb. 1,1974

951.15

2

10/9

Do

do

. Feb. 4, 1974

367. 20

2

1080

Do

... Judiciary. _ ... _. __ ..

. Feb. 14,1974

■145.00

2

1081

Do

do

Feb. 7, 1974 ...:

179.55

2

1082

Do

do

. Feb. 6-7,1974

364. 65

Mar. 8

3

153

Do

._ _ Agriculture... .

. Feb. 19-22,1974

762.45

3

154

Do

. __ Banking and Currency

. Feb. 19-20, 1974

386. 10

3

155

Do

. .. Government Operations

. Feb. 19,1974

194. 40

3

156

Do

.-.-do

. Feb. 21, 1974

51.20

3

15/

Do

Interiorand Insular Affairs.

. Feb. 19-22,1974

518.50

3

158

Do

do

. Feb. 20-21, 1974

163. 20

3

159

Do

. .. Judiciary

. Feb. 21,1974

147.90

3

160

Do

do

. Feb. 22, 1974

197.20

3

161

Do

do

. Jan. 31, 1974

339.30

3

162

Do

do

. Feb. 21-27, 1974

198.90

19

3

43/

Do

. __ Agriculture ...

. Feb. 26-Mar. 1, 1974

532.95

3

438

Do

do

Feb. 27,1974

130.05

3

439

Do

.. Interior and Insular Affairs.

. Feb. 19,1974

247.35

3

440

Do

do

. Feb. 22, 1974

102.00

3

441

Do

do

. Feb. 14-15,1974

558. 45

20

3

456

Do

. _ Judiciary. ... .

. Feb. 26-Mar. 5, 1974

558.45

3

45/

Do

do

. Mar. 7,19/4

197.20

3

458

Do

do

Feb. 27, 1974

140.25

3

459

Do

do

Mar. 6, 1974

191.25

3

4/0

Ward, Smith,
son.

Paul & Andi

sr- Interstate and Foreign
Commerce.

Feb. 5-6, 1974

712.50

3

4/1

Do

do

. Feb. 14-22,1974

2,197.35

3

4/2

Do

do

Feb. 6,1974

447.45

25

3

733

Ward & Paul,

Inc

._ Banking and Currency. ..

Mar. 6-8, 1974

963.90

3

734

Do

do

Feb. 28-Mar. 5, 1974

549. 15

3

/35

Do

... District of Columbia

Mar. 7, 1974

361.60

3

/36

Do

... Government Operations

Feb. 25-27, 1974

864. 30

3

161

Do

do

Feb. 26, 1974

345.60

3

/38

Do

District of Columbia

Mar. 14, 1974

150. 40

3

/39

Do

... Judiciary _.

Feb. 27, 1974

193. 80

3

/40

Do

do

do

211.65

27

3

820

Do

do

. Mar. 14, 1974

182. 40

3

821

Do

do

. Mar. 13, 1974

155. 55

3

v,n

Do

do.___

. Mar. 8-13, 1974

1,369.35

3

823

Do

Agriculture

Mar. 6, 1974

15. 30

3

824

Do

do

. Mar. 5-8, 1974

675. 75

28

3

8^5

Do

Banking and Currency. _.

. Mar. 12-14, 1974

553. 95

3

846

Do

Government Operations

Mar. 14, 1974.

227. 20

345

DETAILED STATEMENT OF DISBURSEMENTS

4

304

4

30ft

4

308

4

311

4

312

4

31ft

4

317

4

319

4

4ft9

Date No. STENOGRAPHIC REPORTS Amount

Stenographic reporting — Continued

Reporter Committee Date

1974

Mar. 28 3 866 Ace Federal Reporters, Inc.. Post Office and Civil Jan. 31, 1974 $2.85

Service.

Do do Feb. 6, 1974 162.45

Do do Feb. 7-28, 1974_ 179. 55

3 868 Alderson Reporting Co., Inc.. Education and Labor Feb. 5, 1974 144.00

Do do do 102.60

Do do Feb. 13, 1974 66.00

Do do do 123.00

Do do Feb. 13-15, 1974 ... 585.00

Do do Feb. 14, 1974. 201.00

Do Foreign Affairs Feb. 14, 1974 216.00

Do do Feb. 26, 1974 96.75

Do Rules Feb. 6, 1974 38.25

Do Ways and Means Feb. 4-7, 1974 2,376.00

Do do _ Feb. 19-28, 1974.. 1,531.75

29 3 901 Reynolds Reporting Asso- Rules Feb. 4-26, 1974 940.50

ciates, Inc.

Apr. 1 4 41 Professional Stenotype Re- House Administration Mar. 5, 1974 93.50

porters.

11 4 304 Ward and Paul, Inc Interior and Insular Affairs. Mar. 3-8, 1974 1,014.90

Do ..do Mar. 22-26, 1974... 813.45

Do Government Operations Mar. 19-26, 1974 409.60

Do Interior and Insular Affairs. Mar. 21,1974 204.35

Do do Mar. 14, 1974 155.55

Do do Mar. 19, 1974 24.40

Do District of Columbia do 12.80

Do Interior and Insular Affairs. Mar. 21, 1974 6.10

Do do Feb. 27-Mar. 6, 1974 567.30

Do do Feb. 28, 1974 116.10

Do do Mar. 1, 1974 372.30

Do do Mar. 4-5, 1974 32C. 25

Do do Mar. 7, 1974 19.20

Do do Mar. 11-13, 1974 420.90

Do do Mar. 14-15, 1974 42S. 60

Do do Mar. 18-19, 1974 336.60

Do do Mar. 12-13, 1974 390.40

Do Agriculture Mar. 26, 1974 122.40

Do do Mar. 19-20, 1974 229.50

Do District of Columbia Mar. 27, 1974 288.00

Do Interior and Insular Affairs. Mar. 26, 1974 15S. 60

Do Judiciary Mar. 26, 1974 132.00

Do do Mar. 13, 1974 58.00

Do do Mar. 27, 1974 204.00

Do do do 170.85

Do do Mar. 13-18, 1974 645.15

Do do Mar. 28-Apr. 3, 1974 471.75

Do do Mar. 18-25, 1974 326.40

Do do.... Mar. 20-21, 1974 301.60

24 4 641 Do Agriculture Mar. 21, 1974 56.10

Do Interior and Insular Affairs. Apr. 2, 1974 297.00

Do do Apr. 1, 1974 168.30

Do do do 12.20

Do do Apr. 2, 1974 137.25

Do do Mar. 27-Apr. 4, 1974 622.20

May 2 5 59 Do Agriculture Apr. 1C, 1974 145.35

Do do _. Apr. 3-1C, 1974 897.60

Do do Apr.2-4, 1974 614.55

Do do Apr. 10, 1974 216.75

Do Banking and Currency Mar. 27, 1974 312.00

Do do Mar. 19-21, 1974 725.70

Do Agriculture Mar. 26, 1974 183.60

Do Judiciary Apr. 3, 1974 89.25

Do do... Apr. 10, 1974 ... 71.40

Ward, Smith, Paul & Alder- Interstate and Foreign Com- Mar. 12-26, 1974 914.85

son. merce.

Do do Mar. 27, 1974 336.30

Do do Mar. 15, 1974 299.25

Do do ._ Mar. 27-28, 1974 220.70

Do do Mar. 28, 1974 265.05

Hoover Reporting Co., Inc... Merchant Marine and Fish- Nov. 27-28, 1973 684.40

Do do. Jan. 21-22, 1974 194.30

Do do Feb. 13-26, 1974 1,620.00

Do do Feb. 25, 1974. 83.70

Do Appropriations Mar. 5-7, 1974 1,518.00

4

467

4

577

4

578

4

579

4

580

4

583

4

584

4

585

4

586

4

587

4

588

4

589

4

590

4

641

4

64?

4

643

4

644

4

645

4

646

5

59

5

60

5

61

b

62

5

63

5

64

b

fib

b

66

5

67

b

70

5

71

5

72

b

73

5

74

5

75

DETAILED STATEMENT OF DSSBURSEMENTS

Date No. STENOGRAPHIC REPORTS Amount

Stenographic reporting — Continued

Reporter Committee Date

1974

May 2 5 117 Reynolds Reporting Asso- Ways and Means Feb. 21-22, 1974.. $32.85

ciates, Inc.

Do Rules Mar. 5-7, 1974 321.75

Do do Mar. 6-12, 1974 401. 50

5 120 Alderson Reporting Co., Inc.. Education and Labor.. Feb. 19, 1974... 96.00

Do do Feb. 20, 1974 27.00

Do do Feb. 21, 1974 156.75

Do do Feb. 21-28, 1974 354.00

Do do Feb. 26, 1974 84.00

Do do Feb. 27, 1974 72.00

Do do Mar. 6-7, 1974 399.00

Do do Mar. 7, 1974 84.00

Do do do 28.50

Do do Mar. 8, 1974 243.00

Do do Mar. 13, 1974 48.45

Do do Mar. 12-21, 1974_. 698.25

Do Foreign Affairs Feb. 27, 1974 165.75

Do do Feb. 28, 1974 38.40

Do do do 49.50

Do do Mar. 5, 1974 228.00

Do .do. Mar. 7, 1974-.. 13. 50

Do.... .do. .do . 94.50

Do.... _do. Mar. 13, 1974.-- 180.90

Do...-. Veterans' Affairs.. — Feb. 27, 1974 96.00

Do..— .do. Feb. 28, 1974... 62.40

Do...-- Ways and Means.. Mar. 4, 1974.. 68.75

Do_... .do. .do. 155.55

Do.... .do. Mar. 5-14, 1974. 1, 936. 00

7 5 249 Ace Federal Reporters, Inc.. Post Office and Civil Sept. 21, 1973... 190.95

Service.

Alderson Reporting Co., Inc. Foreign Affairs. . Mar. 28, 1974. 117.00

Reynolds Reporting As- Public Works Feb. 22-28, 1974 49.65

sociates, Inc.

Do... .do. Feb. 28-Mar. 7, 1974 83.40

Do...— .do. Feb. 4-21, 1974. 68.45

Do...-- .do. Mar. 8-13, 1974. 31.65

Ward & Paul, Inc Banking and Currency...-- Mar. 26-Apr. 4, 1974 1,279.20

Do District of Columbia Apr. 3-4, 197A 886.40

Do do Apr.2-9, 1974 1,155.20

Do.. Banking and Currency Apr. 8-10, 1974 1,187.05

Do do Apr. 5, 1974 255.15

Do.. Rules Apr.9, 1S74 35.75

Do Agriculture Apr. 30. 1974 122.40

Do do Mav2, 1P74 124.95

Do Government Operations Apr. 30, 197^ 499.50

Do Agriculture Apr. 22-24, 1974... 563.55

Do do Apr.22-29, 1974 2,011.50

Do Interior and Insular Affairs. Apr. 23-26, 1974.. 1,331.10

Do do Apr. 9-25, 1974 1,071.90

Do do Apr. 24-30, 1974... '683.40

Do do Apr. 8-9, 1974 392.70

Do do do 349.35

Do do May 2-3, 1974 270.00

Do do Apr. 22, 1974 221.85

Do do Apr. 11, 1974 214.00

Do do Apr. 5, 1974 180.90

Do _. Agriculture. May 7-10, 1974 522.75

Do.. Judiciary Apr. 24, 1974 191.25

Do do. do 150.45

Do Agriculture May 7, 1974 79.05

Do Banking and Currency Apr. 22-26, 1974 1,763.70

Do do. Apr. 29-IVIay 2, 1974 971.25

29 5 991 Do do... Apr. 30, 1974 61.50

Do District of Columbia Apr. 30-May 7, 1974 803.20

Do Judiciary Apr. 24-29, 1974. _. 958.80

Do District of Columbia May 8, 1974 156.80

Do do Apr. 30, 1974 313.60

Do do Apr. 25, 1974 252.80

Do do Apr. 24, 1974 518.40

June 6 6 173 Do Banking and Currency May 16, 1974 36.90

Do do May 20, 1974 254.20

Do District of Columbia May 14-15, 1974 361.60

Do do May 8-9, 1974.. 451.20

Do do. May 9-10, 1974 476.80

Do Government Operations May 16, 1974 56.70

Do do May 14, 1974 9.60

Do... do... May 16, 1974.. 108.80

5

25?

5

253

5

254

5

255

5

256

5

257

5

348

5

349

5

545

5

546

5

547

5

621

5

622

5

625

5

626

5

627

5

683

5

684

5

685

5

686

5

687

5

688

5

689

5

690

5

691

5

798

5

799

5

800

5

801

5

802

5

803

5

991

5

99?

5

993

5

994

5

995

5

996

5

997

fi

173

6

174

6

175

5

176

6

177

6

178

6

179

6

180

347

DETAILED STATEMENT OF DISBURSEMENTS

1974

Juno 6

6

181

6

182

fi

183

fi

184

6

185

6

186

fi

187

6

287

Data No. STENOGRAPHIC REPORTS Amount

Stenographic reporting — Continued

Reporter Committee Date

Ward & Paul Inc Interior and Insular Affairs. May 7-14, 1974 $706.35

Do do Mav 17, 1974 262.65

Do do May 10, 1974 206.55

Do do May 16, 1974 140.40

Do Judiciary May 6, 1974 214.20

Do.. do Apr.25-May2, 1974 1,139.70

Do do Mav 9, 1974 40.60

Ace Federal Reporters, Inc.. Post Office and Civil Service. Mar. 7-21, 1974 57.00

Do do Mar. 11-12, 1974 361.95

Do do Mar. 13, 1974 156.75

Do do Mar.25,1974 213.75

Do do Mar.27, 1974 62.70

6 288 Alderson Reporting Co., Inc. Education and Labor Mar. 18-22, 1974 597.00

Do ..do Mar. 19-20, 1974 450.00

Do do Mar. 27-28, 1974 484.50

Do do Mar. 28-ADr. 9, 1974 250.80

Do do Apr. 3, 1974 34.20

Do do Apr. 10, 1974 285.00

Do do Apr.22, 1974 207.00

Do .do Apr.23, 1974 34.20

Do do Apr. 24, 1974 117.00

Do. do do 148.20

Do . .. ...do Apr. 25, 1974 144.00

Do do do 180.00

Do do.___ Apr. 30, 1974 202.35

Do do May 1,1974 122.55

Do do May2, 1-.74 236.55

Do . do... May6,1974 162.45

Do do May 7, 1974. 182.40

Do Foreign Affairs Apr. 3, 1974 22.50

Do do do 101.75

Do do Apr.3-4, 1974 242.25

Do . do Apr. 4,1974 48.45

Do . . do Apr. 11, 1974 120.00

Do . -'o Apr. 22, P74 134.40

Do . ..do Apr.3i, 197<i 105.60

Do House Administration Apr. 23-30, 1374 236.25

Do do Apr. 25, 1974.. .-- 46.75

Do . .---- Veterans' Affairs.. Mar. 5, 1974. _- 88.80

Do do. Mar. 12,1974----. 132.00

Do do Mar. 14,1974 _---- 135.80

Do .do. Mar. 19-26, 1974 201.60

Do .do. Mar. 28-Apr. 2, 1974 280.80

Do Ways and Means.. Mar. 20-21, 1974.--. 763.00

Do .do Mar. 18-Ao-\ 2, 1974 2,249.50

Do... _do_ Mar. 26,1974 .-- 129.25

Do - _do. Apr. 8-9, 1974.. 577.50

Do do . Apr. 22-23, 1974 ---- 675.45

Do do Apr. 24-26, 1974 1,513.35

Do - .do. Apr. 29-39,1974.. 220.00

Do do. Apr. 30, 1974.. . 63.75

Do .do May 1, 1974...--. 19.25

Do .do May 3, 1974 410.40

6 291 Hoover Reporting Co., Inc.. Public Works Niv. 29, Wl 143.40

Do do Dec. 14, 1973 75.40

Do .. do Jan. 29, 1974 45.40

Do do Feb. 21,1974 213.30

6 292 Professional Stenotype Re- Appropriations Mar. 12, 1974 418.00

porters.

Do do Mar. 13,1974 283.09

Do do Mir. 14,1974 173.25

Do do Mar. 19,1974 , 266.75

Do do Ma'. 26, 1974 563.75

Do _ do May 7, 1374 327.25

6 294 Ward, Smith, Paul & Al- interstate and Foreign Mar. 22, 1974. 228.00

dsrsnn. Commerce.

Do do Ap". 2-4,1974 906.30

Do do Apr. 8, 1374 183.10

Do . do Apr. 3J-Ma; 1, 1974 835.55

Do do May3, 1974 232.20

Ward & Paul, Inc.. Agriculture M ay 2'3, 1974 94.35

Do Banking and Currency Mjy 22-30, 1174 1,881.90

Da do M'.y22, 'W 32.80

Da do May 21, 1974 246.00

Do Judiciary Mar. 5-May 16, 1974 1,670.40

Da Interiorand Insular Affairs.. May 21-30, 1974 847.30

Do do May20,1974 178.50

Do . do May 22-23, 1974 321.30

Do do May 16-30, 1974 647.70

34-449 — 74 23

6

526

fi

527

6

528

6

529

6

530

6

637

6

638

6

639

6

640

348

DETASLED STATEMENT OF DSSBURSEiVlENTS

Date

No.

STENOGRAPHIC REPORTS

Amount

1974
June 20 6

25

Stenographic reporting — Continued

Reporter Committee

6

717

6

718

6

719

6

787

6

788

6

789

6

790

6

791

Date

644 Columbia Reporting Co Armed Services Jan. 28, 1974

Do do Jan. 30, 1974

Do do do

Do do Jan. 31-Feb. 6, 1974.

Do" do Feb. 7,1974.

$207.15

123.50

182.75

441.00

77.10

195.30

200.25

321.75

431.10

260.85

104.70

975.15

2,153.70

2,195.85

1,020.00

599. 40

1,394.55

2,129.25

157.50

1,518.00

33.75

94.80

9.00

1,185.90

1, 333. 80

1,779.30

1,923.15

1,113.60

248. 40

273. 60

306.00

450. 30

963. 20

377.20

294. 40

179.20

922. 50

(305. 10)

Total paid from 1974 appropriations. 209, 683. 55

do Feb. 15, 1974

do Feb. 25, 1974

do Feb. 25-26, 1974

do Feb. 25-27, 1974

do Feb. 26, 1974

do Feb. 28, 1974

do Feb. 25-May 8, 1974..

do Mar. 5-21, 1974.

do Mar. 5-22, 1974

do Mar. 5-Apr. 9, 1974...

do Mar. 18-19, 1974

do Mar. 25-Apr. 23, 1974.

do Mar. 25-Apr. 24, 1974.

do Mar. 28, 1974

do Apr. 1-8, 1974

Do do Apr. 4, 1974

Do do May 7, 1974

Do do do

Do Science and Astronautics... Nov. 13-15, 1973

Do do Feb. 19-Mar. 26, 1974.

Do do Feb. 26-Mar. 27, 1974.

Do do Mar. 5-27, 1974

Do do Mar. 12-28, 1974

Do do Mar. 21,1974

Ward & Paul, Inc Government Operations May 21-29, 1974

Do Interior and Insular Affairs. May 13, 1974

Do . Government Operations June 5-6, 1974

Do District of Columbia May 20-29, 1974

Do Banking and Currency June 6, 1974...

Do District of Columbia May 30, 1974

Do do May 16, 1974

Do Banking and Currency June 3-5, 1974

Refundsa nd adjustments

SPECIAL AND SELECT COMMITTEES

1974
Jan. 4

7

16

22

25
Feb. 6 2

2
2
2
12 2
22 2
2
2

COMMITTEE ON AGRICULTURE

238 West Publishing Co.:

2 vols, of U.S. Code annotated title 7, sec. 1100-end, Nov. 6, 1973 $8.00

308 Chesapeake & Potomac Telephone Co.:

Long-distance phone service, Oct. 31, 1973 8.21

562 Xerox Corp.:

Rental plan C, Dec. 11, 1973 68. 88

707 Chesapeake & Potomac Telephone Co.:

Long-distance phone service, Nov. 30, 1973 31.72

719 GSA, OAD, Finance Div.:

FTS 80 service, Nov. 28, 1973 31. 00

729 Majority Room:

Elliott plates inked, Nov. 30, 1973 ...- 2.50

884 Xerox Corp.: r „r

Equipment rental, Dec. 31, 1973 58.35

135 Shepard's Citations:

3 volumes of 1973 Supplement to Shepard's Acts and Cases by Popular Names,

December 1973 24.00

204 Chesapeake & Potomac Telephone Co.:

Official telephone service, Dec. 31, 1973 18.21

244 Eastern Airlines, Inc.:

Official travel for Members and staff, November 1973 1, 421. 15

248 GSA, OAD, Finance Div.:

FTS 80 service, December 1973 - 31. 00

416 Xerox Corp.:

Equipment rental, July-December 1973 -- 265.98

824 GSA, OAD, Finance Div.:

FTS 80 service, Jan. 31, 1974 31.00

866 Wall Street Journal:

1-year subscription, Mar. 23, 1974 35.00

875 West Publishing Co.: „„„ „ ..

2 volumes of U.S. Code, annotated title 7, section 1100-end, Oct. 11, 1973 8. 00

349

DETAILED STATEMENT OF DiSBURSEMENTS

i No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON AGRICULTURE— Continued
374

8 3 163 Xerox Corp.:

Equipment rental and meter usage, January 1974 $59. 13

20 3 517 Chesapeake & Potomac Telephone Co. :

Official telephone service, Jan. 31, 1974 30. 81

14 7 Journal of Commerce:

1-year subscription, Mar. 1, 1974 42.00

3 4 87 Xerox Corp.:

Equipment rental and meter usage, February 1974 58.20

5 4 155 General Services Administration:

FTS 80 service, Feb. 28, 1974 31.00

4 177 Wall Street Journal:

1-year subscription, Mar. 4, 1974 35.00-

Xerox Corp.:

Equipment rental and meter usage—
22 4 565 March 1974 232.38

4 566 Feb. 28-Mar. 29, 1974 95.48

25 4 703 Chesapeake & Potomac Telephone Co.:

Long-distance telephone service, Feb. 28, 1974 46.98

7 5 277 GSA.OAD, Finance Div.:

FTS 80 service, Mar. 31, 1974 — - 31.00

5 293 Majority Room:

Elliott plates inked, Mar. 29, 1974 2.50

9 5 40S Loyal Order of Moose:

Rental of room for hearing, Apr. 12, 1974 100.00

5 409 Swingiine, Inc.:

Replacement of electric cord on pencil sharpener, Apr. 16, 1974 1. 50

15 5 583 Chesapeake & Potomac Telephone Co.:

Long-distance phone service, Mar. 31, 1974 8. 29

16 5 639 Margaret Rock:

For services rendered at hearing, Apr. 12, 1974 159. 15

22 5 743 General Services Administration:

FTS 80 service, April 1974 31.00

Xerox Corp.:

Equipment rental and meter usage—

23 5 779 April 1974 77.14

28 5 933 March-April 1974 47.37

19 6 614 June 7, 1974 .-.- 85.33

Salaries for 6 months 68,131. 57

1

69

1

70

1

71

1

17

1

73

1

74

1

217

Total paid from 1974 appropriations. 71,348. 83

COMMITTEE ON ARMED SERVICES

Columbia Reporting Co., Inc.:
Stenographic reporting —

Oct. 17-18, 1973 --- 602.25

July 26, 1973 205.35

Nov. 14, 1973 218.25

Oct. 23, 1973 189.75

Oct. 24, 1973 56.25

Oct. 23, 1973 8.25

Xerox Corp.:

Meter usage, Sept. 23-Nov. 30, 1973 146.52

7 1 300 GSA, OAD, Finance Div.:

FTS 80 rental for month of November 1973 31.00

Chesapeake & Potomac Telephone Co.:
Official telephone service —

1 309 Oct. 12-26, 1973 5.96

1 310 Sept. 27-Oct. 31, 1973 19.63

9 1 377 A. B.Dick Co.:

Rental on electrostatic copier for month of December 1973 50. 00

17 1 611 Xerox Corp.:

Meter usage, Oct. 31-Dec. 7, 1973 117. 05

Chesapeake & Potomac Telephone Co.:
Official telephone service—
22 1 708 Nov. 2-29, 1973 --- 13.25

1 709 Nov. 1-21, 1973 34.04

25 1 882 Xerox Corp.:

Meter usage, Dec. 7, 1973-Jan. 7, 1974 58. 20

6 2 136 IBM Corp.:

Equipment rental, October-December 1973 555. 00

7 2 205 Chesapeake & Potomac Telephone Co.:

Official telephone service, December 4-21, 1973 7.05

2 249 GSA, OAD, Finance Div.:

FTS 80 service, December 1973 31. 0O

2 271 Office Supply Service:

Services rendered, Nov. 19, 1973 17. 58

2 291 West Publishing Co.:

Services rendered, December 1973 - -- 24. 00

350

DETAILED STATEMENT OF DISBURSEMENTS

1974

Feb. 15

2

518

2

521

?

5?S

2

5?9

20

2

679

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON ARMED SERVICES— Continued

Columbia Reporting Co., Inc.:
Stenographic reporting—

Nov. 29, 1973 $206. 25

Dec. 12, 1973 67. 30

July 9-20, 1973_ _ 877 25

Dec. 13, 1973 V"".'.'.'.:'.'.'. 18l! 50

Xerox Corp.:

Meter usage, Nov. 30-Dec. 31, 1973 64 14

22 2 795 Chesapeake & Potomac Telephone Co.:

Official telephone service, Dec. 3-28, 1973 ^S 94

2 825 GSA,OAD, Finance Div.:

Rental FTS 80 service, January 1974... 31 00

2 874 West Publishing Co.:

Services rendered, Jan. 28, 1974.. _ _ 52 50

25 2 945 A. B.Dick Co.:

Equipment rental, January 1974 _ 50 00

Xerox Corp.:
Meter usage—

28 2 1085 Jan. 7-Feb, 1, 1974.... ..„.._..... ^6. 56

Mar 6 3 102 January 1974 58.20

8 3 138 A. B.Dick Co.:

Equipment rental and meter usage, Feb. 1-28, 1974 50.00

20 3 518 Chesapeake & Potomac Telephone Co.:

Official telephone service, January 1974 3. 55

3 558 GSA, OAD, Finance Div.:

Rental of FTS 80 service, February 1974 31. 00

3 566 IBM Corp.:

Rental of MC Sel typewriter, January 1974 185.00

3 585 Office Supply Service:

Services rendered, Dec. 3, 1973 11.97

Xerox Corp.:

Meter usage—
25 3 723 Jan. 31-Feb. 28, 1974 74.79

3 724 Feb. 26-30, 1974 32.74

Apr. 1 4 8 A. B.Dick Co.:

Electrostatic copier rental, March 1974.. 50.00

3 4 88 Xerox Corp.:

3.3 pounds of 3100 developer, Mar, 27. 1974 27.64

Chesapeake & Potomac Telephone Co.:

Official telephone service—
5 4 129 Feb. 7-14, 1974 3.00

4 130 Jan. 2-30, 1974 33.86

4 168 Office Supply Service:

For services rendered, February 1974 14. 58

4 185 West Publishing Co.:

Services rendered, Feb. 26, 1974 16.00

18 4 486 Xerox Corp.:

Meter usage, Mar. 30, 1974 .' 58.20

25 4 704 Chesapeake & Potomac Telephone Co.:

Official telephone service, Feb. 1-25, 1974 3.50

4 714 IBM Corp.:

Rental of MC se! typewriter, February 1974 185.00

David R. Warren:

4 days par diem and miscellaneous expenses incurred on travel, round trips,
from Washington, D.C. to —
May 2 5 113 Dayton, Ohio, Apr. 22-25, 1974 217.57

5 114 Oklahoma City, Okla., Apr. 28-May 1, 1974 210.22

3 5 172 Xerox Corp.:

Equipment rental and meter usage, February-March 1974 76.42

7 5 234 Wall Street Journal:

1-year subscription, Apr. 14, 1974-75 38.00

5 278 GSA, OAD, Finance Div.:

Rental of FTS 80 service, March 1974 31.00

5 301 Chesapeake & Potomac Telephone Co.:

Official telephone service, Mar. 20, 1974 .85

9 5 410 A. B.Dick Co.:

Rental on electrostatic copier model 675, April 1974 50. 00

15 5 601 West Publishing Co.:

Services rendered, Apr. 26, 1974 150.00

5 628 Xerox Corp.:

Equipment rental and meter usage, Feb. 26-Mar. 29, 1974 364.91

16 5 640 Fairchild Publications, Inc.:

1-year subscription to Electronic News, Apr. 1, 1974-75 5.00

5 642 Fidelity Sound Co., Inc:

Repair 4735R, 1 fuse, Apr. 26, 1974 1.25

17 5 666 David R.Warren:

6 days per diem and miscellaneous expenses incurred on iravel, round trip, from
Baltimore, Md., Tampa and St. Petersburg, Fla., May 5-10, 1974 323.19

351

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON ARMED SERVICES— Continued

Xerox Corp.:
1974 Meter usage-
May 28 5 922 April 1974 $82 13

5 923 Mar. 29-Apr. 30, 1974 ": 125' 12

29 5 959 GSA, OAD Finance Div.:

Rental FTS 80 service, April 1974 31.00

5 967 Office Supply Service:

For services rendered, Mar. 28-Apr. 2, 1974. 53 io

5 974 IBM Corp.:

Rental of MC Sel typewriter, March 1974 185 00

June 3 6 8 Trans World Airlines, Inc.:

Official travel for Members and staff, May 9, 1974 43 64

6 13 IBM Corp.:

Rental of MC Sel. typewriter, April 1974 185.00

Chesapeake & Potomac Telephone Co.:
Official telephone service —

6 26 Mar. 1-27, 1974 20 28

6 27 Apr. 2-26, 1974 IY/.V"".'.Y/"/"".'." 23] 56

4 6 55 Eastern Airlines, Inc.:

Official travel for Members and staff, May 17, 1974 .. 152 55

12 6 416 A. B.Dick Co.:

Rental on electrostatic copier, May 1974... . ._ 50 00

13 6 441 Delta Airlines, Inc.:

Official travel for Members and staff, Apr. 25, 1974 . 43 64

6 467 GSA, OAD Finance Div.:

Rental of FTS 80 service, May 1974 31 00

6 471 West Publishing Co.: .

Services rendered, Api. 25, 1974 12.00

Xerox Corp.:

Equipment rental and meter usage —

14 6 532 May 1-June 3, 1974 78 46

25 6 742 Apr. 30-May 31, 1974 145 10

26 6 795 Office Supply Service:

Office supplies, May 3, 1974 17.28

Salaries for 6 months 38, 168.25

Total paid from 1974 appropriations 45, 774.42

COMMITTEE ON BANKING AND CURRENCY

Official travel for Members and staff:

Jan. 4 1 239 United Airlines, Oct. 14-24, 1973 546.54

7 1 253 Eastern Airlines, Inc., Nov. 8-11, 1973 203.27

1 254 John Barriere:

Reimbursement for official travel expenses, round trip, Alexandria, Va., to

Cincinnati, Ohio, Nov. 15-19, 1973 .. 290.44

1 296 Eastern Airlines, Inc.:

Official travel for Members and staff, Nov. 13, 1973 246. 18

Chesapeake & Potomac Telephone Co.:
Official telephone service —

1 323 For period ending Oct. 31, 1973 .. 280.04

1 339 Statement dated Sept. 30, 1973 196.01

American Political Research Corp.:

Subscription renewal, Dec. 17, 1973-74 85.00

1 340 Sidney Kramer Books:

Publications, Nov. 14, 1973 17.90

Ali-Aba Joint Committee:

Publication, Oct. 31, 1973 8.98

Office Supply Service:

Statement for October 1973 .. 410.82

Wall Street Journal:

Subscription renewals for 6 copies to Dec. 31, 1974 210. 00

Taxation for Lawyers:

1-year subscription, October 1973-74 18.00'

1 341 National Transit News Letter:

1-year subscription, Nov. 30, 1973-74 . 100.00'

COMP:

1 copy of City Housing report, Nov. 16, 1973 _. 10.00

1 342 Government Printing Office:

1-year subscription of HUD Challenge Monthly, October 29, 1973-74. 10. 85

Economic Week:

1-year subscription, Nov. 7, 1973-74 85. 00:

9 1 378 Kiplinger Washington Editors, Inc.:

Subscription renewal through January 1974 28.00

10 1 437 Richard C. Barnes:

9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Dec. 16-28, 1973... 330. 68

14 1 447 Michael P. Flaherty:

10 days per diem and miscellaneous expenses incurred on travel, 2 round trips,
from Washington, D.C., to Denver, Colo., and Washington, D.C., to Boston. Mass.,

Dec. 16, 1973-Jan. 2, 1974 „ 455. 95

352

DETAILED STATEMENT OF DISBURSEMENTS

Data No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON BANKING AND CURRENCY— Continued
1974
Jan. 14 1 448 Benjamin B. McKeever:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., and New Orleans, La., Dec. 5-7, 1973 $146. 34

15 1 489 Richard C. Barnos:

9 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New Orleans, La., Dec. 3-11, 1973 348. 96

533 Raymond K. James:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Juan, Puerto Rico, Dec. 1-7, 1973 459. 23

1 531 Anthony Valanzano:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Hackensack, N.J., Dec. 18-26, 1973 203. 57

Ward & Paul, Inc.:

Stenographic reporting—

16 1 542 Dec. 12, 1973 147.60

1 543 Dec. 10-11, 1973 1,356.75

Xerox Corp.:

1 560 Meter usage, Oct. 31-Nov. 30, 1973 174.57

1 563 Services of machine 3600 I for November 1973 693.28

Services of machine 660 I for November 1973 58.20

Services of telecopier for November 1973 40.35

17 1 597 Anthony Valanzano:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Juan, P.R., Dec. 2-6, 1973 245.01

Robert Weintraub:
1 598 3 days oer diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Boston, Mass., and New York, N.Y., Dec. 12-14, 1973 135. 00

1 600 1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Philadelphia, Pa., Dec. 21, 1973 42. 00

1 623 Chesapeake & Potomac Telephone Co.:

Official telephone service for period ending Nov. 30, 1973 205. 79

Government Printing Office:

Subscription renewal of HUD Challenge Monthly, expires February 1975 10.85

1 624 House Recording Studio:

For services rendered, December 1973 12. 75

Fortune Directory:

Publications, September 1973 6.00

Luce Press Clippings, Inc.:

For services during November 1973 214. 00

National News Agency:

N.Y. Times delivery for November 1973 103. 00

West Publishing Co.:

Publications, December 1973 12.00

District Delivery Service:

Service for January-March 1974. 27.00

1 644 National Easter Seal Society:

Publication, Dec. 5, 1973 1.50

District Delivery Service:

January-March 1974 17.60

1 645 Official Airlines Guide:

1-year subscription to February 1975 40. CO

National News Agency:

Delivery of New York Times, November 1973 15. CO

Center for the Study of Democratic Institutions:

1-year subscription to Center Magazine and Center Report, January 1974-75. 15. 00

Business Week:

1-year subscription, January 1974-75 12.95

National Housing Conference:

1 paperback book entitled Politics and the Housing Crisis Since 1930 3.00

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex.:

23 1 746 Paul Nelson, Jan. 19-21,1974 125.00

1 761 Gerald R. McMurray, Jan. 20-22, 1974 116.00

1 773 Robert Weintraub:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Newark, N.J., St. Louis and Kansas City, Mo.,

Jan. 2-4, 1974 130.00

Feb. 12 8 Raymond K.James:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., Jan. 20-23, 1974 . 165. 00

2 9 Benjamin B. McKeever:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Houston, Tex., Jan. 20-23, 1974 157.92

2 10 Richard L. Still:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to Chicago, III., Jan. 15-17, 1974 135.40

353

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON BANKING AND CURRENCY— Continued
1974
Feb. 1 2 11 Robert E.Weintraub:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to Cleveland, Ohio, Chicago, I II., and Minneapolis, Minn., Jan.

16-18,1974 $146.00

7 2 194 American Airlines, Inc.:

Official travel for Members and staff, Dec. 2-9, 1973 129. 18

2 206 Chesapeake & Potomac TeleDhone Co.:

Statement dated Nov. 30, 1973 - — 451.16

2 237 Paul Nelson:

Reimbursement to petty cash fund, Jan. 31, 1974 98.89

Eastern Airlines, Inc.:

Official travel for Members and staff —

2 245 Dec. 13, 1973 751.63

2 246 Dec. 5-7, 1973 — - 288.91

2 272 Office Supply Service: " „ ,„

November 1973 62.42

11 2 336 Curtis A. Prins:

10 days per diem and miscellaneous expenses incurred on travel, round trip,
Washington, D.C., to Los Angeles, Calif.; Columbia, S.C., and Charlotte, N.C.,
Jan. 13-22, 1974 454.90

12 2 365 Gerald R. McMurray:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Houston, Tex., Jan. 31-Feb. 1, 1974 93. 00

2 366 Robert E. Weintraub:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga.; Dallas, Los Angeles, Santa Barbara, and San

Francisco, Calif., Jan. 23-28, 1974 261.00

Xerox Corp.:

2 403 Equipment rental and meter usage, Nov. 30-Dec. 31, 1973 142.76

2 404 Equipment rental, meter usage, and supplies, December 1973... 754.23

14 2 469 Journal of Commerce:

1-year subscription, Mar. 12, 1974-75 42. 00

Brookings Institution:

For publication, December 1973 9. 13

Majority Room:

Miscellaneous printing services, December 1973 - - 225. 70

American Banker:

1-year subscription, Dec. 13, 1973-74 150. 00

2 470 Western Union Telegraph Co.:

Official telegram service, November 1973 23. 13

National News Agency:

Newspapers for December 1973 15.00

2 471 National Journal Reports:

1-year subscription, Jan. 1, 1974-75 - 300.00

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Dec. 31, 1973 - 1'7. 35

19 2 613 Michael Flaherty:

8 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Denver, Colo., and Casper, Wyo., Feb. 3-10, 1974 -- 360. 11

Official travel for Members and staff:

22 2 786 American Airlines, Inc., Dec. 1-7, 1973 487.76

2 790 Braniff Airways, Inc., Jan. 21,1974 255.92

Eastern Airlines, Inc.— .„ _.

2 815 Jan. 20-23, 1974 510.54

2 816 Jan. 15, 1974 1,202.00

National Railroad Passenger Corp.—

2 847 Jan. 29, 1974 37.00

2 848 Nov. 5, 1973 38.00

25 2 886 Dale Whitman:

Travel expenses and witness fees, from Provo, Utah, to Washington, D.C., round

trip, Jan. 28-29, 1974 536.80

27 2 992 Congressional Quarterly Service:

1-year subscription, Mar. 31, 1974-75 151.00

Xerox Corp.:

Telecopier rental for December 1974 40. 35

Office Supply Service:

Statement for November 1973 -- 509. 76

2 995 Singer Business Machines:

Calculator, January 1974 162.07

American Banker:

1-year subscription, Mar. 27, 1974-75 220. 00

Western Union Telegraph Co.: rr ,„

Statement dated Nov. 30, 1973. — - 55. 43

Luce Press Clippings, Inc.:

Services during December 1973 125. 50

Wall Street Journal:

1-year subscription, Dec. 31, 1973-74 35. 00

Chesapeake & Potomac Telephone Co.:

Statement dated Oct. 31, 1973 — - 346.61

354

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON BANKING AND CURRENCY— Continued

Xerox Corp.:
1974 Equipment rental and meter usage —
Feb. 28 2 1086 January 1974 $781.53

2 1087 January 1974 180.83

Mar. 7 3 123 Paul Nelson:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Diego, Calif., Feb. 28-Mar. 2, 1974 125. 00

8 3 132 Luce Press Clippings, Inc.:

Services rendered, January 1974 144.75

American Bar Association:

Publication, January 1974 1.00

National News Agency:

N.Y. Times delivery, January 1974.. 54.00

3 133 Standard & Poor's Corp.:

1-year subscription, Jan. 1, 1974-75 '. 120.00

American Banker:

Reprint service, March 1974 2.00

International Arts & Sciences Press, Inc.:

Subscription to March-April 1975 r 9.00

3 134 Philadelphia Inquirer & Daily News:

1-year subscription, February 1974-75 56. 50

Public Interest:

1-year subscription, Jan. 1, 1974-75 .' 8.50

National News Agency:

January 1974 papers 16.50

3 151 Ward & Paul, Inc.:

Stenographic reporting, Feb. 21, 1974 143. 50

3 190 Gerald R. McMurray:

Reimbursement to petty cash fund, Mar. 1, 1974. _ 72. 70

3 191 Robert Weintraub:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Richmond, Va., Feb. 15, 1974 45.00

13 3 249 Xerox Corp.:

Telecopier rental, January 1974 40.35

R. L. Polk & Co.:

Publication, January 1974 47.25

Brentano's:

Publication, January 1974 8.95

Economist Newspaper Limited:

1-year subscription, Apr. 11, 1974-75 52.00

Majority Room:

Miscellaneous printing services, Jan. 31, 1974 242. 00

American Banker:

1-year subscription, May 26, 1974-75 150.00

19 3 425 Gerald R. McMurray:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to St. Louis, Mo., Mar. 10-11, 1974 87.00

Eastern Airlines, Inc.:

Official travel for Members and staff —

20 3 548 Feb. 12, 1974__ _._ 2,171.84

3 549 Jan. 25, 1974 255.27

21 3 625 West Publishing Co.:

Publications, January 1974 45.00

Annotated Code, new volumes, January 1974 72.00

Dow Jones & Co., Inc.:

Subscription to Dec. 31, 1974 70.00

Office Supply Service:

December/January requisitions, 1974 602.08

3 626 Office Supply Service:

November 1973 and January 1974 197.93

Chesapeake & Potomac Telephone Co.:

Official telephone service, January 1974 270.80

3 631 National News Agency:

Delivery of N.Y. Times for February 1974 54.00

Luce Press Clippings, Inc.:

Services rendered, February 1974 115.32

3 632 National News Agency:

Papers for February 1974 16.50

U.S. Government Printing Office:

Social Indicators, February 1974 7.80

Community Development Services:

1-year subscription, of Housing Affairs Letter, May 1974-75 225. 00

Congressional Quarterly Service:

Subscription to May 1975 151.00

National Housing Publications, Inc.:

1-year subscription to Housing and Urban Affairs Daily, May 28, 1974-75__ 200.00

22 3 662 Paul Nelson:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
New York, N.Y., Mar. 14-15, 1974 51.75

355

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON BANKING AND CURRENCY— Continued

Xerox Corp.:
1974 Equipment rental and meter usage-
Mar. 22 3 673 Jan. 31-Feb. 28, 1974 $179.83

25 3 725 February 1974 817.86

3 741 Good-Friend Temporaries:

Reimbursement for personnel services, Jan. 29-Feb. 19, 1974 588. 00

29 3 884 Brookings Institution:

Subscription for Papers on Economic Act to June 1975 8. 00

District Delivery Service:

3-month subscription of Sunday editions of N.Y. Times, April-June 1974 32. 20

Apr. 5 4 131 Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Feb. 28, 1974 239. 50

4 194 Eastern Airlines, Inc.:

Official travel for Members and staff, Mar. 1, 1974 578.82

18 4 518 David Glick:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to St. Louis, Mo., Apr. 1-2, 1974 112.64

4 519 George Gross:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbus, Ohio, Apr. 15-16, 1974 89. 50

26 4 808 District Delivery Service:

April -June newspapers 27. 74

International City Management Association:

Municipal Year Book, March 1974 19. 50

National News Agency:

Newspapers for March 1974 20.25

4 810 Commerce Clearing House, Inc. :

Publication renewal service, February 1974 301.52

Library of Congress:

Telephone service October 1973-February 1974 45.00

Office Supply Service:

Requisitions dated Jan. 28, 1974, Feb. 4, 1974 and statement for February 1974.. 235. 23

May 3 5 173 Xerox Corp.:

3600 model machine, March 1974 819.74

5 176 Economist:

Subscription renewal to July 13, 1975 52. 00

Xerox Corp.:

Telecopier rental, March 1974 40.35

5 179 Luce Press Clippings, Inc.:

Services during March 1974 114.28

National News Agency:

N.Y. Times for March 1974 73.50

Office Supply Service:

Statement dated March 1974 1,014.14

Warren, Gorham & Lamont, Inc.:

Renewal subscription to March 1975 36.00

Taxation for Lawyers:

Renewal subscription to July 1975 18.00

7 5 210 Anthony Valanzano:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Francisco, Calif., Apr. 17-20, 1974 149.72

5 274 Eastern Airlines, Inc.: .

Official travel for Members and staff, Jan. 18-25, 1974 283. 19

5 302 Chesapeake & Potomac Telephone Co.:
Statement dated-
Dec. 31, 1973 - 345.13

Jan. 31, 1974 463.97

Feb. 28, 1974 264.96

8 5 318 George Gross:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Detroit, Mich., Apr. 28-29, 1974 72. 75

5 350 Xerox Corp.:

Equipment, rental and meter usage, Feb. 28-Mar. 31, 1974 _. 204.93

10 5 443 Washington Insurance Newsletter:

1-year subscription ending May 12, 1975 40. 00

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Mar. 31, 1974 296. 00

5 444 Brookings Institution:

Publication, Apr. 16, 1974 2.95

Xerox Corp.:

Services 660 model machine, March 1974 67. 52

Warren, Gorham & Lamont, Inc.:

Subscription renewal to Spring 1975 24. 00

Publication, Apr. 16, 1974 18.75

Forbes:

Subscription renewal to July 1975 .- 12.00

National Journal:

Subscription to May 1975 312.00

356

DETAILED STATEMENT OF DISBURSEMENTS

5

543

5

544

5

598

5

614

5

615

5

616

5

617

5

618

b

643

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON BANKING AND CURRENCY— Continued
1974

May 10 5 445 Morrison Paper & Office Supply Co.:

Office supplies, Apr. 23, 1974 $12. 50

Luce Press Clippings, Inc.:

Services rendered, Apr. 20, 1974 146. 52

Commerce Clearing House, Inc.:

Subscription renewal to May 1975 160.00

Congressional Quarterly, Inc.:

Publications, Apr. 22, 1974... 25. 00

Bankers Publishing Co.:

Publication, Apr. 23, 1974. 49.75

13 5 517 Robert Loftus:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Francisco, Calif., Apr. 17-21, 1974 187.50

5 518 Paul Nelson:

Reimbursement to petty cash fund, May 1, 1974 97.75

Ward & Paul, Inc.:

Stenographic reporting—

14 5 543 Apr. 4, 1974 . 171.00

Apr. 9, 1974 396.90

Trans World Airlines, Inc.:

Official travel for Members and staff, Apr. 1-2, 1974 129.27

Per diem incurred on travel, round trip, from Washington, D.C., to Honolulu, Hawaii:

Garry Brown, M.C., 2 days, Apr. 15-16, 1974 70.00

Benjamin B. Blackburn, M.C., 4 days, Apr. 15, 16, 27 and 28, 1974.. 140.00

Orman S. Fink, 4 days, Apr. 15, 16, 27 and 28, 1974 140.00

Richard T. Hanna, M.C., 2 days, Apr. 27-28, 1974 70.00

Gerald R. McMurray, 4 days, Apr. 15, 16, 27 and 28, 1974 140.00

Herberts. Levine:

Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,

round trip, Apr. 23-24, 1974 72.40

20 5 693 Business Equipment Center, Ltd.:

Invoice A27843, Apr. 22, 1974 286.66

Library of Congress:

Telephone service for March 1974 9. 00

5 694 Bureau of National Affairs, Inc.:

1-year renewal of Housing & Development Reporter ending June 1975... 248. 00

Office Supply Service:

Stationery purchases for March-Apr. 1, 1974 104.45

National News Agency:

Papers for April 1974 20.25

Congressional Quarterly Service:

Historic Documents 1973, Dec. 31, 1973 25.00

22 5 751 Douglas R. Bohi & Milton Russell:

Partial payment on contract, May 16, 1974 20,000.00

24 5 822 Philip M. Crane, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Apr. 17-18, 1974 70. 00

28 5 865 FranklynD. Holzman:

Travel expenses and witness fees, from Medford, Mass., to Washington, D.C.,

round trip, Apr. 23-24, 1974 144.40

5 866 Antony C. Sutton:

Travel expenses and witness fees, from Cupertino, Calif., to Washington, D.C.,

round trip, Apr. 24, 1974 696.08

5 924 Xerox Corp.:

Equipment rental and meter usage, April 1974 151.32

Eastern Airlines, Inc.:

Official travel for Members and staff —

29 5 955 Mar. 10-11, 1974 . 167.27

5 956 Apr. 11, 1974 614.96

5 990 Xerox Corp.:

Telecopier rental, April 1974 40.35

660 machine rental, April 1974 58.20

3600 machine rental, April 1974 605.26

Supplies for machine, April 1974 121.25

June 4 6 57 Northwest Airlines, Inc.:

Official travel for Members and staff, Apr. 28-29, 1974 109. 27

6 73 National News Agency:

N.Y. Times delivery, April 1974 73. 50

Japan Society, Inc.:

Subscription renewal beginning May 1974 10. 00

Office Supply Service:

Supplies, Apr. 11, 1974 898.22

6 74 Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Apr. 30, 1974 325.03

Wall Street Journal:

1-year subscription, June 28, 1974-75 38.00

357

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON BANKING AND CURRENCY— Continued
1974
June 7 6 2S7 Bond Buyer:

1-year subscription for Money Manager, June 13, 1974-75 $126. 00

Evening & Sunday Bulletin:

1-year subscription daily and Sunday, June 13, 1974-75 68. 00

6 298 Econocasi:

1-year subscription, May 1974-75 120.00

Luce Press Clippings, Inc.:

Services during May 157.44

Chesapeake & Potomac Telephone Co.:

Statement dated Mar. 31, 1974 330 35

Statement dated Apr. 30, 1974 427.25

Official travel for Members and staff:

13 6 444 Eastern Airlines, Inc., May 1974 . 1,524 09

6 454 United Airlines, Inc., Apr. 15-16, 1974 73.27

14 6 481 Douglas R. Bohi & Milton Russell:

Partial payment on contract, June 1, 1974 15, 000.00

6 482 Curtis A. Prins:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga , May 31, 1974 50. 00

Xerox Corp.:

6 533 Meter usage and accessory rental, May 31, 1974 81.21

Equipment rental and meter usage —

6 534 Apr. 30-May 13, 1974. 292.45

May 13-30, 1974 32.41

19 6 589 Curtis A. Prins:

2 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Atlanta, Ga., May 28-29, 1S74 91. 71

25 6 700 William Stanton, M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Atlanta, Ga., May 30-31, 1974 84. 00

6 712 Xerox Corp.:

Equipment rental and meter usage, May 1974 108.94

6 726 Robert G. Stephens, Jr., M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Atlanta, Ga., May 31-June 1, 1974 73. 00

6 746 Gerald R. McMurray:

Reimbursement to petty cash fund, June 18, 1974 76. 05

27 6 802 District Delivery Service:

N.Y. Times delivery, July-September 1974 32.20

Brentano's:

Publications, May 1974 25.85

Office Supply Service:

Requisition dated May 23, 1974 384.62

6 803 National News Agency:

Newspapers for May 1974 20.25

Business Week Letter:

1-year renewal, May 1974 39.00

National Housing Publications, Inc.:

1-year renewal to Housing and Urban Affairs daily from July 30, 1974 200.00

District Delivery Service:

Newspapers for period July-September, 1974 27. 74

Fortune:

1-year renewal, May 1974 12.00

Office Supply Service:

Supplies ordered Apr. 17 and May 15, 1974 74. 15

28 6 850 West Publishing Co.:

Annotated Code, May 16, 1974 63.00

Majority Room:

Invoice dated May 31, 1974 326.35

6 851 Withers Service, Inc.:

Invoice dated June 5, 1974 42.01

Editor & Publisher:

Publication, June 3, 1974 17.50

National News Agency:

Delivery of newspapers, May 1974 73. 50

Brooks Institution:

For publication 3.21

Salaries for 6 months 463.381.97

Refunds and adjustments '(839.41)

Total paid from 1974 appropriations 543, 161. 81

1 Includes refund of $177.64 from Henry B. Gonzalez, M.C.

358

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE DISTRICT OF COLUMBIA
1974

Jan. 7 1 255 Karen Fleischer:

Reimbursement for expenses incurred for registration and travel attending
Conference on the International Visitors in the Bicentennial Era, Dec. 18, 1973__ $11. 62

9 1 379 R. R. BowkerCo.:

Purchase of publication entitled Who's Who in American Politics, Dec. 18, 1973.. 32.00

1 380 Federal Telephone Directory:

1 subscription, Dec. 18, 1973 60.00

1 381 Sidney Kramer Books:

Purchase of various publications, Dec. 18, 1973 24.00

1 382 New York Lawyers Diary & Manual:

1 copy of 1974 edition, Dec. 18, 1973 15.00

Xerox Corp.:
16 1 571 Replace 1 cartridge of meter counter, Dec. 18, 1973 _._. 14.55

1 573 Rental of copier, Nov. 6-Dec. 7, 1973 .. . 360.00

.22 1 730 Majority Room:

Printing of calling cards, Dec. 18, 1973 10.00

23 1 774 Maria L. Otero:

Reimbursement of petty cash fund, Sept. 26-Dec. 20, 1973 50.26

Feb. 7 2 293 West Publishing Co.:

Updating and purchasing volumes of District of Columbia Digest, Dec. 21, 1973.. 167.00

14 2 479 Washington Area Council on Alcoholism & Drug Abuse:

Registration fee for symposium, The Addict in Prison, Feb. 22, 1974 25. 00

20 2 667 Alvin D. Loving Sr.:

Reimbursement for official travel expenses, round trip, from Washington, D.C.,

to Memphis, Tenn., Dec. 12-14, 1973 284.77

22 2 796 Chesapeake & Potomac Telephone Co.:

Long-distance telephone calls for months ending Oct. 31, and Nov. 30 1973 307.67

25 2 889 Sidney Kramer Books:

Purchase of publications, Dec. 13, 1973-Jan. 14, 1974 135. 20

2 890 Lawyers' Committee for Civil Rights Under Law:

1 copy of Legalized Numbers in Washington, Jan. 16, 1974 7. 50

2 891 Media & Consumer:

1-year subscription, Jan. 15, 1974-75 12.00

2 892 Olivetti Corp. of America:

Logos 250 electronic printing calculator, Dec. 21, 1973 342.00

2 947 CPTCorp.:

Rental of CPT automatic typewriter and purchase of noise shield, Dec. 21, 1973. 422. 50

2 948 Reuben H. Donnelley Corp.:

1 issue of Official Airline Guide, Dec. 21, 1973 4.00

2 950 Washington Post:

1-year subscription for daily and Sunday editions, Jan. 15, 1974-75 51. 00

28 2 1088 Xerox Corp.:

Equipment rental and meter usage, Dec. 8, 1973-Feb. 5, 1974 449. 16

Mar. 25 3 699 Dorothy E. Quarker:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Minneapolis, Minn., Feb. 23-27, 1974 194. 00

Apr. 1 4 13 Baldwin Cooke Co.:

Purchase of executive pocket planners, Mar. 18, 1974 12. 31

4 14 CPTCorp.:

Rental of automatic typewriter, January-February 1974 390.00

4 15 Sidney Kramer Books:

Purchase of educational publications, Mar. 18, 1974 155.70

Alvin D. Loving, Sr. :

Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to—

530 Knoxville, Tenn., Feb. 11-13, 1974 230.27

531 Los Angeles, Calif., Mar. 7-14, 1974 598.27

567 Xerox Corp.:

Equipment rental and meter usage, Feb. 5-Mar. 7, 1974 95. 61

691 Northwest Airlines, Inc.:

Official travel for Members and staff, Mar. 18, 1974.... 205. 27

718 Office Supply Service:

Special requisition order dated Nov. 16, 1974 341.42

849 Xerox Corp.:

Equipment rental and meter usage, Mar. 8-29, 1974 74. 58

May 8 5 383 Congressional Quarterly Service:

1-year subscription, March 1974 --- -- 151.00

519 Maria L. Otero:

Reimbursement to petty cash fund for period Jan. 1-Apr. 30, 1974 89.33

645 R. R. BowkerCo.:
Purchase of publication entitled Who's Who in American Politics, Feb. 28, 1974 32. 00

646 CPT Corp.: nn
Rentalof automatic typewriter, April 1974 195. 00

647 Western Union Telegraph Co.:
Official telegram service, Feb. 28, 1974. 12. 79

18
22

4
4
4

25

4

4

29

4

8

5

13

5

16

5

5

5

359

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE DISTRICT OF COLUMBIA— Continued
1974

June 6 6 192 Linda L .Smith:

Reimbursement for official travel expenses, round trip, Washington DC to

Syracuse, N.Y., May 5-9, 1974 $216 17

Robert B. Washington, Jr.:
14 6 515 5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles, Calif., Mar. 9-13, 1974 276.50

6 516 1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Detroit, Mich., May 18-19, 1974 58.00

6 517 1*2 days per diem and miscellaneous expenses incurred on traveh, round trip,

from Washington, D.C., to Detroit, Mich., June 1-2. 1974 75 50

25 6 727 Alvin D. Loving, Sr.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Knoxviile, Tenn., May 16-17, 1974 138.27

Salaries for 6 months 173,019.03

Total paid from 1974 appropriations . „"... 179,346.25

COMMITTEE ON EDUCATION AND LABOR

Jan. 2 1 21 J. Charles Sheerin:

Reimbursement for official travel expenses, round trio, Washington D.C to Sari

Francisco, Calif., Dec. 6-9, 1973 ' 490 88"

4 1 125 Alderson Reporting Co., Inc.:

Stenographic reporting, Nov. 2, 1973 273 CO

1 219 Xerox Corp.:

Rental of equipment for November 1973 in 35

1 234 West Publishing Co.:

2 volumes of U.S. Code title 7, Oct. 26, 1973 8 00

7 1 256 Peter A. Peyser, M.C.:

Reimbursement for official travel expenses, round trip, Washington D C to New

York, N.Y, Nov. 2-3, 1973 ' . 6128

1 271 Minority Room:

Miscellaneous printing services, Nov. 26, 1973 . _ 107 17

1 235 Congressional Quarterly Service:

Subscription for 1974 151 qq

District Delivery Service:

1 290 3-month delivery of N.Y. Times, January-March 1974 . 21.50

1 291 Reimbursement for 3 months subscription to N.Y. Times, January-March 1974" 35 00

1 232 Subscription to N.Y. Times, Jan. 1-Mar. 31, 1974 35' 00

Chesapeake & Potomac Telephone Co.:
Official telephone service — •

1 311 Select Subcommittee on Education, Oct. 31, 1973 __ 89.70

1 312 Special Subcommittee on Education for month of October 1973 "I 60 36

1 313 Special Subcommittee on Labor, period ending Oct. 31, 1973 173 57

1 314 Select Subcommittee on Labor, Oct. 31, 1973 82 02

1 315 Subcommittee or Agriculture, October 1973 '.'.".. 88.88

1 315 General Subcommittee on Labor, period ending Nov. 30, 1973 __ 126.55

1 317 Subcommittee on Agricultural Labor, November 1973 _ _ 109 66

1 318 General Subcommittee on Education, October 1973 96 90

1 319 General Subcommittee on Labor, period ending Oct. 31, 19~7~3~ 139.69

1 320 Genera! Subcommittee on LabDr, Pension Task Force, period ending Sept 30

1973 61 13

1 321 General Subcommittee on Labor, Oct. 31, 1973 47.40

1 322 Subcommittee on Equal Opportunities, monti of October 1973 25197

9 1 383 Michie Co.:

1 copy of College and University Law plus postage and handling, Nov. 27, 1973 16. 90

1 oS4 Monroe Calculator:

Accounts receivable, July 27, 1973 _ 580 50

1 421 Louise M. Dargans:

Reimbursement for official travel expenses, round trip, Washington, D.C, to
New York, N.Y., Nov. 28-Dec. 1, 1973 215 SO

17 1 601 Jack G. Duncan: "

Reimbursement for official local travel, Dec. 4-14, 1973 12 50

Xerox Corp.:
1 612 Dec. 30, 1973 218 25

1 613 Meter usage, Oct. 31-Nov. 30, 1973 "" """' 35196.

1 625 District Delivery Service:

30 months subscription to N.Y. Times, January-March 1974 2L 5ft

Chesapeake & Potomac Telephone Co.:
Official telephone service —

Full Committee, October 1973 132.79!

22 ] 710 Special Subcommittee on Education for month of November 1973 121.17
1 '11 Subcommittee on Equal Opportunities, month of November 1973 105 54-
1 712 Generai Subcommittee on Labor, Nov. 30, 1973 48 6ft

23 1 775 Robert E. Moss:

Reimbursement for official travel expenses, round trip, Washington, D.C, to San
Francisco, Calif., Dec. 6-9, 1973 6I3..27

360

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Jan. 25

1
1

880
881

31
Feb. 1

1
1
2

967

9S8
12

2

13

2

14

2

26

COMMITTEE ON EDUCATION AND LABOR— Continued

Xerox Corp.:

Equipment rental, December 1973 $40.35

Meter usage, Nov. 1, 1973-Jan. 7, 1974 339. 21

Reimbursement for official travel expenses, round trip, Washington, D.C., to San
Juan, P.R.Jan. 16-19, 1974:

John H. Dent, M.C 406. 18

Adrienne Fields 411. 18

Mario Biaggi, M.C:

Reimbursement for official travel expenses, round trip, from New York, N.Y., to

San Juan, P.R., Jan. 16-19, 1974 357. 18

Christopher T. Cross:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Los Angeles, Calif., Jan. 16-18, 1974 416. 07

J. Charles Sheerin:

Reimbursement for official travel expenses, round trip, Baltimore, Md., to San

Juan, P.R., Jan. 16-19, 1974 335.68

Xerox Corp.:

November 1973 usage 347.42

October 1973 usage 14.81

Bureau of National Affairs, Inc.:

1-year subscriotion to Labor Relations Reporter —

Feb. 1, 1974-75 300.00

Do 300.00

Capitol Publications, Inc.:

1-year subscription to Education Daily, December 1973-74 195.00

IBM Corp.:

Jan. 1,1974 185.00

Jefferson Law Book Co.:

1 copy of Journal Law and Eduction, volume L, Dec. 31, 1973 20. 00

Washington Post:

1-year subscription, January 1974-75 ; 37.2

Chesapeake & Potomac Telephone Co.:
Official telephone service-
General Subcommittee on Education, November 1973 64.65

General Subcommittee on Education, December 1973 47.55

Special Subcommittee on Labor to Dec. 31, 1973 113.79

Select Subcommittee on Education, November 1973 92. 67

Special Subcommittee on Education, December 1973 43. 63

Subcommittee on Equal Opportunities, December 1973 86.73

Full committee, Nov. 30, 1973 87.84

Special Subcommittee on Labor to Nov. 30, 1973 130.76

Postmaster:

Reimbursement for postage —

Nov. 20, 1973 33.00

Oct. 17, 1973 16.00

Oct. 10, 1973 16.00

December 1973 .... 16. 00

Nov. 30, 1973 50. 00

Office Supply Service:

1 copy of 1973 Congressional Staff Directory, Nov. 28, 1973.. 10. 00

West Publishing Co.:

1 copy of U.S. Code, title 42-2, Dec. 26, 1973 8. 00

Alderson Reporting Co., Inc.:

Stenographic reporting, Dec. 13, 1973 42.00

John N. Erlenborn, M.C:

Reimbursement for official travel expenses, round trip, Washington, D.C., to San

Juan, P.R., Jan. 16-19, 1974 297. 18

Martin L. LaVor:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Dallas,

Tex., Jan. 27-29, 1974 363.02

Patsy T. Mink, M.C:

Reimbursement for official travel expenses, round trip, from Honolulu to Molokai,

Hawaii, Jan. 3-6, 1974 32.00

H. D. Reed, Jr.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles, Calif., Jan. 16-17, 1974 508. 27

Alderson Reporting Co., Inc.:

Stenographic reporting, Jan. 17-18, 1974 549.00

Reimbursement for official travel expenses, round trip, Washington, D.C, to San

Juan, P.R., Jan 16-20, 1974. 406.18

Edith C Baum:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

San Diego, Calif., and Kahului, Hawaii, Dec. 30, 1973-Jan. 9, 1974 1,310.77

Reimbursement for official travel expenses, round trip, Washington, D.C, to San
Diego, Calif.; Maui, Honolulu, Molokai, and Kauai, Hawaii by:

William D. Ford, M.C, Dec. 30, 1973-Jan. 9, 1974.. 1,355.84

Thomas R. Jolly, Dec. 30, 1973-Jan. 8, 1974.. 1,310.82

Patricia R. Morse, Jan. 1-8, 1974... 1, 128.40

137
138
139

140

141

142

209
210
211
212
213
214
215
216

255
256
257
258
259
274

294

368

369

370

371

372

453

454

4bG

457
458
459

361

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Feb. 14

15

2
2
2
2
2

460
462
463
464
490

2

491

2

492

2

493

2

494

2
2
2

495
496
497

2

498

2

499

2

500

2

501

2

502

COMMITTEE ON EDUCATION AND LABOR— Continued

Chesapeake & Potomac Telephone Co.:
Official telephone service —

Select Subcommittee on Education, Dec. 31, 1973.. $59 20

Minority staff, Oct. 31, 1973 """ 209^92

Select Subcommittee on Labor, November 1973 "..'..'.'. 72. 33

General Subcommittee on Labor, Dec. 31, 1973 3587

Bureau of National Affairs, Inc. :

1-year subscription to Labor Relations Reporter, Feb. 6, 1974-75 300 00

Congressional Quarterly Service:

1-year subscription, Jan. 1, 1974-75 . 15100

District Delivery Service:

1-year subscription to N.Y. Times, Jan. 18, 1974-75 68 50

Jack G. Duncan:

Reimbursement for official local travel, Dec. 27, 1973-Feb. 6, 1974 44 60

William F.Gaul:

Reimbursement for official travel expenses, round trip, Washington DC to

Dallas, Tex., Jan. 26-29, 1974 . 368 77

IBM Corp.:

Equipment rental, Nov. 1, 1973-Jan. 31, 1974 525.00

Equipment rental, Nov. 1973.. 190 00

Fritz Mulhauser:

Reimbursement for official local travel, Jan. 16-23, 1974 4.00

National Journal Reports:

1-year subscription and 2 binders, Feb. 6, 1974 312. 00

Rocky Mountain Mineral Law Foundation:

1 copy of Mine Health and Safety Law Manual, Feb. 6, 1974 20 00

Truman Ward Printing Co., Inc.:

3 pinbar plates, Jan. 10, 1974 18 00

Washington Post:

1-year subscription, Dec. 7, 1973-74 37.20

District Delivery Service:

Period covered, Jan. -Mar. 1974 35.00

National School Public Relations Association:

Period covered, Mar. 1974 to Feb. 1975 26.00

Capitol Publications, Inc.:

1-year subscription to Education Daily, Jan. 18, 1974-75 195.00

1-year subscription to School Law News, Feb. 6, 1974-75 " 50.' 00

Chesapeake & Potomac Telephone Co. :
Official telephone service —

Full committee, Dec. 31, 1973 53. 16

General Subcommittee on Labor for period ending Dec. 31, 1973 7126

Minority staff, Nov.-Dec. 1973 323.74

Select Subcommittee on Labor, Dec. 31, 1973 129^22

Subcommittee on Agricultural Labor, December 1973 218 30

Xerox Corp.:

Equipment rental and meter usage, December 1973 298.27

Equipment rental, January 1974 __ __ 4035

Marvin L. Esch, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

San Juan, P.R., Jan. 16-19, 1974 297 18

National Journal:

1-year subscription, January 1974-75 312.00

Xerox Corp.:

Equipment rental, January 1974 298 28

Earl F. Landgrebe, M.C.:

Reimbursement for official travel expenses, round trip, Chicago, III., to Los
Angeles and San Diego, Calif., Hilo, Hawaii, Maui, Honolulu, and Molokai, and

Denver, Colo., Dec. 31, 1973-Jan. 8, 1974 859. 34

Robert C. Andringa:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Miami and Marco Island, Fla., Feb. 16-17, 1974 234.07

Behavioral Publications:

1-year subscription to Day Care and Early Education, January 1974-75 15. 75

Xerox Corp.:

Equipment rental and meter usage, January 1974 215.09

James B. Harrison:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Miami and Marco Island, Fla., Feb. 16-17, 1974 . 237.47

Austin P. Sullivan, Jr.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Lexington and Louisville, Ky., Mar. 7, 1974 169.52

John Brademas, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Miami and Marco Island, Fla., Feb. 16-19, 1974 285.27

2
2

503
504

2
2
2
2
2

505
506
507
508
509

2
2
2

510
511
593

2

594

28

2

1089

lar. 5

3

13

3 63

8 3 139

3 164

3 192

13 3 248

19 3 426

362

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES

1974

Mar. 20

3

520

3

521

3

522

3

523

3

524

3

525

3

526

3

527

3

575

COMMITTEE ON EDUCATION AND LABOR— Continued

Chesapeake & Potomac Telephone Co.:
Official telephone service —

Special Subcommittee on Education, January 1974 $110. 72

Subcommittee on Equal Opportunities, January 1974 38. '2

Subcommittee on Agricultural Labor, January 1974 349. 73

Full committee, Jan. 31, 1974 145.96

General Subcommittee on Labor, period ending Jan. 31, 1974 87. 13

Select Subcommittee on Labor, January 1974 100.38

General Subcommittee on Labor, January 1974 41.95

General Subcommittee on Education, January 1974 48. 32

National Journal:

1-year subscriotion, Mar. 8, 1974-75 300.00

25 3 703 Robert C. Andringa:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Chicago, III., Mar. 9-13, 1974

3 743 Wall Street Journal:

1-year subscription, February 1974-75

3 747 Change Magazine:

10-issue subscription. Jan. 30, 1974

L8 3 832 William F.Gaul:

Reimbursement for regisiration fee to Symposium on Insured Student Loans,

Mar. 1, 1974

3 833 Thomas R. Jolly:

Auto rental for official business, Jan. 3, 1974

3 848 District Delivery:

N.Y. Times for April-June

Xerox Corp.:

Equipment rental and meter usage—

February'1974

3 854 Jan. 31-Feb. 28, 1974

29 3 886 Lloyd A. Johnson:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los
Angeles, Calif., Mar. 20-23, 1974

3 897 Xerox Corp.:

Equioment rental and meter usage, February 1974

Apr. 1 4 16 Charles D. Spencer & Associates, Inc.:

1 booklet entitled Tax Reporting Forms, Feb. 12, 1974

District Delivery Service:
5 4 121 3-month delivery of N.Y. Times, April-June 1974

4 122 Reimbursement for 3-month subscription to N.Y. Times, April-June 1974

Chesapeake & Potomac Telephone Co.:
Official telephone service —

4 133 Subcommittee on Agricultural Labor, Feb. 28, 1974

4 134 General Subcommittee on Education, Feb. 28, 1874

4 135 Subcommittee on Equal Opportunities, February 1974

4 136 General Subcommittee on Labor, Feb. 28, 1974

4 137 Minority staff, Jan. 31, 1974

4 138 Special Subcommittee on Laboi, period ending Feb. 28, 1974

4 139 Pension Task Force, General Subcommittee on Labor, period ending Feb. 28,

1974 ....

4 140 Minority staff, Feb. 28, 1974

4 141 Special Subcommittee on Labor, period ending Jan. 31, 1974

4 142 Full committee, Feb. 28, 1974

4 143 Special Subcommittee on Education, February 1974 __.

4 170 Office Supplv Service:

1 copy entitled /Mmanac of American Politics, February 1974 5. 56

Wall Street Journal:

1-year subscription —

4 178 Mar. 26, 1974-75 35.00

\ 179 Apr. 16, 1974-75 35.00

4 186 West Publishing Co.:

2 volumes of U.S. Code Annotate.!, title 42, Feb. 26, 1974 8.00

18 4 520 Marvin L. Esch, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Hawaii

arid Guam, Aug. 8-9, 1973 70.00

4 521 Lloyd A. Johnson:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles, Calif., Mar. 28-31, 1974 636.22

4 522 Carole Schanzer:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles, Calif., Mar. 28-30, 1974 540.27

4 540 Xerox Corp.:

Equipment rental and meter usage —

December 1973... 305.11

January 1974 276.52

Wall Street Journal:

1-year subscription, Mar. 23, 1974-75... 35.00

Minority Room:

Miscellaneous printing services - 64.08

Business Equipment Center Ltd.:

Sony dictating equipment - --- 239. 02

214.

47

35.00

12.

00

15.00

25.

60

27.

74

455.91
298. 27

641.

01

40.

35

9.

00

27.
43.

74

84

201.38
91.55
68.27
67.62

326.29
71.91

106.23
45.77

116.36
8S.49

113.31

363

DETAILED STATEMENT OF DISBURSEMENTS

4

841

4

84?

4

843

4

844

5

5

5

6

5

7

5

42

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON EDUCATION AND LABOR— Continued
1974
Apr. 25 4 738 Alphonzo Bell, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los
Angeles, Calif., Mar. 28-31, 1974 $435.27

4 739 Martin L. LaVor:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles, Calif., Mar. 28-30, 1974 553.62

Postmaster:

Postage stamps for official business —

Feb. 8, 1974 .. .. .. 49.50

Mar. 15, 1974 . 22.00

Mar. 4, 1974 .. 33.00

Mar. 5, 1974 11.00

Jack G. Duncan:

Reimbursement for official local travel —

May 1 5 5 Apr. 2-15, 1974 . 18.50

Feb. 7-28, 1974 .. 20.00

Mar. 1-19, 1974 32.00

Chronicle of Higher Education:

1-year subscription, March 1974-75 21.00

Xerox Corp.:

Equipment rental and meter usage, March 1974 434.64

IBM Corp.:

Mag Card typewriter rental, January 1974 185.00

5 80 William Cable:
Reimbursement for official travel expenses, round trip, Washington, D.C., to

Chicago, III., Apr. 17-19, 1974 _.._ .. 301.49

5 81 A.C.Franklin:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Denver, Colo., Mar. 17-19, 1974 408. 28

5 82 James 6. Harrison:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Dallas, Tex., Mar. 31-Apr. 3, 1974 378.28

5 121 Alderson Reporting Cj., Inc.:
Stenographic repotting —

Feb. 19, 1974 225.15

Mar. 6, 1974 82.65

5 130 Xerox Corp.:

Monthly rental 400 telecopier, March 1974 40.35

5 153 Chesapeake & Potomac Telephone Co. :

Billing of Feb. 28, 1974 176.01

West Publishing Co.:

U.S. Code, Annotated, Mar. 14, 1974 95.50

Bureau of National Affairs, Inc.:

1-year subscription, beginning May 1, 1974 396. 00

Xerox Corp.:

Equipment rental and meter usage, February 1974 320. 10

5 175 IBM Corp.:

Mag Card typewriter usage, February 1974 185. 00

District Delivery Service:

3-month subscription to N.Y. Times., April-June 1974 —

5 269 Select Subcommittee en Education 43.84

5 270 General Subcommittee on Education 27.74

5 28c I BM Corp. :

Mag Card selectric typewriter rental, February 1974 185.00

Office Supply Service:

500 Gol 1 Seal business cards—

5 293 Subcommittee on Equal Ooportunities, Apr. 8, 1974 52.75

5 299 Subcommittee on Agricultural Labor, Apr. 19, 1974 52.75

Chesapeake & Potomac Telephone Co.:
Official telepnone service —

5 303 General Subcommittee on Labor, Mar. 31, 1974 33.82

Select Subcommittee on Education —

Jan. 31, 1974 100.63

Feb. 28, 1974 117.44

Subcommittee on Equal Opportunities, March 1974 210. 67

Select Subcommittee on Labor, February 1974 72.53

John F. Jennings:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Raleigh, N.C., Apr. 25-26, 1974 137.27

5 320 Thomas R. Jolly:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Kansas City, Mo., Apr. 8-10, 1974 386.02

5 321 Carl D. Perkins, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Raleigh, N.C., Apr. 25.-26, 1974 71.99

Xerox Corp.:

Reimbursement for rental of 2400 copier and auditron, Feb. 28-Mar. 29, 1974—

5 351 Special Subcommittee on Labor 340.26

5 352 Special Subcommittee on Education 34^.23

34-449 — 74 24

5

304

b

305

b

306

5

307

b

319

364

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON EDUCATION AND LABOR— Continued
1974
May S 5 356 American Academy of Political & Social Service:

Purchase of 2 books entitled Annals, January 1974 - $6. 68

5 357 Chronicle of Higher Education:

Subscription, April 1974 21.00

5 358 Commerce Clearing House, Inc.:

10 OSHA Compliance Operations Manuals, April 1974 25.60

5 359 Jersey Journal:

1-year subscription, Mar. 20,1974-75 24.00

5 350 Western Union Telegraph Co.:

Official telegram service, Mar. 22, 1974__ 8. 15

9 5 401 John B.Lee:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Dallas, Tex., Apr. 30-May 3, 1974 343.28

5 411 Jefferson Law Book Co.:

Volume 3 of Journal Law and Education, April 1974 20. 00

10 5 446 District Delivery Service:

3-month usage, April-June 1974 43.84

Wall Street Journal:

1-year subscription beginning Mar. 23, 1974, 35. 00

Capitol Publications, Inc.:

1-yearsubscription renewal to Education Daily and additional 1-year subscription
renewals, Mar. 28, 1974 345. 00

13 5 520 William (Bill) Clay, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles, Calif., Mar. 28-29, 1974 515. 27

5 521 Charles W. Radcliffe:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Raleigh, N.C., Apr. 25-26, 1974 133.07

14 5 557 West Publishing Co.:

U.S. Code, Mar. 26, 1974 67.50

Cathoiic Press Association:

1973 Catholic Press Directory, Mar. 31, 1974 5. 00

Capitol Publications, Inc.:

1-year subscription to Higher Education Daily, Apr. 22, 1974 225. 00

Minority Room:

Envelopes run in sets, May 1, 1974 15. 83

Xerox Corp.:

Equipment rental and meter usage, March 1974 202. 34

Chesapeake & Potomac Telephone Co.:

Billing of Mar. 31, 1974 170.54

Reimbursement for official telephone calls —

15 5 582 Select Committee on Labor, March 1974 125.63

5 584 Pension Task Force, General Subcommittee on Labor, period ending Mar. 31,

1974 71.39

5 585 Subcommittee on Agricultural Labor, March 1974 225.54

16 5 648 Capitol Publications, Inc.:

1-year subscription to Higher Education Daily, Apr. 16, 1974 225. 00

5 649 Chronicle of Higher Education:

1-yearsubscription, April 1974-75 21.00

5 650 IBM Corp.:

Mag Card selectric typewriter rental, March 1974 185. 00

22 5 710 Xerox Corp.:

Equipment rental and meter usage, April 1974 -- 368.71

Community Nutrition Institute:

1-year subscription, April 1974 12. 00

5 753 Jack G. Duncan:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles and San Francisco, Calif., May 16-20, 1974. 710. 02

5 754 Christina Orth:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles and San Francisco, Calif., May 16-20, 1974. 681. 06

24 5 838 Xerox Corp.:

Meter usage, May 1974 298.27

Chesapeake & Potomac Telephone Co.:
Official telephone service—

29 5 948 General Subcommittee on Education, March 1974 67.15

Special Subcommittee on Education, March 1974 131.87

Minority staff, March 1974 36.03

Select Subcommittee on Education, Mar. 31, 1974 133.83

Special Subcommittee on Labor, period ending Mar. 31, 1974... 57.09

West Publishing Co.:

U.S. Code Annotated, Mar. 26, 1974 67. 50

Chesapeake & Potomac Telephone Co.:
Official telephone service-
June 3 6 29 General Subcommittee on Labor, Apr. 30, 1974 51.97

General Subcommittee on Education, April 1974 109.22

Special Subcommittee on Education, April 1974 119.59

Special Subcommittee on Labor to Apr. 30, 1974-- . 104. 53

General Subcommittee on Labor, peiiod ending Apr. 30, 1974 101.05

Subcommittee on Agricultural Labor, May 16, 1974 362.41

Subcommittee on Equal Opportunities .April 1974 90.80

5

948

5

949

5

950

5

951

5

952

5

971

6

29

6

30

6

31

6

32

6

33

6

34

6

35

365

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON EDUCATION AND LABOR— Continued
1974
June 4 6 54 District Delivery Service:

N.Y. Times subscription, April-June 1974- $50.59

6 61 Chesapeake & Potomac Telephone Co.:

Official telephone seivice, Mar. 31, 1974 200.86

IBM Corp.:

Usage of Mag Card typewriter —

March 1974 . . 185.00

6 64 April 1974 185.00

Capitol Publications, Inc.:

1-year subscription to Higher Education Daily, May 21, 1974 225.00

5 6 118 John Brademas, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Los

Angeles and San Francisco, Calif., May 17-20, 1974 ... .. 626.52

6 119 Shirley Chisholm, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

New York City, M.Y., May 9-14, 1974 .. 59.28

6 120 John B. Lee:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
New York City, N.Y., May 9-10, 1974 115.00

6 6 193 Robert C. Andringa:

Reimbursement for official travel expenses, rounrl trip, Washington, D.C., to

Atlanta, Ga., May 21-25, 1974 ... . . 268.81

6 194 AlphonzoBell.M.C:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Los Angeles, Calif., May 16-18, 1974 481.27

6 195 James B. Harrison:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Atlanta. Ga.. May 8-10, 1974 267.52

6 196 Yvonne Franklin Smith:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Los Angeles and San Francisco, Calif., May 16-20, 1974 685.02

6 213 Xerox Corp.:

Telecopier 400 rental, April 1974 40.35

7 6 299 Chronicle of Higher Education:

1-year subscription, May 1974-75 21.00

13 6 465 Chesapeake & Potomac Telephone Co.:

Official telephone calls for Minority Staff, Aor. 30, 1974.. 59.76

14 6 483 Ike F. Andrews, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C ., to

Raleigh, N.C., Apr. 25-27, 1974 . 59.28

6 484 Christopher T. Cross:

Reimbursement for official travel expenses, round trip, Washington, D.C, to
Sacramento, Calif., May 30-June 1, 1974 524.71

20 6 635 John Warren:

Reimbursement for official travel expenses, round trip, Washington, D.C, to
New York, N.Y., June 7, 1974 . 110.03

21 6 650 ElnoraH. Teets:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

Miami, Fla., June 13-15, 1974 . 331.77

6 651 Alfred C Franklin:

Reimbursement for official travel expenses, round trip, Washington, D.C, to
Miami, Fla., June 13-15, 1974 341.77

25 6 669 Yvonne Franklin Smith:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

Boston, Mass., June 13-16, 1974 209. 27

Alderson Reporting Co., Inc.:

Reimbursement for official travel expenses, round trip, Washington, D.C, to—

6 704 Raleigh, NX. , Apr. 25-26, 1974 143.28

6 705 New York N.Y., May 9-10, 1974.. 122.00

Jack G. Duncan:

Reimbursement for official local travel —

6 706 Apr. 16-30, 1974 16.50

6 707 May 1974 35.00

Peter A. Peyser, M.C:
6 708 Reimbursement for official travel expenses, round trip, New York City, N.Y., to

Boston, Mass., June 13-16, 1974 135.78

6 709 Reimbursement for official travel expenses, 1-way, from Washington, D.C, to

New York, N.Y., May 9-11, 1974 29.64

6 728 John Dellenback, M.C:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

Marco Island, Fla., Feb. 16-18, 1974 264. 27

6 743 Xerox Corp.:

Reimbursement for rental of 2400 copier and meter usage, Apr. 30-June 4, 1974. 298. 27

26 6 793 Office Supply Service:

Congressional Staff Directory for 1974 16th edition, June 1, 1974 10.00

27 6 831 Minority Room:

Miscellaneous printing services, May 17, 1974 15.60

National Urban Coalition:

Copy of Urban Schools and School Finance Reform, June 5, 1974 1. 75

366

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON EDUCATION AND LABOR— Continued
1974
June 27 6 831 Urban Institute:

Publications, May 23, 1974 $7.41

McGraw-Hill Book Co.:

Copy of PBS Reform of Sec. Ed., May 23, 1974 3.27

West Publishing Co.:

United States Code, May 1974 8.00

Xerox Corp.:

Billing of April 1974 244.05

28 6 852 U.S. Government Printing Office:

Report on Social and Economic Characteristics of Students, October 1972, May

1974 5.30

Chesapeake & Potomac Telephone Co.:

Apr. 30, 1974 billing 166.17

Bureau of National Affairs, Inc.:

1-year subscription to Daily Labor Report, July 1974-1975 1,320.00

Praeger Publishers, Inc.:

1 book, May 1974 10.41

Public Interest:

1-year subscription, June 1974-75 7. 50

National Association of College & University Business Officers:

2 copies of Federal Employment Regulations, May 1974 15.00

Capitol Publications:

1-year subscriDtion of Education Daily beginning June 15, 1974 190.00

1-year subscription of Report on Education Research beginning June 1974 50.00

Salaries for 6 months 611,444.87

Refunds and adjustments (3.17)

1

126

1

127

1

128

1

129

1

130

1

131

1

132

1

133

1

134

1

135

]

136

1

137

1

138

1

139

1

140

1

385

Total paid from 1974 appropriations 662,960.82

COMMITTEE ON FOREIGN AFFAIRS

Alderson Reporting Co., Inc.:
Stenographic reporting —

Jan. 3 1 126 Nov.7-8,1973

Oct. 23-21, 1973

Oct. 31, 1973

Nov. 1, 1973

Oct. 25, 1973

Oct. 24, 1973

Do

Nov. 14, 1973

Nov. 29, 1973

Nov. 28, 1973

Oct. 31, 1973__

Nov. 1, 1973

Nov. 15, 1973_._

Oct. 16, 1973

Oct. 18, 1973

Lincoln Bloomfield:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,

round trip, Dec. 6, 1973

1 386 John M. Lee:

Travel expenses and witness fees, from Tampa, Fla., to Washington, D.C.,

round trip, Dec. 5, 1973

1 387 Steven Warnecke:

Travel expenses and witness teas, from New York, N.Y., to Washington, D.C.,

round trip, Dec. 6, 1973.. . 63.00

Xerox Corp.:

Rental of 2 machines, November 1973 386.41

Equipment rental and removal, Nov. 30-Dec. 7, 1973 129.71

Eastern Airlines, Inc.:

Official travel for Members and staff, Nov. 7-10, 1973 62.27

Chesapeake & Potomac Telephone Co.:

Telephone service, including long-distance calls, November 1973 268.73

3M Business Products:

Equipment rental, November 1973 - 48. 50

Majority Room:

Miscellaneous printing services, Oct. 31-Nov. 30, 1973 23.25

Donald M. Fraser, M.C.:

Reimbursement tor official travel expenses, round trip, Washington, D.C., to

New York, N.Y., Dec. 11-12, 1973 63.77

Feb. 1 2 27 Xerox Corp.:

Equipment rental, December 1973 79. 54

American Foreign Service Assiciation:

2-year subscription to Foreign Service Journal, February 1974-76 ___ 10.00

Middle East Institute:

2-year subscription to Middle East Monitor, January 1974-76 15.00

National News Agency:

For Washington Post and N.Y. Times, December 1S73 66.10

278.

10

29b.

80

199.

80

172.80

94.

50

205.20

31.

20

127.

20

144.

0!)

132.60

195.

20

186.

30

168. 00

173.

85

322.

05

115.

30

13.?.

07

16
22

23

1
1

1

1
1
1
1

564
565
696

713

724

731

776

1

2

27

6

2

143

2

144

367

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Feb. 6 2

2

2

2

7 2
2

20

22

2

2

25 2

Mar. 15 3

18 3

3

3
3

20 3

3

3

25 3

3

COMMITTEE ON FOREIGN AFFAIRS— Continued

146 Stanley Hoffman:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C., round
trip, December 1973 $106.28

147 Frank C. Newman:

Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Dec. 7, 1973 355 28

148 William Polk:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, Oct. 24, 1973 155 27

149 Charles W. Yost:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,

round trip, Dec. 5, 1973 75.92

217 Chesapeake & Potomac Telephone Co.:

Official telephone service, October 1973 405.60

265 3M Business Products:

Equipment rental, Dec. 31, 1973 48 50

288 Wall Street Journal:

1-year subscription, January 1974-75 35.00

Alderson Reporting Co., Inc.:
Stenographic reporting—

545 Dec. 7, 1973 .... 150.45

Dec. 5-6, 1973 ..... . 359.10

Dec. 11, 1973 72 00

Dec. 6, 1973. __ 153.00

680 Xerox Corp.:

Equipment rental, January 1974 44.62

Alderson Reporting Co., Inc.:
Stenographic reporting—

706 Feb. 6, 1974 137.70

707 Jan. 29-Feb. 5, 1974 553.50

708 Feb. 4, 1974 " 15125

709 Jan. 30, 1974 153.90

716 Jan. 29, 1974 207.90

797 Chesapeake & Potomac Telephone Co.:

Official telephone service, Dec. 31, 1973 139.38

837 IBM Corp.:

Equipment rental and meter usage, December 1973 206. 50

844 Journal of Commerce:

1-year subscription, May 1974-75 42.00

Majority Room:

Miscellaneous printing services —

854 Dec. 13, 1973-Jan. 28, 1974 108.65

855 Dec. 3-11, 1973 10.50

893 Roger Blobaum:

Travel expenses and witness fees, from Creston and Des Moines, Iowa, to Wash-
ington, D.C., round trip, Jan. 29, 1974 . 194.71

894 EgonSchwelb:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Oct. 10, 1973 75.92

895 National News Agency:

For Washington Post and N.Y. Times, January 1974 82.50

949 Reuben H. Donnelley Corp.:

1-year subscription to Official Airline Guide, April 1973-74 ... 55.00

275 Robert B. Boettcher:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,to New York, N.Y., Feb.28-Mar.2, 1974 87.50

351 JeffArpan:

Travel expenses and witness fees, from Atlanta, Ga., to Washington, D.C., round
trip, Feb.21, 1974 127.27

352 TheoBen-Gurirab:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb.21, 1974 75.92

353 Christian Science Monitor:

1-yearsubscription, April 1974-75 .... 33.00

354 Elizabeths. Landis:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,

round trip, Feb. 21, 1974 75.92

528 Chesapeake & Potomac Telephone Co.:

Telephone service, including long-distance calls, January 1974 330.91

Equipment rental and meter usage:

567 IBM Corp., January 1974 332.18

570 3M Business Products, Jan. 31, 1974 48.50

726 Xerox Corp., Feb. 4-Mar.5, 1974 58.20

744 HongkooLee:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C., round
trip, Feb. 20, 1974 109.27

745 National News Agency:

Washington Post and N.Y. Times, Feb. 28, 1974 82. 50

368

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Mar. 25 3

28 3 867

Apr. 1

4

4

4

16

4

22

4

24

4

25

4

4

May 2

5

COMMITTEE ON FOREIGN AFFAIRS— Continued

746 Research Publications Services Ltd. :

1-year subscription to Survival, December 1973-74 $8.00

Alderson Reporting Co., Inc.:
Stenographic reporting —

Feb. 19, 1974 159.30

Feb. 20, 1974 81.60

Feb. 21, 1974 329.40

Feb. 26, 1974 70.20

17 Roland Paul:
Travel expenses and witness fees, from Newark, N.J., to Washington, D.C.,

round trip, Mar. 13, 1974 81.28

18 Robert L. Pfaltzgraff:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,

round trip, Mar. 6, 1S74 42.00

19 Times of the Americas:
1-year subscription, Jan. 15, 1974-75. 8.00

394 Bulletin of Atomic Scientists:

1-year subscription, May 1974-75 8.50

568 Xerox Corp.:

Equipment rental, March 1974. 58.20

605 Congressional Quarterly Service:

1-year subscription, May 1974-75 151.00

705 Chesapeake & Potomac Telephone Co.:

Official telephone service, February 1974 254.99

716 3M Business Products:

Rental for 209 copier, Feb. 28, 1974. 48.50

Alderson Reporting Co., Inc.:
Stenograpnic reporting—

118 Feb. 28, 1974... 116.10

Mar. 6, 1974 203.50

Do 163.20

Do 137.70

Mar. 12, 1974 155.55

Mar. 13, 1974 . 207.90

Do 153.90

Mar. 14, 1974 . 253.65

Do 216.00

Mar. 20, 1974 137.70

Do 218.70

Do 172.80

Mar. 26, 1974 109.65

Mar. 27, 1974 158. 10

Do 116.10

Do 5.40

Do 112.20

Mar. 28, 1974 40.50

121 Feb. 21, 1974. 202.35

Do 104.55

250 Apr. 9, 1974 173.40

251 Apr. 4, 1974 164.70

287 IBM Corp.:
Copier II rental, February 1974 308. 10

288 3M]Business Products:
Rental for 209 copier, March 1974 48. 50

294 Majority Room:

Miscellaneous printing services, Feb. 20-Mar. 15, 1974 36. 60

322 George R. Berdes:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Chicago, III., Apr. 17-21, 1974 131.77

361 William Johnston:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,

round trip, Apr. 6, 1974.. 62.55

National News Agency:

Reimbursement for Washington Post and N.Y. Times, March 1974 95. 75

John Zighdis:

1 day per diem incurred as witness, Mar. 27, 1974 20. 00

U.S. News & World Report:

2-year subscription, Apr. 19, 1974 17.00

Chesapeake & Potomac Telephone Co.:

Telephone service including long-distance calls, March 1974 285.32

National News Agency:

Reimbursement for Washington Post and N.Y. Times, Apr. 30, 1974.. 95.75

Dwight Perkins:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,

round trip, Mar. 28, 1974. 109.27

24 5 848 United Nations Institute for Training & Research:

Purchase of publication entitled Soviet Experience in Transfer of Technology to
Industrially Less Developed Countries, April 1974 3.00

5

362

5

363

9

5

412

15

5

586

16

5

651

5

652

369

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON FOREIGN AFFAIRS— Continued
1974

May 24 5 849 Sidney Kramer Books:

Purchase of The Statesman's Yearbook 1973-74, April 1974 $16 20

5 851 Jennifer Davis:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip. Mar. 14, 1974 75 92

28 5 867 William Diebold:

Travel expenses and witness fees, from Upper Nyack, N.Y., to Washington, D.C.,

round trip, May 8, 1974 78 56

5 868 Matthew Meselson:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, May 2, 1974 _ 122 96

29 5 958 Eastern Airlines, Inc.:

Official travel for Members and staff, May 1974 110 54

5 975 IBM Corp: ~

Copier II rental, March 1974 340 30

5 979 Wall Street Journal:

1-year subscription, May 1974 38 00

June 6 6 214 Xerox Corp.:

Rental for 660 II copier, April 1974 58 20

6 289 Alderson Reporting Co., Inc.:

Stenographic reporting —

Apr. 3, 1974 145.80

Apr. 4, 1974 237.60

Apr. 24, 1974 242.55

Apr. 25, 1974 256.50

May 1, 1974 156.60

Do 135.00

May 2, 1974 1125

7 6 324 Argus South African Newspapers Ltd.:

1-year subscription to Johannesburg Star, June 1974-75 43 00

6 325 Richard Baxter:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,

round trip, May 7, 1974 _ 122 96

6 326 Robert O. Freedman:

Travel expenses and witness fees, from Milwaukee, Wis., to Washington, D.C.,

round trip, May 14, 1974 .. _ 15175

6 327 Roswell Garst:

Travel expenses and witness fees, from Des Moines, Iowa, to Washington, D.C.,

round trip, May 23, 1974 _ _ 207 91

6 328 Malcolm Kerr:

Travel expenses and witness fees, from Washington, D.C., to New York, N.Y.,

May 7, 1974 47 96

6 329 FoyD. Kohler:

Travel expenses and witness fees, from Palm Beach, Fla., to Washington, D.C.,

round trip, May 15, 1974.. __ 219 77

6 330 Naum Mandel:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,

round trip, May 15, 1974 100 78

6 331 Lev Navrozov:

Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,

round trip, May 15, 1974.. 75 92

6 332 Fred Warner Nea!:

Travel expenses and witness fees, from Ontario, Calif., to Washington, D.C.,

round trip, May 8, 1974 527 28

6 333 William R. Polk:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C.,

round trip, May 7, 1974 _ 167 27

6 334 Alvin 2. Rubinstein:

Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,

round trip, May 14, 1974 49 50

6 335 United Nations Institute for Training & Research:

1 copy of Governmental Control, May 1S74 3 50

10 6 379 Marshall Shulman: ""

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,

round trip, May 8, 1974 75 92

6 380 Leslie M. Yates:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
New York City, N.Y., May 13, 1974 75 28

12 6 417 National News Agency:

ReimbursementforWashington Post, N.Y.Times.and BaltimoreSun, May 1974.... 97.25

13 6 460 Chesapeake & Potomac Telephone Co.:

Official telephone service, April 1974 384 38

6 468 IBM Corp.: "

Equipment rental and meter usage, March 1974 . . 438.13

6 470 Majority Room:

Expenses incurred in connection with visit of members of the Soviet Delegation

to Washington, D.C., May 21, 1974 .. .. 60.00

Salaries for 6 months 240,767.40

Total paid from 1974 appropriations 261, 162.02

370

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Jan. 4 1 220

240
247

258
259
260
277

324

389

COMMITTEE ON GOVERNMENT OPERATIONS

Xerox Corp.:

Equipment rental, Oct. 31-Nov. 30, 1973 $61.87

Official travel for Members and staff:

United Airlines, Inc., Oct. 16 and Nov. 13, 1973 517.92

Trans World Airlines, Inc., Nov. 23, 1973 528.91

Reimbursement for official local travel:

James L. Gyory, Sept. 18-Oct. 31, 1973 4.90

James R. Naughton, July 31-Dec. 14, 1973 7.45

Jacob N. Wasserman, Nov. 1-20, 1973 6.05

American Airlines, Inc.:

Official travel for Members and staff, Nov. 19, 1973 53.27

Congressional Quarterly, Inc.:

1 copy of Congress and the Nation, vol. Ill, Nov. 7, 1973 35.00

Chesaoeake & Potomac Telephone Co.:

Official long-distance telephone calls for October 1973, and service for period

ending Nov. 12, 1973__ 211.08

Prentice-Hall, Inc.:

2 copies of Encyclopedic Dictionary of English Usage, Dec. 7, 1973 19.90

Louise Rome:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round

trip, Nov. 29 1973 143.27

James L. Gyory:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Wayne,
Philadelphia, and Harrisburg, Pa., Dec. 12-14, 1973 105.00

Jacob N. Wasserman:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Wayne, Philadelphia, and Harrisburg, Pa., Dec. 12-14, 1973 164.35

Xerox Corp.:

Equipment rental, Oct. 31-Nov. 30, 1973 284.94

GSA, OAD, Finance Div.:

FTS after-hours service, November 1973 30.00

3M Business Products Sales, Inc.:

Equipment rental, November 1973 57.50

William G. Lawrence:

Reimbursement for official local travel, Dec. 10-Jan. 4, 1973 10. 00

Xerox Corp.:

Equipment placement charge, Dec. 22, 1973 18. 00

Xerox Corp.:

Equipment rental and meter usage, December 1973 85. 32

House Recording Studio:

Service rendered, December 1973 16. 50

Pike & Fischer, Inc.:

1-year subscription for Administrative Law, January 1974 225.00

N.Y. Times:

3 subscriptions beginning on Aug. 21, 31, and Apr. 10, 1974 237. 00

Chesapeake & Potomac Telephone Co.:

Official long-distance telephone calls and service, Nov. 12-Dec. 12, 1973 204. 68

GSA, OAD, Finance Div.:

FTS after-hours service, December 1973 30. 00

3M Business Products Sales, Inc.:

Rental of 209 copier, December 1973 57.50

Office Supply Service:

Official stationery supplies, November 1973 816. 78

John Buchanan, M.C.:

3 days per diem and miscellaneous exDenses incurred on travel, round trip, from
New York, N.Y., to Los Angeles, Calif.; Miami. Fla., and Washington, D.C.,

Sept. 20-22, 1973 136. 76

Ward & Paul, Inc.:

Stenographic reporting, Jan. 22-23, 1974 1,028.70

Xerox Corp.:

Equipment rental and meter usage—

Nov. 30-Dec. 31, 1973 316.86

Dec. 12, 1973-Jan. 18, 1974 85.84

Chesapeake & Potomac Teleohone Co.:

Official long-distance calls, December 1973 95. 00

GSA, OAD, Finance Div.:

FTS after-hours service, January 1974 30.00

United Airline1;, Inc.:

Official travel for Members and staff, Aug. 14, 1973 638. 54

Wall Street Journal:

1-year subscription, Mar. 9, 1974-75 35.00

Martindale-Hubbell, Inc.:

Subscription to Martindale-Hubbell Law Directory, 1974 Edition, Jan. 31, 1974... 90.00

Bureau of National Affairs, Inc.:

Subscription renewal to Federal Contracts Report, Jan. 18, 1974 198.00

Ward & Paul, Inc.:

Stenographic reporting —

Feb. 5, 1974. - 324.00

Jan. 29-31, 1974.. 483.30

Feb. 4-7, 1974 1,190.70

Jan. 29-Feb. 6, 1974 - 1, 188.00

15

491

492

16

566

22

721
725

25

865
879

Feb. 1

2

28

6

2

150

2

151

2

152

7

2

218

2

251

2

266

2

276

12

2

373

394

407
415
798

826

859

867

896
942

28

2 1059

2 1060

2 1061

2 1062

371

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

Feb. 28

2

1090

Mar. 5

3
3

14
15

3
3

16
17

SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON GOVERNMENT OPERATIONS— Continued

Xerox Corp.:

Equipment rental and meter usage, Dec. 31, 1973-Jan. 31, 1974 $449.95

James L. Mclnerney:

Reimbursement for official local travel, Feb. 5-11, 1974 16.00

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Boston, Mass., Jan. 30-Feb. 2, 1974 160. 50

C. Don Stephens:

Reimbursement for official local travel, Feb. 5, 1974 1.50

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Jan. 30-Feb. 1, 1974 117. 80

8 3 152 Ward & Paul, Inc.:

Stenographic reporting, Feb. 14-15, 1974 413. 10

3 165 Xerox Corp.:

Equipment rental and meter usage, Jan. 18-Feb. 19, 1974 117.71

20 3 529 Chesapeake & Potomac Telephone Co. :

Official telephone service, January-February 1974 189. 44

3 539 Congressional Quarterly Service:

1-year subscription, Apr. 30, 1974-75 151. 00

Official travel for Members and staff:

3 544 Delta Airlines, Inc., Feb. 12, 1974 83.27

3 550 Eastern Airlines. Inc., Feb. 15, 1974 83 27

3 560 GSA, OAD, Finance Div.:

FTS after-hours service, February 1974 30.00

3 571 3M Business Products Sales, Inc.:

Equipment rental and meter usage, January 1974... _ 57.50

3 587 Office Supply Service:

Official stationery supplies, Jan. 31, 1974 _ 393.49

3 609 West Publishing Co.:

1-year subscription to U.S. Code Congressional News, Jan. 28, 1974-75 55. 00

25 3 727 Xerox Corp.:

Equipment rental and meter usage, Jan. 31-Feb. 28, 1974 . 372. 52

3 730 Ward & Paul, Inc.:

Stenographic reporting, Mar. 6-8, 1974 807.30

3 748 Olivetti Corp. of America:

Repair service for divisumma calculator, Feb. 13, 1974. _ 18. 50

3 749 Seymour J. Mandelbaum:

Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Feb. 4-5, 1974. 39. 00

28 3 834 William G. Lawrence:

Reimbursement for official local travel, Feb. 21-Mar. 19, 1974 . _ . 10. 00

Apr. 1 4 20 Julia T. Apter:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, Mar. 7-8. 1974 201.04

4 22 Laurence G. Wesson:

Travel expenses and witness fees, from Phoenixville, Pa., to Washington, D.C.,

round trip, Mar. 8, 1974. 47.60

4 23 Almanac of American Politics:

2 paperbound copies, March 1974 . 14.45

4 24 American Academy of Political & Social Science:

2 Annals entitled Changing Congress: The Committee System, January 1974.. 5.68

Bureau of National Affairs, Inc.:

Subscription renewal to U.S. Law Week, Mar. 18, 1974 268.60

3M Business Products Sales, Inc.:

Rental of 209 copier, February 1974 57.50

Office Supply Service:

Stationery supplies, February 1974. . 83.25

Wall Street Journal:

1-year subscription, Apr. 18, 1974-75 35.00

Congressional Quarterly Service:

1-year subscription, Apr. 30, 1974-75... .. . . . 151.00

Ward & Paul, Inc.:

Stenographic reporting—

Mar. 12-13, 1974 . 396.90

Mar. 21, 1974.. 57.60

Dean S. Kalivas:

Reimbursement for official local travel, Jan. 2-Mar. 25, 1974 26.14

4 524 Miles Q. Romney:

Reimbursement for purchase of 4 rubber stamps, Apr. 1, 1974 10. 50

4 525 Jacob N. Wasserman:

Reimbursement for official local travel, Mar. 6-Apr. 2, 1974. .. 27. 82

24 4 606 MIT Press:
Publication entitled Second Newman Report, Mar. 26, 1974 3.45

4 635 Xerox Corp.:

Rental of 4000 M and 660 I copiers, Feb. 28-Mar. 29, 1974 . 447.37

Ward & Paul, Inc.:

Stenographic reporting—

4 637 Mar. 27-28, 1974 540.00

4 638 Mar.26, 1974 280.80

25 4 690 GSA, OAD, Finance Div.:
FTS after-hours service, March 1974 30.00

4

25

4

161

4

171

4

180

4

205

4

4

4

309
313
523

372

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON GOVERNMENT OPERATIONS— Continued
1974
May 2 5 58 Ward & Paul, Inc.:

Stenographic reporting, Apr. 2-9, 1974 $774.90

7 5 289 3M Business Products Sales, Inc.:

Rental of 209 copier, March 1974 57. 50

5 300 Office Supply Service:

Official stationery supplies, March 1974 398. 96

5 309 Chesapeake & Potomac Telephone Co.:

Official long-distance telephone calls and service, February 1974 141. 88

8 5 323 Jacob N. Wasserman:

3 days per diem and miscellaneous expenses incrured on travel, round trip, from

Washington, D.C., to Albany, N.Y., Apr. 14-16, 1974 129. 75

5 364 Dictaphone Corp.:

Repair of dictating machine, Mar. 29, 1974 19.26

Ward & Paul, Inc.:

Stenographic reporting—

15 5 620 Apr. 23, 1974 38.40

5 623 Apr. 25, 1974 413.10

5 624 Apr. 30, 1974 426.60

Xerox Corp.:

Rental of 660 II copier —

5 629 March 1974 72.72

5 630 Mar. 29-Apr. 25, 1974 136.48

16 5 653 American International Rent-A-Car:

Auto rental for official business, Sept. 14, 1973 40.72

5 654 Brookings Institution:

Subscription renewal to Research Reports, December 1973-January 1974 5.00

5 655 Bureau of National Affairs, Inc.:

1-year subscription for Environment Reporter, May 1, 1974-75 326.00

5 656 N.Y. Times:

1-year subscription, weekdays only, Apr. 13, 1974-75 .. 57. 00

5 657 Science & Government Report:

1-year subscription, June 1974-75 44. 00

28 5 925 Xerox Corp.:

Rental of 660 I copier, Mar. 29-Apr. 30, 1974 68. 62

29 5 953 Chesapeake & Potomac Telephone Co.:

Official long-distance calls and service, March 1974 164.83

5 961 GSA, OAD, Finance Div.:

FTS after-hours service, April 1974 J . 30. 00

5 968 Office Supply Service:

Official stationery supplies, April 1974 328. 59

5 977 Allegheny Airlines, Inc.:

Official travel for Members and staff, Apr. 29, 1974 79. 27

5 980 Kenneth Baumgartner:

Services rendered as consultant pursuant to contract, Apr. 30, 1974 500. 00

Ward & Paul, Inc.:

Stenographic reporting —
June 6 6 166 May 8, 1974 16.00

6 167 May 14, 1974 _ 172.80

6 197 James L. Gyory:

Reimbursement for official local travel, Mar. 1-May 14, 1974 18. 66

Joseph C. Luman:

6 198 Reimbursement for official local travel, Dec. 19, 1973-May 15, 1974 21.55

6 199 2 days oer diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to New York, N.Y., Apr. 4-5, 1974 87. 00

7 6 300 Ace-Federal Reporters, Inc.:

113 pages of photo duplication, May 13, 1974 11. 30

6 301 N.Y. Times:

1-year subscription for weekdays only, June 22, 1974-75 57. 00

14 6 485 James L. Gyory:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Phila-
delphia, Pa., and Camden, N.J., June 4-5, 1974 70.00

6 486 Jacob N. Wasserman:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Philadelphia, Pa., and Camden, N.J., June 4-5, 1974 116.32

Ward & Paul, Inc.:

Stenographic reporting —

6 524 May 22, 1974 251.10

6 525 May 21, 1974. 288.90

Xerox Corp.:

Equipment rental and meter usage—

19 6 615 Apr. 25-May 28, 1974 91.17

6 616 Apr. 30-May 31, 1974 58.20

24 6 684 Office Supply Service:

Official stationery supplies, May 1974 498.85

25 6 713 Xerox Corp.:

Equipment rental and meter usage, Mar. 29-Apr. 30, 1974 294. 19

Ward & Paul, Inc.:

Stenographic reporting—

6 716 June6, 1974 191.70

6 720 June4-5, 1974 572.40

373

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
June 25 6

743

Feb. 20 2 651

Jan. 4 1 205

24 1 806

Feb. 5 2 92

Jan. 2

COMMITTEE ON GOVERNMENT OPERATIONS— Continued

Alan Murray:

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,

round trip, June 23-26, 1974 $135.92

Salaries for6 months 459,905. 40

Refunds and adjustments (19.90)

Total paid from 1974 appropriations 493, 116. 58

COMMITTEE ON HOUSE ADMINISTRATION

National Cash Register Co.:

20 flow chart worksheets, 10 ADS forms packet, and 10 printer layout sheets,
April 1972 76.00

Total paid from 1972 appropriations 76. 00

Wright Line Media Management Systems:

2 accoustical hoods, Feb. 28, 1973 195.03

Xerox Corp.:

Freight charges and supplies, Feb. 21, 1973 64. 50

Xerox Corp.:

Equipment rental and meter usage for month of January 1973_ 467.69

Total paid from 1973 appropriations 727. 22

Ernest Petinaud:

For services rendered as consultant, December 1973 333. 67

Stu Edwards:

Registration fee for ACM Sigplan-Sigir Interface Meeting, Nov. 4, 1973 35. 00

Marsha Madden:

Registration fee for ACM Professional Development seminar, Nov. 28-Dec. 19,

1973 35.00

Anderson Jacobson, Inc.:

6 Sel. Terminals leased for December 1973.. 636. 00

BASF Systems:

29 disc packs, November 1973 227. 90

CTM Leasing Corp.:

140,250 sheets of blank stock, Nov. 14, 1973_ 726.50

Datamated Business Systems, Inc.:

20,000 1-up labels, Nov. 15, 1973 77.80

Federal Data Corp.:

Rent and maintenance of tape drive and hardware, December 1973 14, 335. 00

ILC Peripherals Leasing Corp.:

Computer control unit monthly lease, Dec. 1, 1973 1,485.00

3M Minnesota Mining & Manufacturing Co.:

Magnetic tape, Nov. 14, 1973. 490.00

Geography Program Exchange:

Pyramid program, magnetic tape, Nov. 13, 1973 23. 50

National Electronic Card Co.:

100,000 rnanila cards, round corners, black ink, and shipping charges, Nov. 26,

1973 176.42

Xerox Corp.:

2 Telecopier 400s for official business, November 1973 80. 70

IBM Corp.:

Computer equipment rental and maintenance, Nov. 30, 1973 872.50

9 miscellaneous manuals, Oct. 31, 1973 156.40

Quality Data Products:

145,000 sheets of continous paper, Nov. 29, 1973 485.75

24,500 sheets of continuous form paper, 2- and 3-part, Nov. 16, 1973 325. 02

Chesapeake & Potomac Telephone Co.:

Official telephone service for period ending —

Aug. 31,1973 72.15

Sept. 30, 1973 169.05

Federal Telephone Directory:

2 copies, Dec. 12, 1973 60.00

Xerox Corp.:

Features charge and meter usage, November 1973 295. 54

Meter usage, November 1973 58.20

Rental and service for computer equipment, Oct. 1-Nov. 3, 1973 2, 462.28

Basic and meter usage, September-October 1973 1, 128. 56

Arnold Olsen:

For services rendered as consultant, December 1973. 1, 250. 00

Xerox Corp.:

Equipment rental, December 1973 245.61

Reimbursement for official local travel:

Tom C. Brown, Aug. 29-Nov. 15, 1973 15.82

Richard Maynard, Aug. 9-Sept. 26, 1973 9.35

Xerox Corp.:

Additional rental on equipment for November 1973 26.15

7

22
23

196

197
198
199
200

201
202

203
204

.221

7 :

272

273

274
275

9

325
326
390

16 1

17 ]
22 1

567
568
569
614
717

24 1

807

25

866
867
878

374

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON HOUSE ADMINISTRATION— Continued
1S74
Jan. 31 1 982 National Electronic Card Co.:

500,000 manila cards, round corners, black ink, December 1973 $713.28

Feb. 4 2 52 Anderson Jacobson, Inc.:

Selectronic terminals, January 1974 636.00

Arnold Graphic Industries, Inc.:

2 53 Miscellaneous computer equipment, December 1973 537.50

2 54 40,000 labels, December 1973 136.40

2 55 Association for Computing Machinery:

Attendance fee at Professional Development Seminar for official personnel,

Dec. 13, 1973 650.00

2 56 BASF Systems:

15 tape drives and 12 disk packs, December 1973 227. 90

2 57 CTM Leasing Corp.:

176,000 sheets of stock paper, November 1973 1,019.04

2 58 Capitol Consultant Services:

10,000 sheets of 3-hole punched paper, December 1973 33. 50

2 59 Columbia Ribbon & Carbon Manufacturing Co., Inc.:

36 ribbons, December 1973.. 422.82

2 60 Computer & Logistics Technology Corp.:

Keypunch and verification services, November-December 1973 *.-. 4,076.25

2 62 Control Data Corp.:

Computer rental and maintenance, December 1973 580. 16

2 63 Datamated Business Systems, Inc.:

Stock paper, August 1973 149.72

2 64 Federal Data Corp.:

Maintenance for computer equipment, January 1974 14,335.00

2 65 Four Phase Systems, Inc.:

Computer equipment rental, December 1973 2,018.00

IBM Corp.:
2 66 Computer equipment maintenance, field engineering service, placement, and

Microfiche fees, July-August and October 1973. 905. 55

2 67 Rebuilding, rental, and services for computer equipment, August and November

1973 2,623.44

2 68 Maintenance for miscellaneous computer equipment, December 1973... 872.50

2 69 ILC Peripherals Leasing Corp.:

Rental for Control Unit, January 1974 1, 485. 00

2 70 Michael Business Machines:

Disposable plastic bags, December 1973 17.60

2 71 Quality Data Products, Inc.:

77,000 sheets of miscellaneous paper, December 1973 666. 39

2 72 University of Waterloo:

Waterloo assembler program, December 1973 300. 00

5 2 102 Control Data Corp.:

Maintenance and rental for computer equipment, November 1973 4, 444. 11

6 2 128 Arnold Olsen:

For services rendered as consultant, January 1974 1, 250. 00

7 2 219 Chesapeake & Potomac Telephone Co.:

Long-distance telephone calls, September 1973 55. 16

2 263 IBM Corp.:

Expanded character set and rental for miscellaneous computer equipment,

October-November 1973 2,955.20

2 277 Office Supply Service:

Stationery bill for November 1973 2,462.55

11 2 321 Alexander K. Christie:

Services rendered under contract, January 1974 1, 000. 00

12 2 340 Control Data Corp.:

Maintenance of Dual 1700 Systems, December 1973 3,861.00

Xerox Corp.:

Equipment rental and meter usage—

2 408 December 1973 58.20

2 409 Do 2,453.37

20 2 645 Four-Phase Systems, Inc.:

Air freight for office computer equipment, Jan. 31, 1974... 105. 84

2 646 Anderson Jacobson:

6 selectronic terminals, Feb. 1, 1974 636.00

2 647 BASF Systems:

14 tape discs, January 1974 118.40

2 648 CTM Leasing Corp.:

200,750 sheets of paper, December 1973 1, 162.34

2 649 Federal Data Corp.:

Maintenance and rental for computer equipment, February 1974 14,407.48

2 650 ILC Peripherals Leasing Coin.:

10445 control unit rental, February 1974 _ 1,485.00

2 653 Moore Business Forms, Inc.:

53,550 sheets of 4-, 3- and 2-part paper plus 125,000 labels, pinfeed and pressure

sensitive, January 1974.. 1, 186.40

IBM Corp.:

2 654 5 program operator's guides and 1 Cobol program sheet, January 1974 66.65

2 655 Machine movement, December 1973 _ 120.16

375

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON HOUSE ADMINISTRATION— Continued

1974 IBM Corp.— Continued

Feb. 20 2 656 Service, installation, and 3 program operator guides for computer equipment,

December 1973 $3,554.49

2 657 Monthly service charge for program products, December 1973-January 1974 1,280.00

Control Data Corp.:

2 658 Computer equipment rental, December 1973-January 1974 12,476.98

2 659 Maintenance for Dual 1700 System and 4 controllers, December 1973-January

1974 6,020.72

Dun & Bradstreet, Inc.:

2 660 Extra charge on corrected invoice, Feb. 7, 1974 5.05

2 661 6 reports, Jan. 29, 1974 ____ 45.00

Xerox Corp.:

Equipment rental and meter usage—
2 681 November 1973 339.48

2 682 December 1973-January 1974 140.70

21 2 698 Columbia Ribbon & Carbon Manufacturing Co., Inc.:

78 miscellaneous ribbons, January 1974 988.67

22 2 799 Chesapeake & Potomac Telephone Co. :

Long-distance telephone service, October-November 1973.. 103. 83

Xerox Corp.:

26 2 981 Equioment rental and meter usage, December 1973-January 1974 276.45

28 2 1091 Equipment service, Feb. 1, 1974 103.21

For services rendered as consultant:

Mar. 5 3 18 Frank E. Battalia, Feb. 15. 1974 400.00

8 3 131 Arnold Olsen, February 1974 1,250.00

3 140 Columbia Ribbon & Carbon Manufacturing Co., Inc.:

24 miscellaneous ribbons, January 1974 279.71

3 141 Computer & Logistics Technology Corn. :

Keypunching service, January 1974 338. 80

3 142 Four Phase Systems:

Monthly rental for computer equipment, January 1974 2, 018. 00

3 143 Gates Acoustinet, Inc.:

6 acoustical hoods, 6 forms holder/refold trays, January 1974 1, 203. 72

3 144 Geyer-McAllister Publications, Inc.:

1-year subscription to Word Processing World, Feb. 5, 1974-75 3. 00

3 145 IBM Corp.:

Miscellaneous computer equipment rental and maintenance, January 1974 872. 50

3 146 National Cash Register Co.:

15,500 sheets of stock tab paper, February 1974 790.42

3 147 SHARE Program Library Agency:

1-super scratch and 1-direct access volume copy program, February 1974 50. 00

Xerox Corp.:

Equioment rental and meter usage—

3 166 January 1974 2,098.45

3 167 November 1973 766.50

3 168 Do 40.35

3 169 1,500 reams of 3-hole punched paper, Feb. 15, 1974 2,205.00

Control Data Corp.:
3 193 Maintenance and production for miscellaneous computer equipment, February-
March 1974 :.... 4, 163.61

3 194 Maintenance and rental for 2 controllers, November 1973 7,057.52

15 3 285 John McGarry:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Pittsburgh, Pa., Feb. 25-26, 1974 124.27

18 3 355 IBM Corn.:

Monthly rental for printer keyboard, 26 communication terminals, 1 control unit
and 2 program products, January 1974 5, 351.00

19 3 427 James Daley:

3 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Dallas, Tex., Feb. 3-6, 1974 143.00

Xerox Corp.:

20 3 461 F.quipment rental and meter usage, February 1974 80.7!.

3 452 Rental for cormuter forms printer, January 1974 1,052.59

3 481 Association for Commuting Machinery:

1-year subscription for Computing Reviews, Feb. 15, 1974-75 35.00

3 482 BASF Systems:

Rental of 15 disk nacks for January 1974 109.50

3 483 Computer & Logistics Technology Corp.:

Keypunch and verification services, Feb. 28, 1974 276.65

3 484 Computers & Automation:

1-year subscription to Computers and Automation, Feb. 28, 1974-75 23. 50

Control Data Com.:

3 485 SDecial-overtimamahtenanc-esarvice, Feb. 27,1974 146.25

3 435 Rental aid rmiat3ia ica br otiode ray display, magnetic taoa tmsoort.

transceiver and charga for main display names— additions, February 1974 510.78

3 487 EDP Analyzer:

Subscrhtm. Feb. 1), 1974 36. 00

3 483 Informatics, It,.:

Annua! i-m jnvaTmi aii maint3ian:a sarvha, March 1374-75 1,230.00

DETAILED STATEMENT CF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON HOUSE ADMINISTRATION— Continued

1974 ISM Corp.:

Mar. 20 3 489 Maintenance and rental for computer equipment, February 1974 $5,023.50

3 490 Rental for STAIRS, CICS and Learn ATS program products, February 1974 1,240.00

3 491 Field engineering service, publication of STAIRS programmer's reference guide

and machine transportation, December 1973 and February 1974 149. 45

3 492 Maryland Book Exchange, Inc.:

6 issues of Statistical Packages for the Social Sciences, February 1974 54.95

3 513 Braniff Airways, Inc.:

Official travel for Members and staff, Jan. 23, 1974 „„: 139.28

3 588 Office Supply Service:

Stationery bill for January 1974 1,653.58

21 3 642 Quality Data Products:

16,500 sets of continuous form paper, February 1974 282.65

22 3 671 Xerox Corp.:

Equipment rental and meter usage, February 1974 349.82

25 3 751 ANACOM:

1 book entitled The Power of Professional Management, Feb. 4, 1974 9.49

3 752 Association for Computing Machinery:

April 1971 Report— Codasyl Data Base Task Group report, feature analysis of

generalized data base management systems, Feb. 1, 1974 16.00

3 753 Commerce-SESA:

93d congressional district reference computer tape, Nov. 8, 1973 68. 00

3 754 Data Processing Digest, Inc.:

1-year subscription, Feb. 21, 1974-75 51.00

3 755 Federal Data Corp.:

Rental for 2 selectric channels, 1052 adapter, printer keyboard, and tape drive,

March 1974.... 14,335.00

3 756 ILC Peripherals Leasing Corp.:

Rental for 10445 control unit, March 1974 1,485.00

3 757 Monarch Metal Products, Inc.:

3-shelf truck with 1 set of 3 guard rails, Feb. 19, 1974 88. 50

3 758 Quality Data Products, Inc.:

725,700 sheets of paper, Jan. 18, 1974 3,664.79

3 759 Tally Corp.:

6 printer ribbons, Feb. 14, 1974 23.01

Control Data Corp.:

Maintenance and rental for —

28 3 835 Double density disk drives, February 1974 4,761.65

3 836 2 controllers, February 1974 7,057.52

Xerox Corp.:

3 855 Equipment rental, meter usage and removal, February 1974 1,863.73

Equipment rental and meter usage —
3 856 Oct. 2, 1973-Jan. 30, 1974 84.80

3 857 February 1974 808.12

Apr. 1 4 43 BASF Systems:

4 disk packs, Feb. 12, 1974 227.90

4 44 Art Services, Inc.:

Correcting 2 supersedes, Feb. 20, 1974 50. 00

4 45 Executive Interiors:

2 magazine racks, Mar. 1, 1974 118. 00

4 46 Four Phase Systems, Inc.:

Rental and soundproofing of computer equipment, March 1974 2, 212. 93

4 47 Government Marketing Services, Inc.:

2 Texas Instrument model Tl-3500 electronic calculators, Mar. 8, 1974 130.82

4 48 Lomond Systems, Inc. :

1-year subscription to Information Retrieval and Library Automation, Mar 5,

1974-75 24.00

4 49 Management Education Corp.:

Registration fee for employee to attend seminar on Data Base Systems, Mar. Il-
ls, 1974 395.00

4 50 Monarch Metal Products, Inc.:

Freight charges for equinment, Feb. 15, 1974. 11. 41

4 51 Tele Sec:

Keypunch and verification services, March 1974 344. 38

4 52 United Credit Bureau of America:

3 Business Reports, Mar. 1, 1974... 91. 50

3 4 93 IBM Corp.:

Field engineering service and transportation cost, Feb. 28, 1974 82. 53

Chesapeake & Potomac Telephone Co.:
Long-distance telephone service —

5 4 144 December 1973-January 1974 447.35

4 145 October 1973 231.00

4 172 Office Supply Service:

Stationery supplies, February 1974 803. 13

8 4 216 Jean Walker:

Final payment for services rendered under contract, April 1974 1, 300. 00

16 4 376 Arnold Olsen:

For services rendered as consultant, March 1974 1, 250. 00

377

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Apr. 16

408
409

410
426

427

423

4
4

441
444

4

445

22

4
4
4
4

447
448
569
570

25

4
4

697

698

29
30

4
4
4
4

762
763
848
881

May 2

5

83

3

5

129

5

161

5

162

5

163

5

164

5

165

5

166

5

167

5

168

5

169

5

170

5

171

6

5

195

5

196

7

5

241

5

242

5

243

5

244

5

245

COMMITTEE ON HOUSE ADMINISTRATION— Continued

Arnold Graphic Industries, Inc.:

56,000 sheets of blank stock tab paper, March 1974 $770 00

Tab Products Co.:

10-drawer card files, March 1974 213 84

A. B.Dick Co.:

Lectrojog model 665 AC, March 1974 13190

Anderson Jacobson, Inc.:

Monthly lease for 6 selectronic terminals, March 1974 _ 636 00

Donald C. Morris:

3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., Mar. 13-15, 1974 111 75

Howard G. Ulep:

3 days per diem and miscellaneous expenses incurred on travel, round trip
from Washington, D.C., to New York, N.Y., Mar. 13-15, 1974 111 50

Control Data Corp.:

Maintenance for Dual 1700 system and double density disk drives, March 1974. 4, 105.88
Maintenance for cathode ray, magnetic tape transport, transceiver and 2 con-
trollers, March 1974 1,262.77

Monthly lease for cathode ray display, magnetic tape transport, transceiver""
double density disk drives, and 2 controllers, March 19/4 7 458 41

Xerox Corp.:

Equipment rental —

Feb. 28-30, 1974 33.42

February 1974 _ _ _ 6000

Nov. 16-30, 1973 and March 1974.. 68' 35

March 1974 40'.35

Chesapeake & Potomac Telephone Co.:
Long-distance telephone service —

December 1973 33.05

November 1973 _ _ 60 37

Xerox Corp.:

Equipment rental —

3 machines, March 1974 1,752.97

2 machines, March 1974 """""""" 31o!o2

3 machines, November 1973 and February 1974 712^44

Thomas Glaze:

For services rendered under contract, April 1974 .. 2 500.00

Four Phase Systems, Inc.:

Miscellaneous computer equipment rental, February and April 1974 1 939. 02

Xerox Corp.:

Equipment rental and meter usage, Feb. 4-Apr. 16, 1974 81 48

IBM Corp.:

6 printer ribbons, March 1974 .. 30.78

ILC Peripherals Leasing Corp.:

Rental for control unit, April 1974 1 485. 00

Methods Research Corp.:

Magnetic board and card holder, activity arrows, storage box, and flexcards,

March 1974 __ _ 390.82

Moore Business Forms, Inc.:

40,000 pinfeed labels, April 1974 297.46

Quality Data Products, Inc.:

59,000 sheets of blank and No. 20 weight paper, March 1974 461.97

Sperry Remington:

200 classifies, March 1974 232.83

Savile Book Shop:

2 copies entitled The Careful Writer, April 1974 18. 75

TeleSec:

Keypunch and verification services, March 1974 135.33

Chas. G. Stott & Co., Inc.:

100 Accopress binders, March 1974 54.00

U.S. Government Printing Office:

Subscription io monthly catalog of U.S. Government publications, February 1974. 19. 35

Computer Devices, Inc.:

1 case of black on white paper, March 1974 38.69

Control Data Corp.;

Maintenance for dual 1700 system, April 1974 3, 802. 50

Arnold Olsen:

For services rendered as consultant, Apr. 30, 1974 1, 250. 00

AMR International, Inc.:

Tuition fee for seminar on Managing Data Center Operations, March 1974 395. 00

American Management Associates:

2 registration fees, March 1974 560 00

BASF Systems:

Disk packs rental, March 1974 245.20

Conference Board of the Mathematical Sciences:

1974 CBMS Newsletter for January, March, May, and October 1974 4. 00

Four-Phase Systems, Inc.:

75 feet of printer cables, August 1973 63. 00

378

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

1974
May 7 5 246 TeleSec:

COMMITTEE ON HOUSE ADMINISTRATION— Continued

5
5

428
429

5
5
5

430
431
432

5

433

5

434

5
5

473
474

Keypunch and verification services, March 1974 $277.88

5 308 Chesapeake & Potomac Telephone Co.:

Long-distance telephone service, November 1973 195. 74

5 413 Anderson Jacobson, Inc.:

Rental for 6 selectronic terminals, April 1974 636.00

5 414 TeleSec:

Keypunch and verification services, March 1974 123. 50

IBM Corp.:

Rental for Learn ATS, STAIRS and CICS program products, March 1974 1, 240. 00

100 copies of miscellaneous publications and transporting of forms stand, Aoril

1974 140.45

11 cable termination kits, March 1974 57. 55

Specification change for 6 terminals, January, February, and December 1974 30. 00

Rental for 2 card punches and card verifier, also 2 specification changes for

terminals, October-November 1973 and March 1974 102.59

Rental for printer keyboard, printer, 26 terminals, control unit, 3 magnetic tape

units, card read punch, and tape control, March 1974 4, 944. 25

2 field engheering'services, March 1974 62. 25

Federal Data Corp.:

Rental for FabriTek Memory Unit-256-K, February-April 1974 6,570.00

Rental for 2 selectric channels, 1052 adaoter, printer keyboard and tape drive,

April 1974 14,335.00

5 477 Quality Data Products, Inc.:

320,000 tab cards, right corner cut and round corners also 6,075 sheets of paper,

no lines or perforations, April 1974 1, 053. 48

5 478 Regional Office Supply Co., Inc.:

4 tabulating card racks, 3 add-on sectional bases, 24 multi-post sections and 1

card tray, March 1974 147.25

TeleSec:

Keypunch and verification services, April 1974 389. 50

Arnold Graphic Industries, Inc.:

1,001,700 sheets of stock tab paoer, Aoril 1974 7, 342. 46

BASF Systems:

Rental for disk packs —

April 1974 126.24

Do 148.70

CTM Leasing Corp.:

5,000 tape reel labels, April 1974.... 59.90

Computer Devices, Inc.:

Rental for 1030 Teleterm, April 1974 128.73

Computing Newsletter:

1 copy entitled Bibliography of Computer Books, April 1974 3. 30

Federal Data Corp.:

For maintenance service performed outside the period of coverage, January 1974. 100. 48

Xerox Corp. :

Equipment rental, April 1974 80.70

Office Supply Service:

Stationery requisitions for March 1974. 1,115.75

619 Charles Graham:

4 days per diem and miscellaneous exoenses incurred on travel, round trip, from

Washington, D.C., to San Jose, Calif., May 1-4, 1974 144. 80

Xerox Corp.:

Equipment rental and meter usage-
October 1973 and April 1974 212. SO

March 1974 1,898.56

TeleSec:

Keypunch and verification services, April 1974 247. 00

Shade, Inc.:

25,000 sheets of 1-part, 50,000 of 2-part and 180,000 of 3-part paper, April 1974.. 1, 468. 95
Quality Data Products:

' 272,600 sheets of paper, May 1974 1,660.00

Michael Business Machines:

100 disposable plastic bags, April 1974 17.60

ILC Peripherals Leasing Corp.:

Rental for control unit, May 1974.... 1,485.00

Arnold Graphic Industries, Inc.:

18,000 sheets ot stock tab paper, April 1S74 . 74.70

Control Data Corn.:
5 919 Rental for double density disk drives, 2 controllers, cathode ray display, magnetic

taoe transport and transceiver, April 1974 7, 458. 41

5 920 Maintenance s^rvics oer'ormed on computer equipment, April-May 1974 292.50

5 921 Maintenance for dual 1700 system, cathode ray, magnetic tape transport, trans-

ceiver and double density disk drives, April-May 1974 5. 363.65

Xerox Corp.:

Equipment rental and meter usage—

5 926 April 1974 1,372.45

5 927 April 8-May 2, 1974 73.72

5

479

13

5

503

5
5
5

504
505
506

5

507

5

508

5

509

14

5

548

15

5

579

5
5
5

631
632
843

5

844

5

845

5

346

5

847

5

850

379

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON HOUSE ADMINISTRATION— Continued

1974 IBM Corp.:

May 29 5 963 Rental for 2 card punches, verifier, Learn ATS program product, printer, 3

magnetic tape units, card read punch, tape control and control unit, April 1974 $912 50

5 964 Rental for 6 terminals, CICS and STAIRS program product, April 1974 1928 00

5 965 1 forms stand, April 1974 ' 50' 00

5 966 Replacement installation of equipment and field engineering service,~MaVch~i974~ 366 57

5 9S9 Office Supply Service:

Stationery requisitions for April 1974 laa S7

June 3 6 5 West Publishing Co.:

Cumulative annual pocket part for U.S. Code Annotated, April 1974 15 00

6 38 Chesapeake & Potomac Telephone Co.:

Official telephone service. February-March 1974 521 28

4 6 60 IBM Corp.:

1 form stand and placement of 4 machines, March-April 1974 _ 150 50

5 6 121 Frank B. Ryan:

Reimbursement for official travel expenses, round trip, Washington D.C to
Chicago, 111., May 10, 1974 . 174 27

6 6 221 Thomas Glaze:

For services rendered as consultant, May 31, 1974 2 500 00

6 222 Arnold Olsen: .

For services rendered under contract, May 31, 1974 1 250 00

7 6 302 Anderson Jacobson, Inc.:

Rental for 6 selectronic terminals, May 1974 636 00

6 303 BASF Systems: UU

Rental for 22 disk packs, May 1974 181 40

6 304 Dual Labs:

Workshop registration fee to Statistical Package for Social Sciences program,

May 1974 l0u rjO

6 305 Regional Office Supply Co., Inc.:

2 tabulating card racks, May 1974 36 00

6 306 Shade, Inc.:

17,100 sheets of 4-part blank paper, May 1974 480 17

6 307 TeleSec:

Keypunch and verification services, May 1974 142 50

Sperry Univac:

Rental for 2 Univac buffered keypunch units —

6 321 December 1973-April 1974 1580 00

6 322 July-November 1973 . l' 580 00

John McGarry:
11 6 396 Reimbursement for official travel expenses, round trip, Washington, D.C, to

Pittsburgh, Pa., and Youngstown, Ohio, May 5, 1974 . . HI 55

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Columbus, Ohio — ■

6 397 May 1-3, 1974 203 28

6 398 May21-23,1974 .-^""ZZ^Z^y."^"::'^ 203! 28

14 6 535 Xerox Corp.:

Equipment rental and meter usage, May 31, 1974.. 494 n.8

19 6 590 Richard Maynard:

Reimbursement for official local travel, June 15, 1974 13 90

Control Data Corp.:

25 S 710 Rental for double density disk drives, cathode ray display, magnetic tape trans-

port, transceiver and 2 controllers, May 1974 7,458 41

6 711 Maintenance for 2 controllers, cathode ray, magnetic tape transport, transceiver,"

double density disk drives and 3 disk packs, May-June 1974 1 584 15

Xerox Corp.:

Equipment rental and meter usage—

6 714 March-May 1974 2 364 39

6 715 April-May 1974 " 2' 677 43

6 729 Suzannah T. Lessard:

For services rendered under contract, June 14, 1974 1 000 on

26 6 749 ACM Symposium: i.uuu.uu

Registration fee for seminar on Systems Symposium for Computing Machinery
and Institute for Computer Sciences and Technology, May 31, 1974 25 00

6 750 Anderson Jacobson, Inc. :

Rental for 6 selectronic terminals, June 1974 ., 636 00

6 751 Arnold Graphic Industries, Inc.:

220,000 sheets of blank paper, May 20, 1974 880 00

6 752 BASFSystems:

Rental for disk packs, May 1974... 83 80

6 753 Bell & Howell Co.:

Overhead projector, cover and handle, May 23, 1974 142 83

6 754 Bureau of Social Science Research, Inc.:

15 minute film entitled Approaches to Kinostatistics, May 23, 1974 5 00

6 755 Computer Devices, Inc. :

Rental for 1030 teleterm, June 1974 L 125 00

6 756 Congressional Quarterly Service:

1-year subscription, June 1, 1974 _ _ 174 00

6 757 Eastman Kodak Co.:

B 750ZH Carousel 750 projector with zoom lens, remote extension, and a 80
slide tray, May 8, 1974 117.76

34-449—74 25

380

DETAILED STATEMENT OF DISBURSEMENTS

Data No. SPECIAL AND SELECT COMMITTEES Amount

1974
June 26 6 758 Ginn's:

COMMITTEE ON HOUSE ADMINISTRATION— Continued

T-square, cross section graph paper, speedball drawing pen starter, chartpak
graphic tape and transfer lettering, avery correction tapes, and typist ruler,

May 1, 1974 $41.91

6 759 ILC Peripherals Leasing Corp.:

Rental for control unit, June 1974 1,485.00

6 760 Performance Development Corp.:

Registration fee for seminar on Data Base Package Evaluation and Selection,

May 30, 1974 125.00

6 761 Simplex Time Recorder Co.:

Simplex model time clock and 1 dozen black ribbons, May 31, 1974 245.54

Rental for 2 Univac buffered keypunch units:

6 762 Sperry Univac, December 1973-April 1974 1,580.00

6 763 Univac Div., July-November 1973 1,580.00

6 764 Government Printing Office:

Subscription to Computer Program Abstracts, May 24, 1974 2.60

6 765 Institute for Advanced Technology, Control Data Corp.:

Seminar registration fee for Advanced Data Base Design and Implementation,

May 30, 1974 350.00

6 766 Control Data Corp.:

Rental for disk pack, May 1974. 13.20

IBM Corp.:

6 767 Repair service for computer driver, Feb. 15, 1974 245.00

6 768 52,000 sheets of vertical forms, May 31, 1974 667.16

6 769 Rental for STAIRS, CICS and Learn ATS program products, May 1974 1,350.00

6 770 Rental for 26 terminals, 4 printers, 3 magnetic tape units, card read punch, tape

control, 3 control units, printer keyboard and 11 display stations, May 1974... 7, 124.25
6 771 Installation for control unit, 11 display stations and 2 printers: rental for printer

keyboard, printer, 20 terminals, 2 control units and 2 display stations, April

1974 _ 5,863.85

6 772 640,000 manila computer cards, May 10, 1974 934.40

6 773 Machine transportation and rental for 2 card punches and card verifier, May

1974 1 109.76

Federal Data Corp.:
6 774 Rental and maintenance for 2 selector channels, 1052 adapter, printer keyboard

and pin feed platon; maintenance for tape drive and rental for FabriTek

memory unit, May 1974. 17,049.00

6 775 Payment and increase for maintenance service performed outside the period of

coverage, March-April 1974 _ 364.25

IEEE Computer Society:
6 776 Seminar registration fee for Computer Networks— Trends and Applications,

May 28, 1974 16.00

6 777 Registration fee for attendance to IEEE Mass Storage Workshop, May 14, 1974 25.00

Salaries for 6 months 968,409.02

Refunds and adjustments 416. 17

Total paid from 1974 appropriations. 1,338, 324.92

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS

Feb. 19 2 627 John F. Seiberling, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Charles-
ton and Williamson, W. Va.; Hazard, Ky., and St. Clairsville, Ohio., Apr. 12-13,
1973 70.00

Total paid from 1973 appropriations 70. 00

Jan. 7 1 270 Minority Room:

Miscellaneous printing services, Oct. 5-29, 1973 53. 56

1 297 Eastern Airlines, Inc.:

Official travel for Members and staff, November 1973 6, 677. 76

1 301 General Services Administration:

Rental of FTS 80 service, November 1973 31.00

1 327 Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Oct. 31, 1973 315.96

Ward & Paul, Inc.:

Stenographic reporting—
544 Dec. 3-4, 1973.... 275.40

813 Dec. 4-6, 1973 267.30

814 Dec. 7, 1973.... 10.20

966 Thomas S. Foley, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to San

Juan, P.R., Nov. 19-24, 1973. 465.86

5 days per diem incurred on travel, round trip, from Washington, D.C., to Albuquerque,
N. Mex.; Las Vegas, Nev.; Riverside and Los Angeles, Calif., Jan. 8-12, 1974:
Feb. 12 2 341 Nancy G. Drake -- 175.00

2 342 James A. Rock — 175.00

16 1
24 1

31 1

381

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1974
Feb. 12 2 343 William L. Shafer:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver and Grand Junction, Colo., and Albuquerque,

N. Mex., Jan. 3-6, 1974 $151.25

Per diem and miscellaneous expenses incurred on travel, round trip, from Washington,
D.C., to AlbuQuerque, N. Max.; Las Vegas, Nev.; Riverside and Los Angeles, Calif.:

2 344 William L. Shafer, fa days, Jan. 7-12, 1974 290.37

2 345 Lewis Sigler, 5 days, Jan. 8-12, 1974 195.00

2 417 Xerox Corp.:

Equipment rental and meter usage, October-December 1973_ 117.78,

Ron de Lugo, M.C.:
19 2 614 9 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to San Francisco and Los Angeles, Calif.; Honolulu,

Haw3ii; Guam, Saipan, and Mariana Islands, Jan. 1-9, 1974 372. 0U

2 615 5 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to St. Thomas, St. John, and St. Croix, V.I., Jan. 15-20,

1974 303.50

2 616 Bruce Driver:

1 day per diem incurred on travel, round trip, from Washington, D.C., to Pitts-
burgh, Pa., Jan. 25, 1974 35.00

2 617 Thomas S. Dunmire:

23 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Honolulu, Pago Pago, Truk, Guam, Koror, Yap,

Saipan, and Majuro, Dec. 28, 1973-Jan. 20, 1974 1, 077 OK

2 618 Thomas S. Foley, M.C.:

14 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.toSan Francisco, Calif.; Honolulu, Hawaii; Guam, Saipan, and

Pago Pago, Jan. 1-4, 1974 554.00;

2 119 Craig Hosmer, M.C.:

6 days per diem incurred on travel, round trip, from Washington, D.C., to Honolulu,

Hawaii and Pago Pago, American Samoa, Dec. 28, 1973-Jan. 3, 1974 242. 00

2 620 Manuel Lujan, Jr., M.C.:

3 days per diem incurred on travel, round trip, from Albuquerque, N. Mex., to

San Antonio, Tex., Jan. 14-16, 1974 105.00

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan and Vieques, P.R.; St. Thomas, St. John, and St.
Croix, V.I. Jan. 10-19, 1974:

2 621 Lee McElvain 403. 50>

2 622 Sidney L. McFarland 403.50

2 623 Wayne Owens, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Denver

and Grand Junction, Colo., Jan. 3-5, 1974 105. 00

2 624 Clay E. Peters:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan and Vieques, P.R.; St. Thomas, St. John, and St.

Croix, V.I., Jan. 13-19, 1974 407. 75

2 625 Philip E. Ruppe, M.C.:

1 day per diem incurred on travel, round trip, from Washington, D.C., to Pitts-
burgh, Pa., Jan. 25, 1974 35. 00

2 626 Keith G. Sebelius, M.C.:

7 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Juan and Vieques, P.R.; St. Thomas, St. John,

and St. Croix, V.I., Jan. 10-19, 1974 403. 50

2 628 John F. Seiberling, M.C.:

Reimbursement for official travel expenses, round trip, from Cleveland, Ohio,

to Grand Junction, Colo., Jan. 3-5, 1974 273. 91

2 629 JoeSkubitz, M.C.:

7 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Juan and Vieques, P.R.; St. Thomas, St. John,

and St. Croix, V.I.Jan. 10-19, 1974 403.50

2 630 Robert G.StephensJr., M.C.:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, and Vieques, P.R.; St. Thomas, St. John, and

St. Croix, V.I.Jan. 13-20, 1974 672. 8S

2 631 David Towell, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Albu-
querque, N. Mex.; Las Vegas, Nev., and Riverside, Calif., Jan. 8-11, 1974 140. OQ

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending—

22 2 800 Nov. 30, 1973 312.89

2 801 Dec. 31,1973 291.58

2 827 General Services Administration:

FTS 80 service rental, December 1973... 31. 00

Ward & Paul, Inc.:

Stenographic reporting —

28 2 1063 Feb. 4,1974 42.70

2 1064 Jan. 30, 1974 35.

382

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued

Xerox Corp.:
1974 Equipment rental and meter usage—
Feb. 28 2 1092 November 1973 . $298.18

2 1093 December 1973 234 50

JVlar. 5 3 19 Phillip Burton, M.C.:

17 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Honolulu, Hawaii; Guam; Saipan; Mariana Islands;
Pago Pago and American Samoa, Dec. 30, 1973-Jan. 15, 1974 671. 50

3 20 Donald Crane:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Pittsburgh and DuBois, Pa., Jan. 25, 1974... 53. 64

3 21 Bruce Driver:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Grand Junction, Colo., Jan. 3-5, 1974 421. 55

Charles Leppert, Jr.:
3 22 3 days per diem incurred on travel, round trip, from Washington, D.C., to Grand

Junction, Colo., Jan. 3-5, 1974 105.00

3 23 4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Francisco, Calif, and Atlanta, Ga., Feb. 6-9, 1974 190. 00

3 24 Dale Pontius:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Tucson and Phoenix, Ariz., Feb. 1-5, 1974 401.41

3 25 Maurice J. Shean:

14 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Honolulu, Hawaii; Pago Pago,

and American Samoa, Dec. 31, 1973-Jan. 16, 1974 585.30

3 26 Alan Steelman, M.C.:

Reimbursement for official travel expenses, from Washington, D.C., to Denver

and Grand Junction, Colo., and Dallas, Tex., Jan. 3-6, 1974 ,.. 218.00

3 27 Roy A. Taylor, M.C.:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan and Vieques, P.R.; St. Thomas, St. John, and St.

Croix, V.I.', Jan 10-19, 1974 403. 50

Norman R. Williams:

Per diem and miscellaneous expenses incurred on travel, round trip, from Wash-
ington, D.C., to—

3 28 Denver and Grand Junction, Colo., Jan. 3-5, 1974 105.85

3 29 Pittsburgh and DuBois, Pa., Jan. 25, 1974 53.64

3 67 Thomas S. Dunmire:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from

Baltimore, Md., to St. Thomas and St. Croix, V.I., Feb. 8-13, 1974. 370. 00

3 68 Adrian Winkel:

Reimbursement for official travel expenses, round trip, Washington, D.C., to San
Francisco, Calif.; Honolulu, Hawaii; Guam, Saipan, Mariana Islands, Palau,

Yap, Majuro, Ponape, and Kwajalein, Dec. 31, 1973-Jan. 20, 1974 939. 00

6 3 83 John N. Happy Camp, M.C.:

Reimbursement for official travel expenses, round trip, Waukomis, Okla., to

Grand Junction and Rifle, Colo., Jan 2-6, 1974 382.00

8 3 148 American Academy of Political & Social Science:

1 copy of November 1973 Annals, Jan. 4, 1974 3. 34

3 149 American Gas Association:

1 copy entitled Survey of R. & D. Projects Directed Toward the Conversion of Coal

To Gaseous To Liquid Fuels, Feb. 19, 1974 10.40

3 150 American Metal Market:

1-year subscription, January 1974-75 65.00

3 170 Xerox Corp.:

Equipment rental and usage, Dec. 31, 1973-Feb. 19, 1974 1,054.06

3 195 Phillip Burton, M.C.:

Reimbursement for miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Honolulu, Hawaii; Guam, Saipan, Mariana Islands, Pago

Pago, and American Samoa, Dec. 30, 1973-Jan. 15, 1974 58. 50

3 196 Nancy Lou Larson:

20 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif.; Honolulu, Hawaii; Guam, Saipan, and Pago Pago, Dec. 29,

1973-Jan. 17, 1974 759.00

3 197 Lloyd Meeds, M.C.:

10 days per diem incurred on travel, round trip, from Washington, D.C., to

San Francisco, Calif.; Honolulu, Hawaii, and Pago Pago, Jan. 8-18, 1974 354.00

3 198 Patsy T. Mink, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Hono-
lulu, Hawaii and Pago Pago, Jan. 8-12, 1974 129.00

3 199 Harold Runnels, M.C.:

Reimbursement for official travel expenses, round trip, Lovington, N. Mex., to

Albuquerque, N.Mex., Jan. 8-9, 1974 112.40

3 200 Antonio Borja Won Pat, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Guam, Saipan, Koror, Truk, Ponape, and Yap, Jan. 6-14, 1974 1, 872. 57

383

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1974
Mar. 15 3 276 Phillip Burton, M.C.:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to St. Thomas, V.I., Feb. 8-12, 1974 $306 00

3 277 Charles Conklin:

3 days per diem incurred on travel, round trip, from Washington, D.C., to San

Francisco and San Diego, Calif., Feb. 28-Mar. 5, 1974 105. 00

3 278 Franklin Ducheneaux:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Phoenix,

Ariz., Feb. 6-9, 1974 . 140.00

3 279 Nancy Larson:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to St. Thomas, V.I., Feb. 8-11, 1974 241. 25

3 280 John Melcher, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Al-

buquerque, N.Mex., Las Vegas, Nev., and Riverside, Calif., Jan. 8-12, 1974... 140.00

3 281 Antonio Borja Won Pat, M.C.:

5 days per diem incurred on travel, round trip, from Washington, D.C., to St.

Thomas, V.I. , Feb. 8-12, 1974 291.00

18 3 356 Center for Science in the Public Interest:

1 copy of Big Oil Publication, Feb. 15, 1974 3.00

3 357 Center for Strategic & International Studies:

1 copy of Understanding the National Energy Dilemma, Jan. 18, 1974... 4. 25

3 358 IBM Corp.:

Rental of MC Sel. typewriter, Oct. 10-Dec. 31, 1973 505.67

3 359 Minority Room:

Addressing envelopes and cutting addressograph plates, Feb. 1, 1974 35. 49

3 360 Samoa News Ltd.:

1-year subscription, Jan. 7, 1974-75 21. 50

3 361 Technology Review:

1 copy of December 1973 issue and 1-year subscription, January 1974-75 10. 68

William M. Ketchum, M.C.:

19 3 428 9 days per diem and miscellaneous expenses incurred on travel, round trip,

from Paso Robles, Calif., to San Francisco, Calif.; Honolulu, Hawaii; Guam,

Saipan, Mariana Islands, and Bakersfield, Calif., Jan. 1-8, 1974 391. 76

3 429 5 davs per diem incurred on travel, round trip, from Washington, D.C., to St.

Thomas, V.I., Feb. 8-12, 1974 291. 00

3 430 Maurice J. Shean:

5 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to St. Thomas, V.I., Feb. 8-12, 1974 301.00

3 436 Ward & Paul, Inc.:

Stenographic reporting, Feb. 20, 1974 51. 85

20 3 493 Scenic Airlines, Inc.:

Official travel for Members and staff, Jan. 11, 1974 508. 60

3 530 Chesapeake & Potomac Telephone Co.:

Long-distance telephone calls, period ending Jan. 31, 1974 391. 94

Eastern Airlines, Inc.:

Official travel for Members and staff —

3 551 December 1973 2,320.21

3 552 January 1974 3.275.47

3 553 February 1974 23,198.13

3 561 General Services Administration:

Rental of FTS 80 service, January 1974 31. 00

3 568 IBM Corp.:

Transportation for Mag Card typewriter and equipment, Feb. 4, 1974 36. 52

Government Printing Office:

3 603 1 copy entitled Evaluation of Coal Gasification Technology, Jan. 21, 1974 .85

3 604 1 copy entitled Geology of Eocene Rocks and Oil Yields of Green Rivei Oil Shales

on Part of Kinney Rim, Washakie Basin, Wyo., Feb. 5, 1974 2. 90

3 605 3 miscellaneous publications, Jan. 31, 1974 2.20

West Publishing Co.:

3 610 Miscellaneous publications, July 26-Oct. 26, 1973 380.00

3 611 12 volumes and 8 copies of miscellaneous titles, U.S. Code Annotated 1972

pocket parts, Jan. 28, 1974 78.00

3 615 Western Union Telegraph Co.:

Official telegram service, Jan. 31, 1974 . 40.01

25 3 698 Lewis A. Sigler:

Payment for services rendered, Feb. 1-28, 1974 1, 200. 00

3 704 Benjamin H. Firshein:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Albuquerque, N. Mex., Las Vegas, Nev.; Riverside and Los Angeles, Calif.,

Jan. 8-12, 1974 637.05

3 750 National Planning Association:

1 copy of Energy from the Arctic, Jan. 28, 1974 4. 14

3 760 General Services Administration:

Auto rentals for official business, Jan. 31, 1974 . 79.10

28 3 858 XeroxCoip.:

Equipment rental and meter usage, January-Feburary 1974 231.81

384

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1974

(Apr. 1 4 26 American Gas Association:

1 copy entitled Gas Industry Research Plan 1974-2000, Mar. 11, 1974 $10.24

4 27 University of Washington Press:

1 copy entitled 1016 Local Impacts of Law, Feb. 15, 1974.... 5.24

4 28 Mining Record:

1-year subscription, Mar. 27, 1974 16.25

5 4 157 General Services Administration:

Rental of FTS line, February 1974 31. 00

Ward & Paul, Inc.:

Stenographic reporting —

11 4 303 Jan. 9-11, 1974 . . . 1,647.00

4 306 Feb. 27 and Mar. 4, 1974. . 480.60

4 307 Feb. 25-26, 1974 466.65

4 310 Mar. 7-8, 1974 388.80

4 314 Mar. 5, 1974 42.70

4 316 Feb. 25, 1974 ... .. 24.40

4 318 Mar. 12, 1974 .... .. 10.20

15 4 355 David R. Brown:

4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif.; Medford, Oreg.; Salt Lake City and Richfield, Utah., Mar.
28-31,1974. . . 140.00

17 4 442 Lewis A. Sigler:

Services rendered to contract, March 1974 1,200.00

IS 4 526 LeeMcElvain:

3 days per diem incurred on travel, round trio, from Washington, D.C., to Orlando,

Daytona Beach and New Smyrna Beach, Fla., Apr. 5-7, 1974 105.00

4 527 Jim Rock:

4 days per diem incurred on travel, round trio, from Washington. D.C., to San
Francisco, Calif.; Medford, Oreg.; Salt Lake City and Richfield Utah, Mar.
28-31,1974 ._ .. .. 140.00

4 528 William L. Shafer:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif.; Medford, Oreg.; Salt Lake City and

Richfield, Utah, Mar. 28-31, 1974 154.00

22 4 571 Xerox Corp.:

Equipment rental, Feb. 19-28, 1974 144. 20

Ward & Paul, Inc.:

Stenographic reporting — ■

4 581 Apr. 2, 1974 ... . . 224.40

24 4 639 Mar. 29, 1974 . 214.20
f \ 4 640 Apr. 3, 1974 ._ 240.30

25 4 650 Teno Roncalio, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Denver and Grand Junction, Colo., Jan. 1-5, 1974 384.27

May 3 5 132 Xerox Corp.:

Equipment rental and meter usage, Feb. 28-Apr. 1, 1974 825.99

5 174 IBM Corp.:

Rental on Mag Card Selectric typewriter, February 1974 185.00

6 5 197 Sidney L McFarland:

Services rendered pursuant to contract, April 1974 1, 200.00

7 5 211 Charles Conklin:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Salt Lake City, Utah, Apr. 17-13, 1974 79.00

5 212 John Melcher, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to San
Francisco, Calif., Medford, Oreg., Richfield and Salt Lake City, Utah, Mar. 28-31,

1974 665.28

5 213 Clay Peters:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Jacksonville, Daytona Beach and Mew Smyrna Beach,

Fla., Apr. 5-7, 1974 109.00

5 214 Roy A. Taylor, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Orlando,

Daytona Beach and New Smyrna Beach, Fla., Apr.5-7, 1974 105.00

5 215 Antonio Borja Won Pat, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Orlando,

Daytona Beach and New Smyrna Beach, Fla., Apr. 5-7, 1974 105.00

5 267 Bureau of National Affairs, Inc.:

1-yearsubscriptionto UnitedStates Law Week, May 7, 1974-75 158.00

5 275 Eastern Airlines, Inc.:

Official travel for Members and staff, March 1974. 3,171.07

5 280 General Services Administration:

Rental of FTS 80 service, March 1974 31.00

5 311 Chesapeake & Potomac Telephone Co. :

Long-distance telephone calls for period ending Feb. 28, 1974 315.35

8 5 365 Ford Industries, Inc.:

Purchase of Code-a-Phone, March 1974 399. 50

385

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

May 8

5

5

5

9

5

5

10
15
17

5
5

5

SPECIAL AND SELECT COMMITTEES

Amount

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued

366 Institute of Gas Technology:

1 copy entitled Clean Fuels From Coal Symposium Papers, March 1974 $40.00

367 Virgin Islands Post:

1-year subscription, Feb. 13, 1974-75 90. 00

387 Minority Room:

Miscellaneous printing services, Mar. 20, 1974 18. 20

415 Interwest Aviation, Inc.:

Official travel for Members and staff, Mar. 30, 1974 232. 00

435 IBM Corp.:

Rental on MAG Card Selectric typewriter, January 1974 185. 00

West Publishing Co.:

451 Purchase 2 copies of title 42, U.S. Code, Feb. 26, 1974 16.00

602 2 sets of U.S. Code and Pocket Parts 1973, May 1974 135.00

667 Jim T. Casey:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sacramento, Calif., Apr. 18-21, 1974 145. 25

668 Don H. Clausen, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to San

Francisco, Calif., and Medford, Oreg., Mar. 28-30, 1974 105.00

669 John Dellenback, M.C.:

1 day per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., and Medford, Oreg., Mar. 28-30, 1974 35. 00

670 Alice Kelly:

4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Medford, Oreg., Salt Lake City and Richfield, Utah, Mar. 28-

31, 1974 140.00

Per diem incurred on travel, round trip, from Washington, D.C., to Boston, Mass.:

671 Charles Leppert, Jr., 4 days, Apr. 25-28, 1974 140.00

672 Lee McElvain, 4 days, Apr. 25-28, 1974 . 140.00

673 Clay Peters, 4 days, Apr. 25-28, 1974 140.00

674 Cleveland Pinnix, 4 days, Apr. 25-28, 1974 140.00

675 Keith G.Sebelius, M.C., 3 days, Apr. 25-27, 1974 105.00

676 LewisA.Sigler:

Services rendered pursuant to contract, April 1974 1,200.00

677 Roy A. Taylor, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,

Mass., Apr. 25-28, 1974 140.00

Antonio Borja Won Pat, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C, to—

678 Boston, Mass., Apr. 25-28, 1974 140.00

679 San Francisco, Calif., Medford, Oreg., Salt Lake City and Richfield, Utah.,

Mar. 28-31, 1974 140.00

Ward & Paul, Inc.:

Stenographic reporting —

680 Apr. 1-5, 1974 L 303.45

681 Apr. 23-25, 1974 362.10

682 Mar. 29-30, 1974 1,174.50

841 Minority Room:

Miscellaneous printing services, Apr. 26, 1974 2.00

842 Indian Historian Press:

1-yearsubscriptionto Wassaja, January 1974-74 . 10.00

Services rendered pursuant to contract:

910 Sidney LMcFarland, May 1974 1,200.00

911 LewisA.Sigler, May 1974 1,200.00

Xerox Corp.:

Equipment rental and meter usage —

928 April 1974 473.35

935 March-April 1974 123.78

954 Chesapeake & Potomac Telephone Co.:

Long-disiance telephone calls, period ending Mar. 31, 1974 431. 13

957 Eastern Airlines, Inc.:

Official travel for Members and staff, April 1974 2, 452. 39

973 Western Union Telegraph Co.:

Official telegram service, Mar. 31, 1974 . 15.77

IBM Corp.:

Rental on MC Sel typewriter—
976 March 1974 185.00

14 Jan. 10-Apr. 30, 1974 690.67

15 April 1974 .. 185.00

19 Rental of FTS service March 1974 31.00

37 Chesapeake & Potomac Telephone Co.:

Long-distance telephone calls for period ending Apr. 30, 1974 568. 13

122 Thomas S. Dunmire:

Reimbursement for official travel expenses round trip, Washington, D.C, to St.

Thomas, V.I., and San Juan, P.R., Apr. 25-29, 1974 476. 36

308 Hq MAC (ACFAO):

Official travel for Members and staff, May 21, 1974 357.00

344 Rocky Mountain Mineral Law Foundation:

1 copy of environmental analysis, May 1974 10.00

24

28

29

June 3 6
6
6
6

386

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
June 19

Jan.

6

59?

6

593

6

594

6

595

6

612

6

613

COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued

591 Thomas S. Dunmire:

Reimbursement for official travel expenses, round trip, Washington, D.C., to New

York City, N.Y., June 4-7, 1974 $199.28

4 days per diem incurred on travel, round trip, from Washington, D.C., to Cleveland,
Ohio, June 6-9, 1974:

Lee McElvain . 140.00

Clay Peters 140. CO

Cleveland Pinnix . . 140.00

Roy A. Taylor, M.C . . 140.00

Antonio Borja Won Pat, M.C 140.00

Antonio Borja Won Pat, M.C:

Reimbursement for official travel expenses, round trip, Washington, D.C., to New

York City, N.Y.June 3-5, 1974 164.28

24 6 685 Ron de Lugo, M.C:

4 days per diem incurred on travel, round trip, from Washington, D.C, to Cleve-
land, Ohio, June 6-9, 1974... 140.00

6 686 Ralphs. Regula, M.C:

1 day per diem incurred on travel, round trip, from Washington, D.C, to Cleveland,

Ohio, June 6-7, 1974 35.00

Payment for services rendered pursuant to contract, June 1974:

28 6 844 Sidney L McFarland ... 1,200.00

6 845 Lewis A. Sigler 1,200.00

Salaries for 6 months 274,497.82

Refunds and adjustments (310.82)

Total paid from 1974 appropriations 365,883.33

COMMITTEE ON INTERNAL SECURITY

Alderson Reporting Co., Inc.:
Stenographic reporting —

Nov. 7, 1973 ... 96.25

Nov. 1-6, 1973 . 434.50

Nov. 7, 1973 . 16.50

Oct. 17-18, 1973 222.75

Xerox Corp.:

Expenses incurred in connection with copy machine rental, November 1973 372. 47

BM Corp.:

Rental payment, September-October 1973.. _ 360.00

Luce Press Clippings:

Services rendered, Nov. 21, 1973 58. 25

Burroughs Corp.:

Billing of November and final rental payment 9. 90

District Delivery:

Extra copy charge for Oct. 11, 1973 .. .25

1 344 West Publishing Co.:

U.S. Code, Oct. 26, 1973 8.00

Illinois Bell Telephone Co.:

Minority staff billing of Oct. 22, 1973 6.59

3M Products Sales, Inc.:

Copy machine rental, Nov. 1, 1973 58.20

Burroughs Corp.:

Adding machine rental, Oct. 31, 1973 9.90

9 1 391 National Railroad Passenger Corp.:

Official travel for Members and staff, Nov. 30, 1973 38. 00

15 1 493 John N.Stratton:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Atlanta, Ga., Dec. 10-15, 1973 189. 78

17 1 639 Avis:

Billing of November 1973 8.74

Tactics:

1-year subscription, January-December 1974 10.00

Hoover Institution:

1973 year book, Int. Comm. Affairs 25. 35

1 640 Mark Weiss Camera Center:

Billing of Dec. 5, 1973 24.21

3M Business Products Sales, Inc.:

Equipment billing, November 1973 58.20

1 641 RoyfaxCorp.:

Copy machine rental, Oct. 31, 1973 90.39

District Delivery:

Billing for Minority staff, January-March 1974 35. 00

Billing for Majority staff, January-March 1974 35.00

Chesapeake & Potomac Telephone Co.:

Minority staff billing, Oct. 31, 1973.. 31.08

Majority staff billing, Oct. 31, 1973 386. 53

141
142
143
144
222

7 1 343 I

387

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

Feb. 1

2

15

2

29

12

2

346

SPECIAL AND SELECT COMMITTEES Amount

2

846

2

849

2

852

2

860

2

1049

COMMITTEE ON INTERNAL SECURITY— Continued

Stuart Pott:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Newark,

N.J., Dec. 11-15, 1973 $140.00

Xerox Corp.:

Equipment rental and meter usage for 2 machines, Nov. 30-Dec. 31, 1973 279. 54

Be mice King:

Reimbursement to petty cash fund, Dec. 12, 1973-Jan. 30, 1974 99. 85

2 347 John N.Stratton:

Reimbursement for official local travel, January 1974 17. 32

15 2 545 Anderson Reporting Co., Inc. :

Stenographic reporting, Nov. 15, 1973 74.25

19 2 632 DeWitt White:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Orlando, Fla., Jan. 29-31, 1974 139. 60

21 2 757 Alderson Reporting Co., Inc.:
Stenographic reporting, Nov. 28, 1973.... 52.25

Official travel for Members and staff:

22 2 817 Eastern Airlines, Inc., Nov. 30-Dec 11, 1973 217.82

National Railroad Passenger Corp. —

Dec. 10, 1973.. 54. 30

Nov. 30, 1973 38.00

Northwest Airlines, Inc., Dec. 5, 1973 57. 64

United Airlines, Inc., Aug. 14, 1973 207.64

Chesapeake & Potomac Telephone Co.:

Official telephone service for Majority staff, November-December 1973 442.44

Luce Press Clippings:

Services rendered, Dec. 31, 1973 57.50

KPLR-TV:

Audiotape, Dec. 6, 1973 30.00

Thrifty Rent-A-Car:

Auto rentals for official business, Dec. 17, 1973 59. 58

American Correctional Association:

Billing of Dec. 19, 1973 5.05

Mark Weiss Camera Center:

Billing of Jan. 7, 1974 34.02

2 1096 Xerox Corp.:

Equipment rental and meter usage, January 1974 406. 28

Mar. 5 3 30 John N. Stratton:

Reimbursement for official travel expenses, Washington, D.C., to Camden, N.J.,

Philadelphia, Pa., Odessa, Del., and Bowie, Md., Feb. 6-9, 1974 155. 83

8 3 135 3M Business Products Sales, Inc.:

Billing of Dec. 31, 1973 58.20

Washington Post:

6-months subscription of 2 papers, January-June 1974. 37. 20

Western Union Telegraph Co.:

Official telegram service, Dec. 31, 1973 5. 12

West Publishing Co.:

U.S. Code billing of Dec. 26, 1973 49.50

District Delivery:

Minority and Majority staff billing of January-March 1974 70.00

Arlington House, Inc.:

Billing of Jan. 11, 1974 7.06

IBM Corp.:

Magcard rental for November-December 1973 370.00

3 136 Royal Typewriter Co.:

Royfax copy machine rental, June 26-Nov. 29, 1973 186. 75

Chesapeake & Potomac Telephone Co.:

Billings of Nov. 30 and Dec. 31, 1973 58.60

Illinois Bell Telephone Co.:

Final billing, December 1973 3. 16

Luce Press Clippings:

Billing of Jan. 21, 1974 58.25

3 201 John E. Manning:

Reimbursement for official travel expenses, round trip, from Rockville, Md., to

Passaic, N.J., Feb. 18, 1974 82. 26

13 3 251 Hertz System, Inc.:

Auto rentals for official business, Jan. 30, 1974 94. 28

IBM Corp.:

Magcard rental, December 1973 185.00

Congressional Quarterly Service:

Invoice dated Feb. 11, 1974 151.00

3M Business Products Sales, Inc.:

Equipment rental, January 1974 58. 20

15 3 282 Richard A. Shaw:

Reimbursement for official local travel, Feb. 1-28, 1974 19.20

20 3 494. F.Gentry Harris:

Travel expenses and witness fees, from Breenbrae, Calif., to Washington, D.C.,
round trip, Feb. 24-27, 1974 452.51

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974

Mar. 20 3

3

3

21 3

22 3 664

25

3

728

27

3

789

3

790

28

3

867

Apr.

1

4

29

5

4

164

25

4

679

4

680

4

709

26

4

795

4

809

May

2

5

118

5

12

7

5

276

8

5

315

COMMITTEE ON INTERNAL SECURITY— Continued

495 John N.Stratton:

Reimbursement for official local travel, Mar. 5, 1974 $12. 00

Official travel for Members and staff:

573 National Airlines, Inc., Feb. 15. 1974 185.29

597 United Airlines, Inc., Feb. 11, 1974 ... . 55.64

627 Washington Post Co.:

6-month subscription, January-June 1974 37.20

Mark Weiss Camera Center:

Billing nf Jan. 1, 1974. 34.02

633 Official telephone service, period ending:

Chesapeake & Potomac Telephone Co., Jan. 31, 1974 404.31

Illinois Bell Telephone Co., Jan. 13, 1974 48.43

Hertz System, Inc.:

Auto rentals for official business, Feb. 27, 1974 .. 58. 35

634 Wall Street Journal:
1-year subscription, Apr. 16, 1974-75 35.00

Professional Printing, Inc.:

Miscellaneous printing services, Feb. 6, 1974 19. 05

Congressional Quarterly, Inc.:

Binders, Feb. 26, 1974 16.00

West Publishing Co.:

Billing of Feb. 25, 1974 144.00

Luce Press Clippings, Inc.:

Billing of Feb. 21, 1974 . 64.26

Richard H. Ichord, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to New

York City, N.Y., Mar. 6-7, 1974 104. 53

Xerox Corp.:

Equipment rental and meter usage, February 1974 530 20

Bernice King:

Reimbursement to petty cash fund, Jan. 18-Mar. 20, 1974 92.19

Richard A. Shaw:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, DC, to New York City, N.Y., Mar. 13-15, 1974 126.65

Alderson Reporting Co., Inc.:

Stenographic reporting, Feb. 20, 1974 339.30

Tom Sullivan:

4 days per diem incurred as witness, Feb. 18-Mar. 13, 1974 80.00

National Railroad Corp.:

Official travel for Members and staff, Mar. 8, 1974 35.15

John N.Stratton:

Reimbursement for official travel expenses, 1-way, Bowie and Baltimore, Md. and

Washington, D.C., Mar. 27, 1974 29.77

Reimbursement for official travel expenses, round trip, Washington, D.C., to Balti-
more, Md., Apr. 4, 1974 10. 56

District Delivery:

Billing for April-June 1974—

Minority staff 8.84

Majority staff 50.04

Xerox Corp.:

Equipment rental, March 1974 361.50

Bureau of National Affairs, Inc.:

1-year subscription, Mar. 18, 1974-75 158.00

3M Business Products, Inc.:

Equipment rental, Feb. 28, 1974. 58. 20

West Publishing Co.:

U.S. Code Supplement 42, March 1974 22.00

Alderson Reporting Co., Inc.:
Stenographic reporting—

Mar. 13, 1974 222.75

Mar. 21, 1974 112.75

Feb. 27-28, 1974 261.25

Feb. 28, 1973 _ 63.25

Mar. 7, 1974 151.25

Eastern Airlines, Inc.:

Official travel foi Members and staff, Apr. 5, 1974 335.91

Government Executive Magazine:

1 issue, Mar. 18, 1974 1.00

Illinois Bell Telephone Co.:

Minority staff billing of Feb. 13, 1974 31.27

Luce Press Clippings, Inc.:

For services rendered, Mar. 21, 1974 64. 26

Chesapeake & Potomac Telephone Co.:

Minority staff billing of Feb. 28, 1974 54.21

Majority staff billing of Feb. 28, 1974 356.73

Wall Street Journal:

1-year subscription, Apr. 16, 1974. 35.00

5 316 3M Business Pioducts Sales, Inc.:

Services rendered, March 1974 58.20

389

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

1974
May 8 5

5

316
317

SPECIAL AND SELECT COMMITTEES

Amount

5 368

369

20 5 695

24 5
June 4 6

840

COMMITTEE ON INTERNAL SECURITY— Continued

West Publishing Co.:

U.S. Code, Mar. 26, 1974 $67.50

Phillip Abbott Luce:

Subscription entitled The Pink Sheet, April 1974 19.00

St. Louis Post Dispatch:

1-year subscription, Mar. 12, 1974-75 46.00

Illinois Bell Telephone Co.:

Minority staff billing of Feb. 13-Mar. 13, 1974 .... .. 39.49

IBM Corp.:

Magcard rental, Januaiy-February 1974 370.00

Frederick Hacker:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,

round trip, Mar. 20-24, 1974 115 00

David G. Hubbard:

Travel expenses and witness fees, from Dallas, Tex., to Washington, D.C., round

trip, Feb. 26-29, 1974 287 28

E. P. Dutton & Co., Inc.:

Billing of Apr. 12, 1974 21.90

Luce Press Clippings, Inc.:

Billing of April 21, 1974 66.60

Chesapeake & Potomac Telephone Co.:

Billing of Minority staff, Mar. 31, 1974 .. 68 21

Billing of Majority staff, Mai. 31, 1974 344. 13

Royal Typewriter Co.:

Royfax rental, Jan. 4-Mar. 6, 1974 92. 17

National Review Bulletin:

1-year subscription, May 1974-75 10. 00

Xerox Corp.:

Equipment rental, Apr. 29, 1974 58.20

3M Business Products Sales, Inc.:

Rental and additional copy charge, May 1-2, 1974 60. 11

St. Louis Post-Dispatch:

Subscription period, March 1974-75 . 46 00

IBM Corp.:

Magcard rental, April 1974_. 185.00

West Publishing Co.:

CJS Sup Drugs, Apr. 26, 1974 14.00

Illinois Bell Telephone Co.:

Official telephone service, Mar. 13-Apr. 12, 1974 26.07

Royal Typewriter Co.:

Royfax rental, Mar. 6-Apr. 4, 1974 . 45 00

John N. Stratton:

Reimbursement for official travel expenses round trip, Bowie, Md., to Philadelphia,

Pa., May 7-9, 1974 156.58

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Detroit, Mich., May 14-15, 1974 88.94

Alderson Reporting Co., Inc.:
Stenographic reporting —

Mar. 22, 1974 .. gg 0O

Mar. 26, 1974 184 25

Apr. 1-8, 1974 423.40

Mark Weiss Camera Center:

Billing of May 16. 1974 30.48

Luce Press Clippings:

Final billing, May 8, 1974 3.12

Diebold, Inc.:

Maintenance contract, April 1974-75.. 491.40

Raphael Otero:

Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,

round trip, Nov. 14-15, 1973 . . 96.88

Montague Fred Rayne:

Travel expenses and witness fees, from Miami, Fla., to Washington, D.C., round

trip, May 1-7, 1974 _. . . 237.27

Joseph H. Sheehan:

Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,

round trip, May 7, 1974 _ 110.08

R. A. Wolfinger:

Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,

round trip, May 20-22, 1974 . ... 92.40

Bernice King:

Reimbursement to petty cash fund, Mar. 22-May 31, 1974 99.80

Official travel for Members and staff:

National Railroad Passenger Corp., May 16, 1974_ . '68.90

Trans World Airlines, Inc., May 15, 1974 177.64

Xerox Corp.:

Equipment rental and meter usage, April 1974 518.27

Herbert Romerstein:

Reimbursement for official travel expenses, round trip, from Washington, D.C. to
Boston, Mass., June 6-7, 1974 87.44

17

123
200
289

296

336

337

338

Q39

381

448
450
554

24 6 687

390

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERNAL SECURITY— Continued
1974

June 28 6 853 Chesapeake & Potomac Telephone Co.:

Official telephone service —

Billing of Majority staff, Apr. 30, 1974 $429.53

Billing of Minority staff, Apr. 30, 1974 34.00

Illinois Bell Telephone Co.:

Billing of Minority staff, May 13, 1974 54.94

West Publishing Co.:

U.S. Code, billing of May 28, 1974 8.00

District Delivery:

3-month subscription of N.Y. Times and Post, July-September 1974 71.58

6 854 Baltimore Sun:

1-year subscription of morning edition to June 4, 1975 30.00

Gale Research Co.:

Acronyms-Associations, billing of May 14, 1974 _ . 107.18

IBM Corp.:

Mag Card rental, May 1974 185.00

3M Business Products Sales, Inc.:

Copy machine rental, May 1-5, 1974 58.20

Royal Typewriter Co.:

Copy machine rental, Apr. 4-May 6, 1974 45.00

Mark Weiss Camera Center:

Billing of June 1, 1974 . : 30.48

Salaries for 6 months 195,960.98

Refunds and adjustments (46.00)

Total paid from 1974 appropriations 213,885.75

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE

Alderson Reporting Co., Inc.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to—
Jan. 17 1 602 Miami, Fla., Apr. 23-25, 1973. 339.00

31 1 969 Miami and Homestead, Fla., Mar. 9, 1973 250.32

Refunds and adjustments 1,040.25

Total paid from 1973 appropriations 1,629.57

Per diem and miscellaneous expenses incurred on travel, round trip, from Washington,
D.C. to Philadelphia, Pa., and St. Louis, Mo.:
Jan. 2 1 18 Morton Solomon, 16 days, Nov. 24-Dec. 9, 1973 582.13

1 24 William H. Foster, 13 days, Nov. 26-Dec. 8, 1973 466.70

1 25 Albert J. McGrath:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C, to New York City, N.Y., Dec. 4-5, 1973 90.00

1 26 MarkJ.Raabe:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

New York City, N.Y., Dec. 4, 1973 21.00

Xerox Corp.:

4 1 223 Equipment rental, November 1973... 97.00

1 224 Equipment rental, October 1973 97.00

1 225 For services rendered under contract, Dec. 12, 1973 1,007.22

1 235 West Publishing Co.:

2 volumes of U.S. Code, title 7, Nov. 21, 1973. 8.00

7 1 261 Albert J. McGrath:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

Los Angeles and San Diego, Calif., Dec. 11-14, 1973 592. 01

1 262 MarkJ.Raabe:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C, to Los Angeles and San Diego, Calif., Dec. 11-14, 1973 256. 96

American Airlines, Inc.:

Official travel for Members and staff—

1 278 Nov. 30, 1973.... 103.27

1 279 Nov. 20,1973 235.82

1 293 District Delivery Service:

For services rendered, January-March 1973 175.00

1 328 Chesapeake & Potomac Telephone Co.:

Official telephone service, Oct. 31, 1973 710.60

9 1 392 Broadcasting:

2 books, Dec. 14, 1973 27. 50

1 393 Business Week:

1-year subscription beginning Jan. 22, 1974 12.95

15 1 494 William T. Druhan:

9 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C, to Miami, Fla., and Chicago, III., Dec. 10-19, 1973 324. 54

Ward, Smith, Paul & Alderson:
Stenographic reporting —

16 1 554 Dec. 3-5, 1973 — - 1,094.40

1 555 Oct. 19, 1973 267.90

391

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1974

Jan. 17 1 603 Martin Auerbach:

4 days per diem and miscellaneous expenses incurred on travel, round trip from
si „ Washington, D.C., to New York, N.Y., and Chicago, III, Dec. 14-17, 1973 $187 05"-

1 604 Raymond C. Cole: *

Miscellaneous expenses incurred on travel, round trip, from Washington D C to

Philadelphia, Pa, Dec. 19, 1973 04 cr

22 1 714 Chesapeake & Potomac Telephone Co.:

Official telephone service, Nov. 30, 1973 rrq 47

1 728 District Delivery Service:

3-month subscription for N.Y. Times, January-March 1973 35 nn

Xerox Corp.:

24 1 808 Equipment rental, Nov. 30-Dec. 19, 1973 sc -jo

1 809 Equipment rental, Dec. 19-30, 1973. "" 39 19

1 810 For services rendered under contract Jan. 14, 1973 " qqswn

25 1 868 Alderson Reporting Co, Inc.: """"

Reimbursement for official travel expenses, round trip, Washington DC to

Richmond, Va, Oct. 22, 1973 ' " 40 an

1 869 Michael F. Barrett: U- 8U

3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C, to Chicago and Peoria, III, Jan. 15-17, 1974 111 50

1 870 James F. Dinwiddie:

Reimbursement for official local travel, Nov. 26-Dec. 31, 1973 197 40

Feb. 1 2 15 William T.Druhan:

1 day per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C, to Pittsburgh, Pa, Jan. 15-16, 1974 ci on

4 2 49 JohnE. Moss, M.C.: .

Reimbursement for official travel expenses, 1-way, from Sacramento, Calif to

Washington, D.C, Jan. 8-14, 1974 _ 647 36

6 2 154 Commerce Clearing House, Inc.:

1-year subscription to Food, Drug, and Cosmetic Journal, Mar. 1, 1974-75 20 00

Reuben H. Donnelley Corp.:

1-year subscription for publication—
2 155 December 1973-74... .. 4n nn

2 156 April 1974-75 ..__"_"" 55 00

2 157 Downtown Delivery Service, Inc. :

For services rendered, Dec. 31, 1973 r w

2 158 IBM Corp.: D- ss

For services rendered, Jan. 1, 1974 irc; nn

2 159 Mid-Atlantic Industries, Inc.: ■"

For services rendered, Nov. 29, 1973 _ ?1 ru

2 160 National Car Rental System, Inc.:

Auto rentals for official business, Dec. 11-16, 1973 64 74

2 161 Public Interest:

1-year subscription, Jan. 11, 1974-75 7 <;n

2 162 Savile Book Shop:

Paperback volume of How CBS Tried To Kill a Book, Jan. 10, 1974 .. 160

2 163 Variety, Inc.:

1-year subscription, Feb. 13, 1974-75. 95 nn

7 2 193 Allegheny Airlines, Inc.:

Official travel for Members and staff, Jan. 10, 1974 43 27

Chesapeake & Potomac Telephone Co.:
Official telephone service —
2 220 Special Subcommittee on Investigations, period ending Nov. 30, 1973 47 28

2 221 Full committee, Dec. 31, 1973 A45' 25

2 222 Special Subcommittee on Investigations, period ending Oct. 31, 1973 9906

Postmaster:
Postage—

2 260 Nov. 25, 1973 36 no

2 261 Oct. 24, 1973. „~„ 400 00

2 268 National Airlines, Inc.: ""

Official travel for Members and staff, Jan. 10, 1974 .. 102 64

2 269 Majority Room:

Miscellaneous printing services, Dec. 31, 1973 3 nn

2 284 United Airlines, Inc.:

Official travel for Members and staff, Dec. 19, 1973 421 27

12 2 348 Michael F. Barrett:

3 days per diem incurred on travel, round trip, from Washington, D.C. to Pitts-
burgh, Pa, Jan. 21-23, 1974 105 00

2 349 James R. Connor: ' UU

7 days per diem incurred on travel, round trio, from Washington D C to Los

Angeles and San Diego, Calif, Dec. 15-21, 1973 ' 252 68

2 350 Lynne D. Finney:

6 days per diem and miscellaneous expenses incurred on travel, round trip from
o or, r, „ w,asnij1gton. D.C, to San Jose and San Francisco, Calif, Jan. 18-27, 1974.. 217. 60

2 351 Dan Kuykendall, M.C.:

Reimbursement for official travel expenses, round trip, from Lorton, Va. to San-
ford, Fla, Jan. 7-12, 1974 . 670. 00

392

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1974

Jeb. 12 2 352 Bartram J. Levine:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Chicago, III., Jan. 19, 1974 $111.27

2 353 Michael J. Parker:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Pittsburgh, Pa., Jan. 21-23, 1974 201. 72

35; Benjamin M. Smethurst:

6 days oer diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Jan. 20-25, 1974 240. 38

19 2 633 Roger B. Bothun:

Reimbursement for official travel expenses, 8 round trips, from Chicago, III., to

Homewood, III., Jan. 3-22, 1974. 76.48

2 634 James Harvey, M.C.:

Reimbursement for official travel expenses, one way, from Sanford, Fla., to

Lorton, Va., Jan. 18, 1974 240.00

2 635 Albert J. McGrath:

4 days per diem and miscellaneous expenses incurred on travel, round trio, from
Washington, D.C., to Los Angeles, Calif., and Houston, Tex., Jan. 31-Feb. 8,

1974 _ 152.00

2 636 MarkJ.Raabe:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., and Houston, Tex., Jan. 31-Feb. 8,
1974 2S6.04

20 2 668 Milliman & Robertson, Inc.:

For services rendered, Jan. 4, 1974 20, 000. 00

2 669 Torbert H. Macdonald, M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round tiip, from

Washington, D.C., to New York, N.Y., and Haiti, Nov. 15-24, 1973 85.00

2 670 Mort Solomon:

Reimbursement for official local travel, Nov. 21, 1973-Feb. 12, 1974 13.70

2 671 James W. Symington, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to St. Louis,

Mo., and Kansas City, Kans., Jan. 31-Feb. 3, 1974 140.00

2 683 Xerox Corp.:

For services rendered, Jan. 31, 1974 87. 54

21 2 758 Ward, Smith, Paul & Alderson:

Stenographic reporting, Dec. 10-19, 1973.. 1, 345. 20

22 2 787 American Airlines, Inc.:

Official travel for Members and staff, Jan. 31, 1974 902. 18

2 802 Chesapeake & Potomac Telephone Co.:

Telephone service for period ending Dec. 31, 1973 73.74

2 838 IBM Corp.:

Equipment rental and meter usage, November 1973 190.00

2 845 Journal of Commerce:

1-year subscription, February 1974-75 42.00

National Railroad Passenger Corp.:

Official travel for Members and staff, Jan. 31, 1974 557. 80

Majority Room:

Miscellaneous printing seivices, Jan. 31, 1974 28.75

West Publishing Co.:

2 volumes of United States. Code annotated title 42, Jan. 24, 1974 8. 00

25 2 897 Baywood Publishing Co., Inc.:

For publication, February 1974 30.00

Bureau of National Affairs, Inc.:

1-year subscription to United States Law Week, Mar. 20, 1974-75 158.00

Business Equipment Center, Ltd.:

Carrying case trade-in, Feb. 1, 1974 6.00

Inquiry, Blue Cross Association:

For publication, Jan. 31, 1974... 4.00

National Car Rental:

Auto rentals for official business, Dec. 20, 1973, and Jan. 25, 1974 109. 67

Oil & Gas Journal:

1-year subscription, January 1974-75 45.00

Savile Book Shop:

1 volume of Cable TV and the FCC, Jan. 31; 1974 10. 50

2 904 United Church of Christ:

1 copy each of Guide to Understanding Broadcast License Renewal Applications

and A Lawyer's Sourcebook, Feb. 13, 1974 4. 25

2 905 World Aviation Directory:

For publication, Feb. 11, 1974 30.00

Xerox Corp.:

Equipment rental and meter usage—

28 2 1094 Feb. 14, 1974 --- 751.48

2 1095 Dec. 19, 1973-Feb. 19, 1974. 217.93

Mar. 5 3 31 William T. Druhan:

19 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Baltimore, Md., Chicago, III., St. Louis, Mo., Los Angeles
and San Francisco, Calif., Jan. 24-Feb. 16, 1974 749.32

2

850

2

856

2

876

2

897

2

898

2

899

2

900

2

901

2

902

2

903

393

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Mar. 8 3

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued

202 Lynne D. Finney:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to San Francisco, Calif., and Chicago, III., Feb. 24-28, 1974.. $194. 20

203 William H. Foster:
Reimbursement for official local travel, Nov. 6, 1973-Feb. 27, 1974 19. 00

204 John Jarman, M.C.:
Reimbursement for official travel expenses, round trip, Washington, D.C., to Den-
ver, Colo., Feb. 8-9, 1974 219.63

205 Benjamin M. Smethurst:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., and Chicago, 111., Feb. 24-28, 1974.. 207. 21

Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to New
York City, N.Y., Mar. 1, 1974:

Albert J. McGrath 16.70

Michael F. Barrett 28.50

Cor-Rell Communications Co.:

Equipment furnished, Feb. 4, 1974 122. 40

Savile Book Shop:

1 volume of Who Makes the Laws?, Feb. 20, 1974 5. 20

1 volume of The Way to Go, Feb. 25, 1974 8. 55

Xerox Corp.:

Equipment rental and meter usage-
Mar. 9, 1974 767.78

Feb. 19-28, 1974 60.73

Ward, Smith, Paul & Alderson:
Stenographic reporting —

Jan. 30-Feb. 7, 1974 299.25

Jan. 28, 1974 344.85

Feb. 2, 1974 322.05

American Airlines, Inc.:

Official travel for Members and staff, Mar. 5, 1974 287.91

Chesapeake & Potomac Telephone Co.:

Official telephone service, Jan. 31, 1974. 617. 47

Congressional Quarterly Service:

1-year subscription to publication, Feb. 25, 1974-75 151. 00

National Journal:

1-year subscription, Feb. 18, 1974-75 312. 00

Official travel for Members and staff:

National Railroad Passenger Corp., Feb. 21, 1974 202.85

Northwest Airlines, Inc., Feb. 22, 1974 71. 27

Trans World Airlines, Inc., Feb. 15, 1974 233. 55

United Airlines, Inc.—

Mar. 5, 1974.... 1,014.36

Feb. 11, 1974 120.27

James F. Dinwiddie:

2 days per diem and official local travel from Jan. 1-Feb. 13, 1974 324. 16

1-year subscription:

McGraw-Hill Publications Co., Feb. 25, 1974-75 22. 50

Washington Post, Mar. 20, 1974-75 37. 20

C. E. Heisler:

For services rendered, Jan. 31, 1974 50. 00

National Car Rental:

Auto rentals for official business, Mar. 22, 1974. 34. 80

4 32 Television Digest, Inc.:

1 CATV Atlas for 1974, Mar. 18, 1974 28. 60

3 4 77 Lee S.Hyde:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Morgantown, W. Va., Pittsburgh, Pa., and Indianapolis,

Ind., Mar. 13-15, 1974 118.70

4 78 William J. Dixon:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Mar. 14-15, 1974 93. 89

4 79 Daniel J. Manelli:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Mar. 21-23, 1974 121. 06

4 80 Ralph H.Metcalfe, MX. :

1 day per diem incurred on travel, round trip, from Washington, D.C., to Denver,

Colo., Feb. 8, 1974 (air fare adjustment subtracted from per diem)... __.j 12.36

4 82 Benjamin M. Smethurst:

6 days per diem incurred on travel, round trip, from Washington, D.C., to Los

Angeles, Calif., Mar. 18-23, 1974 210.00

4 91 Allegheny Airlines, Inc.:

Official travel for Members and staff, Mar. 26, 1974 130. 55

5 4 123 District Delivery Service:

Forservices rendered, April-June 1974 263.04

Chesapeake & Potomac Telephone Co.:
Official telephone service —

4 146 Special Subcommittee on Investigations, period ending Jan. 31, 1974 163.61

4 147 Full committee, Feb. 28, 1974 521.70

15
18

3
3
3

284
283
362

3
3

363

364

19
20

3
3

451

463

3
3
3
3

467
468
469
511

3

531

3

540

3

576

3
3
3

577

579
593

25

3
3
3

598
599
701

Apr. 1

3

3

4

761
762
30

4

31

394

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

Apr. 5

4

181

10

4
4
4

187
188
260

SPECIAL AND SELECT COMMITTEES

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued

Wall Street Journal:

1-year subscription, Apr. 30, 1974 $35.00

West Publishing Co.:

2 volumes of U.S. Code Annotated, title 42, Mar. 14, 1974 . 8.00

6 volumes of U.S. Code Annotated, Mar. 11, 1974 35. 50

Hertz Corp.:

Auto rentals for official business, Mar. 25, 1974 38. 06

16 4 402 Lee S.Hyde:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Greensboro, N.C., Mar. 27-28, 1974 __ 79.50

4 403 David E. Satterfield III, M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Indianapolis, Ind., Mar. 15-16, 1974 72.50

4 404 James F. Hastings, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Indian-
apolis, Ind., Mar. 14-15, 1974 70.00

4 405 Majority Room:

Miscellaneous printing services, Feb. 22 and Mar. 29, 1974 9. 55

4 406 District Delivery Service:

3-month subscription to N.Y. Times, April-June 1974 43.84

4 407 Wall Street Journal:

1-yearsubscription, May4, 1974-75 35.00

4 413 Business Equipment Center, Ltd.:

3 reels of 30-minute tape for Stenorette machine, Mar. 26, 1974 15.60

4 414 J.B. LippincottCo.:

For Dublication, Mar. 15, 1974 14.00

17 4 429 MarkJ.Raabe:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles and Santa Barbara, Calif., Mar. 18-23, 1974 464. 41

4 443 IBM Corp.:

For services rendered, Mar. 1,1974 185.00

22 4 572 Xerox Corp.:

Equipment rental and meter usage, Feb.28-Mar.29, 1974 184.96

24 4 607 Jackson R.McGowan:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,

roundtrip, Mar. 26-27, 1974 531.27

4 608 Television Digest:

1-yearsubscription, Apr. 15,1974 158.00

25 4 651 Michael F.Barrett:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Toronto, Canada, Apr. 8-10, 1974 169.08

4 652 Raymond C. Cole:

Reimbursement for official local travel, Mar.25-Apr. 11, 1974 67.20

4 653 John L. Gamble:

5}4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Page, Ariz.; Las Vegas, Nev.; San Francisco and Los

Angeles, Calif., fvlar. 14-19, 1974 224.50

4 654 Mark J. Raabe:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles, Calif., Apr. 9-13, 1974 276. 22

4 655 Benjamin M. Smethurst:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles, Calif., Apr. 9-13, 1974 175. 00

Official travel for Members and staff:

4 694 American Airlines, Inc., Mar. 31, 1974 971.82

4 723 United Airlines, Inc., Mar. 12, 1974 942.09

4 740 Stephan Lawton :

2 days per diem incurred on travel, round trip, from Washington, D.C., to Indian-
apolis, Ind., Mar. 14-15 1974 70.00

4 741 Albert J. McGrath:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Ottawa, Toronto and Montreal, Canada; Boston, Mass.,

and Hartford, Conn., Apr. 8-10, 1974 137.70

4 742 Michael J. Parker:

Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Pittsburgh, Pa., Apr. 18, 1974_ 11.73

4 764 Xerox Corp.:

For services rendered, Apr. 6, 1974 1,054.98

May 1 5 8 Paul G. Rogers, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Indian-
apolis, Ind., Mar. 14-15, 1974 70.00

5 9 JanVlcek:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Page, Ariz., Las Vegas, Nev., San Francisco and Los

Angeles, Calif., Mar. 14-18, 1974.. 197.00

Ward, Smith, Paul & Alderson:
Stenographic reporting—

2 5 68 Mar. 13-27, 1974 789.45

5 69 Mar. 29, 1974 364.80

395

DETAILED STATEMENT OF DISBURSEMENTS

5

265

b

266

5

291

5

29?

5

324

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE-Continued
1974

May 7 5 216 William T. Druhan:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Apr. 19-25, 1974 $187. 18

5 217 Lynne D. Finney:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., and Honolulu, Hawaii, Mar. 14-30,

1974 215.00

5 218 Albert J. McGrath:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Atlanta, Ga., Apr. 22-23, 1974 93 70

5 219 Daniel J. Manelli:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Chicago, III., Apr. 19-24, 1974 342 42

5 220 Mark J. Raabe:

2 days per diem and miscellaneous expenses incurred on travel, rcund trip, from

Washington, D.C , to Atlanta, Ga., Apr. 22-23, 1974 122. C6

Official travel for Members and staff:

Trans World Airlines, Inc., Apr. 2, 1974 . 520 54

Allegheny Airlines, Inc., Apr. 19, 1974 150. 32

National Railroad Passenger Corp.—

Apr. 19, 1974 _ 842 84

Dec. 4, 1973 19 00

William H. Hudnut III, M.C.:

1 day per diem incurred on travel round trip, from Washington, D.C, to Indi-
anapolis, Ind., Mar. 14-15, 1974 35 00

5 325 Lee S.Hyde:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Columbia, Mo., Buffalo, N.Y., and New Orleans, La., Apr.

16-21,1974 __ 245.00

5 371 Hertz Corp.:

Auto rental for official business, Apr. 10, 1974 38. 06

5 372 Pacific Southwest Airlines:

Official travel for Members and staff, Mar. 31, 1974... . 37 50

9 5 397 James M. Menger, Jr.:

For partial payment on contract, Apr. 16, 1974 600.00

5 416 Gerald L. Jones:

Service of subpoena, Apr. 4, 1974 2.12

5 417 Congressional Quarterly, Inc.:

For services rendered, Apr. 5, 1974 16.00

5 418 Office of Communication, United Church of Christ:

Publications, Mar. 29, 1974 6.50

5 438 IBM Corp.:

For services rendered, Feb. 1, 1974 . 185 00

5 439 Wall Street Journal:

2 subscriptions of publication, Apr. 26 and June 4, 1974 76. 00

13 5 522 William H. Foster:

Reimbursement for official local travel, Mar. 12-Apr. 17, 1974 20. 00

15 5 588 Chesapeake & Potomac Telephone Co.:

For services rendered, Mar. 31, 1974 . 654.89

22 5 715 Harvey A. Rowen:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C, to

New York, N.Y., May 8, 1974 21.25

5 716 Allegheny Airlines, Inc.:

Official travel for Members and staff, May 7, 1974 73.27

5 717 W .Bruce Erickson:

Travel expenses and witness fees, from Minneapolis, Minn., to Washington, D.C,

round trip, Apr. 8, 1974 185.88

5 718 Hans B. Thorelli:

Travel expenses and witness fees, from Indianapolis, Ind., to Washington, D.C,

round trip, Apr. 8, 1974 133.02

5 719 R. R. Bowker Co. :

5 volumes entitled A Legislative History of U.S. Regulatory Agencies, Apr. 30, 1974. 169. 95

5 720 Delta Airlines, Inc.:

Official travel for Members and staff, Apr. 25, 1974 84. 00

5 721 Commerce Clearing House, Inc. :

1-year subscription to Energy Management, beginning Mar. 1, 1974 144. 00

23 5 763 John L. Gamble:
1 day per diem incurred on travel, round trip, from Washington, D.C, to Chicago,

III., North Platte, Nebr., Pueblo, Colo., and Seattle, Wash., May 10-12, 1974... 35. 00

5 764 JanB. Vlcek:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Chicago, III., North Platte, Nebr., Pueblo, Colo., and Seattle,

Wash., May 10-12, 1974 45.00

Xerox Corp.:

5 784 Services rendered under contract, May 15, 1974 982.42

5 788 Equipment rental and meter usage, April 1974 142.13

5 793 West Publishing Co.:

1973 Pocket Parts for U.S. Code, Apr. 24, 1974 67. 50

34-449 — 74 26

396

DETAILED STATEMENT OF DISBURSEMENTS

fi

53

6

56

6

b8

6

124

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued

Trans World Airlines, Inc.:
1974 Official travel for Members and staff-
May 23 " 5 794 Mar. 18-21, 1974 $1,305.81

5 795 Mar. 29, 1974 763.62

5 796 May 2, 1974 870.54

24 5 823 Martin Auerbach:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., and New York, N.Y., Apr. 24-28, 1974... 252. 00

June 3 6 9 Trans World Airlines, Inc.:

Official travel for Members and staff, May 17, 1974 47.28

6 38 Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Mar. 31, 1974 432. 24

Official travel for Members and staff:

American Airlines, Inc., May 17, 1974. 146.54

National Airlines, Inc., May 6, 1974 55.27

United Airlines, Inc., May 16, 1974 923.82

DickShoup, M.C.:

1 day per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., North Platte, Nebr., Pueblo, Colo., Seattle, Wash., and San Francisco,

Calif., May 10-12, 1974 35.00

6 201 Lynne D. Finney:

4 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Oklahoma City, Okla., May 22-25, 1974 146. 00

6 202 Benjamin M.Smethurst:

7 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., and Oklahoma City, Okla., May

19-25,1974 262.40

Chesapeake & Potomac Telephone Co.:
Official telephone service—

6 241 Full committee, Apr. 30,1974 787.84

6 242 Special Subcommittee on Investigations, period ending Feb. 28, 1974.. 104.56

6 252 Eastern Airlines, Inc.:

Official travel for Members and staff, May 10, 1974 100. 91

6 266 IBM Corp.:

For services rendered, Apr. 1 and May 1, 1974.. 370. 00

6 277 Trans World Airlines, Inc.:

Official travel for Members and staff, May 8, 1974... 431.78

6 282 Wall Street Journal:

1-year subscription for publication, June 14, 1974 38. 00

6 293 Ward, Smith, Paul & Alderson:
Stenographic reporting—

Mar. 25, 1974. 230. 85

Apr. 9, 1974 256.50

Apr. 25-30, 1974 558.60

6 382 Dan Kuykendall, M.C.:

1 day per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., North Platte, Nebr., Pueblo, Colo., Seattle, Wash., and San Francisco, Calif.,

May 10-12, 1974 35.00

Morton Solomon:

Reimbursement for official local travel, Feb. 19-June 3, 1974. 13. 35

Radio TV Reports, Inc.:

Transcripts of TV interviews, May 31, 1974 90. 30

Whitaker Bros., Inc.:

Report covers, May 31, 1974 35.23

Official travel for Members and staff:

Delta Airlines, Inc., May 24, 1974. 290. 54

Air Canada, May 24, 1974 46.00

Trans World Airlines, Inc. —

May 24, 1974 230.64

May 31, 1974 -- 230.64

United Airlines, Inc., May 14, 1974 — 435.28

William H. Foster:

Reimbursement for official local travel, May 2-June 10, 1974 14. 00

6 488 James M. Menger:

For partial payment under contract, Apr. 16, 1974 3, 100. 00

6 489 Mark J. Raabe:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Oklahoma City, Okla., and Wichita,
Kans., May 19-25, 1974 269.46

6 490 William R. Roy, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to St.

Louis and Kansas City, Mo., Jan. 31-Feb. 3, 1974 140. 00

6 538 Xerox Corp.:

For services rendered under contract, June 10, 1974 776.45

6 596 Charles B. Curtis:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to White Sulphur Springs, W. Va., May 8-10, 1974 111. 50

6

383

6

418

6

419

6
6

442
447

6
6
6
6

451

452
455
487

397

DETAILED STATEMENT OF DISBURSEMENTS

Data No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1974
June 25 6 730 Brock Adams, M.C.:

1 day per diem incurred on travel, round trip, from Washington, D.C., to Los

Angeles, Calif., and Seattle, Wash., May 30-June 3, 1974 $35. 00

27 6 829 Xerox Corp.:

Equipment rental and meter usage, June 13, 1974 179. 17

Salaries for 6 months 378,917.32

Refunds and adjustments .- (1,013.09)

Total paid for 1974 appropriations... 453, 144. 63

COMMITTEE ON THE JUDICIARY
Jan. 9 1 394 Earl Caldwell:

Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Feb. 5, 1973 339.27

Total paid from 1973 appropriations 339.27

Jan. 2 1 27 Ray Bull:

1 cart, plain gate with lower tray, Nov. 30, 1973 42.97

1 28 Robert F. Drinan, M.C.:

3 days par diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Kans., and Springfield, Mo., Oct. 25-27, 1973

(airline adjustment subtracted from per diem) 55.01

Official travel for Members and staff:

7 1 280 American Airlines, Inc., Oct. 19, 1973 105.27

Eastern Airlines, Inc. —

1 298 Nov. 16, 1973 131.27

1 299 Nov. 15, 1973 .— 53.27

9 1 395 James C. Kirby, Jr.:

Travel expenses and witness fees, from Columbus, Ohio, to Washington, D.C.,

round trip, Nov. 27-28,1973 121.77

1 396 Allen Sill:

Additional witness transportation from Los Angeles, Calif., to Washington, D.C.,

round trip, Oct. 11,1973 40.00

17 1 616 Prison Law Reporter:

Billing dated Nov. 21, 1973 15.00

Congressional Quarterly, Inc.:

Invoice dated Nov. 20, 1973 48.00

1 620 Warren, Gorham & Lamont, Inc.:

Renewal invoice dated Nov. 21, 1973 28.00

Invoice dated by:

Congressional Quarterly, Inc., Dec. 7, 1973 228.00

A. B. Dick Co.—

Dec. 12, 1973 150.00

Dec. 13, 1973 100.00

National Coordinating Council on Drug Education:

1 year subscription 34.00

Matthew Bender & Co., Inc.:

Invoice dated Nov. 29, 1973 122.50

1 621 Xerox Corp.:

Invoice dated Dec. 11,1973 1,206.90

Majority Room:

Invoice, Nov. 30, 1973 23.95

Chesapeake & Potomac Telephone Co.:

Period ending Oct. 31, 1973 617.29

Invoice dated by:

Congressional Quarterly, Inc., Dec. 4, 1973 48.00

Press of Case Western Reserve University, Nov. 12, 1973 10. 45

A. B. Dick Co., Nov. 21, 1973 25.00

Commerce Clearing House, Inc., Dec. 1, 1973 210.00

1 642 Hertz Corp., Oct. 25-27, 1973 55.10

Bureau of National Affairs, Inc., Oct. 31, 1973 10.00

Department of State Corp., Div., Nov. 9, 1973 2. 00

Xerox Corp., Nov. 12, 1973 966.53

1 643 Wall Street Journal:

Subscription beginning Nov. 16, 1973 - 35.00

Invoice dated by:

Commerce Clearing House, Inc., Oct. 16, 1973 210.00

Bureau of National Affairs, Inc., Nov. 16, 1973 158.00

A. B. Dick Co.—

Nov. 15, 1973 150.00

Nov. 14, 1973. __ 50.01

Xerox Corp., Hov. 17, 19731 51.80

1 648 Trans World Airlines, Inc.:

For 2 bills dated Nov. 7 and 8, 1973 1,326.98

Eastern Airlines, inc.:

Bill dated Nov. 9, 1973.. — 53.27

31 1 970 Robert Shelton:

Reimbursement for 18 newspapers, 3 miscellaneous stationery items, and 2 books,
Jan. 21, 1973 — - 42.55

398

DETAILED STATEMENT OF DISBURSEMENTS

SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE JUDICIARY— Continued
1974
Feb. 6 2 164 Congressional Quarterly, Inc.:

10 copies of Chronology of a Crisis, Jan. 11, 1974 $50.00

2 165 Arnold A. Hutschnecker:

Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,

round trip, Nov. 20, 1973 76.88

2 156 Instant Identification Systems Corp.:

100 Vinyl pouches, 70 clips, 30 chains, and delivery charges, Jan. 25, 1974 57.90

2 167 Frank R. Kennedy:

Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,

round trip, Dec. 10, 1973 . 127.03

2 168 Nicholas Sokal:

4,461 pages of court transcripts, Jan. 23-25, 1974 2,230.50

2 169 Trover Bookstore:

75 copies of miscellaneous Watergate books, Jan. 25, 1974 250. 00

2 170 General Accounting Office:

Reimbursement for personnel services, December 1973 5, 485. 83

2 171 Ida Z.Watson:

152 pages of court proceedings transcripts, Jan. 25, 1S74 GO. 00

7 2 195 American Ai, Sines, Inc.:

Official travel for Members and staff, Oct. 19, 1973 137.27

14 2 436 General Accounting Office:

Reimbursement for personnel services, November 1973 3,750.72

2 450 Jerome M. Zeifman:

Reimbursement for official local travel and 1 certified letter, Dec. 14, 1973-Feb. 7,
1974 25.95

21 2 751 Robert Shelton:

Reimbursement to petty cash fund, Feb. 11, 1974 73.34

22 2 814 District Delivery Service:

Newspapers for January-March 1974 46. 80

25 2 906 Bookmailer:

6 books, Feb. 11, 1974 41.70

2 907 Joan Curtis Blair:

27 pages of court transcripts, Feb. 12, 1974 27. 00

2 903 James Larson:

Travel expenses and witness fees, from San Francisco, Calif., to Washington,

D.C., round trip, Nov. 20, 1973 333. 27

2 909 Lerner Law Book Co., Inc.:

1 legal book, Jan. 29, 1974 23.00

2 910 Nicholas Sokal:

86 pages of court transcripts, Feb. 11, 1974 43. 00

2 912 Robert E. Killion:

772 pages of court transcripts, Feb. 11, 1974 386. 00

2 913 Lerner Law Book Co., Inc.:

1 book, Feb. 12, 1974 15.00

2 914 Harold Marsh, Jr.:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington,

D.C., round trip, Dec. 10, 1973 4S1.78

2 915 WackenhutCorp.:

Communications survey, Feb. 11, 1974 270.00

2 916 HansZeisel:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C.,

round trip, Jan. 23, 1974__ 147.27

2 934 Shepard's Citations, Inc. :

1-year subscription renewal beginning January 1974 54. 00

2 944 A. B.Dick Co.:

Rental of electrostatic copier model 675, Feb. 11, 1974 50.00

2 946 CPTCorp.:

Typewriter rental, February 1974 210.00

Vernell A. Marshall:

2 954 33 pages of court transcripts, Feb. 11, 1974 16.50

2 955 Transcripts, January 1974 184.50

27 2 993 Western Union Telegraph Co.:

Official telegraph service, period ending Nov. 30, 1973 14. 19

Xerox Corp.:

Equipment rental and meter usage, Dec. 27, 1973 388.31

Wall Street Journal:

1-year subscription —

Dec. 17,il973-74 18.50

Dec. 18,'l973-74___ 18.50

Do 18.50

2 997 Warren, Gorham & Lamont, Inc. :

1-year subscription, Dec. 26, 1973-74 28.00

Xerox Corp.:

Equipment rental and meter usage, December 1973 101. 16

CPTCorp.:

Invoice dated Dec. 26, 1973 307.50

Chesapeake & Potomac Telephone Co. :

Official telephone service, period ending Nov. 30, 1973_ _ 588.35

Xerox Corp.:

Equipment rental and meter usage, Jan. 8, 1974 _ 684.40

399

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Feb. 28 2 1050

2 1097

2 1098

Mar. 1 3 6

Mar. 5

3 7

85

8 3 137

3
3
3

172
173
206

3

207

3

208

3

209

3

210

15 3

286

3
3

287

288

289

COMMITTEE ON THE JUDICIARY— Continued

Chesapeake & Potomac Telephone Co. :

Official telephone service, period ending Dec. 31, 1973 $525. 47

Media & Consumer:

December 1973 12.00

Xerox Corp.:

Equipment rental and meter usage—

Feb. 14, 1974 676.47

January 1974 478.79

Invoice dated: <n

Little, Brown & Co., Jan. 23, 1974 35.48

Law Journal Press, Jan. 18, 1974 20.50

A. B.Dick Co.—

Jan. 23, 1974 100.00

Jan. 24, 1974 100.00

Civil Liberties Review, Jan. 17, 1974 12. 50

Western Union Telegraph Co. :

Period ending Jan. 4, 1974 4.79

Majority Room: ,.',„

Period ending Dec. 31, 1973 14.10

Department of State, Corp. Div., Madison, Wis. :

Dated Nov. 9, 1973 ---- — 2.00

Bookmailer: .

Invoice dated Jan. 2, 1974 30.96

Xerox Corp.:

Invoice dated— _ „,

Jan. 14, 1974_ 126.21

Jan. 15, 1974 167.19

Do 193.34

William P.Dixon:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Raleigh and Durham, N.C., Feb. 13-14, 1974 98. 55

Robert Shelton:

Reimbursement to petty cash fund—

Feb. 19, 1974 78.41

Feb. 25, 1974 66.51

Xerox Corp.:

Invoice dated Feb. 14, 1974 395.78

Garner J. Cline:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New Orleans, La., Feb. 14-18, 1974 188. 00

Arthur Endres, Jr.:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New Orleans, La., Feb. 14-18, 1974 188. 00

Hamilton Fish, Jr., M.C.:

3 days per diem less overage on authorized travel, round trip, from Washington,

D.C., to New Orleans, La., Feb. 15-17, 1974 59.73

Anaconda Publications:

Invoice dated Feb. 1,1974 -- 9-00

Xerox Corp.: . „

Invoice dated Jan. 30, 1974 28.50

Invoice dated Feb. 27, 1974 44.72

Equipment rental and meter usage —

Feb. 25, 1974 1,643.91

Feb. 26, 1974 1,654.04

Norman Cherry:

Reimbursement for official travel expenses, round trip, from Philadelphia, Pa.,

to New Orleans, La., Feb. 16-18, 1974 486. 28

James F. Falco:

Reimbursement for official travel expenses, round trip, from Washington, D.C.,

to Warrenton, Va., Feb. 28-Mar. 2, 1974 12. 84

Walter Flowers, M.C.:

Reimbursement for official travel expenses, round trio, Washington, D.C., to

Birmingham, Ala., and New Orleans, La., Feb. 7-18, 1974 232. 76

Lawrence J. Hogan, M.C.:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., Feb. 15-18, 1974 146. 00

Jerome M. Zeifman:

Reimbursement for taxi fares and 3 official business calls, Jan. 25-Mar. 4, 1974 23. 35

Joshua Eilberg, M.C.:

3 days per diem incurred on travel, round trip, from Philadelphia, Pa., to New

Orleans, La., Feb. 16-18, 1974 105- 00

Owen M. Fiss:

For services rendered as consultant, Feb. 12, 1974 600. Uu

Reimbursement for official travel expenses, round trip, from Chicago, III., to

Washington, D.C., Feb. 12-19, 1974 400. 56

Richard Gill: t

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Feb. 14-15, 1974 50. 00

400

DETAiLED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE JUDICIARY— Continued
1974
Mar. 15 3 290 John Kennahan:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles, Calif., Feb. 14-15, 1974 . . $70 00

3 291 Ben Marshall:

Reimbursement for official travel expenses, round trip, Washington, D.C., to Ft.

Holabird, Md„ Mar. 1, 1974 19.60

3 292 Richard Porter:

1 dav per diem and miscellaneous expenses incurred on travel, round trip, from
Milwaukee, Wis., to Washington, D.C., Jan. 25-26, 1974. 55.00

3 326 ADR Audio:

3 sets of Koss Pro 4AA headsets, Mar. 15, 1974 102.00

18 3 365 CPTCorp.:

Equipment rental, Feb. 25, 1974... 210.00

3 366 Ginn's:

Library supplies, Feb. 19, 1974.. 61.70

3 367 Robert F. Leonard:

Travel expenses and witness fees, from Flint, Mich., to Washington, D.C., round

trip, Feb. 6, 1974 117.54

Lerner Law Book Co., Inc.:

Books—

3 368 Feb. 21, 1974 22.00

3 369 Feb. 15, 1974... 82.95

Jack Maher:

Court transcripts —

3 370 18 pages, Feb. 21, 1974 10.80

3 371 69 pages, Feb. 15, 1974 41.40-

3 372 Government Printing Office:

Code of Federal Regulations 200.00

3 373 Theodore C. Sorensen:

Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,

round trip. Sept. 26, 1974 73.28

3 374 Trover Shops of Washington, D.C.:

Books, Feb. 15, 1974 170.0(1

3 375 U.S. General Accounting Office:

Reimbursement for personnel services, Feb. 21, 1974 ..— 7, 543.79

3 376 Ida Z.Watson:

40 pages of court transcripts, Feb. 21, 1974_. 20.00

19 3 431 Roscoe Starek:

Reimbursement for official travel expenses, round trip, Washington, DC, to New
York, N.Y., Feb. 15-16, 1974 114.69

20 3 464 Xerox Corp.:

Invoice dated Mar. 9, 1974 47.00

3 545 District Delivery Service:

Period covering January-March 1974 358.28:

Official travel for Members and staff:

3 554 Eastern Airlines, Inc., Feb. 22, 1974 157.91

3 580 Northwest Airlines, Inc., Feb. 21, 1974 115.27

21 3 628 National Council of La Raza:

January 1974 10.00

Majority Room:

Invoice dated Jan. 31, 1974. 37.20

3 635 Western Union Telesraph Co. :

Period ending Dec. 28, 1973 6.36

A. B. Dick Co.:
Invoice dated —

Feb. 26, 1974 100.00

Feb. 27, 1974 _ 50.00

3 637 ADR Audio:

3 Koss T-10A listening stations, 3 Koss T-4A connector boxes and 2 Shure M-63

equalizers, Mar. 20, 1974 214.25

Evan L. Schwab:

25 3 700 For services rendered as consultant, Jan. 4, 1974 40.00

3 707 Reimbursement for official travel expenses, round trip, Seattle, Wash., to Washing-
ton, D.C., Jan. 4-5, 1974 390.28

3 763 Busy Bee Safe & Lock Co.:

Locksmith weekend service, Mar. 4, 1974 25.00

3 764 A. B.Dick Co.:

Copy machine rental, Mar. 1, 1974 50.00

3 765 District Glass Co.:

2 security mirrors, Feb. 15, 1974 50.00

3 766 Phillip H. Ginsberg:

Travel expenses and witness fees, from Seattle, Wash., to Washington, D.C.,

round trip, Feb. 7, 1974.. 337.28

3 767 Savile Book Shop:

Books, Mar. 1, 1974 47.40

3 768 Wackenhut Corp.:

Communications survey, Mar. 4, 1974 150.00

401

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE JUDICIARY— Continued
1974

Mar. 25 3 769 Washington Evening Star:

3-month subscription, Feb. 25-Apr. 27, 1974 $10 05

3 770 Washington Post:

Subscription starting Mar. 1, 1974 14.25

28 3 837 Government Printing Office:

Increase of subscription cost for Code of Federal Regulations, Mar. 18, 1974 150.00

29 3 887 William Dixon:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Princeton, N.J., Mar. 22-23, 1974 163.25

Robert Halvorson:

Reimbursement for audio supplies purchased —

3 888 Mar. 15, 1974 15 27

3 889 Do "•"" " 170.25

3 890 Robert A. Shelton:

Reimbursement for audio supplies purchased Mar. 13, 1974... 24. 25

Xerox Corp.:

3 898 Equipment supplies, Mar. 13, 1974 . 16.58

3 899 Equipment placement, Mar. 13, 1974. . . . 84.39

3 900 3600 111 developer 25-lb. package. Mar. 19, 1974.. 87.54

Apr. 1 4 33 Jeremy Mott:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round

trip, Mar. 8-9, 1974 .. 113.95

3 4 83 Elaine A. Grose:

For services rendered as consultant, Mar. 25, 1974 150.00

4 84 Robert A. Shelton:

Reimbursement to petty cash fund, Mar. 4, 1974 56.70

4 85 Julia J. Wirano:

For services rendered as consultant, Mar. 25, 1974 310. 00

Xerox Corp.:

4 89 Equipment rental and supplies, Mar. 25, 1974 617.71

4 95 Invoice dated Mar. 9, 1974 548.75

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Jan. 31, 1974 2,286.50

5 4 124 District Delivery Service:

Newspapers, Apr. 1-June 30, 1974 110. 70

Official travel for Members and staff:

4 174 Trans World Airlines, Inc., Mar. 13, 1974 670.54

4 196 Eastern Airlines, Inc., Mar. 8, 1974 483.73

8 4 218 Robert Halvorson:

For services rendered as consultant, Mar. 15, 1974 1, 500. 00

10 4 261 Amity Rubber Stamp Co.:

Rubber stamp, Mar. 13, 1974 21.00

4 262 CPTCorp.:

Equipment rental, March 1974 210.00

4 263 Com Pac, Inc.:

Office supplies, Mar. 11, 1974 965.00

4 264 Bernette Der Paulian:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,

round trip, Feb. 27, 1974 375.28

A. B. Dick Co.:

Electrostatic copier rental, March 1974 50. 00

4 invoices dated Mar. 15, 1974. 200.00

Dictaphone:

400 magnetic belts, Mar. 19, 1974 310.40

Dictating equipment rental, Feb. 25-Mar. 31, 1974 1, 151. 26

Fidelity Sound Co., Inc.:

Audio equipment, Mar. 25, 1974 .. ... .. 377.90

4 270 Ginn's:

Office supplies, Mar. 25, 1974 131. 54

4 271 Hoover Reporting Co., Inc.;

Invoice dated Mar. 1, 1974 5,040.00

4 272 IBM Corp.:

Typewriter rentals, Feb. 20-Apr. 3,1974 894.00

4 273 Robert E. Killion:

45 pages of court transcript, Mar. 25, 1974 22.50

4 274 Beth Kurris:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,

round trip, Feb. 27, 1974 375.28

Lerner Law Book Co., Inc.:

4 275 2 books, Mar. 19, 1974 21.75

4 276 Book, Mar. 25, 1974 13.50

Court transcript:

4 277 Nicholas Sokal, 94 pages, Mar. 11, 1974 82.72

Southern District Court Reporters —

4 278 748 pages, Mar. 25, 1974 374.00

4 279 Proceedings, Mar. 19, 1974 45.50

4

265

4

266

4

267

4

268

4

269

402

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES

1974

COMMITTEE ON THE JUDICIARY— Continued

4

281

4

282

4

283

4

284

4

285

Apr. 10 4 280 James Struve:

Travel exoenses and witness fees, from Madison, Wis., to Washington, D.C.,

round trip, Mar. 11, 1974 $165.91

Trover Shops of Washington, D.C. :

2 almanacs, Mar. 19, 1974 13.90

Newspapers, Mar. 7-May 31, 1974 118.50

U.S. General Accounting Office:

Salary reimbursements, Mar. 13, 1974 __ 93. 84

Reimbursement for salaries of investigators, Mar. 19, 1974 7,716.37

Mickey Waldie:

For testimony of Richard Kleindienst, Henry Petersen, Pat Gray, and John Mitchell,

Mar. 19, 1974 100.00

4 286 Washington Post:

3-month subscription, Mar. 8-June 8, 1974 18. 60

4 287 Washington Star-News:

Subscription, Mar. 10-May 4, 1974 9.20

4 288 Wilson Gill, Inc.:

Audio equipment, Mar. 25, 1974 212.38

15 4 369 Robert Shelton:
Reimbursement for audio supplies purchased Apr. 15, 1974 599. 00

For services rendered as consultant:

4 370 Edward Glaser, Apr. 15, 1974 300.00

4 371 Robert Halvorson, Apr. 15, 1974 1,900.00

16 4 411 Charles E. Wiggins, M.C.:
Reimbursement for official travel expenses, round trip, Potomac, Md., to Williams-
burg, Va., Mar. 16-18, 1974 193.40

4 412 Alice Weston:

Travel expenses and witness fees, from Acapulco, Mexico and Cleveland, Ohio,

to Washington, D.C, round trip, Nov. 17, 1973 263.49

4 415 David R. Nissen:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C,

round trip, Mar. 14, 1974 415.27

4 416 Victor Sherman:

Witness transportation from Los Angeles, Calif., to Washington, D.C, round trip,
Mar. 8, 1974 335.27

17 4 430 Arthur Endres, Jr.:
Reimbursement for nine photographs taken on field trip in New Orleans to in-
vestigate offshore oil and gas facilities, Mar. 14, 1974 21. 27

4 431 Alan A. Parker:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

Williamsburg, Va., Mar. 16-19, 1974 227.68

4 432 Jerome M. Zeifman:

Reimbursement to staff members for taxi fares and 1 book for conducting official

business, Feb. 22,-Apr. 1, 1974 31. 87

4 468 Ward & Paul, Inc.:

Stenographic reporting, Mar. 9-14, 1974 264. 50

4 472 Robert Shelton:

Reimbursement to petty cash fund, Apr. 17, 1974 100.00

18 4 517 E. Howard Hunt:
Witness fee, Apr. 18, 1974 20.00

4 529 Ward & Paul, Inc.:

Stenographic reporting, Apr. 8, 1974 104.96

22 4 541 Antitrust Law & Economics Review:
Invoice dated Mar. 12, 1974 32.50

Xerox Corp.:

Invoice dated Mar. 19, 1974 264. 10

Civil Liberties Review:

Dated Mar. 4, 1974 12.50

District Delivery Service:

Period covering April-June 1974 249.66

4 573 Xerox Corp.:

Invoice dated Apr. 9, 1974 817. 16

4 582 Ward & Paul, Inc.:

Stenographic reporting, Apr. 3, 1974 133.95

23 4 600 Robert Halvorson:
For services rendered as consultant, Apr. 15-21, 1974 700. 00

24 4 609 Ginn's:
Office supplies, Mar. 13, 1974 57.75

4 610 Government Printing Office:

Register of Department of Justice and Courts' of the United States, Mar. 6, 1974.. 8. 30

25 4 68b Criminal Justice Section, ABA:
Invoice dated Apr. 11, 1974 2.50

Journal of Law & Economics:

1-year subscription, volume XVII (1974) 7.00

Wall Street Journal:

Renewal subscription beginning May 29, 1974 38. 00

4 706 Delta Airlines, Inc.:

3 invoices dated Mar. 13, 1974 659.09

403

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE JUDICIARY— Continued
1974
Apr. 25 4 745 Shepard's Citations, Inc.:

2 sets of miscellaneous volumes and 2 1-year subscriptions beginning April 1974

of Federal and United States Citations, Apr. 3, 1974 $384. 60

4 750 Philip Boone:

1 day per diem incurred on travel, round trip, from Washington, D.C., to Philadel-
phia, Pa., Mar. 26, 1974 20.00

4 751 Richard Gill:

1 day per diem and miscellaneous expenses, incurred on travel, rcund trip, from

Washington, D.C., to Boston, Mass., Mar. 22, 1974 25. 00

4 752 Edward L. Glaser:

Reimbursement for official travel expenses, 2 round trips, Cleveland, Ohio to
Washington, D.C., Mar. 9, 1974 and Washington, D.C., to Cleveland, Ohio,

Mar. 25, 1974 258.56

4 753 David Hanes:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Apr. 13, 1974 50. 00

4 754 Ken Hedrick:

2 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Cleveland, Ohio, Apr. 13-14, 1974 62. 70

4 757 Ward & Paul, Inc.:

Transcripts of proceedings, Apr. 15, 1974 1, 393. 50

4 755 Bob Murphy:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Mar. 26, 1974 20.00

Michael Conway:
4 758 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,

to Boston, Mass., Mar. Jl, 1974 __ 10.00

4 759 1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New York, N.Y., Mar. 26, 1974 10.00

Xerox Corp.:

4 765 Equipment rental and meter usage, Jan. 29-Mar. 18, 1974 2,216.83

4 766 Equipment rental, meter usage and service, Feb. 21-Apr. 1, 1974 2,477.55

26 4 807 Majority Room:

Miscellaneous printing services, Feb. 28, 1974 77. 25

A. B. Dick Co.:

Invoice dated Feb. 26, 1974 50.00

Reimbursement to petty cash fund:

29 4 853 Robert Shelton, Apr. 24, 1974... 79.77

4 854 Do 91.18

4 855 Do 59.56

Emco, Inc.:

Audio equipment-
May 3 5 144 Apr. 15, 1974 458.00

5 145 Apr. 1, 1974 1,706.20

5 146 Apr. 19, 1974 146.35

5 158 Janet Howard:

Reimbursement for supplies, May 3, 1974 31.47

5 178 Majority Room:

Miscellaneous printing services, Mar. 29, 1974 43.75

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Feb. 28, 1974 1, 223. 17

7 5 284 House Recording Studio:

Invoice dated Mar. 14, 1974 6.00

8 5 326 Paul Grace:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Chicago, III., and Atlanta, Ga., Apr. 21-

26,1974 242.50

5 327 Andrew Marek:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Chicago, III., and Atlanta, Ga., Apr. 21-

26,1974 246.70

5 328 Jerome M. Zeifman:

Reimbursement to petty cash fund, Mar. 21-Apr. 24, 1974 26. 65

5 373 Marshall J. Hartman:

Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round

trip, Feb. 7, 1974 159.62

5 374 Wayne Spencer:

Travel expenses and witness fees, from East St. Louis, III., to Washington, D.C.,

round trip, Mar. 8, 1974 169.91

5 388 Xerox Corp.:

2 invoices dated Apr. 25, 1974.. 619.97

A. B. Dick Co.:

3 invoices dated Apr. 17, 1974 150.00

2 invoices dated Apr. 16 and 18, 1974 100. 00

9 5 419 Arlington Electronic Wholesalers, Inc.:

Audio equipment, Apr. 15, 1974 4.05

5 420 Com Pac, Inc.:

Consultant contract and supplies, Jan. 21, 1974 8, 494. 53

404

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

1974
May 9 5 421 DBX, Inc.

COMMITTEE ON THE JUDICIARY— Continued

Additional shipping charges, Apr. 19. 1974 ... . $11.80

IBM Corp.:

5 436 Office equipment rental, Apr. 19, 1974 . . 513.00

5 437 Typewriter rental, Apr. 15, 1974 . . 243.00

10 5 475 Ginn's:

Supplies, Apr. 18, 1974 3.00

5 476 Howard Johnson's Motor Lodge:

Room accommodations, Apr. 18, 1974 17.00

5 480 A & A Limousine Renting, Inc.:

Auto rental for official business, Apr. 18, 1974 38.10

5 481 American Airlines, Inc.:

Audio equipment transportation, Apr. 15, 1974 22.26

5 482 Audio Specialists of Virginia, Inc.:

Audio equipment, Api. 1, 1974 .. 1, 2C0. 00

5 483 Avis Rent A Car:

Auto rental for official business, Apr. 15, 1974 ___ 22.74

5 484 DBX, Inc.:

Audio equipment, Apr. 15, 1974 .. _ . 189.00

5 485 Danby Radio Corp.:

Audio equipment, Apr. 15, 1974 378.00

5 486 Robert W. Dueul:

Travel expenses and witness fees, from Utica, N.Y., to Washington, D.C., round

trip, Apr. 15, 1974 .: 106.91

5 487 Fidelity Sound Co., Inc.:

Balance due on invoice No. 31421, Apr. 19, 1974 100.00

5 488 Southern District Court Reporters:

Court transcripts, Apr. 15, 1974 .. 1,192.00

5 489 Little Brown & Co., Publishers:

Books, Apr. 15, 1974 .. 35.48

5 490 Hilton Inn:

Conference room, Apr. 15, 1974 20.00

5 491 Newsday:

Subscription, Apr. 1, 1974 . 4.25

5 492 Shepard's Citations, Inc.:

Federal Citations, April 1974 .. 58.00

5 493 Social Law Library:

Transcripts, Apr. 15, 1974 128. 73

5 494 Southern District Court Reporters:

689 pages of court transcript, Apr. 19, 1974 . 344.50

5 495 U.S. General Accounting Office:

Reimbursement for personnel services, Apr. 19, 1974 .. 5, 843. 52

5 496 U.S. Recording Co.:

Audio equipment, Apr. 15, 1974 .. __ ... . 899.00

5 497 Ida Z. Watson:

Court transcripts, Apr. 15, 1974 343.50

Amity Rubber Stamp Co.:

5 498 Supplies, Apr. 19, 1974... .. 40.50

5 499 36 rubber stamps, Apr. 15, 1974 . 54.00

5 500 6 stamps, Apr. 1, 1974 9.00

Official travel for Members and staff:

15 5 574 American Airlines, Inc., Apr. 15, 1974 . 314.18

5 575 Delta Airlines, Inc., Apr. 18, 1974 166.54

5 578 Northwest Airlines, Inc., Apr. 19, 1974 _ 40.64

5 580 United Airlines, Inc., Apr. 15, 1974 81.27

5 581 Wall Street Journal:

6-month subscription, Apr. 19, 1974 18.50

Western Union Telegraph Co.:

Official telegram service—

5 605 Apr. 1, 1974 .... .. .. 8.78

5 606 Apr. 19,1974 3.75

5 634 Robert L. Halvorson:

For services rendered as consultant, May 1974 1, 200. 00

22 5 709 University of Southern California:

Invoice dated Apr. 23, 1974 4.50

Glu-Pen Corp. of Virginia:

Invoice dated Apr. 17, 1974.. 17.62

5 711 Majority Room:

Miscellaneous printing services, period ending Apr. 30, 1974 22.60

Xerox Corp.:

Equipment rental and meter usage, May 10, 1974 808.25

5 722 John Doar:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New York, N.Y., Apr. 22-23, 1974 57.00

5 723 Ginn's:

Office supplies, May 7, 1974 19.50

5 724 Alan A. Parker:

Reimbursement for official tiavel expenses, round trip, Washington, D.C., to
Wiliiamsburg, Va., May 3-4, 1974.. 107.68

405

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

1974

COMMITTEE ON THE JUDICIARY— Continued

May 22 5 725 John Shattuck:

Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,

round trip, Apr. 24, 1974 $76.88

5 726 CPTCorp.:

Office equipment rental, Apr. 26, 1974 210.00

5 727 U.S. General Accounting Office:

Reimbursement for personnel services, May 7, 1974 1,821.27

5 728 Library of Congress:

Compute! services, Apr. 27, 1974 7, 652. 19

5 729 Robert Murphy:

Reimbursement for truck rental, May 6, 1974 35. 0Z

5 730 Nicholas Sokal:

38 pases of court transcripts, Apr. 27, 1974 22.80

5 731 Arlington Electronic Wholesalers:

Audio equipment, May 6, 1974 4.05

5 732 United Airlines, Inc.:

Official travel for Members and staff, Apr. 27, 1974 81. 27

5 733 Commerce Clearing House, Inc.:

Books, May 6, 1974 29.70

5 734 DictaDhone Corp.:

Office equipment rental, May 6, 1974 354.18

5 735 St. Louis Post-Oisoatch:

Newspapers, May 6, 1974 -- 18.00

5 736 Evening SUr Newspaper Co.:

Newspapers, May 6, 1974 9-20

5 737 American Airlines Freight System:

Shipping audio equipment, May 6, 1974 22.26

5 738 Geo. F. Muth Co., Inc.:

Office supplies, May 6, 1974 24.00

5 739 Leon Friedman:

Travel expenses and witness fees from New York City, N.Y., to Washington, D.C.,

round trip, Apr. 24, 1974 76.88

5 740 Trans World Airlines, Inc.: ,,„„„„

Carrier's dated No. 05-74-22308 May 9, 1974 1, 123. 10

5 741 ArdenSchell:

Reimbursement for official travel expenses, round trip, Washington, D.C., to San

Francisco, Calif., Apr. 29-May 3, 1974 656.27

5 742 William J. Bender:

Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,
round trip, Apr. 29, 1974 76.88

23 5 765 Government Printing Office:

Purchase of additional books, May 6, 1974 306.25

Southern District Court Reporters:

5 780 Transcript, May 6, 1974 602.50

5 781 599 pages of court transcript, Apr. 26, 1974 299.50

IBM Corp.:

Office equipment rental —

5 782 May 7, 1974 — 567.00

5 783 May 6, 1974 — - 268.00

Xerox Corp.:

Equioment rental and meter usage—

5 786 Apr. 19, 1974 319.51

5 787 Apr. 26, 1974 --- 83.89

5 789 May 6, 1974 941.83

Ginn's:

Office supplies — -

5 790 May 6, 1974 66.20

5 791 Do 35.96

5 792 West Publishing Co.: , „

Invoice dated Mar. 21, 1974 357.50

5 797 Ward & Paul, Inc.:

Stenographic reporting, Apr. 4-11, 1974 620. 60

24 5 824 Kenneth Sullivan:

For services rendered as consultant, Apr. 15, 1974 300. 00

5 825 William Turner:

Travel expenses and witness fees, from San Francisco, Calif., to Washington,

D.C., round trip, Apr. 24, 1974 422.29

28 5 871 Danby Radio Corp.:

Audio equipment, May 6, 1974 378.00

5 872 Hertz Corp.:

Auto rental for official business, May 6, 1974 47.33

5 873 Low Power Broadcast Co.:

Audio equipment, Apr. 26, 1974 1,863.60

Robert Halvorson:

For services rendered as consultant —

5 902 May 13-28, 1974 1,600.00

5 903 Apr. 22-30, 1974 800.00

5 912 Jerome M. Zeifman:

Reimbursement to petty cash fund, May 15, 1974 28.95

406

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
May 28 5 929

29 5 981

June 4 6 82

6 295

COMMITTEE ON THE JUDICIARY— Continued

Xerox Corp.:

Additional charge dated Mar. 9, 1974 $16.97

Equipment rental and meter usage, May 17, 1974 260. 18

Garner J. Cline:

Reimbursement for office supplies and books, May 10, 1974 35. 00

Thomas Payne:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Phoenix,

Ariz., Apr. 22-24, 1974 105.00

James Reum:

3 days per diem incurred on travel, round tiip, from Washington, D.C., to Phoenix,

Ariz., Apr. 22-24, 1974 105.00

Nancy Schaefer:

Reimbursement for cash advanced to purchase supplies, May 2, 1974 21. 00

Robert Shelton:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Cleveland, Ohio, Apr. 22-23, 1974 81.70

Roscoe Starek:

I day per diem and miscellaneous expenses incurred on travel, lound trip, from
Washington, D.C., to New York, N.Y., Apr. 30, 1974 74. 50

Xerox Corp.:

Equipment rental and supplies, January-February 1974 3,430.53

Edward L. Glaser:

For services rendered as consultant, Apr. 12-May 12, 1974__ 1,500.00

Distiict Delivery Service:

Period covering April-June (for extra New York Times ordered, Apr. 29, 1974).. 19.16

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Mar. 31, 1974 1, 514. 29

Robert Halvorson:

Reimbuisement for supplies purchased, May 6, 1974 30. 87

Madison Hotel:

Conference room rental, Apr. 28, 1974 48.76

Potomac Temporaries, Inc.:

Temporary help for 2 days, May 9 and 16, 1974 127.92

Government Printing Office:

II copies of the Constitution annotated, Api. 16, 1974 225.50

Ward & Paul, Inc.:

Purchase of transcripts, May 6, 1974 43. 50

CPT Corp.:

Office machine rental, June 1974 210.00

DBX, Inc.:

Transporting audio equipment, May 3, 1974 44.52

Dictaphone Corp.:

Office equipment rental Apr. 1-June 30 1974 2,715.38

Econo-Car International, Inc.:

Auto rental for official business, May 15, 1974 20. 53

Evening Star Newspaper Co. :

2-month subscription, May-June 1974 9.20

Ginn"s:

Office supplies —

May 7, 1974 13.80

May 10, 1974 87. 12

Hertz Corp.:

Auto rental for official business, Apr. 11-14, 1974 91. 76

Library of Congress:

Computer services Apr. 1-28, 1974 3,106.37

Jack Maher:

123 pages of transcript, May 13, 1974 73. 80

Nicholas Sokal:

44 pages of transcript, May 7, 1974 26.40

Southern District Court Reporters:

Transcript of U.S. v. Mitchell, April 30, 1974 530.00

Trover Shop:

10 copies of White House transcripts, May 7, 1974 25.00

17 transcripts, May 20, 1974 91.25

US. Government Printing Office:

Presidential tape transcripts, May 3, 1974 294. 75

U.S. Marshal, District of Md.:

Reimbursement for telephone call, Mar. 2, 1974 6.05

Washington Post Co.:

Subscription for June 1974 4.75

Garner J. Cline:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New York City, N.Y., May 31, 1974 55. 75

Robert Shelton:

Reimbursement to petty cash fund, June 10, 1974 71.67

District Delivery Service:

Period covered, April -June 1974... 22.22

A. B. Dick Co.:

Invoice dated May 20, 1974_ 50.00

7 6

309

6

310

6

311

6

312

6

313

6

340

6

341

6

342

6

343

6

345

6
6
6

346
349
350

6

351

6

352

6

353

6

354

6
6
6

355
356
357

6

358

6

359

10 6

384

6

390

11 6

405

407

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON THE JUDICIARY— Continued
1974
June 11 6 405 Matthew Bender & Co., Inc.:

Invoice dated May 23, 1974 $24.50

6 406 Bureau of National Affairs, Inc.:

Invoice dated May 18, 1974 i 157.00

A. B. Dick Co.:

3 invoices dated May 22, 1974 150.00

Official travel for Members and staff:

13 6 445 Eastern Airlines, Inc., Apr. 29, 1974 59.27

6 453 Trans World Airlines, Inc., Apr. 22, 1974 618.54

6 469 IBM Corp.:

Office machine rental, Apr. 26-May 25, 1974 217.00

Xerox Corp.:

14 6 536 Equipment rental supplies and service, April 1974 2,980.81

6 537 Transporting equipment, Apr. 24, 1974 22.52

6 541 German Hi-Fi Discount Center:

Rental of Uher 5000 tape recording machine and fidelity tape, June 14, 1974 78. 80

6 542 Robert Halvorson:

For services rendered as consultant, June 1-14, 1974 1,200.00

19 6 617 Xerox Corp.:

Invoice dated June 10, 1974 597.41

Invoice dated June 7, 1974 514.61

Robert Shelton:

Reimbursement to petty cash fund—

6 628 June 10, 1974 99.04

6 629 June 19, 1974 91.95

21 6 649 David Bennett:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Cleveland, Ohio, June 9-10, 1974 . 184.59

24 6 688 R. L.Smith McKeithen:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

New York, N.Y.June 10, 1974 121.28

6 689 James Reum:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Phoenix, Ariz., Santa Ana and Los Angeles, Calif., June 2-

8,1974 261.84

6 690 Robert Shelton:

Reimbursement to petty cash fund, June 1974 98.95

25 6 731 R.L.Smith McKeithen:

5 days per diem and miscellaneous expenses incurred on travel, round trip,

Washington, D.C., to Los Angeles, Calif., May 29-June 1, 1974 242.24

6 732 Harold Norris:

Reimbursement for official travel expenses, round trip, Detroit, Mich., to Wash-
ington, D.C., May 20-23, 1974 210.48

6 733 RoscoeStarek:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Cleveland, Ohio, May 27, 1974 142.37

6 744 Xerox Corp.:

Equipment, rental and meter usage, April 1974 1,700.47

26 6 782 Wall Street Journal:

3-month subscription beginning July 18, 1974 10.50

Xerox Corp.:

Invoice dated May 30, 1974 79.44

27 6 823 Com Pac, Inc.:

Charges to be made against contract approved and on file, May 3, 1974 687.21

Salaries for 6 months 1,103,465.13

Refunds and adjustments (416.01)

Total paid from 1974 appropriations 1,264,785.73

COMMITTEE ON MERCHANT MARINE AND FISHERIES

Refunds and adjustments 420.90

Total paid from 1973 appropriations 420.90

Jan. 3 1 109 Hoover Reporting Co., Inc.:

Stenographic reporting, Aug. 21-31, 1973 850.50

7 1 294 District Delivery Service:

3-month delivery of N.Y. Times, January-March 1974 35.00

Chesapeake & Potomac Telephone Co.:
Official telephone service—

1 329 Sept. 30, 1973 56.84

1 330 Oct. 31, 1973 41.67

Xerox Corp.:

16 1 570 Caitridge replacement, Oct. 31, 1973 14.55

1 572 Equipment rental, Nov. 9-30, 1973 49.38

22 1 715 Chesapeake & Potomac Telephone Co.:

Telephone service, period ending Nov. 30, 1973 57.52

1 732 Majority Room:

82 Elliott plates typed and inked, Nov. 27, 1973.. 8.20

408

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON MERCHANT MARINE AND FISHERIES— Continued
1974
Feb. 4 2 73 Baltimore Sun:

1-year subscription, January 1974-75

6 2 172 Jefferson Law Book Co.:

1 copy, Journal of Maritime Law, vol. 5, Dec. 18, 1973

2 173 Journal of Commerce:

1-year subscription, January 1974-75

7 2 247 Eastern Airlines, Inc.:

O'ficial travel for Members and staff, Jan. 15, 1974

2 270 Majority Room:

Miscellaneous printing services, Dec. 12, 1973

2 295 West Publishing Co.:

2 copies U.S. Code annotated title 42, sec. 2011-end, Dec. 26, 1973

Per diem incurred on travel, round trip, from Washington, D.C., to New York, N.Y.,

Jan. 24-25, 1974:

12 2 355 Charles A. Bedell, 2 days -

2 356 George A. Goodlinp, M.C., 2 days

2 357 Mary C. McDonnell, 2 days

2 358 Fred B. Rooney, 1 day

2 359 Leonor K. (Mrs. John B.) Sullivan:

Reimbursement for official travel expenses, from St. Louis, Mo., to New Orleans,

La.; Panama, C.Z. and Washington, D.C., Jan. 11-21, 1974

2 414 Xerox Corp.:

Equipment rental and meter usage, December 1973

21 2 733 Hoover Reporting Co., Inc.:

Stenographic reporting, Dec. 14, 1973

22 2 803 Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Dec. 31, 1973

2 870 West Publishing Co.:

1 set U.S. Code annotated title 29, sees. 1-160, February 1974

28 2 1099 Xerox Corp.:

Equipment rental and meter usage, Feb. 14, 1974

Mar. 18 3 377 National Fisherman:

1-year subscription, March 1974-75.

20 3 532 Chesapeake & Potomac Telephone Co.:

Official telephone service, Jan. 31, 1974

3 555 Eastern Airlines, Inc.:

Official travel for Members and staff, Jan. 31, 1974

3 569 IBM Corp.:

Transportation for Mag Card typewriter, Feb. 4, 1974

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Charleston, S.C., Mar. 12-14, 1974:
25 3 702 Charles A. Bedell .

3 705 Francis D. Heyward

28 3 859 Xerox Corp.:

Equipment rental and meter usage, Jan. 31-Feb. 28, 1974

Apr. 5 4 125 District Delivery Service:

Delivery of N.Y. Times, April-June 1974

4 148 Chesapeake & Potomac Telephone Co.:

Official telephone service, Feb. 28, 1974

4 165 Majority Room:

30 Elliott plates typed and inked, Feb. 28, 1974

West Publishing Co.:

4 189 One set of U.S. Code Annotated, title 29, sees. 1-160, Feb. 15, 1974

4 190 2 conies of U.S. Code Annotated, title 42, sees. 1891-2010, Feb. 16, 1974

4 193 Eastern Airlines, Inc.:

Official travel for Members and staff, Mar. 21, 1974 293.08

17 4 433 Boyd T. Bashore:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C.to New Orleans, La, Mar. 16-20, 1974 214.68

22 4 574 Xerox Corp.:

Equipment rental and meter usage, Feb. 28-Mar. 29, 1974 496. 35

25 4 715 IBM Corp.:

Mag Card SeleUric typewriter rental, Jan. 7-Feb. 28, 1974 339. 17

May 1 5 10 Charles A. Bedell:

4 days per diem incurred up travel, from Galveston, Tex., to San Francisco, Calif.,

and Washington, D.C., Apr. 4-7, 1974 _ 140.00

2 5 84 George A. Goodling, M.C.:

4 days per diem incurred on travel, from Galveston, Tex., to San Francisco, Calif.,
and Washington, D.C., Apr. 4-7, 1974 140.00

5 85 Fred B. Rooney, M.C.:

4 days per diem incurred on travel, from Galveston, Tex., to San Frandsco, Calif.,

and Washington, D.C., Apr. 4-7, 1974 ._ 140.00

5 86 Leonard L. Sutter:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston and Beaumont, Tex., and San Francisco, Calif.,
Apr. 11-16, 1974 230.91

$52.00

25.00

42.00

313.71

4.00

16.00

70.00
70.00
70.00
35.00

555.27

299. 60

64.80

106. 12

12.00

367. 85

6.00

100.03

55.27

36.52

102.00
104.88

600. 55

43.84

87.56

3.00

12.00
16.00

409

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

1974
May 2 5

7 5 221

COMMITTEE ON MERCHANT MARINE AND FISHERIES— Continued

Reynolds Reporting Associates, Inc.:
Stenographic reporting—

115 Feb. 4-21, 1974 $68.55

Feb. 22-28, 1974 49.6 5

Feb. 28-Mar. 7, 1974 83. 40

Mar. 8-13, 1974 31. 65

Frank M.Clark, M.C.:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston and Beaumont, Tex., and San Francisco, Calif.,

Apr. 11-16, 1974_. 245.00

5 222 Mary C. McDonnell:

4 days per diem and miscellaneous expenses incurred on travel, from Galveston,

Tex., to San Francisco, Calif., and Washington, D.C., Apr. 4-7, 1974 207. 36

248 Hoover Reporting Co., Inc.:

Stenographic reoorting, Jan, 16-17, 1974 939.60

329 Edwin B. Forsythe, M.C.:

4 days per diem incurred on travel, from Galveston, Tex., to San Francisco, Calif.,

and Washington, D.C., Apr. 4-7, 1974 140.00

450 West Publishing Co.:

2 copies of 1973 Pocket Parts, U.S. Code Annotated, Mar. 26, 1974 135. 00

589 Chespeake & Potomac Telephone Co.:

Official telephone service, period ending Mar. 31, 1974 93.44

597 Boyd T. Bashore:
Reimbursement for official travel expenses, round trip, Washington, D.C., to

Boston, Mass., and New York City, N.Y., Apr. 21-25, 1974 340. 07

934 Xerox Corp.:

Equipment rental and meter usage, Mar. 29-Apr. 30, 1974 431. 23

16 IBM Corp.:

Mag Card Selectric typewriter, April 1974 185. 00

125 WilliamS. Cohen, M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Portland, Mains, May 9-10, 1974 92. 04

126 Ernest J. Corrado:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Portland, Maine, May 9-11, 1974 120. 00

127 Ned P. Everett:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Portland, Maine, May 9-11, 1974 115.00

128 Richard N. Sharood:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Portland,
Maine, May 9-11, 1974 105.00

203 Frank M. Potter, Jr.:

4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Seattle, Wash., May 14-17, 1974 156.87

253 Eastern Airlines, Inc.:

Official travel for Members and staff, April 1974 1, 500. 91

267 IBM Corp.:

Mag Card Selectric typewriter rental, March 1974 185. 00

314 Marine Digest:

1-year subscription, May 1, 1974-75 6.00

360 Container News:

1-year subscription beginning June 1974 7.00

446 Easte.n Airlines, Inc.:

Official travel for Members and staff, May 23, 1974 1, 993. 62

458 Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Apr. 30, 1974 108. 35

Boyd T. Bashore:

10 days per diem and miscellaneous expenses incuired on travel, round trip,
from New York City, N.Y., to Los Angeles and San Francisco, Calif., Seattle,
Wash., Juneau, Anchorage and Kodiak, Alaska and return to Washington, D.C.,

May 15-24, 1974 551.45

Reimbursement for official travel expenses, round trip, Washington, D.C., to
New York and Islip, N.Y., June 6-7, 1974 204.23

598 John M. Murphy, M.C.:
Reimbursement for official travel expenses, round trip, Washington, D.C., to

New York City, Staten Island and Islip, Long Island, N.Y., June 6-7, 1974 147.28

734 Richard N. Sharood:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
New York City and Islip, Long Island, N.Y., and Newark, N.J., June 6-7, 1974. 132. 28

824 Ned P. Everett:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C. to New York and Islip, Long Island, N.Y., June 6-7, 1974 87.00

825 Leonor K. (Mrs. John B.) Sullivan, M.C. :
1 day per diem incurred on tiavel, round trip, from Washington, D.C, to Clayton,

Mo., June 13-14, 1974 35.00

Salaries for 6 months 99,646.31

Total paid from 1974 appropriations 114, 522. 14

5
8 5

10 5

15 5

5

28 5
June 3 6

5 6

6
6
6

6 6

6
6

7 6
6

13 6
6

14 6 491

597

19

6

6

25

6

27

6

6

410

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON POST OFFICE AND CIVIL SERVICE

C. Ray Beebe & Associates:

Stenographic reporting, Aug. 10-14, 1973 $805 75

ITELCoro.:

Equipment rental, December 1973 199.00

Delta Airlines, Inc.:

Official travel for Members and staff, November 1973 818. 20

Chesapeake & Potomac Telephone Co.:

Official telephone service, October 1973 218.47

General Services Administration:

Installation of FTS telephone and extension, Nov. 28, 1973 31. 00

W. Carson Browning, Jr.:

Contractual services rendered for November-December 1973 2, 200. 00

Ray H. Coultrap:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Jacksonville and Tallahassee, Fla., and Atlanta, Ga.,

Jan. 13-17, 1974 186.00

Francis C. Fortune:

Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C. —
5 days to Jacksonville and Tallahassee, Fla., and Atlanta, Ga., Jan. 13-17,

1974 201.81

3 days to New York, N.Y.Jan. 9-11, 1974 109.35

Theodore J. Kazy:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C, to San Francisco, Calif., Jan. 13-16, 1974 156. 96

Anthony J. Raymond:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C, to New York, N.Y., Jan. 9-11, 1974 108. 24

Xerox Corp.:

Equipment rental and meter usage-
November 1973 344.41

December 1973 218.25

Harold H. Lerner:

Partial payment for contractual services rendered, Jan. 30, 1974 270. 00

Roy C Mesker:

14 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Honolulu, Hawaii and San Francisco, Calif., Jan. 6-

19,1974 518.00

Edward T. Hugler:

Reimbursement for official local travel, Oct. 25-Nov. 29, 1973 10. 00

C. Ray Beebe & Associates:

Reimbursement for official travel expenses, round trip, from Honolulu, Hawaii, to

to Hilo, Hawaii, Aug. 10, 1973 47.28

Chesapeake & Potomac Telephone Co.:

Official telephone service for full committee and subcommittees —

Nov. 30, 1973 296. 11

Dec. 31, 1973 193.03

Eastern Airlines, Inc.:

Official travel for Members and staff, Jan 25, 1974 281. 82

General Services Administration:

FTS telephone and extension installed —

• December 1973 31.00

Jan. 31, 1974 31.00

Majority Room:

Miscellaneous printing services —

Jan. 31, 1974 61.65

Dec. 31, 1973 36.10

United Airlines, Inc.:

Official travel for Members and staff, Jan. 18, 1974 775.69

West Publishing Co.:

3 books of U.S. Code annotated title 29, Jan. 28, 1974 12. 00

Trans World Airlines, Inc.:

Official travel for Members and staff, Jan. 29, 1974... 435.27

ITELCorp.:

Rental of automatic typewriter, Feb. 1, 1974... 199.00

Federal Times:

1-year subscription, Jan. 31, 1974-75 12.00

Hertz System, Inc.:

Auto rentals for official business, Dec. 28, 1973.. 109.12

ITELCorp.:

Rental of automatic typewriter, January 1974. 199.00

Kiplinger Washington Editors, Inc.:

1-year subscripiion, to Kiplinger Washington Letter, April 1974-75 28.00

Bureau of National Affairs, Inc.:

Subscription to Labor Relations Reporter and Government Employee Relation

Report, Feb. 1, 1974.... 514.00

W. Carson Browning, Jr. :

Monthly payment for contractual services rendered, January-February 1974 2, 200. 00

Xerox Corp.:

Equipment rental and meter usage, Feb. 25, 1974. 241.03

1974

Jan. 4

1 206

9

397

22

697

716

723

23 1

780

31 1

971

1 972

Feb. 1 2

973
974

2

31

5

2

93

12

2

360

361

445
752

22

2
2
2

804
805
818

2
2

828
829

2

2
2

857

858
861

2

871

2

880

25

2

917

2

918

2

919

2

920

2

921

2
2

943

27

2

1014

28

2

1100

411

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1974

Mar. 5 3 71 George B. Gould:

12 days per diem incurred on travel, round trip, from Washington, D.C., to Los

Angeles, Calif., and El Paso, Tex., Feb. 7-19, 1974 $420. OC

Monthly payment for contractual services rendered:

13 3 262 Ralph Devlin, Mar. 1, 1974 1350 00

15 3 294 WilliamS. Ogle, January-March 1974. _. . 6'250'00

18 3 378 Hertz System, Inc.: ,"u.uu

Auto rentals for official business, Feb. 1, 1974 73 ig

20 3 533 Chesapeake & Potomac Telephone Co.:

Official telephone service, Jan. 31, 1974 . 230 33

3 546 District Delivery Service:

N.Y. Times subscription starting Jan. 25, 1974 6 00

25 3 706 Donald F.Terry:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif, Feb. 10-12, 1974 . 105 no

3 729 Xerox Corp.:

Equipment rental and meter usage, Mar. 9, 1974 221 70

28 3 865 Ace Federal Reporters, Inc.:
Stenographic reporting —

Jan. 29, 1974 ... 182 40

Jan. 29-30, 1974 401 85

, , „„ Feb. 26, 1974 ""_ 276! 45

Apr. 1 4 34 ITEL:

Automatic typewriter rental, Mar. 4, 1974 199.00

4 35 Los Angeles Times:

1-year subscription, Mar. 20, 1974 54 00

3 4 86 William A. Irvine:

Contractual services rendered, Mar. 21, 1974 4? 5C0. 00

5 4 158 General Services Administration:

Installation of FTS telephone and extension Feb. 28, 1974, 31.00

4 163 National Railroad Passenger Corp.:

Official travel for Members and staff, Jan. 9, 1974 76 00

4 166 Majority Room:

Miscellaneous printing services, Feb. 27, 1974 141. 30

4 175 Trans World Airlines, Inc.:

Official travel for Members and staff, Mar. 5, 1974 . _ 335 27

4 182 Wall Street Journal:

1-year subscription, Mar. 26, 1974 35.00

Contractural services rendered:
11 4 320 Ralph J. Devlin, Apr. 2, 1974 1350 00

25 4 656 Harold H. Lerner Feb. 28, 1974 "'_'_ ' 877.' 50

4 695 American Airlines, Inc.:

Official travel for Members and staff, Mar. 19, 1974 583. 55

4 699 Chesapeake & Potomac Telephone Co.:

Official telephone service, Feb. 28, 1974 288. 10

4 710 District Delivery Service:

3-month subscription of N.Y. Times, April-June 1974 43. 84

26 4 787 William A. Irvine:

Contractual services rendered, Apr.25, 1974 2,250 00

4 788 Robert E. Lockhart:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Albuquerque, N. Mex., Los Angeles, Calif.,

and Detroit, Mich., Apr. 16-22, 1974 254.00

4 789 WilliamS. Ogle:

Contractual services rendered, Apr. 1, 1974 .... 2,083.00

4 790 Anthony J. Raymond:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Boston, Mass., Apr. 15-16, 1974 . 88.20

4 791 Victor C. Smiroldo:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Albuquerque, N. Mex., Los Angeles, Calif.,

and Detroit, Mich., Apr. 16-22, 1974 . .- 283.75

4 796 Xerox Corp.:

Equipment rental and meter usage, Apr. 6, 1374 289.07

George B. Gould:
4 797 3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Boston, Mass., Apr. 14-16, 1974 122. 36

4 798 Reimbursement for official travel expenses, round trip, Washington, D.C., to

Charlottesville, Va., Apr. 18-20, 1974 106.35

May 7 5 271 District Delivery Service:

3-month renewal of N.Y. Times for official use, Apr. 9, 1974 43. 84

5 281 General Services Administration:

FTS telephone and extension installed for official use, Mar. 31, 1974 31. 00

5 295 Majority Room:

Miscellaneous printing services, Mar. 29, 1974 65.85

8 5 375 ITEL Corp.:

Equipment rental, Apr. 1, 1974 199.00

10 5 456 Ralph J. Devlin:

Partial payment for contractual services rendered, May 3, 1974 1, 350.00

34-449 — 74 27

412

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued

John H. Rousselot, M.C.:

Reimbursement for official travel expenses, round trio, Washington, D.C., to

Los Angeles, Calif., and Detroit, Mich., Apr. 16-22, 1974 $521. 92

ITELCorp.:

Equipment rental, May 1, 1974 199. 00

William A. Irvine:

Partial payment for contractual services rendered, May 25, 1974 2,250.00

William S. Ogle:

Partial payment for contractual services rendered, May 25, 1974 2, 033. 00

Xerox Corp.:

Equipment rental and meter usage, May 25, 1974 241.62

Allegheny Airlines, Inc.:

Official travel for Members and staff, May 1, 1974 63. 27

Chesapeake & Potomac Telephone Co.:

Official telephone service, Mar. 31,1974 208.72

Eastern Airlines, Inc.:

Official travel for Members and staff, May 1, 1974 96. 91

General Services Administration:

Installation of FTS telephone and extension, Apr. 30, 1974 31.00

Chesapeake & Potomac Telephone Co.:

Official telephone service, Apr. 30, 1974 400.21

Ralph J. Devlin:

Partial payment for contractual services rendered, June 3, 1974 1, 350. 00

John Gabusi:

3 days per diem incurred on travel, round trio, from Washington, D.C., to Los

Angeles, Calif., June2-4, 1974 105.00

Harold H. Lerner:

Partial payment for contractual services rendered, June 3, 1974 1, 147.50

Roy C. Mesker:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,

Ga., May 30-31, 1974 70.00

William S. Ogle: no nn

Partial payment for contractual services rendered, June 12, 1974 2, 084. 00

Anthony J. Raymond:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., May 29-June 2, 1974__ 162. 00

Richard C.White, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C. to Miami,

Fla., May 31-June 1, 1974 70.00

Morris K. Udall, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C, to Miami,

Fla., May30-June2, 1974 _ 140.00

LA. (Skip) Bafalis, M.C.:

Miscellaneous expenses incurred on travel, round trip, from Washington, D.C,

to West Palm Beach, Fla., May 31, 1974 23.32

Richard D. Bullock:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C, to Miami, Fla., May 29-June 1, 1974 145.00

David N. Henderson, M.C:

2 davs oer diem incurred on travel, round trip, from Washington, D.C, to Altanta,

Ga'., May 30-31, 1974. _ 70.00

Xerox Corp.:

Equipment rental and meter usage, May 1974 2 67 . 60

Salaries for 6 months 217,11 4.21

Refunds and adjustments _ -- -- -- (8.00)

Total paid from 1974 appropriations 266, 132. 71

COMMITTEE ON PUBLIC WORKS

West Publishing Co.: '

Services rendered, Dec. 6, 1972 112.00

Total paid from 1973 appropriations 112. 00

Per diem and miscellaneous expenses incurred on travel, round trip, from Washington,
D.C:

George M. Kopecky, 4 days to Albany, N.Y., Dec. 12-15, 1973 145. 45

Walter R. May, 4 days to Albany, N.Y., Dec. 12-15, 1973 144.50

John P. O'Hara, 5 days to Austin and San Antonio, Tex., Dec. 10-14, 1973 183. 50

Paul R. S. Yates, 5 days to Austin and San Antonio, Tex., Dec. 10-14, 1973 181. 10

Hertz System, Inc.: „ „„

Auto rentals for official business, Nov. 30, 1973 99-82

National Railroad Passenger Corp.:

Official travel for Members and staff, Nov. 30, 1973. 60. 80

1974

May 13

5

523

28

5

869

5

913

5

914

5

930

June 6

6

230

6

243

6

254

6

260

13

6

459

14

6

492

6

493

6

494

6

495

6

496

6

497

6

498

17

6

558

25

6

735

6

736

6

737

6

745

Jan. 4 1 237

Jan. 2

29
30
31
32

207

1 208

413

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON PUBLIC WORKS— Continued
1974

Jan. 4 1 236 West Publishing Co.:

Publications, Nov. 7, 1973 $107 59

Official travel for Members and staff:

1 241 United Airlines, Nov. 16, 1973 21127

1 242 Do 831 82

1 246 Trans World Airlines, Inc., Nov. 20, 1973 "" 217* 27

National Airlines, Inc. —
1 248 Nov. 15, 1973.. 195 27

1 249 Nov. 5, 1973 11'.'."'.'.'.'. 19527

7 1 251 Office Supply Service:

Stationery supplies, Oct. 31, 1973... 110 50

1 252 Braniff Airways, Inc.:

Official travel for Members and staff, Nov. 15, 1973 131 28

1 263 F. Robert Edman: "

For services rendered as consultant, Nov. 2-30, 1973 1 800 00

1 264 Peter R. Jutro: i.ouu.uu

Reimbursement for official travel expenses, round trip, Ithaca, N.Y., to Washing-

, ,« r ■ Jon, D.C., Sept. 13-14, 1973 _'_____' ?_. 160. 84

1 265 Craig Raupe:

Reimbursement for official travel expenses, round trip, Washington D C to

Dover, Del., Dec. 5, 1973 27 60

1 281 American Airlines, Inc.:

Official travel for Members and staff, Nov. 19, 1973 392 55

1 295 District Delivery Service:

3-month subscription, January-March 1974 . 6 00

1 331 Chesapeake & Potomac Telephone Co.:

Official telephone service, October-November 1973 228 95

9 1 398 Avis:

Auto rentals for official business, November 1973. 200 52

1 399 Dun-Donnelley Publishing Corp.:

1-year subscription for Water & Wastes Engineering, November 1973-74 10 00

1 400 House Recording Studio:

Photographic service and supplies, Nov. 5-19, 1973 17 70

1 401 Sharp Electronics Corp.:

Equipment services, Dec. 5, 1973.. . 982 76

1 402 Treck Photographic, Inc.:

Photographic service, Dec. 3, 1973 5 si

1 403 Mark Weiss Camera Center:

Photographic service and supplies, Dec. 13, 1973 210 7

Robert Edman:

Reimbursement for official travel expenses, 2 round trips, Minneapolis Minn to
Washington, D.C. —

495 Nov. 5-14, 1973 278 27

496 Nov. 27-30, 1973 3327

497 MaxK. Taher: '

For services rendered as consultant, Dec. 31, 1973 1 700 00

605 WalterR. May: i,/uu.uo

Reimbursement for official local travel, Dec. 4-12, 1973 14 26

699 American Airlines, Inc.:

Official travel for Members and staff, Nov. 19, 1973 166 54

781 R.Robert Edman: "
Partial payment on contract, December 1973 1 800 00

782 Hertz System, Inc.:
Auto rentals for official business, Nov. 30, 1973 471 qr

783 George M. Kopecky:

6 days per diem and miscellaneous expenses incurred on travel, round trip
from Washington, D.C, to Austin, Tex., Jan. 7-12, 1974 237 62

1 784 WalterR. May:

5 days per diem and miscellaneous expenses incurred on travel round trip

from Washington, D.C, to Austin, Tex., Jan. 8-12, 1974 180 50

1 785 Richard Royce:

Partial payment on contract services, December 1973 1 200 00

24 1 811 Xerox Corp.:

Meter usage, Dec. 30, 1973 1415 ^n

25 1 871 Stephen Clapp:

Partial payment on contract, December 1973 1 200 00

F. Robert Edman:

Reimbursement for official travel expenses, 2 round trips, from Minneapolis
Minn., to Washington, D.C—

1 872 Dec. 9-12, 1973 322 27

1 873 Dec. 13-21, 1973 34527

1 874 John P. O'Hara: *K>""

6 days per diem and miscellaneous expenses incurred on travel, round trip

,_ . , „ from Washington, D.C, to Kansas Cily, Kans., Jan. 15-20. 1974 217 00

Feb. 1 2 18 Henry G. Edler:

2 days per diem and miscellaneous expenses incurred on travel, round trip
from Washington, D.C, to New York, N.Y., Jan. 21-22, 1974 .' 88. 35

15

1
1
1

17

1

22

1

23

1

1

1

414

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

r 1974
Feb. 6

2
2

175
174
175

7

2
2
2

196

203

240A

2
2
2

242

243
280

12

2
2
2

285
286
362

COMMITTEE ON PUBLIC WORKS— Continued

Auto rentals for official business:

Avis, December 1973 $105.55

Hertz Systems, Inc., Dec. 28, 1973 49. 24

Official travel for Members and staff:

American Airlines, Inc., Dec. 20, 1973 69.27

Braniff Airways, Inc., Dec. 26, 1973 521. 10

Allegheny Airlines, Inc., Dec. 28, 1973 158.54

District Delivery Service:

Subscription to N.Y. Times. January-March 1974 —

Subcommittee on Energy. 35.00

Subcommittee on Investigations and Review 35.00

Office Supply Service:

Stationery bill for November 1973 142.90

United Airlines, Inc.:

Official travel for Members and staff, Dec. 19, 1973 —

Subcommittee on Investigations and Review 262.54

Full committee 697.45

Salvatore J. D'Amico:

5 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to New York, N.Y., Jan. 21-25, 1974 198. 60

Clifton W. Enfield:

Reimbursement for official local travel —

Sept. 18-Oct. 1, 1973 9.75

Jan. 24-26, 1974 8.35

Sheldon S. Gilbert:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

New York, N.Y., to Washington, D.C., Jan. 21-22, 1974 83. 00

James J. Howard, M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Charles-
ton, S.C., and Jacksonville, Fla., Jan. 24-26, 1974 — 105. 00

Joseph A. italiano:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Charleston, S.C., and Jacksonville, Fla., Jan. 24-25, 1974. 120. 50

Joan M. Kovalic:

Reimbursement for official local travel —

Jan. 7-24, 1974 33.00

Dec. 20-27, 1973 5.00

Robert M. Paul:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Jan. 20-23, 1974 156. 35

Craig Raupe:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Dallas and Ft. Worth, Tex., Jan. 14-17, 1974 270. 34

Richard Royce:

Reimbursement for official travel expenses, round trip, from Miami, Fla., to

Washington, D.C., Dec. 4-7, 1973 331. 27

Xerox Corp.:

Equipment rental and meter usage-
Dec. 30, 1973 125.00

Oct. 15, 1973 28.50

Aug. 27-Oct. 18, 1973 182.90

Clifton W. Enfield:

Reimbursement for official local travel, Jan. 2-25, 1974 9.25

F. Robert Edrnan:

Partial payment on contract, January 1974 1, 500. 00

Richard Royce:

Partial payment on contract, January 1974 1,500.00

Max K. Taher:

For services rendered as consultant, January 1974 .. 1, 300. 00

West Publishing Co.:

Federal Tax Regulation 1974, Jan. 28, 1974 43.00

Xerox Corp.:

Equipment rental and meter usage, Oct. 26-Dec. 31, 1973 125.00

Hoover Reporting Co., Inc.:
Stenographic reporting—

Dec. 10-13, 1973 - 340.80

Nov. 1, 1973 350.40

Dec. 12, 1973_ 196.80

Official travel for Members and staff:

American Airlines, Inc., Dec. 20, 1973 831.82

Braniff Airways, Inc.—

Dec. 11, 1973 — - 259.92

Jan. 14, 1974 544.56

Jan. 28, 1974 — - 537.12

Chesapeake & Potomac Telephone Co.:

Official telephone service, Dec. 31, 1973 80.93

Eastern Airlines, Inc.:

Official travel for Members and staff —

Feb. 1, 1974__ - — 82.92

Nov. 30, 1973 -- 69.27

20

2 374
2 375
2 376

2 377
2 378

2 379
2 380
2 331

2 382

2 383

2
2
2
2

410
411
412
446

2

480

2

481

2

482

2

653

2

684

2

2
2

732
734
735

2

788

2

2
2
2

791

792
793
806

2
2

819

820

415

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON PUBLIC WORKS— Continued

General Services Administration:
1974 FTS 80 service—

Feb. 22 2 830 Nov. 28, 1973. $31 no

2 831 Jan. 31, 1974 '.""" Vno

2 832 Dec. 31, 1973 ""' 31/00

IBM Corp.: JKUU

2 839 Mag Card Selectric typewriter rental, November 1973 190.00

2 840 Equipment rental and meter usage, November-December 1973 . 938 75

Mag Card Selectric typewriter rental—

2 841 November 1973 190 00

2 842 December 1973 185' 00

2 843 do „: ■.:::::::::::::::::::::::::::::: i90:oo

Official travel for Members and staff:
2 853 Northwest Airlines, Inc., Jan. 29, 1974 435 27

United Airlines, Inc. —

2 862 Dec. 13, 1973 89 27

2 863 Jan. 17, 1974 213 91

2 872 West Publishing Co.:

Copy of U.S. Code title 42, Dec. 26, 1973 8 00

2 879 Trans World Airlines, Inc.:

Official travel for Members and staff, Jan. 31, 1974_ _ _ 161 27

25 2 922 American Chemical Society:

1-year subscription for Environmental Science and Technology, January 1974-75 9 00

2 923 Conservation Foundation:

1-year subscription, January 1974-75 k nn

2 924 Map Store, Inc.:

Stationery supplies, Jan. 31, 1974 . 45.00

2 925 Scriptomatic, Inc. :

Model 72, Nov. 19, 1973 1 258 75

2 926 Treck Photographic, Inc.:

Photo supplies, Jan. 24, 1974 ___ 8 34

2 927 Ward & Paul, Inc.:

Transcript of proceedings, Dec. 20, 1973 8. 40

Hertz System, Inc.:

Auto rentals for official business—
2 952 Jan. 24, 1974 85 57

2 953 Jan. 30, 1974 157' u

Mar. 1 3 8 Gordon E.Wood:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Jan. 13-16, 1974 173 75

5 3 34 George M. Kopecky:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Feb. 19-22, 1974 166. 80

3 35 Joan Kovalic:

Reimbursement for official local travel, Jan. 21-Feb. 13, 1974 15 00

3 36 Walter R. May:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Feb. 19-22, 1974 151 90

John P. O'Hara:

Per diem and miscellaneous expenses incurred on travel, round trip, from Wash-
ington, D.C., to —
3 37 New Orleans, La., 6 days, Feb. 4-9, 1974 233 50

3 38 Austin, Dallas, and Ft. Worth, Tex., 5 days, Feb. 11-15, 1974" 1S2 95

3 39 Paul R.S.Yates:

5 days per diem incurred on travel, round trip, from Washington, D.C., to Austin,

Dallas, and Ft. Worth, Tex. : Atlanta, Ga., and Roanoke, Va., Feb. 11-15, 1974 175. 00

6 3 87 Joan Kovalic:

Reimbursement for official local travel, Feb. 14-25, 1974 12 00

8 3 174 Xerox Corp.:

Equipment rental and meter usage, Dec. 31, 1973-Feb. 4, 1974 197 62

3 211 Henry G. Edler: ~"

Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Roanoke, Va., Oct. 26, 1973 9 20

3 212 George M. Kopecky:

Reimbursement for official local travel and stationery supplies, Dec. 19, 1973-
Feb. 25, 1974 ... g.15

15 3 295 Thomas L. Anderson:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Feb. 20-24, 1974 . 146. 75

3 296 Stephen Clapp:

Partial payment on contract, Jan. 25-Feb. 27, 1974 400. 00

3 297 Salvatore J. D'Amico:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Asbury Park and Newark, N.J., Feb. 4-9, 1974 256. 29

3 298 Robert M. Paul:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Feb. 20-24, 1974 191. 25

3 299 Chung-ming Wong:

Partial payment on contract, Feb. 28, 1974 1 800. 00

416

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

Mar. 15

3

315

3

316

3

317

SPECIAL AND SELECT COMMITTEES Amount

3

379

3

380

3.

381

3

382

3

418

3

419

3

432

COMMITTEE ON PUBLIC WORKS— Continued

Robert A. Corbitt:

Witness transportation from Atlanta, Ga., to Washington, D.C., round trip, Feb.

4-8, 1974 $107.27

Daniel B. Drawbaugh:

4 days per diem incurred as witness, Feb. 4-7, 1974 80.00

Robert G. Fleming:

Witness transportation from Austin, Tex., to Washington, D.C., round trip,

Feb. 4-7, 1974 207.27

3 318 J. Leonard Ledbetter:

Witness transportation from Atlanta, Ga., to Washington, D.C., round trip,

Feb. 4-8, 1974 107.27

3 319 Walter A. Lyon:

Travel expenses and witness fees, from Harrisburg, Pa., to Washington, D.C.,

round trip, Feb. 4-7, 1974 105. 68

3 320 Dwight F. Metzler:

Travel expenses and witness fees, from Albany, N.Y., to Washington, D.C.,

round trip, Feb. 4-7, 1974.... 159.28

3 321 Milton R. Rose:

Witness transportation from Austin, Tex., to Washington, D.C., round trip,

Feb. 4-7, 1974 207.27

3 322 Ernest F. Trad:

Travel expenses and witness fees, from Albany, N.Y., to Washington, D.C., round

trip, Feb. 4-7, 1974 159.28

Altman Camera Co., Inc.:

Miscellaneous photographic, recording equipment, and transporting, Jan. 18, 1974- 3, 543. 75
National Car Rental System, Inc.:

Auto rentals for official business, Jan. 25, 1974 48. 18

Mark Weiss Camera Center:

Photographic service and supplies, Dec. 13, 1973-Jan. 25, 1974 16.47

Washington Post:

1-year subscriction, daily and Sunday, March 1974-75 56. 67

Paul R. S. Yates:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington D.C., to Montgomery, Ala., and Baton Rouge, La., Mar. 4-8, 1974 - 175. 60

Charles W. Prisk:

Reimbursement for official local travel, Jan. 4-30, 1974 10.05

George M. Kopecky:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Providence, R.I., and Boston, Mass., Mar. 4-8, 1974 187. 50

433 Charles A. Krouse:
3 days oer diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Chicago, III., Mar. 4-6, 1974 125. 07

434 Walter R.May:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Providence, R.I., and Boston, Mass. Mar. 4-8, 1974 186.80

435 John P. O'Hara:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Montgomery, Ala., and Baton Rouge, La., Mar. 4-8, 1974.. 134. 40

Richard Royce:

442 Partial payment on contract, February 1974 1, 100.00

Reimbursement for official travel expenses, round trip, Miami, Fla. to Wash-
ington, D.C. —

Jan. 8-10, 1974 331.27

Dec. 10-14, 1973 401.27

Jan. 13-17, 1974 . 436.27

Jan. 23-25, 1974 331.27

Jan. 29-31, 1974 296.27

Feb. 26-28, 1974 331.27

Feb. 19-21, 1974.. 366.27

Feb. 12-14, 1974 331.27

Xerox Corp.:

Equipment rental and meter usage—

Feb. 27, 1974 125.00

20 3 465 February 1974 _ 130.38

Official travel for Msmbers and staff:

Allegheny Airlines, Inc., Feb. 14, 1974 64.00

American Airlines, Inc., Feb. 21, 1974 268. 55

Braniff Airways, Inc., Feb. 4, 1974 247.28

Congressional Quarterly, Inc.:

Publication dated Feb. 4, 1974 25.00

Eastern Airlines, Inc.:

Official travel for Members and staff, Nov. 9, 1973 55. 27

General Services Administration:

FTS 80 service, Feb. 28, 1974 31.00

National Airlines, Inc.:

Official travel for Members and staff, Feb. 15, 1974 274. 54

Office Supply Service:

Stationery supplies, Jan. 22-25, 1974 116. 57

3

443

3

444

3

445

3

446

3

447

3

448

3

449

3

450

3

452

3

465

3

510

3

51?

3

514

3

541

3

556

3

562

3

574

3

590

417

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

COMMITTEE ON PUBLIC WORKS— Continued
1974
Mar. 20 3 601 United Airlinas, Inc.: „,.„„,

Official travel for Members and staff, Feb. 18, 1974 $143.27

3 612 West Publishing Co.:

3 books entitled U.S. Code Annotated, title 33, Jan. 30, 1974 12.00

25 3 709 Walter R.May:

3 days Der diem and miscellaneous expanses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Mo., and Topeka, Kans. Mar. 13-15, 1974 — 116.20

3 710 Robert M. Paul:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Mar. 9-13, 1974 151. 25

3 771 Department of Urban Studies & Planning, MIT:

Services rendered, Feb. 25, 1974 18.34

3 772 Land Use Planning Reports: '

1-year subscription, Mar. 14, 1974-75 — lOO.OO

3 773 Overseas Development Council:

Publication of Development Paper No. 11, Dec. 21, 1973. . 85

3 774 Rule of Law Research Centes :

Publication, Feb. 22, 1974 12.20

27 3 791 George M. Kopecky:

3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Kansas City, Mo., and Topeka, Kans., Mar. 13-15,

1974 125.70

Apr. 1 4 36 Avis: "

Auto rentals for official business, January 1974 323. lb

4 37 Federal Supply Co.: _ ,„

Photographic supplies, Mar. 20, 1974 .- 5.40

4 33 House Recording Studio:

Motion picture work order 942, Nov. 12, 1973 43.20

4 39 Sidney Kramer Books:

Seivice rendered, Mar. 4, 1974___ — 6.05

4 40 Mark Weiss Camera Center:

Photographic supplies and services, Feb. 14-Mar. 4, 1974 76.66

3 4 90 Xerox Corp.:

Equipment rental and meter usage, Feb. 4-Mar. 4, 1974 2^0.72

Official tiavel foi Members and staff:

4 92 Braniff Airways, Inc., Feb. 25, 1974 521.84

4 94 Southern Airways, Inc., Feb. 25, 1974 — 111.27

5 4 126 Distiict Delivery Service:

3-month subscription of N.Y. Times, daily and Sunday, April-June 1974 43.84

Chesapeake & Potomac Telephone Co.:
Official telephone service—

4 149 Statementfor July 1973 354.72

Statement for August 1973 220.18

4 150 2 statements dated Jan. 31, 1974 158.10

4 173 Office Supply Service:

Stationery and supplies, Jan. 29, 1974 11. 10

4 176 Trans World Airlines, Inc.:

Official travel for Members and staff, Mar. 7, 1974... 1,432.36

4 191 West Publishing Co.:

Services rendered, Feb. 26, 1974 8. 00

4 195 Eastern Airlines, Inc.:

Official travel for Members and staff, Mar. 8, 1974 218.54

16 4 398 Richard Sullivan:

3 days per diem incurred on travel, round trip, from Washington, D.C., to New

York, N.Y., Mar. 30-Apr. 1, 1974 105. CO

4 399 Lloyd Rivard:

3 days par diem incurred on travel, round trip, from Washington, D.C.toNew

York, N.Y., Mar 30-Apr. 1, 1974 105.00

4 400 George M. Kopecky:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C.. to Boston, Mass., Mar. 27-29, 1974 128. 50

4 401 Walter R.May:

3 days per diem and miscallaneous expenses incurred on travel, round trip, from

Washington, D.C., to Boston, Mass., Mar. 27-29, 1974 116.30

Paul Yates:
24 4 601 6 days per diem and miscallaneous expenses incurred on travel, round trio, from

Washington, D.C., to San Juan, P.R., and St. Thomas, V.I., Mar. 15-24, 1974... 212. 88

4 602 3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,

Mass., Apr. 4-6, 1974 105-00

24 4 611 American Society of Civil Engineers:

1-year subscription, March 1974-75 '• otj

4 613 Hertz System, Inc.:

Auto rentals for official business, Feb. 22-Mar. 15, 1974 . 145.92

4 636 Xerox Corp.:

tquipment rantal and meter usage, Mar. 4-Apr. 4, 1974 268. 5o

25 4 657 Dorothy Beam:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Mass., Apr. 4-6, 1974 105. 00

418

DETAILED STATEMENT OF DiSBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON PUBLIC WORKS— Continued
1974
Apr. 25 4 658 Lester Edelman:

3 days per diem incuned on travel, lound trip, from Washington, D.C., to Boston,

Mass., Api. 4-6, 1974 $105.00

4 659 Sheldon Gilbert:

3 days per diem incurred on travel, round trip, from Washington, D.C., to New

York, N.Y., Mar. 30-Apr. 1, 1974 105.00

4 660 Joseph A. Italiano:

4 days pei diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga.r Apr. 4-7, 1974 147.75

4 661 George P. Karseboom:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, ML, Houston, Tex., and Miami, Fla., Mar. 22-25,

1974 150.00

4 662 Carl J. Lorenz:

3 davs per diem and miscellaneous expenses incurred on travel, round trip, from

Baltimore, Md., to New Orleans, La., Mar. 24-26, 1974 111.00

4 663 Robert F. Spence:

3 days oer diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New York, N.Y., Mar. 30-Apr. 1, 1974 113. 75

4 664 Nancy Vitali:

3 days per diem incurred on travel, round trip, from Washington, D.C., to Orlando,

Fla., Mar. 26-Api. 1, 1974 105.00

4 665 Gordon E. Wood:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Apr. 4-7, 1974 147.00

4 666 Clyde Woodle:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,

Ga., Adi. 4-7, 1974 140.00

4 667 Jim Wright, M.C.:

2 days per diem incurred on travel, round trip, fiom Washington, D.C., to New

York, N.Y., Mar. 30-Apr. 1, 1974 70.00

4 668 Erla Youmans:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,

Ga., Apr. 4-7, 1974 140.00

Richard C. Barnett:
4 681 5 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Denver, Colo., Feb. 20-24, 1974. _ 191.25

4 682 2 days per diem incurred on travel, round tiip, from Washington, D.C., to Orlando,

Fla., Mar. 26-27, 1974 70.00

James J. Howard, M.C.:
4 683 2 days per diem incurred on travel, round trip, from Washington, D.C., to New

York, N.Y. Mar. 30-ADr. 1, 1974 70.00

4 684 4 days per diem incurred on travel, round trio, from Washington, D.C., to Atlanta,

Ga., Apr. 4-7. 1974 : 140.00

Official travel for Members and staff:

4 692 Allegheny Airlines, Inc., Mar. 15, 1974 163.54

4 707 Delta Airlines, Inc., Mar. 21, 1974 472.38

Trans World Airlines, Inc. —

4 721 Mar. 29, 1974 418.54

4 722 Mar. 19, 1974 286.54

4 743 Walter R. May:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Apr. 17-19, 1974 115.55

4 744 Virginia Middledorf:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to New York, N.Y., Mar. 30-Apr. 1, 1974 108.60

4 756 Frank M.Clark, M.C.:

3 days per diem incurred on travel round trip,, from Washington, D.C., to Boston,

Mass., Apr. 4-7, 1974.. _•__ 105.00

Joan Kovalic:
4 760 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,

to Charleston, W. Va., Apr. 18, 1974 _ 3.75

4 761 Reimbursement for official local travel, Apr. 10-16, 1974 7.00

30 4 859 John P. O'Hara:

9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Thomas and St. John, V.I., Roosevelt Roads and San

Juan, P.R., and Las Vegas, Nev., Mar. 15-26, 1974 332.00

May 1 5 11 John B. Breaux, M.C.:

4 days per diem incurred on travel round trip, from Washington, D.C., to Atlanta,

Ga., Apr. 4-7, 1974 140.00

5 12 BoGinn, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,

Ga., Apr. 4-7, 1974 140.00

5 13 Robert E. Jones, M.C.:

3 days per diem and miscellaneous expenses incurred on travel, round trio, from

Washington, D.C., to New York, N.Y., Mar. 30-Apr. 1, 1974... _ 117. 00

5 14 Gordon Wood:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Apr. 12-13, 1974 85.00

419

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON PUBLIC WORKS— Continued
1974

May 2 5 87 Bella S. Abzug, M.C.:

Miscellaneous expenses incurred on travel round trip, from Washington, D.C.. to
New York, N.Y., Mar. 30-Apr. 1, 1974 .. $8.00

5 89 Glenn M. Anderson, M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Diego, Calif., Apr. 4-9, 1974. 137. 56

5 90 Richard Barnett;

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Apr. 4-6, 1974 108. 00

5 91 JamesC. Cleveland, MX.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to

Boston, Mass., Apr. 4-5,1974 „ 70.00

5 92 Ruth Costello:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Los

Angeles and San Diego, Calif., Apr. 4-7, 1974 140. 00

5 93 Clifton W. Enfield:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Sacramento and San Francisco, Calif., Apr. 4-7, 1974 137. 08

5 94 Agnes GaNun;

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Apr. 4-6, 1974 107.40

5 95 Robert P. Hanrahan, MX.:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Apr. 4-7, 1974 143.00

5 96 Harold T. Johnson, MX.:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sacramento and San Francisco, Calif., Apr. 4-7, 1974 135. 53

5 97 George P. Karseboom:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas and Ft. Worth, Tex., Apr. 14-21,1974 185.32

a S8 John P. O'Hara:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Annapolis, Md., Apr. 18-19,1974.... 8152

5 99 Richard C. Peet:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Los

Angeles and San Diego, Calif., Apr. 4-8, 1974 140 00

5 100 Lloyd A. Rivard:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,

III., Apr. 4-7,1974 . 140 00

5 101 Robert A. Roe, MX.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,

Mass., Apr. 4-5,1974... 70 00

5 102 Carl H.Schwartz:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Los

Angeles and San Diego, Calif., Apr. 4-7,1974 .. . 140.00

5 103 Betty Wright:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Sacra-
mento and San Francisco, Calif., Apr. 4-7, 1974 131.33

Charles A. Krouse:

3 5 133 Reimbursement for official local travel, Jan. 16-Mar. 13, 1974 17.13

5 134 2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Atlanta, Ga., Apr. 23-24, 1974 83.00

5 135 4 days per diem incurred on travel, round trip, from Washington, D.C., to Sacra-

mento and San Francisco, Calif., Apr. 4-7, 1974 _ . _ _ 131.33

5 152 Jim Wright, MX.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Sacra-
mento and San Francisco, Calif., Api. 4-7, 1974 131. 33

6 5 198 James V. Stanton, MX.:

4 days per diem and miscellaneous expenses incurred on travel, round tiip, from
Washington, D.C., to Sacramento and San Francisco, Calif., Apr. 4-7, 1974 ... 146. 5S

7 5 223 Bellas. Abzug, MX.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,

III., Apr. 4-5, 1974 70.00

5 224 Yvonne Brathwaite Burke, MX.:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles and San Diego, Calif., Apr. 4-7, 1974 43. 16

5 225 Sheldon S. Gilbert:

5 days pei diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., Apr. 15-19, 1974 199.00

5 226 Kathryn M. Keeney:

4 days per diem inclined on travel, round trio, from Washington, D.C., to Los

Angeles and San Diego, Calif., Apr. 4-7, 1974 140. 00

George M. Kopecky:

Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to—

5 227 Atlanta, Ga., 3 days, Apr. 17-19, 1974 . . 126.85

5 228 Nashville Tenn., 4 days, Apr. 22-25,1974 143.30

420

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

1974

COMMITTEE ON PUBLIC WORKS— Continued

May 7 5 229 Walter R. May:

4 days per diem and miscellaneous exoenses incurred on travel, round trip, from

Washington, D.C., to Nashville, Tenn., Apr. 22-25, 1974 $142.25

5 230 Gerry E.Studds, M.C.:

3 days per diem incuned on travel, round trip, from Washington, D.C., to Boston,

Mass., Adi. 4-6, 1974 105.00

5 231 Richard J. Sullivan:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Annapolis, Md., Apr. 18, 1974 12.60

5 232 Paul R.S.Yates:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Annapolis, Md., Apr. 18-19, 1974 82.60

5 272 District Delivery Service:

3-month subscription to N.Y. Times, April-June 1974 39. 84

5 285 House Recording Studi-i:

Photographic services, Mar. 15, 1974 2.50

8 5 330 Don H. Clausen, M.C.:

4 davs per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sacramento and San Francisco, Calif., Ap; . 4-7, 1974 137. 93

5 331 F. Robert Edman:

Partial payment on contract, Feb. 28, 1974 1,800.00

5 332 George M. Kopecky:

Reimbursement for official local travel, Mar. 26-Apr. 15, 1974 10.35

5 333 Charles W. Prisk:

4 days per diem and miscellaneous expenses incuned on travel, round trip, from

Washington, D.C., to Columbus and Cincinnati, Ohio, Api. 23-26, 1974 _. 156. 10

Ciaig Raupe:

Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to —

5 334 Chicago, ill., 3 days, Mar. 4-6, 1974 110.60

5 335 Los Angeles, Calif., 2 days, Mar. 28-29, 1974 10100

5 336 Dallas, Tex., 6 clays, Apr. 11-16, 1974 230.00

5 337 Teno Roncalio, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Chi-
cago, III., Apr. 4-5, 1974 ._ 70.00

5 338 Richard Royce:

Partial payment on contract, Mar. 31, 1974 1,500.00

5 339 Richard J. Sullivan:

2 days per diem incuned on travel, round trip, from Washington, D.C., to Hunts-

vilie, Ala., and Chicago, III., Apr. 4-5, 1974 70.00

5 376 McGraw-Hill Publications Co.:

1-year subscription to Engineering News Record, April 1974-75 11.00

5 384 Congressional Quarterly, Inc.:

2 copies of Energy Crisis in America, March 1974 9.35

9 5 422 Audio-Ootic?, Inc.:

Photographic equipment, Mar. 8, 1974 1,095.00

5 423 Avis:

Auto rentals for official business, March 1974 _> 95. 83

5 424 Michael DeFrancesco:

Travel expenses and witness fees, from Providence, R.I., to Washington, D.C.,

round trip, Apr. 3, 1974 113.55

5 425 Merrill G. Smith:

Travel expenses and witness fees, from Toledo, Ohio, and Detroit, Mich., to Wash-
ington, D.C., round trip, Apr. 2-3, 1974 141.21

5 426 Mark Weiss Camera Center:

Photo supplies and service, Mar. 11-27, 1974 61.36

5 427 U.S. Department of Agriculture:

Photographic services, film entitled The American Highway, January 1974 7, 137. 00

5 440 Wall Street Journal:

1-year subscription, June 4, 1974 38. 00

10 5 457 Avis:

Auto rentals for official business, Feb. 5-9, 1974 197. 88

13 5 524 John Jeffrey Carter:

Reimbursement for oficial travel exoenses, round trip, Washington, D.C., to

Piney Point, Md., Apr. 30, 1974 '. 15.84

5 525 Stephen Clapp:

Partial payment on contract, March 1974. 400.00

5 526 Ray Roberts, M.C.:

2 davs per diem incurred on travel, round trip, from Washington, D.C., to Hunts-

ville, Ala., Apr. 4-5, 1974 70.00

5 527 Shirley Rube:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Apr. 28-30, 1974 123.00

5 528 Richard J. Sullivan:

2 days per diem incuned on travel, from Chicago, III., to Washington, D.C., Apr. 6-
7,1974 _ _ 70.00

421

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

1974

May 13

5

14

5

5

15

5

5

5
5

23

5
5
5

SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON PUBLIC WORKS— Continued

529 Gordon Wood:

2 days oer diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbus, Ohio, May 1-2, 1974 $90 83

Robert E. Jones, M.C.:

539 2 days per diem incurred on travel, from Washington, D.C., to Huntsville, Ala.,
and Chicago, III., Apr. 4-5, 1974 . . 70.00

540 2 days per diem incurred on travel, from Chicago, III., to Washington, D.C., Apr. 6-
7, 1974 70.00

576 District Delivery Service:
3-month subscription of N.Y. Times, daily and Sunday, April-June 1974 43.84

577 Eastern A i f lines. Inc.:
Official travel for Members and staff, Apr. 12, 1974 218. 54

Chesapeake & Potomac Telephone Co.:
Official telephone service —

590 Mai. 31, 1974 69 28

591 Feb. 28, 1974 V.'.V.'.'.'.'S.V.V."','." 57.'93

Trans World Airlines, Inc.:

Official travel for Members and staff —

599 Mar. 23, 1974 383 55

600 Apr. 25, 1974 " 435 27

766 F. Robert Ed man:

Final payment on contract, Mar. 4-24, 1974 1, 400.00

5 767 John Paul Hammerschmidt, M.C.:

4 days per diem incurred on travel, round trip, from Washington, D.C., to Sacra-
mento and San Francisco, Calif., Apr. 4-7, 1974 131.33

5 763 Joan Kovalic:

Reimbursement for official local travel, Mar. 5-Acr. 8, 1974 16.10

5 769 Charles W. Prisk:

1 day per diem and miscellaneous expenses incurred on travel, round trio, from
Washington, D.C., to State College, Pa., May 14, 1974 . . ' 28. 25

5 770 Gene Snyder, M.C.:

Reimbursement for official travel expenses, round tiip, Louisville, Ky., to New

Oileans, La., Apr. 15-19, 1974 383 70

5 771 Paul R.S.Yates:

Reimbursement for official local travel, Feb. 8-May 7, 1974 6.50

5 785 Xerox Corp.:

Equipment rental and meter usage, Apr. 4-May 1, 1974 168.23

Richard Royce:

5 804 Partial payment on contract, April 1974 1,300.00

Reimbursement for official travel expenses, round trip, Miami, Fla., to Washing-
ton, D.C.—

5 805 Mar. 26-29, 1974 367 27

5 806 Mar. 19-21, 1974 332 27

5 807 Mar. 12-14, 1974. 332 27

24 5 826 Joan Kovalic:

3 days per diem and miscellaneous expenses incurred on travel, round trio, from

Washington, D.C., to Atlantic City, N.J. , May 8-10, 1974 . . . 117.00

5 827 Charles W. Pi isk:

Reimbursement for official local travel, May 3, 1974 15.72

Richard Royce:

Reimbursement for official travel expenses, round trip, Miami, Fla., to Washing-
ton, D.C.—

5 828 Apr. 9-11, 1974 332 27

5 829 Apr. 16-18, 1974 332 27

5 830 Apr. 29-May 1, 1974 332.27

28 5 870 American Association for the Advancement of Science:

1 issue of Science magazi ne, Apr. 30, 1974 _ 1 00

5 874 Ronald M. Ash:

Travel expenses and witness fees, from Woonsocket, R.I., to Washington, D.C.,

round trip, Apr. 1-4, 1974 169.27

5 875 John A. Cummings:

Travel expenses and witness fees, from Woonsocket, R.I., to Washington, D.C.,

round trip, Apr. 1-4, 1974 178.27

5 876 Environment:

1-year subscription, May 1974-75 10 00

5 877 Peter P. Granieri, Jr.:

Travel expenses and witness fees, from Woonsocket, R.I., to Washington, D.C.,

round trip, Apr. 1-4, 1974. 169.27

5 878 House Recording Studio:

Photographic service, Apr. 2, 1974 . 2.50

5 879 Elman Labels & Paper Products:

Photographic supplies, Apr. 26. 1974 . 5 94

5 880 Hertz System, Inc.:

Auto rentals for official business. Apr. 30, 1974. _ 228.89

5 881 W. Hunter Owen:

Travel expenses and witness fees, from Nashville, Tenn., to Washington, D.C.,
round trip, Apr. 2-3, 1974 156. 17

422

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

COMMITTEE ON PUBLIC WORKS— Continued
1974
May 28 5 882 James L. Polk:

Travel expenses and witness fees, from Spartanburg, S.C., to Washington, D.C.,

round trip, Apr. 2-3, 1974_ $145. 84

5 883 Eugene E. Roberts:

Travel expenses and witness fees, from Grand Rapids, Mich., to Washington, D.C.,

round trip, Apr. 2-3, 1974 155.41

U.S. Department of Agriculture:

5 884 Photographic service, Feb. 1-28, 1974 280.00

5 885 Film entitled The American Highway, March 1974 971.65

5 886 Brookings Institution:

Service to committee, May 7, 1974 38. 00

June 3 6 10 Trans World Airlines, Inc.:

Official travel for Members and staff, May 13, 1974 136. 91

5 6 129 Paul R. S. Yates:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Concord, Manchester and Dover, N.H.,

May 13-18, 1974 176.50

Official travel for Members and staff:

6 6 228 National Railroad Passenger Corp., Feb. 27, 1974 92.70

6 229 Braniff Airways, Inc., May 6, 1974 . ... 247.28

6 231 Allegheny Airlines, Inc., Apr. 30, 1974 70.27

American Airlines, Inc. —

6 232 Mar. 19, 1974 '_ 253.10

6 233 Apr. 18, 1974 2,163.63

6 248 Chesapeake & Potomac Telephone Co.:
Official telephone service—

SeDtember 1973. 248.06

October 1973 621.17

November 1973 410.78

December 1973 321.90

Official travel for Members and staff:
Delta Airlines, Inc.—

6 249 Apr. 20, 1974 .. _ . ... 960.89

6 250 Apr. 15, 1974 __ 213.27

Eastern Airlines, Inc.—

6 255 May3,1974 256.55

6 255 May 3, 1974 431.81

6 257 Apr. 19, 1974 1,319.98

6 258 Mar. 22, 1974 64.27

GSA:

FTS 80 service—

6 261 Mar. 31, 1974 31.00

6 262 Apr. 30, 1974 31.00

Official travel for Members and staff:

6 269 National Airlines, Inc., Apr. 15, 1974 370.54

6 270 Northwest Airlines, Inc., Mar. 22, 1974 303.27

6 275 Office Supply Service:

Stationery supplies, April 1974 142.74

6 279 United Airlines, Inc.:

Official travel for Members and staff, Mar. 28, 1974 361.63

7 6 315 Mark Weiss Camera Center:

Photographic service and supplies, Apr. 2-May 6, 1974 115.67

12 6 420 District Delivery Service:

3 months of services rendered, April-June 1974 43. 84

6 421 Bradenburg & Hasty:

Services rendered at hearings in Atlanta, Ga., Apr. 29, 1974... 397.50

6 423 Wm. E. Henderscheid & Associates:

Servicas rendered at haaring in Sacramento, Calif., Apr. 15, 1974 538.28

6 424 Sullivan Reporting Co.:

Services rendered at hearingsi n Chicago, Apr. 16, 1974 528.76

Washington Post:

6 425 1-year subscription, May 1974 37.20

6 426 3-month subscription, June-August 1974 13.07

Official travel for Members and staff:

13 6 449 National Railroad Passenger Corp., May 16, 1974 30.90

6 456 United Airlines, Inc., May 14, 1974.. _ 1,213.08

6 462 Chesapeake & Potomac Telephone Co.:

Official telephone service, Apr. 30, 1974 50. 57

14 6 499 Joan M. Kovalic:

Reimbursement for official local travel, Apr. 23-May 17, 1974 21. 30

6 500 John P. O'Hara:

2 days per diem incurred on travel, round trip, from Washington, DC, to Boston,

Mass., and Concord, N.H., June 6-7, 1974 70.00

6 501 Lloyd A. Rivard:

Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,

to New York, N.Y., May 31, 1974.. 22.14

6 502 Richard Royce:

Partial payment on contract, May 31, 1974. 1,300.00

423

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES

Amount

COMMITTEE ON PUBLIC WORKS— Continued
1974

June 14 6 503 Richard J. Sullivan:

Miscellaneous expenses incurred on travel, round trip, from Washington D C

to New York, N.Y., May 31, 1974 ' ' mc n

6 504 MaxTaher: *"•"

Partial payment on contract, May 31, 1974 i Ann nn

6 505 Paul R.S.Yates: 'muu

2 days per diem incurred on travel, round trip, from Washington, D.C. to Boston

Mass., and Concord, N.H., June 6-7, 1974 70 nn

6 514 Charles A. Krouse:

3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C, to Tulsa and Checotah, Okla., June 4-6, 1974 llfi fin

6 518 F. Robert Edman:

Partial payment on contract—
6 518 Apr. 30, 1974 ? rnn m

6 519 r J^31',1974 :::::::::::::::::::::::::::::;:;::; I^K

George M. Kopecky:
6 520 Reimbursement for official local travel and miscellaneous expanses, May 3-31,

1974.

21.95

6 521 3 days per diem and miscellaneous expenses incurred on travel, round trip from

Washington, D.C, to Chicago, III., June 3-5, 1974 i?fi on

Walter R.May:

6 522 Reimbursement for official local travel and telephone expense, Mar. 26-May 30,

1974.

18.65

6 523 3 days per diem and miscellaneous expenses incurred on travel, round trip

from Washington, D.C, to Chicago, III., June 3-5, 1974. ' 12160
Partial payment on contract:
Chung-ming Wong—

6 540 „ Apr 30,1974 \ 1,000.00

M. K. laher—

18 6 584 February 1974 i ?nn nn

6 585 March 1974 l'lnn'nn

6 586 April 1974 linn nn

19 6 599 John Jeffery Carter: i.ouu.uu

3 days per diem incurred on travel, round trip, from Washington, D.C , to Pinev

Point, Md., May 17-19, 1974 y i« nfl

6 600 Carl J. Lorenz: iU3UU
Reimbursement for official travel expenses, round trip, Washington, DC to

Piney Point, Md., May 17-19, 1974.... nn o?

6 601 Robert M. Paul: " "u,3£

3 days per diem incurred on travel, round trip, from Washington, D C to Pinev

Point, Md., May 17-19, 1974 . in* nn

6 602 Chung-ming Wong: 3-uu

Partial payment on contract, May 1974... i onn nn

Craig Raupe: i,^uu.uu

6 609 Rental of conference room for official business, Mar. 28, 1974 130 38

6 610 2 days per diem incurred on travel round trip, from Washington i DCtoNew"

York, N.Y., Mar. 31-Apr. 1,1974 ' "_' 70 0rj

6 611 2 days per diem incurred on travel, round f trip, from Washington, D.C "to Boston"

Mass., Apr. 4-5,1974 -in nn

6 618 XeroxCorp.: /u-uu

Meter usage, May 1974 ?c-i an

24 6 691 Richard Royce: D ■ 3U
Reimbursement for official travel expenses, round trip, Miami Fla , to Washing-
ton, D.C, May 15-21, 1974 /ioc 97

26 6 794 Office Supply Service: a ' '

Stationery supplies, May 1974 154 07

Salaries for 6 months " 524 992 13

Refundsand adjustments .1....1 "-"!._ .. ' (852.83)

Total paid from 1974 appropriations 636 262.70

COMMITTEE ON RULES

Feb. 7 2 224 Chesapeake & Potomac Telephone Co.:

Long-distance calls, April-May 1973 3. 37

Total paid from 1973 appropriations _ 3 37

Jan. 4 1 226 XeroxCorp.:

Machine rental, Nov. 16-30,1973 . 3K Rd

GSA, OAD, Finance Div.:

FTS 80 service—

7 1 302 Sept. 15-Oct. 15,1974 31 nn

1 303 Oct. 15 Nov. 15,1973 '.'.'.'.""'.'.""'. 3100

Chesapeake & Potomac Telephone Co.:
Long-distance telephone service —

1 332 October 1973. .„_..... . s c4

Feb. 7 2 223 November 1973. .. " 105

2 225 Dec. 31,1973 6 59

424

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

1974

COMMITTEE ON RULES— Continued

Feb 7 2 252 GSA, OAD, Finance Div.:

FTS 80 service, Nov. 15-Dec. 15 1973 $31.00

Xerox Corp.:

Equipment rental and meter usage —

12 2 413 Nov. 30, 1973-Jan. 14, 1974 85.36

20 2 685 Jan. 14-28, 1974 56.25

22 2 833 General Services Administration;

FTS 80 service, Dec. 15, 1973-Jan. 15, 1974 31. 00

Mar. 8 3 175 Xerox Corp.:

Equipment placement charge, Feb. 9, 1974 28.13

20 3 534 Chesapeake & Potomac Telephone Co.:

Long-distance telephone service, January 1974 1.05

Apr. 5 4 159 GSA, OAD, Finance Div.:

FTS 80 service, Jan. 15-Feb. 15, 1974 31. 00

Xerox Corp.:

Machine utilization —

22 4 575 February 1974 236.67

4 576 Mar. 1-25,1974 184.30

May 7 5 282 General Services Administration:

FTS 80 service, Feb. 15-Mar. 15, 1974 31. 00

28 5 931 Xerox Corp.:

Equipment rental and meter usage, Apr. 25, 1974 218.25

June 3 6 39 Chesapeake & Potomac Telephone Co. ;

Long-distance telephone service, Apr. 30, 1974 5. 96

6 6 227 Western Union Telegraph Co.:

Official telegram service, Mar. 13,1974 10.83

Chesapeake & Potomac Telephone Co.:
Long-distance telephone service —

6 244 Mar. 31, 1974 1.69

6 245 Feb.23,1974 1.37

6 263 General Services Administration:

FTS 80 service, Apr. 15, 1974 31.00

19 6 619 Xerox Corp.:

Equipment rental and meter usage, Apr. 25-May 24, 1974_ 218.25

Total paid from 1974 appropriations ...^ 1, 318.43

COMMITTEE ON SCIENCE AND ASTRONAUTICS

Jan. 2 1 33 Joseph Del Riego:

8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt

Lake City, Utah, Nov. 27-Dec. 4, 1973 297. 87

1 34 Barry M. Goldwater, Jr., M.C.:

3 days per diem incurred on travel, round trip, from Washington, D.C., to

Albuquerque, N. Mex., and Los Angeles, Calif., Nov. 18-20, 1973 105. 00

1 35 Harold A. Gould:

8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt

Lake City, Utah, Nov. 27-Dec. 4, 1973 334. 82

1 36 Waltsr Flowers, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Tuscaloosa and New Orleans, La., Nov. 9-12, 1973 315. 54

1 37 James W.Symington, M.C.:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Kans., and St. Louis, Mo., Nov. 8-9, 1973... 65. 36

1 38 Thomas N. Tate:

8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt

Lake City, Utah, Nov. 27-Dec. 4, 1973 - 300. 87

1 39 William G. Wells, Jr.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Philadelphia, Pa., Dec. 9-10, 1973 99. 50

1 40 James E. Wilson, Jr.:

8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt

Lake City, Utah, Nov. 27-Dec. 4, 1973 416.31

Stenographic reporting:

3 1 61 Ace Federal Reporters, Inc., Sept. 25-Oct. 18, 1973 896.40

Columbia Reporting Co., Inc. — ■

July 17-24, 1973... 690. 30

Oct. 24, 1973 -- 219.45

Sept. 24, 1973 151.25

Oct. 2, 1973... 167.75

Nov. 6, 1973 118.80

July 17, 1973.... - 105.30

Sept. 26, 1973 105.30

Aug. 1, 1973. _ 175.50

Sept. 5, 1973 - 94.50

Oct. 9, 1973 - 97.20

1 75

1 76

1 77

1 78

1 79

1 30

1 81

1 82

1 83

1 84

425

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Jan. 4

209
210

211

212

213

404

405

406

407

408
409

540

17 1 622

Feb. 1 2 19

2 20

6 2 176

2 177

2 178

21 2 722

2 724

2 725

2 726

2 727

2 728

COMMITTEE ON SCIENCE AND ASTRONAUTICS— Continued

Delta Airlines, Inc.:

Official travel for Members and staff, Nov. 13, 1973 $15 nn

J. Eugene Haas:

Travel expenses and witness fees, from Loveland, Colo., to Kansas Citv Kans

round trip, Nov. 9, 1973 I.....'.'. 169.04

Samuel Lenher:

2 days per diem and miscellaneous expenses incurred on travel, round trip from
Wilmington, Del., to Washington, D.C., Nov. 25-26, 1973 ins fin

Raymond D. Reed: u u

Travel expenses and witness fees, from College Station, Tex., to Washington D C

round trip, Nov. 14, 1973 ' ' "' pec ->c

Richard Schoen: — °

Travel expenses and witness fees, from Los Angeles, Calif., to Washington D C
round trip, Nov. 15, 1973 _ nsq 7-1

Louis J. Battan:

Travel expenses and witness fees, from Tucson, Ariz., to Kansas City Kans
round trip, Nov. 9, 1973 . _ ?nn in

Grant L. Darkow: ^ /4

Travel expenses and witness fees, from Columbia, Mo., to Kansas City Kans
round trip, Nov. 9, 1973.. '' si ?n

Joe R. Eagleman: "

Travel expenses and witness fees, from Lawrence, Kans., to Kansas City Kans

round trip, Nov. 9, 1973 _'. 30. 80

Erich A. Farber:

Travel expenses and witness fees, from Gainesville, Fla., to Washington D C

round trip, Nov. 14, 1973 _ ' 154 25

Samuel Lenher:

For services rendered as cor. ;ultant, Nov. 26, 1973 _ __ 50 00

VernerSuomi:

Travel expenses and witness fees, from Madison, Wis., to Washington D.C

round trip, Nov. 7, 1973 ' 170 91

Smithsonian Institution:

Subscription for 1974 10 00

Minority Room:

Miscellaneous printing services, Nov. 16, 1973 _ 18 67

Central Delivery Service:

For services rendered, Oct. 31 and Nov. 15, 1973 7 75

IPC Magazines, Ltd.: "

New Scientist, November 1973 22 10

Xerox Corp.:

Sorters, Nov. 13, 1973 51 50

Developer, Nov. 7, 1973 _ . ~ 9025

Chesapeake & Potomac Telephone Co. :

Bill forSept. 30, 1973 201 57

Central Delivery Service:

Bill for Nov, 30, 1973 8 50

District Delivery:

N.Y. Times through March 1974 _. 2150

Xerox Corp.:

Rental, October 1973 447 79

Freight, Nov. 5, 1973 14 25

Equipment placement, Oct. 11, 1973 """ 56 00

Chesapeake & Potomac Telephone Co.:

Bill for Oct. 31, 1973 352 28

Elliot H. Bushlow:

5% days per diem incurred on travel, round trip, from Washington, D.C, to
Los Angeles, Pasadena, Goldstone, and Barstow, Calif., Jan. 6-11, 1974 192 50

Wrliiam G. Wells, Jr.:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Los Angeles, Pasadena, Goldstone, Barstow, and San

Francisco, Calif., Jan. 6-13, 1974 257 00

Mose L. Harvey:

Travel expenses and witness fees, from Miami, Fla., to Washington, D.C, round

trip, Dec. 6, 1973 179 27

Herberts. Levine:

Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C,

round trip, Dec. 4, 1973 52 64

Marshall I. Goldman:

Travel expenses and witness fees, from Wellesley, Mass., to Washington, D.C,

round trip, Dec. 4, 1973 122. 96

Columbia Reporting Co., Inc.:
Stenographic reporting—

Dec. 4-6, 1973 609.30

Dec. 5-6, 1973 510.30

Nov. 26, 1973 407 00

Dec. 14, 1973 31 50

Dec. 18, 1973 153.90

Nov. 20, 1973 610 20

426

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON SCIENCE AND ASTRONAUTICS— Continued

1974 Official travel for Members and staff:

Feb 22 2 789 American Airlines, Inc., Oct. 19-Dec. 20, 1973 $2,984.88

2 821 Eastern Airlines, Inc., Nov. 30, 1973 1,650.57

2 851 National Airlines, Inc., Nov. 15, 1973 59.28

2 864 United Airlines, Inc., Dec. 19, 1973 3,404.92

Mar. 5 3 40 Paul W. Cronin, M.C.:

4 days per diem and miscellan50us expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Los Angeles, Calif., Albuquerque, N. Mex.,

and Boston, Mass., Nov. 15-21, 1973 169.50

3 41 CarlSwartz:

2 davs per diem incurred on travel, round trip, from Washington, D.C., to Ant-
arctica; Sacramento, Calif., and Honolulu, Hawaii, Dec. 27-28, 1973 70.00

3 42 Thomas N.Tate:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kennedy Space Center, Fla., Huntsville, Ala., New Orleans,

La., and Houston, Tex., Jan. 31-Feb. 4, 1974 180.00

3 43 James E. Wilson, Jr.:

5 days per diem and miscellaneous expenses incurred on travel, round trio, from
Washington, D.C., to Kennedy Space Center, Fla., Huntsville, Ala., New Orleans,
La., and Houston, Tex., Jan. 31-Feb. 4, 1974 192. 50

3 70 Harold A. Gould:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Huntsville, Ala., New Orleans, La., and Houston, Tex.,
Jan. 31-Feb. 4, 1974 187. 50

3 72 William G. Wells, Jr.:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Jan. 30-Feb. 1, 1974 154. 55

6 3 88 George E. Brown, Jr., M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Denver,

Colo., and Los Angeles, Calif., Feb. 6-8, 1974. 70.00

3 89 Don Fuqua, M.C.:

5 days per diem incurred on travel, round trip, from Washington, D.C., to Kennedy
Space Center, Fla., Huntsville, Ala., New Orleans, La., and Houston, Tex.,

Jan. 31-Feb. 4, 1974 175.00

3 90 Harold A. Gould:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Orlando, Fla., Huntsville, Ala., and New Orleans, La.,

Feb. 21-22, 1974 111.65

3 91 L Kirk Hall:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Richiand, Wash.; San Francisco, San Diego, El Centro,
and Los Angeles, Calif., Feb. 10-16, 1974 344.04

3 92 Frank R. Hammill, Jr.:

3 days per diem and miscellaneous expenses incurred on travel round, trip, from
Washington, D.C., to Denver, Colo., and Los Angeles, Calif., Feb. 6-8, 1974 110.00

3 93 J Thomas Ratchford:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Antarctica; Sacramento, Calif., and Honolulu, Hawaii,

Dec. 27-28, 1973 78. 10

3 94 Carl Swartz:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angles, Calif., Feb. 7-9, 1974 117. 00

3 95 James W. Symington, M.C.:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Denver, Colo., and Los Angeles, Calif., Feb. 6-8, 1974 111.00

3 96 William G. Wells, Jr.:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Los Angeles, Calif., Feb. 21-26, 1974 231.33

3 97 Larry Winn, Jr., M.C.:

5 days per diem incurred on travel, round trip, from Washington, D.C., to Kennedy
Space Center, Fla., Huntsville, Ala., New Orleans, La., and Houston, Tex.,

Jan. 31-Feb. 4, 1974 _ 175.00

8 3 213 Barry M. Goldwater, Jr., M.C.:

3 days per diem incuired on tiavel, round trip, from Washington, D.C., to Denver,

Colo., and Los Angeles, Calif., Feb. 6-8, 1974 105.00

3 214 John L. Swigert, Jr.:

2 days per diem and miscellaneous expenses incurred on tiavel, round trip, from
Washington, D.C., to Sarasota, Fla., Houston, and Bryan, Tex., Feb. 21-22, 1974.. 121. 06

15 3 300 H.A.Gould:

7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Francis:o, Calif., and Salt Lake

City, Utah, Feb. 26-Mar. 4, 1974 355.51

3 301 John D. Holmfeld:

6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., and San Francisco, Calif., Feb. 22-Mar. 1,

1974 227.00

3 302 William M. Ketchum, M.C.:

5 days per diem incurred on travel, round trip, from Washington, D.C., to Kennedy
Space Center, Fla., Huntsville, Ala., New Orleans, La., and Houston, Tex.,
Jan. 31-Feb. 4, 1974 175.00

427

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

SPECIAL AND SELECT COMMITTEES

Amount

Mar. 15

3

304

3

305

3

306

18

3

383

3

384

20

3

496

3

497

COMMITTEE ON SCIENCE AND ASTRONAUTICS— Continued

Stanford E. Parris, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Seattle, Wash., Feb. 1-2, 1974 $469.00

John L. Swigert, Jr.:

3 days pei diem incuired on travel, round trip, from Washington, D.C., to Dallas

and College Station, Tex., Feb. 14-16, 1974 105.00

James E. Wilson, Jr.:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt Lake

City, Utah, Feb. 28-Mar. 4, 1974 199.75

John G. Burke:

Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,

round trip, Feb. 19, 1974 355.28

Andrew Hardy:

Travel expenses and witness fees, from Peterborough, Ontario, to Washington,

D.C., round trip, Feb. 20, 1974 135.20

Radford Byerly, Jr.:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Houston and Austin, Tex., Feb. 27-Mar. 2, 1974 187.39

Louis Frey, Jr., M.C.:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., and Salt Lake City, Utah, Mar. 1-4,

1974 112.50

Don Fuqua, M.C.:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt Lake City,

Utah, Feb. 28-Mar. 4, 1974 193. 75

Ronal W. Larson:

3 days per dien. and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Houston and Austin, Tex., Feb. 27-Mar. 2, 1974 110. 18

Mike McCormack, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Dallas and College Station, Tex., Feb. 14-16, 1974 352. 27

Thomas N. Tate:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Los Angeles, Calif., and Salt Lake City, Utah, Feb. 28-Mar. 4, 1974 432. 28

Official travel for Members and staff:

Eastern Airlines, Inc., Jan. 25, 1974 86. 54

Northwest Airlines, Inc. —

Feb. 26, 1974 . 596.19

Dec. 10, 1973 701.82

Trans World Airlines, Inc.—

Feb. 22, 1974 462.55

Jan. 28, 1974 484.91

United Airlines, Inc. —

Jan. 18, 1974 335.27

Feb. 5, 1974 100.00

Western Union:

Official telegram service, Nov. 30, 1973 13.62

Majority Room:

Miscellaneous printing services, Dec. 31, 1973 66. 20

Science & Government:

1-year subscription renewal, 1974 44. 00

Xerox Corp.:

Equipment rental and meter usage, November 1973 1, 108.39

Majority Room:

Miscellaneous printing services, Jan. 31, 1974 30. 00

Xerox Corp.:

Equipment rental and meter usage, December 1973-Janaury 1974 1, 680. 56

Chesapeake & Potomac Telephone Co.:

Official telephone service, November 1973. 529.24

Larry Winn Jr., M.C.:

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt Lake City,

Utah, Feb. 28-Mar. 4, 1974 193.75

Alphonzo Bell, M.C.:

Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to

Denver, Colo., and Los Angeles, Calif., Feb. 6-8, 1974 10. 20

John N. Happy Camp, M.C.;

5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt Lake City,

Utah, Feb. 28-Mar. 4, 1974 193.75

Harold A. Gould:

2 days per diem incurred on travel, round trip, from Washington, D.C., to Cleve-
land, Ohio, Mar. 15-16, 1974 70.00

William M. Ketchum.M.C:

5 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Los Angeles and San Francisco, Calif., and Salt Lake City,
Utah, Feb. 28-Mar. 1, 1974 193.75

3 498

3 499

3 500

3 501

3 557

3 581

3 582

3 594

3 595

3 600

3 602

21 3 630

3 641

Apr. 16 4 395

4 396
4 397

17 4 434

4 435

34-449—74-

-28

428

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON SCIENCE AND ASTRONAUTICS— Continued
1974
Apr. 17 4 436 J. Thomas Ratchford:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Mar. 11-12, 1974 $41. 80

4 437 William G.Wells, Jr.:

2 days per diem incurred on travel, round trip, from Washiigton, D.C., to Cleve-
land, Ohio, Mar. 15-16, 1974 70.00

24 4 612 David D. Blackwell:

Travel expenses and witness fees, from Richland, Wash., to Washington, D.C.,
round trip. Feb. 11,1974 305.78

25 4 669 Walter Flowers, M.C.:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C. to Orlando and Cocoa Beach, Fla., Mar. 14-17, 1974 215. 44

4 670 CarlSwartz:

Reimbursement for official travel expenses, round trip, Washington, D.C. to

Orlando, Fla., Mar. 22-24, 1974, 348.51

4 671 John L. Swigert, Jr.:

Reimbursement for official travel expenses, round trip, Washington, D.C, to

Detroit, Mich., Mar. 24-25, 1974 116.27

4 687 Minority Room:

Miscellaneous printing services, March 1974 33.20

Xerox Corp.:

Equipment rental and meter usage, February 1974 863. 16

Chesapeake & Potomac Telephone Co.:
Official telephone service-
Bill for December 1973 178.26

Bill for January 1974 403.77

Official travel for Members and staff:
4 711 Eastern Airlines, Inc., Mar. 15, 1974 451.82

4 724 United Airiines, Inc., Mar 5, 1974 3,107.37

May 8 5 377 W. Philip Gramm:

Travel expenses and witness fees, from College Station, Tex., to Washington, D.C,

round trio, Feb. 20, 1974 337.88

13 5 530 Don Fuqua, M.C:

2 days per diem incurred on travel, round trio, from Washington, D.C, to Cocoa

Beach, Fid., Apr. 17-18, 1974 70.00

5 531 John L. Swigert, Jr.:

1 day per diem incurred on travel, round trip, from Washington, D.C, to Downey,

Calif.. Apr. 10-11, 1974 35.00

5 532 Thomas N. Tate:

2 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C, to Los Angeles, Calif., Mar. 28-31, 1974 126. 34

23 5 808 District Delivery Service:

Subscription of N.Y. Times through June 1974 27.74

Majority Room:

Miscellaneous printing services, Mar. 29, 1974 238. 15

Xerox Corp.:

Equipment rental and meter usage, March 1974 855.92

Discount disallowed, Feb. 11, 1974 26.15

Chesapeake & Potomac Telephone Co.:

Official telephone service, February 1974 362.97

Western Union:

Official telegram service, Mar. 31, 1974 8.60

28 5 887 Peter C Goldmark:

Travel expenses and witness fees, from Stamford, Conn., to Washington, D.C,
round trip, Feb. 21, 1974... 84.56

5 883 Edward Teller:

Travel exoenses and witness fees, from San Francisco, Calif., to Washington, D.C,

one way, Feb. 19, 1974 198.00

June 6 6 204 Harold A. Gould:

4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New Orleans, La., May 9-12, 1974 260.42

6 205 James E. Wilson Jr.:

3 days per diem incurred on travel, round trip, from Washington, D.C, to Los

Angeles and San Francisco, Calif., May 16-20, 1974 105.00

Official travel for Members and staff:

American Airlines, Inc., Mar. 19 and 27, 1974___ 5,685.54

Northwest Airlines, Inc., Apr. 1, 1974 182.54

John S. Hutchins:

Travel expenses and witness fees, from Denver, Colo., to Washington, D.C.,
round trip, May 14, 1974 263.27

Official travel for Members and staff:

United Airlines Inc., Apr. 4, 1974 91.27

National Airlines, Inc., Mar. 15 and Apr. 5, 1974 467.46

Dale Milford, M.C:

2 days per diem incurred on travel, round trip, from Washington, D.C, to Wichita,
Kans., May 30-31, 1974 70.00

Michael A. Superata:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Wichita and Olathe, Kans., May 30-June 1, 1974 112. 00

6
6
6

234
271
361

6
6
6

457
472
603

429

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON SCIENCE AND ASTRONAUTICS— Continued
1974
June 20 6 647 Majority Room:

Miscellaneous printing services, May 31, 1974 $146.35

Washington Post:

1-year subscription, June 2, 1974-75 57, 00

Xerox Corp.:

Equipment rental and meter usage, April 1974 918.78

Minority Room:

Miscellaneous printing services, May 1, 1974 46.04

Chesapeake & Potomac Telephone Co.:

Official telephone service, Mar 31, 1974 300. 30

25 6 738 Louis Frey Jr., M.C.:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., and Houston, Tex., May 9-11, 1974. 72.00

6 739 William G.Wells Jr.:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D C, to Wichita and Olathe, Kans., May 30-June 1, 1974 112.50

Salaries for 6 months 151, S52. 09

Refunds and adjustments (2,025.55)

Total paid from 1974 appropriations 199, 175.24

COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT

Jan. 4 1 214 3M Business Products Sales, Inc.:

Copier rental, November 1973 . 48.50

1 215 Majority Room:

Addressed envelopes, Dec. 10, 1973 4.00

Chesapeake & Potomac Telephone Co.:
Official teleohone service —
7 1 334 November 1973 2.72

1 335 October 1973 12.34

Feb. 7 2 227 December 1973 3.80

2 267 3M Business Products Sales, Inc.:

Copier rental for December 1973 48.50

Mar. 20 3 536 Chesapeake & Potomac Telephone Co.:

Official telephone service, January 1974 27.82

3 542 Congressional Quarterly Service:

1-year subscription, June 1974-75 151.00

3 572 3 M Business Products Sales, Inc.:

Copier rental, January 1974 48.50

Apr. 5 4 151 Chesapeake & Potomac Telephone Co.:

Official telephone service, February 1974 10.45

4 162 3 M Business Products Sales, Inc.:

Copier rental, February 1974 48.50

1-year subscription:

10 4 289 Globe-Democrat Publishing Co., Mar 1, 1974-75 60.00

24 4 617 St Louis Post-Dispatch, Mar. 11, 1974-75 72.00

May 7 5 290 3-M Business Products Sales, Inc.:

Copier rental, March 1974 48.50

Chesapeake & Potomac Telephone Co.:
Official telephone service —

5 312 March 1974 15.27

June 13 6 463 April 1974 6.75

6 473 Wall Street Journal:

1-year subscription, July 15, 1974-75 38. 00

Total paid from 1974 appropriations 646.65

COMMITTEE ON VETERANS' AFFAIRS
Jan. 17 1 647 Avis:

Auto rentals for official business, Oct. 24, 1973 172. 35

3M B.P.S.I.:

Services for October 1973 48. 50

Chesapeake & Potomac Telephone Co.:

Official telephone service, Oct. 31, 1973 58. 37

31 1 975 John H. Orr:

Services to contract, month of December 1973 500.00

Feb. 14 2 472 Avis:

Auto rentals for official business, December 1973 285. 02

3M B.P.S.I.:

Equipment rental and meter usage, November 1973 48. 50

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Nov. 30, 1973 14. 02

Western Union Telegraph Co.:

Official telegram service period ending Nov. 30, 1973 35. 94

Congressional Quarterly Service:

1-year subscription, Mar. 31, 1974-75 151. 00

430

DETAILED STATEMENT OF DISBURSEMENTS

SPECIAL AND SELECT COMMITTEES

Amount

1974
Feb. 21

Jan. 7

2 753
2 754

2 755
2 756

Mar. 13 3 250

20 3 502

COMMITTEE ON VETERANS' AFFAIRS— Continued

Oliver E. Meadows:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Houston and Dallas, Tex., Feb. 5-9, 1974 $391. 27

John H. Orr:

Services to contract, Jan. 1-Feb. 20, 1974 1,000.00

Edwin B. Patterson:

Services to contract, Jan. 10-Feb. 5, 1974 812.50

Reimbursement for official travel expenses, round trip, Washington, D.C., to San

Antonio, Tex., Jan. 28-Feb. 1, 1974 462.87

Avis:

Auto rentals for official business, Feb. 5-6 1974 70.66

3M B.P.S.I.:

209 copier for periods of December 1973-January 1974 and Feb. 1, 1974 97. 00

House Recording Studio:

Services rendered, Dec. 3, 1973 4.00

IBM Corp.:

Equipment rental, July 1973-January 1974 1,295.00

John H. Orr:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Columbia, S.C., Feb. 25-27, 1974 228.41

John H. Orr:

Services to contract, March 1974 _ 500.00

Phi I id E. Howard:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

San Antonio, Tex., Apr. 4-6, 1974 392. 52

Oliver E. Meadows:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Dallas, Austin and San Antonio, Tex., and Hot Springs, Ark., Apr. 12-20, 1974. 567. 54

Mack G. Fleming:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Columbia and Charleston, S.C., Apr. 17-19, 1974 190. 44

Billy E. Kirby:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Wichita Falls, Tex., Apr. 26-29, 1974 417. 55

Oliver E. Meadows:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Dallas and Waco, Tex., Apr. 24-29, 1974_ 371.27

John H. Orr:

Services to contract, Jan. 16, 1974 500.00

Chesapeake & Potomac Telephone Co.:

Service periods ending Jan. 31, Feb. 28 and Mar. 31, 1974 __. 90.72

Western Union Telegraph Co.:

Official telegram service, period ending Feb. 28, 1974 8. 59

3M Business Products Sales, Inc.:

Invoices for February and March 1974 97.00

Avis Rent A CarSystem:

Auto rentals for official business, Apr. 20, 1974 379.92

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Apr. 30, 1974 44. 96

Philip E. Howard:

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Richmond and Hampton, Va., May 9-13, 1974 108. 80

John R. Holden:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Daytona, Fla., May 7-9, 1974 296.05

Salaries for 6 months 44, 342.34

Refunds and adjustments (4.00)

Total paid from 1974 appropriations 53,979. 11

COMMITTEE ON WAYS AND MEANS
Xerox Corp.:

Equipment rental and meter usage, Feb. 27, 1974 350.00

Total paid from 1973 appropriations 350.00

Commerce Clearing House, Inc.:

Economic Controls, Nov. 1, 1973-Apr. 30, 1974 120. 00

Congressional Quarterly, Inc.:

3 books of Congress and the Nation, vols. I-III, Nov. 14, 1973 82. 50

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Oct. 31, 1973.. i - 95. 86

American Public Health Association:

Subscription renewal to Medical Care, November 1973 17.00

Association of American Medical Colleges:

Subscription renewal to the Journal of Medical Education, December 1973 15. 00

Center for Strategic & International Studies:

25 copies of Understanding the National Energy Dilemma, Dec. 13, 1973 88.88

Apr. 30

4

857

May 2

5

106

5

107

8

5

340

5

341

5

342

5

343

June 4

6

62

6 63

6 109
6 130

Apr. 17 4 449

283
286
336
410
411
412

431

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

COMMITTEE ON WAYS AND MEANS— Continued
1974

Jan. 9 1 413 Prentice-Hall, Inc.:

1-year subscription to Pension Profit-Sharing, January 1974-75 . $150 00

Xerox Corp.:

Service of copier 2400 —

24 1 812 November 1973 339 50

25 1 885 Jan. 14, 1974 339*50

Feb 1 2 21 James W. Kelley:

Reimbursement for official travel expenses, round trip, Washington, D C, to
Philadelphia, Pa., Jan. 17, 1974 57.00

6 2 180 Commerce Clearing House, Inc. :

U.S. Master Tax Guide, 1974, Dec. 11, 1973 6 52

2 181 Lawyers Co-Operative Publishing Co.:

U.S. Supreme Court L'Ed Adv. Sheet 73-74, Dec. 21, 1973 10. 00

2 182 Organization for Economic Co-Operation & Development:

2 books pertaining to OECD member countries, Jan. 14, 1974 11 85

2 183 Prentice-Hall, Inc.:

7 miscellaneous books, Dec. 14, 1973. ..._....' 777 00

2 184 Government Printing Office:

Subscription renewals, Dec. 17, 1973 . 23.35

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending —

7 2 228 Nov. 30, 1973..,. 103 11
22 2 808 Dec. 31, 1973 " 34-?5

2 873 West Publishing Co.:

1 copy of U.S. Code, vol. 42, Dec. 26, 1973 8.00

25 2 928 Almanac of American Politics Publishers:

2 copies, Jan. 22, 1974 14 45

2 329 BusinessWeek:

3-year subscription, Jan. 28, 1974-77 . 28. 00

2 930 Conference Board:

1 copy of Tax Allocations and International Business, Jan. 21, 1974 3.50

2 931 Medical Care Review:

1-year subscription, March 1974-75 . 15.00

2 933 Praeger Publishers, Inc.:

1 copy of Social Security Disability, Jan. 30, 1974. 15.39

Mar. 8 3 176 Xerox Corp.:

Equipment rental and meter usage, January 1974 350.00

18 3 385 BusinessWeek:

3-year subscription, Feb. 4, 1974-77 28. 00

3 386 Harvard University Press:

1 book entitled Surrey: Pathways to Tax Reform, Feb. 5, 1974 __ 9. 92

3 387 Lawyers Co-Operative Publishing Co.:

U.S. Supreme Court ReDorts, 2d, vol. 34, Feb. 8, 1974 17 50

3 3SS U.S. Government Printing Office:

1 set entitled D.C. Code of Laws, 1973, Feb. 15, 1974 37. 85

20 3 547 District Delivery Service:

Baltimore Sun, daily and Sunday delivery, July 1-Aug. 26, 1973 . . 15 20

3 613 West Publishing Co.:

„. „ U.S. Code Annotated title 45, sees. 1-End and title 15, Jan. 28, 1974.... 24. 00

22 3 672 Xerox Corp.:

Equipment rental and meter usage, Jan. 31-Feb. 28, 1974 339.50

25 3 775 Harvard Business Review:

1-year subscription, Feb. 4, 1974-75 15. 00

3 776 National News Agency:

3 copiesofN.Y. Times, daily and Sunday for 7 months, Feb. 28, 1974.. 68.25

Chesapeake & Potomac Telephone Co.:
, Official telephone service for period ending —
Apr. 5 4 152 Jan. 31, 1974 12176

4 153 Feb. 28, 1974 . 86' 29

4 183 Wall Street Journal:

1-year subscription, Apr. 30, 1974-75 .. 35.00

4 192 West Publishing Co.:

U.S. Code, vol. 42, Feb. 26, 1974 8.00

10 4 290 Commerce Clearing House, Inc.:

28 miscellaneous publications, Feb. 28, 1974 _ 86.00

4 295 Inquiry:

1-year subscription, Feb. 27, 1974 . 4.00

4 296 Lawyers Co-Operative Publishing Co.:

U.S. Supreme Court Digest, volumes 17 and 18, Mar. 1, 1974 35.00

24 4 614 Lerner Law Book Co., Inc.:

1 copy of Su rrey : Federal I ncome Taxation, vol. 2 plus transportation and handling.

Mar. 1,1974 . 20 50

4 615 J. B. Lippincott Co.:

1-year subscription entitled Medical Care, March 1974-75. _ 13.00

4 616 U.S. News & World Report:

1-year subscription, Mar. 27, 1974 ... _ 12 00

4 618 Warren, Gorham & Lamont, Inc.:

2 copies of 1974 Cumulative Supplement No. 1, Bittker & Eustice's Federal In-
come Taxation of Corporation and Shareholders, March 1974 37. 50

432

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

1974
Apr. 24

Jan. 2

4

4 619

725

COMMITTEE ON WAYS AND MEANS— Continued

Washington Post:

1-year subscription, Apr. 12, 1974-75 $37.20

U.S. Government Printing Office:

Renewal subscription to Internal Revenue looseleaf regulations service No. 4
Excise Tax, Mar. 13,1974 7.80

1-year subscription to Survey of Current Business, Mar. 21, 1974 34. 45

Renewal subscription to Internal Revenue regulations service No. 3, Employ-
ment Tax, continuation service effective with transmittal No. 41 for an in-
definite period, Mar. 18, 1974 2.25

3 miscellaneous volumes of 1970 U.S. Code, Mar. 5, 1974 41.00

Christian Science Monitor:

1-year subscription, Apr. 14, 1974-75 33.00

Forbes:

3-year subscription, Apr. 4, 1974 24.00

Medical World News:

Subscription renewal for 1 year April 1974 15. 00

Law & Policy in International Business:

1 subscriotion for voiume 6, Mar. 3, 1S74 15.00

Research Institute of America, Inc.:

2 copies of Internal Revenue Code, Apr. 3, 1974 7. 00

Xerox Corp.:

Equipment rental and meter usage, Apr. 19, 1974 710.69

Consumer Reports:

3-year subscription, August 1974-77 ... 18. 00

Estate Planning:

1-year subscription, February 1974 15.00

Sidney Kramer Books:

1 copy of U.S. Health Care, Apr. 30, 1974 . ... 3.65

Lawyers Co-Operative Publishing Co.:

U.S. Supreme Court Reports, 2d volume 35, Mar. 15, 1974_. 17.50

Prentice-Hall, Inc.:

1 copy entitled Federal Tax Handbook, Apr. 33, 1974 3. 50

Trade & Marketing Bureau:

1 copy of the Arab Petroleum Directory of 1373, Mar. 2D, 1974 . 31. 50

Chesapeake & Potomac Telephone Co.:

Official telephone service, period ending Mar. 31, 1974 74. 74

West Publishing Co.:

U.S. Code pocket parts for 1973, Mar. 26, 1974 67.50

Alderson Reporting Co., Inc.:

Stenographic reporting, Apr. 3-4, 1974 387.75

Commerce Clearing House, Inc.:

8 copies each of U.S. Excise Tax Guide and Internal Revenue Cede also 1-year

subscription to Internal Revenue Manual, May 1, 1974-75, Apr. 3-30, 1974 168.00

James W. Kel'ey:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Savannah, Gs., May 24-28, 1974 285.05

Salaries for 6 months 31,209.98

Total paid from 1974 appropriations 36, 929.49

SELECT COMMITTEE ON COMMITTEES

Lewis F. Shull:

For services rendered as consultant, Nov. 1-20, 1973 700. 00

Xerox Corp.:

Xeroxing, collating, and stapling, Nov. 28, 1973 359.00

Chesapeake & Potomac Telephone Co.:

Long-distance phone service, Nov. 31, 1973 7.35

Gerald Grady:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Buck Hill, Pa., Nov. 8-11, 1973 133.09

Xerox Corp.:

Meter usage, July-September 1973 3,099.29

General Services Administration:

Rental for FTS phone, Nov. 28, 1973 _. 31.00

District Delivery Service:

N.Y. Times for January-March 1S73__ 21.50

Joan Bannon Bachula:

Office supplies, January 1974 7.24

Lewis Frederick Shull:

For services rendered i.s consultant, Dec. 4-18, 1973 700.00

Sharp Electronics Corp.:

Purchase of Sharp calculator, July 1973 316.00

Chesapeake & Potomac Telephone Co.:

Long-distance telephone service —

December 1973 2.49

November 1973. 1.40

District Delivery Service:

N.Y. Times delivery for January-March 1974 21.50

4
4

726
727

May 8

4
5

728
378

5

379

5

380

5

381

5

382

24

5

839

28

5

889

5

890

5

891

5

892

5

893

5

894

June 6

6

247

6

234

6

289

7

6

317

605

20
218
396
490

Feb.

16

576

22

720
726

30

940
941
942

7

2
2
2

207
208
241

433

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

SELECT COMMITTEE ON COMMITTEES— Continued
1974

Feb. 7 2 250 General Services Administration:

FTS line rental, December 1973 $31.00

2 275 Office Supply Service:

Purchase of office equipment and supplies, January 1974 . 369. 12

2 292 West Publishing Co.:

1 volume of U.S. Code, January 1974 8.00

12 2 367 Congressional Information Service:

Indexing service per contract, Jan. 31, 1974 _ __ 3,500.00

2 406 Xerox Corp.:

Equipment rental and meter usage, Octobar-November 1973 . 1, 322. 12

25 2 887 Congressional Ouarterly, Inc.:

1 set of binders, Jan. 18, 1974 16 00

2 888 Stanley S. Surrey:

Payment for book, Jan. 23, 1974 14.15

Mar. 12 3 224 Congressional Information Service:

Indexing service per contract, Feb. 11, 1974 6, 012. 50

3 226 Xerox Corp.:

Equipment rental and meter usage, Nov. 21, 1973-Jan. 16, 1974 467.50

18 3 348 Sidney Kramer Books:

Purchase of book, February 1974 9.60

3 349 Library of Congress:

Reimbursement for duplicating by offset multilith, 750 copies of draft report,

Feb. 28, 1974 760.00

3 350 Truman Ward Printing Co., Inc.:

Reprint of Committee Report (draft), February 1974 3,625.95

20 3 519 Chesapeake & Potomac Telephone Co.:

Long-distanca phone service, Jan. 31, 1974 13. 17

3 559 General Services Administration:

Rental for FTS phone line, Jan. 31, 1974 31.00

3 586 Office Supply Service:

Office supplies, Nov. 30, 1973 26.40

3 608 West Publishing Co.:

Payment on subscription of United States Code, Feb. 1, 1974 60. 50

25 3 742 Majority Room:

Printed 450 letters, Feb. 1, 1974 11.75

Apr. 14 9 Lancaster Press, Inc.:

100 reprints of Annals article, Mar. 1, 1974 25. 08

4 10 Press Intelligence, Inc.:

Clipping service, Mar. 11, 1974 51.76

4 11 U.S. Government Printing Office:

Digest of Public General bills, Mar. 1, 1974 90. 00

4 12 U.S. Recording Co.:

14 Scotch recording tapes, March 1974 165.62

5 4 132 Chesapeake & Potomac Telephone Co.:

Long-distance phone service, Feb. 28, 1974 7.95

4 156 General Services Administration:

Base rental for FTS phone line, Mar. 1, 1974 31.00

4 169 Office Supply Service:

Supplies for office, Feb. 1, 1974 232.71

10 4 256 Wall Street Journal:

3-month subscription, Mar. 23-May 23, 1974 8.75

Xerox Corp.:

Equipment rental and meter usage —
18 4 512 February 1974 _ . 144.80

4 513 January 1974 . ... 969.19

22 4 557 Roger K. Davidson:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Denver, Colo., Apr. 3-5, 1974 . 341.52

24 4 604 Minority Room:

Miscellaneous printing services, March 1974 202.90

25 4 729 West Publishing Co.:

U.S. Code, March 1974 8. CO

26 4 794 Xerox Corp.:

Equipment rental and meter usage, Mar. 31, 1974 736.53

29 4 845 Postmaster:

35 stamps, March 1974 22.00

Reynolds Reporting Associates, Inc.:
Stenographic reporting—

May 2 5 116 Feb. 4-21, 1974 1,645.20

Feb. 22-28, 1974 1,191.60

Feb. 28-Mar. 7, 1974 _ . . 2,001.60

Mar. 8-13, 1974 . . 759.60

7 5 268 District Delivery Service:

N.Y. Times newspaper delivery, Apr. 5, 1974 6.24

5 279 General Services Administration:

Base rental for FTS line, Apr. 5, 1974 • 31.00

5 297 Office Supply Service:

Office supplies, April 1974 115.08

8 5 353 Kane Delivery & Messenger Service:

Delivery service to the 10 members, Apr. 5, 1974 85.20

434

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

SPECIAL AND SELECT COMMITTEES

Amount

1974

May 8

5

5

5

16

5

23

5

29

5

5

5

June 3

6

4

6

6

24
26

6
6
6

27 6

SELECT COMMITTEE ON COMMITTEES— Continued

354 Press Intelligence, Inc.:

Clipping service, Apr. 4, 1974 $60. 94

355 Sidney Kramer Books:

Purchase of books for the committee library, Apr. 5, 1974 48. 20

386 Minority Room:

Miscellaneous printing services, Apr. 5, 1974 327. 50

644 Press Intelligence, Inc.:

Clipping service, May 6, 1974 72.05

762 Roger H. Davidson:

Reimbursement for official travel expenses, round trip, Washington, D.C., to

Syracuse, N.Y., May 6, 1974 117.27

S47 Chesapeake & Potomac Telephone Co.:

Long-distance phone calls. March 1974 21.72

950 General Services Administration:

Base rental for FTS line, May 6, 1974 31.00

9/0 West Publishing Co.:

Updating of U.S. Cods, April 1974 67. 50

28 Chesapeake & Potomac Telephone Co.:

Long-distance phone calls, Apr. 30, 1974 32. 87

59 Wall Street Journal:

3-month subscription, May 20, 1974 10.50

Xerox Corp.:

Equipment rental and meter usage—

215 May 20, 1974 385.02

672 June 11, 1974 239.98

792 Office Supply Service:

Office supplies, June 11, 1974 135.61

£01 Library of Congress:

Reimbursement for personnel services, July 1973-74 23, 071. 82

Salaries for 6 months 168,350.64

Total paid from 1974 appropriations 223,524.57

SELECT COMMITTEE ON HOUSE RESTAURANT

Refunds and adjustments (55.52)

Total paid from 1972 appropriations (55.52)

153 National Restaurant Association:

Dues, Jan 4, 1974 50.00

Office Supply Service:
Stationery supplies —

278 November 1973 40.24

279 August 1973 5.82

589 January 1974 29.41

Chesapeake & Potomac Telephone Co.:
Official telephone service—

310 October 1973 3.38

587 Sept. 30,1973 . . 2.01

240 Period ending Feb. 28, 1974 3.47

274 Office Supply Service:

Stationery supplies, February-March 1974 26.22

Salaries for 6 months _ 13,955.50

Total paid from 1974 appropriations 14, 116.05

PERMANENT SELECT COMMITTEE ON SMALL BUSINESS

227 Xerox Corp.:

Equipment rental, Oct. 31-Nov. 30, 1973 117.24

2S9 Congressional Quarterly Service:

1-year subscription to Congress and the Nation, vol. Ill, Dec. 31, 1973-74 186.00

304 GSA, OAD, Finance Div.:

FTS telephone service, Nov. 28, 1973 31.00

333 Chesapeake & Potomac Telephone Co.:

Long-distance telephone expense for period ending Oct. 31, 1973 204. 82

786 Henry A. Robinson:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Jamaica, N.Y., Nov. 29-30, 1973 86. 80

Xerox Corp.:

877 Equipment rental, Nov. 30-Dec. 31, 1973 97.00

30 914 copier developer, Oct. 9, 1973 14.25

179 City News Publishing Co.:

1-year subscription to Vital Speeches of the Day, Feb. 1, 1974-75 10. 00

226 Chesapeake & Potomac Telephone Co. :

Long-distance telephone service, period ending Nov. 30, 1973 174.63

253 GSA, OAD, Finance Div.:

FTS telephone service, Dec. 31, 1973 31.00

281 Office Supply Service:

Stationery supplies, Nov. 6, 1973 218.47

Feb. 6 2

flar. 20

May 7

15

June 6

Jan. 4
7

25

Feb. 1

6

435

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

PERMANENT SELECT COMMITTEE ON SMALL BUSINESS— Continued
1974

Feb. 7 2 289 Wall Street Journal:

1-year subscription, Feb. 12, 1974-75. <ns nri

22 2 807 Chesapeake & Potomac Telephone Co.:

Long-distance telephone service, period ending Dec. 31, 1973 191 13

2 822 Eastern Airlines, Inc.:

Official travel for Members and staff, Nov. 29-Dec. 11. 1973 103 63

2 834 GSA, OAD, Finance Div.:

FTS telephone service, Jan. 31, 1974 _ 3100

1-year subscription:

2 868 Wall Street Journal, Dec. 1, 1973-74 35 no

25 2 951 Washington Post, Jan. 1, 1974-75 51 no

26 2 975 N.Y. Times, June 13, 1974-75 """ qk' nn

28 2 1101 Xerox Corp.: u

Equipment rental and meter usage, Dec. 31, 1973-Jan. 31, 1974 97 00

Mar. 5 3 44 Bob Bergland, M.C.: "-"— 3/-uu

3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Kansas City, Mo., and Omaha, Nebr., Feb. 7-9, 1974 110 00

3 45 William F. Demarest, Jr. :

3 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Denver, Colo., Feb. 11-13, 1974 124 30

Per diem and miscellaneous expenses incurred on travel, round trip, from Washington
D.C., to Kansas City, Mo., and Omaha, Nebr.:
3 46 William L. Hungate, M.C., 4 days, Feb. 7-10, 1974 148 75

3 47 James R. Phalen, 3 days, Feb. 7-9, 1974 109" 00

3 48 Michael J. Ward, 5 days, Feb. 6-10, 1974 lgg'gs

20 3 466 Xerox Corp.:

Equipment rental and meter usage, February 1974... _ 97 00

3 535 Chesapeake & Potomac Telephone Co.:

Long-distance telephone service, period ending Jan. 31, 1974 294 39

3 563 GSA, OAD, Finance Div.:

FTS telephone service, Feb. 28, 1974... SI 00

Ward & Paul, Inc.:

Stenographic reporting —

25 3 731 Jan. 17-18, 1974 gng go

3 732 Feb. 8-9, 1974 110160

28 3 838 Ruth McClenning: i.iui.ou

1 day per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to New York, N.Y., Mar. 8, 1974 50 46

3 839 Thomas G. Powers:

2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Mar. 7-8, 1974 77 15

John Y. McCollister, M.C.:
Apr. 18 4 475 2 days per diem incurred on travel, round trip, from Washington, D.C., to Kansas

City, Mo., and Omaha, Nebr., Feb. 7-10, 1974 70 00

4 476 1 day per diem and miscellaneous expenses incurred on travel, round trip, from "

Washington, D.C., to New York, N.Y., Mar. 8, 1974.. 45 00

4 477 William L. Hungate, M.C.:

1 day per diem incurred on travel, round trip, from Washington, D.C., to New

York, N.Y., Mar. 8, 1974 .. 35 on

4 481 Paul Kritzer:

1 day per diem and miscellaneous expenses incurred on travel, round trip, from

„...!«. Washington, D.C., to New York, N.Y., Mar. 8, 1974 5260

^5 4 /00 Chesapeake & Potomac Telephone Co.:

. ,,„ ,_ Long-distance telephone expense incurred for period ending Feb. 28, 1974 334 79

4 712 Eastern Airlines, Inc.:

Official travel for Members and staff, Feb. 7-13, 1974 . 1 485 02

4 719 Office Supply Service: '

Stationery supplies, February 1974 213 00

4 767 Xerox Corp.:

.„.,..„ Equipment rental and meter usage, Feb. 28-Mar. 28, 1974 97 00

May 7 5 283 GSA, OAD, Finance Div.:

FTS telephone service, Mar. 31, 1974 31 nn

5 296 Majority Room.: " ~ """

Miscellaneous printing services, Mar. 29, 1974 277 70

9 5 441 Wall Street Journal: .

.„, v 1-year subscription, Apr. 21. 1974-75 35.00

28 5 932 Xerox Corp.:

Equipment renlal and meter usage, Mar. 28-Apr. 30, 1974 109 13

June 3 6 40 Chesapeake & Potomac Telephone Co.:

Long-distance telephone expense, period ending Apr. 30, 1974 243 80

W.rd & Paul, Inc:

Stenographic reporting—
6 6 168 Mar. 26-27, 1974 351 00

6 169 Mar. 26-Apr. 11, 1974 1819' 80

6 170 Mar. 15-Apr. 18, 1974 l' 53o" 90

6 171 Mar. 8, 1974.... ~ " 63720

6 172 Mar. 21, 1974.... .....I""™ "" 20520

6 246 Chesapeake & Potomac Telephone Co.:

Long-distance telephone expense, period ending Mar. 31, 1974 344.33

436

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

PERMANENT SELECT COMMITTEE ON SMALL BUSINESS— Continued
1974
June 6 6 259 Eastern Airlines, Inc.:

Official travel for Members and staff, Mar. 7-8, 1974 $361.98

6 264 GSA, OAD, Finance Div.:

FTS telephone service, Apr. 30, 1974 31.00

6 276 Office Supply Service:

Stationery supplies, Apr. 4, 1974.. 273.29

7 6 316 John Richard Felton:

Travel expenses and witness fees, from Lincoln, Nebr., to Washington, D.C.,

round trip, May 20-21, 1974 234.55

14 6 506 James R. Phalen:

2 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Omaha, Nebr., May 30-31, 1974 79.00

6 507 Thomas G. Powers:

3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Omaha, Nebr., and Des Moines, Iowa, May 29-31,

1974 . .' 115.75

6 508 Neal Smith, M.C.:

2 days per diem incurred on travel, round trip, from Washington, D.C., to

Omaha, Nebr., May 30-31, 1974 70. 00

19 6 620 Xerox Corp.:

Eauipment rental and meter usage, Apr. 30-May 31, 1974_ 97. 00

24 6 692 James R. Phalen:

2 davs per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Des Moines, Iowa, June 13-14, 1974 73. 00

6 693 Thomas G. Powers:

3 days per diem and miscellaneous expenses incurred on travel, round trip,

from Washington, D.C., to Des Moines, Iowa, June 12-14, 1974 ■ 108. 00

Salaries for6 months 203,441.63

Total paid from 1974 appropriations 217, 868. 14

SPECIAL COMMITTEE TO INVESTIGATE CAMPAIGN EXPENDITURES

Feb. 7 2 273 Office Supply Service:

Stationery supplies, June 1, 1973 41.65

Mar. 22 3 663 Bureau of Engraving & Printing:

Printing of certificates, Jan. 8, 1973 30. 00

3 670 Xerox Corp.:

Equipment rental and meter usage, Apr. 1-June 15, 1973 2, 302. 74

Total paid from 1973 appropriations 2, 374.39

SPECIAL COMMITTEE ON FUNERALS

Jan. 23 1 771 Skillin-Snyder Mortuary:

Pavment for professional services rendered in connection with funeral of late
Hon. Charles M. Teague, 13th Dist, Calif., Jan. 4, 1974 1, 205. 40

1 772 John Wanamaker:

Expenses incurred in connection with Operation Tribute for members of official
delegation to funeral of late Hon. Charles M. Teague, 13th Dist., Calif., Jan 4,

1974 71.23

Feb. 7 2 234 Del Clawson, M.C.:

Payment for mileage as a mamber of official delegation for myself and Congress-
man Chet Holifield to funeral of late Hon. Charles M. Teague, 13th Dist. Calif.,

Jan. 4, 1974 50.00

Payment for mileage as a member of the official delegation to funeral of late Hon.
Charles M. Teague, 13th Dist, Calif., Jan. 4, 1974:

2 235 Carlos J. Moorhead, M.C.... 18.24

2 236 Victor V. Veysey, M.C 61.20

12 2 363 Andrew J. Hinshaw, M.C 29.52

2 364 Little Flower Shop:

Flowers from the House of Representatives for funeral of late Hon. Charles M.

Teague, 13th Dist., Calif., Jan. 2, 1974 77. 80

Mar. 5 3 12 B. F. Sisk, M.C:

Payment for transportation by air charter from Fresno to Santa Paula, Calif.,
as a member of the official delegation lo funeral of late Hon. Charles M. Teague,

13th Dist., Calif., Jan. 4, 1974 194.00

6 3 82 John J. Rhodes, M.C:

Payment for transportation from Phoenix, Ariz, and return, as a member of
official delegation to funeral of late Hon. Charles M. Teague, 13th Dist., Calif.,
Jan. 4, 1974 99.28

8 3 130 Kenneth R. Harding:

Payment for transportation round trip, from Hawaii to Santa Paula, Calif., as
Sergeant at Arms, U.S. House of Representatives, to funeral of late Hon.

Charles M. Teague, 13th Dist., Calif., Jan. 4, 1974 255. 52

Apr. 17 4 425 Burt L. Talcott, M.C:

Payment for transportation round trip, from Salinas to Santa Paula, Calif., as a
member of official delegation to funeral of late Hon. Charles M. Teague, 13th
Dist., Calif., Jan. 4, 1974 240.00

Total paid from 1974 appropriations ,. 2, 302. 19

437

DETAILED STATEMENT OF DISBURSEMENTS

Date No. SPECIAL AND SELECT COMMITTEES Amount

TOTALS FOR SPECIAL AND SELECT COMMITTEES

Total paid from 1972 appropriations $20. 48

Total paid from 1973 appropriations 6, 026. 72

Total paid from 1974 appropriations 7, 659,672. 51

1974

Jan. 25

1

Mar. 12

3

19

3

Apr. 17

4

7

1

1

?1

1

22

1

Total 7,665,719.71

TELEGRAPH AND TELEPHONE SERVICE

Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers of the House of Representatives:

875 January-June 1972 . $9 916.97

228 Do 918.60

415 Do 1,612.51

456 March-June 1972 277.47

Refunds and adjustments (561.83)

Total paid from 1972 appropriations 12, 163. 72

Chesapeake & Potomac Telephone Co.:
Feb. 20 2 674 Long-distance telephone calls for Members of the House of Representatives,

November 1972-June 1973 6, 363.99

22 2 811 Long-distance telephone calls for Office of the Clerk, June 30, 1973 250.40

2 812 Long-distance telephone calls for Office of the Clerk, Parliamentarian, Attending

Physician and Publications Distribution Service, July 31-Sept. 30, 1972 1, 116. 68

Refunds and adjustments (44. 25)

Total paid from 1973 appropriations 7,686.82

Chesapeake & Potomac Telephone Co.:
Official telephone service —
Jan. 7 1 337 Office of the Postmaster, November 1973... 50 57

338 Per contract of November 1973 123,159.81

682 Members of the House of Representatives, July-November 1973 243,647.02

722 GSA, OAD, Finance Div., after hours FTS service for House of Representatives, Novem-
ber 1973 13,709.00

Chesapeake & Potomac Telephone Co.:
Official telephone service—

24 1 854 Long-distance calls for Members of the House of Representatives, July 1972-

June 1973 . 18,279.55

1 855 Percontract of December 1973 124,928.56

25 1 886 General Services Administration, FTS services for Gerald R. Ford, M.C., November 1973. 20.00

Michigan Bell Telephone Co., local service for Gerald R. Ford, M.C., Jan. 7, 1974 245.20

Western Union Telegraph Co., telegrams and cables sent on o.ficial business by Mem-
bers of the House of Representatives:

29 1 926 July 1972-June 1973 . 9,221.90

31 1 976 July-December 1973 40,668.05

Chesapeake & Potomac Telephone Co.:

Feb. 7 2 229 Official telephone service, period ending Nov. 30, 1973 29.49

Bill for the Office of the Postmaster—

2 230 October 1973 . 42.95

2 231 Decemberl973 46.59

2 254 GSA, OAD Finance Div., FTS service for Members of House of Representatives, Decem-
ber 1973 13,770.00

13 2 432 General Telephone Co. of Pa., service and long-distance calls for late Hon. John P.

Saylor, Jan. 31, 1974 244.29

Chesapeake & Potomac Telephone Co.:

Long-distance telephone calls for Members of the House of Representatives—

14 2 485 July-December 1973 . . . 209,272.78

20 2 675 February-June 1972 5,652.16

22 2 809 Official telephone service, period ending Dec. 31, 1973 6.69

2 810 Bill for Office of the Postmaster, September 1973 58.82

2 835 General Services Administration, FTS service for Members of the House of Repre-

sentatives, January 1974 13,770.00

Mar. 13 3 General Services Administration, Edward R. Roybal, M.C., November-December 1973. 19.95
ITT World Communications, Inc.:

Spark M. Matsunaga, M.C., Sept. 5-Feb. 5, 1974 3, 585. 03

Paisy T. Mink, M.C., Sept. 5, 1973-Feb. 5, 1974 2, 055. 21

3 4 Answering, Inc., service for the Office of the Attending Physician, Dec. 1, 1973-Feb. I.

1974 127.90

Chesapeake & Potomac Telephone Co., long-distance calls forthe Offices of the Attend-
ing Pnysician, Publications Distribution Service, Finance, Clerk's Office, etc 1, 837. 89

General Services Administration, FTS service:

Gerald R. Ford, M.C., December 1973-January 1974 40. 00

William J. Keating, M.C., Jan. 20, 1974 166. 80

Office of late Hon. Charles M.Teague, January-February 1974 50.00

General Telephone Co. of Calif., local service for office of late Hon. Charles M.Teague:

Jan. 31, 1974 ... 6.36

Jan.4and Feb. 4, 1974 32.68

Pacific Telephone Co., service for office of late Hon. Charles M. Teague, Feb. 1, 1974.. 65. 30

438

DETAILED STATEMENT OF DISBURSEMENTS

Date No. TELEGRAPH AND TELEPHONE SERVICE Amount

1974

Mar. 8 3 177 Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of

the House of Representatives, July 1973-January 1974 $206, 872. 79

Western Union Telegraph Co., telegrams and cables sent on official business by Mem-"
bers of the House of Representatives:
12 3 227 July 1972-!Vlay 1973 3 699 90

19 3 416 July 1973-Januarv 1974 "' 18'727"84

3 417 July 1972-May 1973 "1--1"""~.Y.~.~.~.~. 3', 238'. 04

Chesapeake & Potomac Telephone Co.:

20 3 537 Serviceto Jan. 31, 1974 143.94

3 538 Service as per contract for period of January 1974 135,473.14

Western Union Telegraph Co., official telegram service:
3 616 December 1973 .. _ 177 30

3 617 Novemberl973 " 176! 66

Office of Financial Services Div., Department of State, reimbursement" for cablegrams
transmitted at request of various Members of the House of Representatives:

25 3 714 Apr. 1-May 31. 1973 1730 00

27 3 792 July 1973 -.-~Y~~.VY~".~". 1, 590'. CO

Chesapeake & Potomac Telephone Co.:

29 3 891 Service as per contract for period of Feb. 1-28, 1974 129 678 35

Apr. 5 4 154 Service to Feb. 28, 1974__ ' 15. 18

4 160 General Services Administration, FTS service for Members of the House of Represent-

atives, February 1974 13,800.00

17 4 454 Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of

the House of Representatives, July 1972-June 1973 8, 428. 38

Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers of the House of Representatives:

4 457 July 1972-June 1973 2,304 53

4 458 November 1973-February 1974 35,455.29

Chesapeake & Potomac Telephone Co.:

18 4 484 Long-distance telephone calls for Members of the House of Representatives,

August 1973-February 1974 259. 964. 28

22 4 560 Telephone service as per contract, March 1974 137,132.93

25 4 701 Official telephone service, Office of the Postmaster, February 1974 58.88

Official telephone services for Members of the House of Representatives:

4 734 Michigan Bell, Hon. James Harvey, Mar. 27, 1974 93.31

Pacific Telephone Co., Hon. William S. Mailliard, Mar. 25, 1974 26.70

General Telephone Co. of Pa., the late Hon. John P. Saylor, Mar. 9, 1974 58.51

General Telephone Co. of Calif., the late Hon. Charles M. Teague, Feb. 28 and

Mar. 5 1974 105.04

Pacific Telephone Co., the late Hon. Charles M. Teague 137.85

May 1 5 17 Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers of the House of Representatives, July 1973-March 1974 23, 623. 51

5 40 Answering, Inc., Attending Physicians' office, Mar. 1, 1974 43.85

Chesapeake & Potomac Telephone Co., long-distance calls for Offices of the Attending

Physician, Parliamentarian, P.D.S., Clerks' and Finance, Dec. 31, 1973-Mar. 31, 1974. 1, 005. 64
General Services Administration, for the office of:

Gerald R. Ford, M.C., Feb. 28-Mar. 31, 1974 40.00

James Harvey, M.C., Feb. 20-Mar. 20, 1974 45.00

William J. Keating, M.C., Feb. 20-Mar. 20, 1974 .. ... 193.31

William S. Mailliard, MX. , Mar. 15-28, 1974 . 98.23

The late Hon. Charles M. Teague, Mar. 15, 1974 .... . . 20. 00

5 41 Edward R. Roybal, M.C., Feb. 26, 1974 9.66

ITT World Communications, Inc., telex and cables:

Spark M. Matsunaga, M.C., Feb. 5-Apr. 8, 1974 1, 933. 39

Patsy T. Mink, M.C., Nov. 5, 1973-Apr. 8, 1974 1,260.27

3 5 151 Western Union Telegraph Co., telegrams and cables sent on official business by

Members of the House of Representatives, January-June 1973 3,290.22

Cheseapeake & Potomac Telephone Co.:
8 5 344 Long-distance telephone calls for Members of the House of Representatives,

July 1973-March 1974.... 265,826.30

15 5 592 Official telephone service for Office of the House Postmaster, March 1974 64. 50

24 5 834 Office of Financial Services Div., Department of State, reimbursement for cable-
grams transmitted at request of various Members of the House of Representatives,

October 1973 2,175.00

29 5 962 GSA, OAD, Finance Div., FTS service for Members of the House of Representatives,

April 1974 _. 13,829.00

5 972 Western Union Telegraph Co., official telegrams, standing committees of the House,

March 1974 3.75

5 985 Chesapeake & Potomac Telephone Co., service as per contract for period of April 1974. 132,193.86
Western Union Telegraph Co.:

Telegrams and cables sent on official business by Members of the House of
Representatives—
5 983 July 1972-June 1973 3,413.84

5 989 January-June 1972 8,789.63

Official telegrams, standing committees of the House —
June 3 6 2 Feb. 28, 1974 80. 0*

6 3 Do 626.76

439

DETAILED STATEMENT OF DISBURSEMENTS

Date No. TELEGRAPH AND TELEPHONE SERVICE Amount

1974
June 3 6 18 GSA, OAD Finance Div., FTS service for Members of the House of Representatives,

March 1974 $13,858.00

Chesapeake & Potomac Telephone Co.:

Official telephone service, Office of the Postmaster—

6 41 April 1974 49.74

6 42 January 1974 33.86

6 43 Telephone services, Sergeant at Arms, period ending Mar. 31, 1974 15.04

4 6 67 Western Union Telegraph Co., telegrams and cables sent on official business by

Members of the House of Representatives July 1973— April 1974 33,203.39

6 70 Answering, Inc., for Attending Physician, April 1974 85.80

Chesapeake & Potomac Telephone Co., telephone bills for Attending Physician,

P.D.S., Parliamentarian, Clerk's and Finance Offices, February-April 1974 1, 537. 16

Western Union Telegraph Co., telegram for the Clerk's Office, Apr. 22, 1974 13.06

6 71 General Services Administration:

FTS service for Hon. James Harvey, Apr. 20, 1974 22.50

FTS service for Hon. William S. Mailliard, Apr. 15-May 15, 1974 174.04

FTS service for late Hon. Charles M. Teague, Apr. 15, 1974 . 20.00

Telex service for Hon. William S. Mailliard, Apr. 22, 1974 24.30

5 6 108 Om'ce of Financial Services Div., Department of State, reimbursement for cablegrams

transmitted at request of various Members of the House of Representatives, Sep-

tember-Nov. 13, 1973 2,100.00

6 111 General Services Administration, telex and cables for Edward Rovbal, M.C., Mar. 28-

Apr. 22, 1974 8.04

ITT World Communications, Inc., for cables and telex:

Spark M. Matsunaga, M.C., Apr. 5-May 7, 1974 1, 081. 61

Patsy T. Mink, M.C., Mar. 7-May 7, 1974 725.68

6 115 Michigan Bell Telephone Co., Hon. James Harvey, Apr. 7-May 7, 1974 84.33

Pacific Telephone Co., Hon. William S. Mailliard, Apr. 25, 1974 49. 52

Chesapeake & Potomac Telephone Co.:

13 6 464 Long-distance telephone service through Apr. 30, 1971 7.16

17 6 555 Long-distance telephone calls for Members of the House of Representatives,

November 1973-April 1974 281,415.12

Office of Financial Services Div., Department of State, reimbursement for cablegrams
transmitted at request of various Members of the House of Representatives:

19 6 607 January i974 . _ _ 2 325.00

6 608 October 1973 875.00

Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers of the House of Representatives:

25 6 695 January-June 1972 2,093.62

6 69S July 1972-June 1973 3,835.22

6 697 July 1973-April 1974 6,020.28

6 MO Chesapeake & Potomac Telephone Co., telephone service as per contract for period of

May 1974 131.753.84

Refunds and adjustments (195.76)

Total paid from 1974 appropriations 2, 723, 680. 75

REVISION OF THE LAWS

1974

June 25 6 702 John Byrne & Co., revised vol. 3— Sutherland Statutory Construction, May 21, 1974 $34.00

Salaries for 6 months 7,764. 12

1974
Jan. 4
23

1

1

Feb. 26
Mar. 18
Apr. 23
May 16
June 7

1

2
3

4
5

6

Total paid from 1974 appropriations 7, 7S8. 12

POSTAGE

House Post Office:
Postage orders —

193 Jan. 3, 1974 ■_ $29,525.73

758 Jan. 23, 1974 910.00

Total paid from 1973 appropriations 30, 535. 78

757 Jan 23,1974 31,476.00

985 Feb. 26, 1974 40,710.07

344 Mar 15, 1974 49,883.40

597 April 1974 40,014.00

641 May 1974 ... 26,146.32

347 June 7, 1974 22,958.40

Total paid from 1974 appropriations 211, 188. 19

440

DETAILED STATEMENT OF DISBURSEMENTS

Date No. FURNITURE

1974

Feb. 14

2

25

2

Mar. 5

3

27

3

Apr. 22

4

437 Ginn's, chairs and truck $1,430.52

932 Blackwelder Furniture Co., table 138.00

75 Hugh Reilly Paint Co., spray outfit for finishing 1,209.32

793 C. E. Briddell Co., Inc., drapery supplies 6. 14

559 Vanleigh Furniture Showrooms, Inc., new tables 18,664.00

Total paid from 1973 appropriations 21,447.98

Jan. 15 1 503 Advanced Equipment Co., Inc., supplies for locksmith 131.50

John Duer & Sons, Inc., supplies for upholstery 790. 68

Hugh Reilly Paint Co., supplies for finishing 4.00

Wall Products, Inc., supplies for cabinetry 153. 66

1 522 Glass Distributors, Inc., glass for cabinetry 138.08

C. I. Smith Co., Inc., supplies for finishing 1,472.20

1 523 Allied Products, Inc., supplies for carpeting 102.00

American Excelsior Co., supplies for upholstery 509. 77

C. E. Briddell Co., inc., supplies for upholstery 556. 87

C. I. Smith Co., Inc., supplies for cabinetry 51. 37

Vanleigh Furniture Showrooms, Inc., drapery material 880. 00

16 1 593 Capitol Lock & Hardware Co., Inc.:

Plastic bags for stock 19. 32

Supplies for locksmith 94. 39

Westinghouse Electric Corp., refrigerators 12,862. 20

Regal Draperies, clean drapes 185.60

Rotanium Products Co., supplies for drapery 166. 35

24 1 801 Washington Carpet Sales, Corp., new carpets 56,444.66

1 802 Washington Carpet Sales Corp.:

New carpet pad —

Jan. 3, 1974 1,050.00

Do 525.00

New carpet —

Jan. 10, 1974 3,962.25

Jan.7, 1974 26,850.00

Jan. 3, 1974 2,700.00

Do... 1,800.00

1 835 Allied Products, Inc., supplies for carpeting 60.52

John Duer & Sons, Inc., supplies for cabinetry 70.07

La France Industries, material for upholstery 127. 21

Lee Markey Equipment, supplies for shops 105. 69

Westinghouse Electric Corp., new refrigerators 397.80

25 1 895 Allied Plywood Corp., supplies for cabinetry 639.20

Capitol Lock & Hardware Co., Inc., supplies for locksmith 119.95

Carey Machinery & Supply Co., Inc., supplies for locksmith 33. 00

Hugh Reilly Paint Co., supplies for finishing.. 246.86

Safemasters Co., Inc., supplies for locksmith 269. 38

U.S. Tile & Marble Co., Inc., marble top 292.00

28 1 910 Mosler Safe Co., new safes 632.48

Washington Carpet Sales Corp., new carpet 1,834.58

Feb. 12 6 Baer-Slade Corp., shampoo for carpeting 48.00

Glass Distributors, Inc., supplies for cabinetry 117. 12

J. Gibson Mcllvain Co., lumber for cabinetry 1,022.87

State Saw & Machinery Co.:

Repair trimmer for cabinetry 9.30

Sharpen saws for cabinetry 29.00

Vanleigh Furniture Showrooms, Inc., fabric for upholstery 101. 22

2 7 J. Milton Baker, Co., shampoo for carpeting 378.67

Washington Carpet Sales Corp., new carpet 67. 50

14 2 473 Clay's Sewing Machine, Service, supplies for drapery 17.50

Columbia Bag Supply Co., Inc., wiping cloths for finishing 48. 00

John Duer & Sons, Inc., supplies for cabinetry and carpeting 66. 42

Regal Draperies, clean drapes 49. 70

Hugh Reilly Paint Co., supplies for finishing 370. 29

Scalamandre, material for drapery 862. 47

21 2 769 Regal Draperies, clean drapes 123.75

Robinson Export-Import Corp., supplies for cabinetry 38. 88

C. I. Smith Co., Inc., supplies for finishing 677.91

Vanleigh Furniture Showrooms, Inc., drapery materials 4,455.36

2 770 Allied Products, Inc., supplies for carpeting 975.16

Allied Plywood Corp., plywood for cabinetry 603. 17

C. E. Briddell Co., Inc., supplies for upholstery 569.25

John Duer & Sons, Inc.:

Supplies for drapery 455. 10

Supplies for cabinetry 793.21

Morris & Eckels, Inc., supplies for stockroom 44.70

2 772 Edward Don & Co., chairs 26.90

John Duer & Sons, Inc., supplies for drapery 191. 20

Weistock Paper Co., Inc., plastic liners for stock 35. 50

28 2 1057 Moithwest Supply Co., supplies for upholstery.. - 8.00

Union Hardware, supplies for cabinetry. __ . 10. 25

W.T. Weaver & Sons, supplies for cabinetry 325.60

441

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

1974
Mar. 5 3
13 3

50
252

FURNITURE Amount

Sandstrom Associates, desk organizers $16, 850.00

Allied Plywood Corp., plywood for cabinetry 2, 031.23

Fries, Beall & Sharp Co., Inc., cabinetry supplies 6.07

Kenfair Manufacturing Co., Venetian blinds 522. 72

State Saw & Machinery Co., estimate for repair of router 5. 00

3 253 Allied Plywood Corp., plywood for cabinetry 937.51

American Seating Co., seat cushions for upholstery 1, 235. 00

Capitol Lock & Hardware Co., Inc., supplies for locksmith 267. 99

Minnesota Minning & Manufacturing Co.:

Carpet protectors 877.59

Cleaning supplies for carpeting 173. 32

Scalamandre, drapery fabric 1,486. 67

3 254 MoslerSafeCo.:

Security files 1,774.28

Security file drawers 383. 67

Rockland Mills, drapery fabric 501.63

15 3 272 John Duer & Sons, Inc., supplies for cabinetry 101.87

W. S. Jenks & Son, finishing supplies 4. 69

Marble Furniture Co., chairs 22,240.00

Washington Carpet Sales Corp., carpet pad 3, 360. 00

W. T. Weaver & Sons, Inc., cabinetry supplies 47.25

18 3 392 Franklin Glue Co., glue for cabinetry 135.71

Ginn's, file cabinets 282. 20

Glass Distributors, Inc., supplies for cabinetry 326. 14

State Saw & Machinery Co., routers for cabinetry 99.90

Wall Products Co., cabinetry supplies 78.20

21 3 621 Allied Plywood Corp., plywood for cabinetry 304.92

J. Gibson Mcllvain Co., lumber for cabinetry 2,635. 07

Potomac Rubber Co., finishing supplies 77. 44

Sandstrom Associates, desk organizers 16, 850.00

Union- National, Inc., cabinet supplies 72. 91

28 3 860 Allied Plywood Corp., plywood for cabinetry 744.58

Bedell's, cabinetry supplies 15. 84

Commercial Wiping Cloth Corp., finishing supplies 79.00

La France Industries, upholstery material 2,079.00

Scalamandre, upholstery fabric 1, 436. 15

3 864 Allied Products Inc., carpet supplies 47.68

Ginn's, chairs and carrier 1, 490. 52

Glass Distributors, Inc., mirror 26. 15

C. I. Smith Co., Inc., finishing supplies 1, 942. 85

Apr. 14 6 C. E. Briddeli Co., Inc., upholstery supplies, 2 invoices 1,135.13

Commercial Wipping Cloth Corp., wiping cloths for finishing 2, 040. 00

Fries, Beall & Sharp Co., Inc., cabinetry supplies 33. 76

Sandstrom Associates, desk organizers 16, 850. 00

Sears, Roebuck & Co., Venetian blind detergent 90. 00

8 4 229 John Duer & Sons, Inc., cabinetry and drapery supplies 223.39

Fries, Beall & Sharp Co., Inc., key, cabinetry and upholstery supplies 36. 67

Ohio Travel Bag Manufacturing Co., upholstery supplies 33. 74

Hugh Reilly Paint Co., finishing supplies 363.43

C. I. Smith Co., Inc., finishing supplies 46. 10

W. T. Weaver & Sons, Inc., cabinetry supplies 16. 64

18 4 533 H. Behlen & Bro., Inc., polish for finishing 289.74

Ginn's, new table 105.00

General Services Administration, chair mats 590. 00

Lackawanna Leather Co., leather for upholstery 1, 529. 23

22 4 542 J. Gibson Mcllvain Co., lumber for cabinetry 620.93

D & H Distributing Co., refrigerator 194.90

State Saw & Machinery Co., sharpen saws and new bits for cabinetry 104. 20

Vanleigh Furniture Showrooms, Inc., material for upholstery 4, 271. 25

4 558 Marble Furniture Co., new chairs, 5 invocies 79,240.00

26 4 811 Allied Plywood Corp., plywood for cabinetry 1,192.00

Fries, Beall & Sharp Co., Inc., invoice for Apr. 15, 1974 75. 68

Regal Draperies, clean drapes 399. 20

Hugh Reilly Paint Co., finishing supplies, 2 invoices 332.0/

U.S. Plywood, cabinetry supplies 729. 22

4 812 C. E. Briddel! Co., Inc., upholstery supplies, 3 invoices 395.49

Maurice Electrical Supply Co., Inc., cabinetry supplies 12.22

Union Hardware, cabinetry supplies 7. 80

Vanleigh Furniture Showrooms, Inc., fabric 2,450.00

4 816 Allied Plywood Corp., plywood for cabinetry 739.84

Conso Products, drapery thread 23.05

Hugh Reilly Paint Co., finishing supplies, 2 invoices 528. 34

Sandstrom Associates, new desk organizers 12, 637.50

State Saw & Machinery Co., repair sander and sharpen cutters 20.50

4 817 Allied Plywood Corp., cabinetry edging 11.20

Capitol Lock & Hardware Co., Inc., lubricant 30.04

Mosler Safe Co., locksmith touch-up paint 9-70

U.S. Plywood, woodtrim for cabinetry 1 215. 60

30 4 879 Hugh Reiily Paint Co., finishing supplies, 2 invoices \rn

Scalamandre, drapery materiaL 818.6/

C. I. Smith Co., Inc., supplies for cabinetry, 2 invoices 68.63

Capitol Radio Wholesalers, locksmith supplies 4.00

442

DETAILED STATEMENT OF DISBURSEMENTS

Date No. FURNITURE Amount

1974

May 1 5 15 U.S. Army Military District of Washington, security files for locksmith $1,833.88

3 5 147 Ginn's, 3 invoices for new file cabinets and files 55,879.20

7 5 262 Capitol Radio Wholesalers, locksmith supplies 4.24

Ginn's, new file cabinets . 4, 613.80

Glass Distributors, Inc., supplies for cabinetry 360.64

Washington Carpet Sales Corp., new carpet _ . . 2,700.00

5 263 C. F. Briddsll Co., Inc., drapery supplies - 16.33

Devlin Lumber & Supply Corp., lumber for cabinetry 173.00

John Duer & Sons, Inc., supplies for:

Draperies and cabinetry 206.29

Cabinetry 61.74

Fries, Beall & Sharp Co., Inc., supplies for cabinetry 53.75

Ginn's, library ladder. 545.00

9 5 403 W. W. Grainger, Inc., drapery supplies 14.17

Hugh Reilly Paint Co.:

Finishing supplies 56.84

Stockroom supplies 38.81

5 404 John Duer & Sons, Inc., supplies for cabinetry 30.38

Ginn's, new files 4,071.00

E. B. Adams Co., supplies for cabinetry 15.90

New Hermes Engraving Machine Corp., sharpen cutter bits for locksmith 30.68

Sherwin-Williams Co., 2 invoices for finishing supplies 23. 60

14 5 538 Allied Products, Inc., supplies for carpeting 157.50

C. E. Briddell Co., Inc., supplies for upholstering 406.89

Capitol Lock & Hardware Co., Inc., supplies for locksmith 162.93

Lee Auto Parts Co., Inc., grease for cabinetry 45.30

Sandstrom Associates, new chairs __ 1, 890.00

State Saw & Machinery Co., sharpen saws and cutters for cabinetry 17. 00

20 5 695 Allied Plywood Corp., edging for cabinetry 44.80

Baer-Slade Corp., plastic protectors for carpeting 125.00

Glass Distributors:

Glass for cabinetry 19.88

Glass top__ _ 24.77

W. S. Jenks & Son, supplies for locksmith 7.72

Regal Draperies, cleaning.. 154.90

24 5 855 Allied Plywood Corp., supplies for cabinetry 543.04

Capitol Lock & Hardware Co., Inc., supplies for locksmith 43.06

Ginn's, new files 222.14

Premiere Fastener Co., hacksaw blades for cabinetry 37.00

30 5 1000 Rotanium Products Co., drapery supplies 100.65

C. I. Smith Co., Inc., supplies for finishing 1, 526.74

5 1001 C. E. Briddell Co., Inc., upholstery supplies 11.88

Ginn's, new files 11,251.00

La France Industries, upholstery supplies 103.60

Wall Products Co., supplies for cabinetry 44. 69

Washington Carpet Co., Inc., 2 invoices for new carpet 12.914.50

June 4 6 68 C. E. Briddell Co., Inc., supplies for upholstery 21.38

John Duer & Sons, Inc.:

Supplies for upholstery 158. 75

Supplies for cabinetry 205.80

Do 51.45

Lackawanna Leather Co., leather for upholstery 2, 543.39

6 69 C. E. Briddell Co., Inc., supplies for upholstery 550.69

C. I. Smith Co., Inc :

Finishing supplies 29. 54

Supplies for cabinetry.. : 53.90

10 6 369 J. Milton Baker Co., shampoo for carpeting 205.42

C. E. Briddell Co., Inc., drapery supplies 17G.62

Diebold, Inc., safe parts 328.05

Fries, Beall & Sharp Co., Inc., supplies for cabinetry 63.61

Northwest Supply Co., upholstery supplies 480.00

6 374 W.T. Weavers Sons, Inc.:

Drapery supplies 49.63

Do 7.10

Cabinet and drapery supplies.. . 177.24

Do 29.31

Cabinetry supplies 101.20

Supplies for stockroom 132. 40

6 375 John Duer & Sons, Inc.:

Cabinetry supplies 3. 53

Do _._ 25.33

Upholstery material 229.32

Fries, Beall & Sharp Co., Inc., supplies for cabinetry 41. 16

12 6 413 C. E. Briddell Co., Inc., drapery materia! 1,033.52

Thos. Somerville Co., finishing supplies 31. 50

State Saw & Machinery Co., steel knives for cabinetry 96. 16

U.S. Plywood, plywood for cabinetry 1, 091.33

20 6 64S Ginn's, now files 1,800.00

C. E. Briddell Co., Inc., upholstery supplies ...i... 5.35

Rudolph & West Co., supplies for cabinetry 15.08

443

DETAILED STATEMENT OF DISBURSEMENTS

Date No. FURNITURE Amount

1974
June 20 6 648 C. I. Smith Co., Inc.:

Supplies for cabinetry. $16.67

Finishing supplies 34.68

27 6 806 Fries, Beall & Sharp Co., Inc., supplies for locksmith 18. S6

La France industrias, upholstery supplies 10.34

Minnesota Mining & Manufacturing Co., supplies fcr carpeting 413. 87

Ohio Travel Bag Mfg. Co., upholstery supplies . 21.33

.28 6 849 L. G. Black, cleaning fluid for carpeting 249.80

Capitol Lock & Hardware Co., Inc., supplies for locksmith 651. 80

J. Gibson Mel I vain Co., lumber for cabinetry 659.75

Northwest Supply Co., drapery supplies 44.75

Total paid from 1974 appropriations 452, 628. 39

JOINT COMMITTEE ON INTERNAL REVENUE TAXATION

1974
Jan. 22 1 739 Laurence N. Woodworth, reimbursement for official local travel, July 1-Nov. 15, 1973.. $65.85
"Feb. 4 2 50 Mark L. McConaghy, reimbursement for official travel expenses, round trip, Wash-
ington, D.C., to Los Angeles, Calif., Jan. 8-20, 1974 743.91

2 51 Allan S. Rosenbaum, reimbursement for official travel expenses, round trip, Wash-

ington, D.C., to Los Angeles, Calif., Jin. 8-20, 1974 1,008.68

..Mar. 18 3 397 U.S. Government Printing Office, 2 books for official committee use, Jan. 2, 1974 ' 1.40

District Delivery Service, delivery of N.Y. Times for 1974_ 140. 00

South Coast Engineering Service, maps, Jan. 18, 1974 5. 25

Warren, Gorham & Lamont Inc., payment for Bittker & Ebb, Jan. 18, 1974 12. 50

Real Estate Review, 1-year subscription, Jan. 24, 1S74-75 ' 28. 00

Xerox Corp., meter usage, Dec. 3, 1973-Feb. 1, 1974 1,096.84

U.S. Senate Stationery Room, supplies, Jan. 7, 1974 _ _ 25 00

3 399 Matthew Bender & Co., for Tax Law Review, Dec. 7, 1973 " 11.81

National Tax Association-Tax Institute of America, membership dues, Dec. 10, 1973 25 00

Xerox Corp., meter usage, Nov. 1, 1973-Dec. 3, 1973 1,018.37

Prentice-Hall, Inc., upkeep of tax services thru Dec. 31, 1974 2] 853. 06

Chesapeake & Potomac Telephone Co., official teleohone service, October-December

1973 ' 385.10

Commerce Clearing House, Inc., upkeep of tax service, Aug. 1, 1973-Jan. 2, 1974 54. 17

West Publishing Co., December 1973 supplements to U.S. Code Annotated, Dec. 11-26,

1973 20.00

Foundation Press, Inc., 2 books, Nov. 19, 1973 35.50

Lofit Publications, Inc., current supplement service, August 1, 1973— July 31, 1974 65. 00

Travel expenses and witness fees, from New York, N.Y., to Washington, D.C., round
trip, Feb. 7-8, 1974:

19 3 420 MarkL. McCanaghy . 141.40

3 421 AllanS. Rosenbaum 140.35

'Apr. 29 4 846 Postmaster, 200 stamps for official committee business, Mar. 12, 1974 23.00

May 24 5 831 Martin Feinstein, reimbursement for official travel expenses, round trip, Washington,

D.C.toNewYork, N.Y., Feb. 18, 1974 64.13

5 832 AllanS. Rosenbaum, reimbursementforofficial use of rental car, Jan. 8-20, 1974 29.23

5 833 Bernard M. Shapiro, reimbursement for official travel expenses round trip, Washing-
ton, D.C., to Santa Ana, Calif., Mar. 6-11, 1974 570.70

June 4 6 75 Laurence Sando, fee for appraisal of land in San Clemente, Calif., in connection with

President Nixon'stax returns, Apr. 1, 1974 3, 033. 39

VTN Consolidated, Inc., Fee for studies and cost estimates of land in San Clemente,

Calif., in connection with President Nixon'stax returns, Mar. 2, 1974 5, 461. 33

.6 6 218 Western Union, official telegram service, Feb. 20, 1974 12.91

First National City Bank, New York, N.Y., subscription to The Sound of the Economy,

March 1974 35 00

Panel Publishers, 1974SUS Annual Supp., March 1974 11.69

Research Institute of America, 9 copies of complete Internal Revenue Code, Mar. 12,

1974 ■_ 31.50

Harvard University Press, 2 publications entitled Pathways to Tax Reform, Mar. 8,

1974 19.70

.U.S. Senate Stationery Room, supplies, Mar. 31, 1974 5.50

Chesapeake & Potomac Telephone Co., official telephone service, January-March 1974. 727. 75

Xerox Corp., equipment rental and meter usage, February-March 1974 1,240.83

Commerce Clearing House, Inc., miscellaneous tax service supolements and Internal

Revenue Codes, Mar. 8arid 29, 1974 . 3C5. 0J

West Publishing Co., supplement to USCA, Feb. 26 and Mar. 2b, 1974 75.50

Warren, Gorham & Lamont, Inc., supplements far Bittksr & Eustice for official com-
mittee use, March 26, 1974 ; 37.50

U.S. Government Printing Office, Weekly Compilation of Presidential Documents and

looseleaf regulations service, Feb. 26 and Mar. 7, 1974 81.00

Salaries for 6 months. .. .. 492,724.26

Total paid from 1974 appropriations 512, 372. 11

34-449—74 29

444

DETAILED STATEMENT OF DSSBURSEMENTS

Date No. JOINT COMMITTEE ON DEFENSE PRODUCTION Amount

Keeper of Stationery, U.S. Senate, supplies, November-December 1973 $44. 27

Keeper of Stationery, U.S. Senate, stationery supplies, January 1974 12. 48

General Services Administration, FTS 80 telephone service, February 1974 31.00

Edward A. Sokol, reimbursement for official travel expenses, round trip, Washington,

D.C.to Auburn, Ala., Mar. 13-22,1974 486.60

Robert B. Geddie. reimbursement for official travel expenses, round trip, Washington,

D.C.to Kissimmee, Fla., May 8-11, 1974 371.00

Keeper of Stationery, U.S. Senate, miscellaneous supplies, February-March 1974 22. 40

Edward A. Sokol, reimbursement for official travel expenses, round trip, Washington,

D.C.to Wilsonville, Ala., May 8-10, 1974 281.40

General Services Administration, FTS 80 telephone service, April 1974 31.00

U.S. Senate Post Office, postage, May 21, 1974 150.00

General Services Administration, FTS 80 telephone service, March 1974 31.00

Salaries for 6 months 73,319.38

Total paid from 1974 appropriations 74, 780. 53

JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS

1974

May 14 5 549 Xerox Corp., equipment rental, December 1972 $225.00

Total paid from 1973 appropriations 225.00

1974

Feb. 28

Mar. 18

20

Apr. 10

2
3
3

4

1047
389
564
301

May 23

5

775

28

5
5

776
909

June 3
11
13

6
6
6

20
394
466

Jan. 15 1 499 Cynthia K. Watkins, for petty cash fund initiation, Dec. 14. 1973 100.00

22 1 738 Eugene F. Peters, reimbursement for official travel expenses, round trip, Washington,

D.C.to Mew York, N.Y., Dec. 20-22, 1973 159.64

1 741 Chesapeake & Potomac Telephone Co., official long-distance billing, August-October

1973 204.25

Xerox Corp.. equipment rental and meter usase, December 1973 802. 32

30 1 933 Eastman Kodak Co., equipment purchase, November 1973 202.97

Autopen Co.. rental for October 1973 1 50.00

James R. Dunlop, Inc., preparation of presentation material, November 1973 39.00

Xerox Corp.:

Equipment rental and meter usage, October 1973 789.38

Service call, November 1973 29. 10

Congressional Quarterly, 1 copy of Congress and the Nation, vol. Ill 35. 00

Feb. 12 2 384 Sybil Anne Capps, 4 days per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C.to Philadelphia, Pa., Jan. 22-25,1974 142.00

2 385 James F. McAllister, 4 days per diem and miscellaneous expenses incurred on travel,

round trip, from Washington, D.C.to Philadelphia, Pa.. Jan. 22-25, 1974 141.25

2 386 Gerard C. Snow, reimburse nent for official travel expenses, round trip, Washington,

D.C., to Philadelphia, Pa., Jan. 22-25, 1974 195.36

15 2 587 Professional Stenotype Reporters, stenographically reporting and transcribing,

Dec. 12, 1973 66.00

22 2 823 Eastern Airlines, official travel for Members and staff, December 1973 770.94

26 2 976 Victor Petaccio, for services rendered as consultant, Jan. 21, 1974 148.48

Mar. 8 3 215 James F. McAllister, reimbursement for official travel expenses, round trip, Washing-
ton, D.C, to Fairmont and Morgantown, W. Va., Frostburg, Cumberland and

Hagerstown, Md., Feb. 18-22, 1974 239.24

12 3 221 Lawyers Cooperative Publishing Co., U.S. Sup. Ct. L'Ecl Adv. Sheet 1973-74 10.00

District D elivery Service, quarterly subscription of N.Y. Times, January-March 1974 35. 00

Autopen Co., equipment rental, November 1973 50. 00

U.S. Senate Restaurant, service during committee meeting, Dec. 12, 1973 7. 00

Xerox Corp.:

Equipment and meter usage, November 1973 736. 33

Service charge, November 1973 15.00

International Autopen Co., equipment rental, December 1973 50. 00

IBM Corp., dictating units, December 1973 920.00

13 3 246 Lawyers Cooperative Publishing Co., U.S. Sup. Ct. Repts. 2d vol.34, February 1974 17.50

Philadelphia Newspapers, Inc., classified advertisfng, February 1974 658.26

International Autopen Co., equipment rental, January 1974 50.00

Xerox Corp., equipment rental and meter usage:

November 1973 _.. 60.00

January 1974 _■ 225.00

February 1974.. _ 14.72

3 708 January 1974 528.09

U.S. Senate Restaurant, coffee, Feb. 20-21, 1974 28.00

Chesapeake & Potomac Tehphone Co., official long-distance telephone service:

November 1973 65.44

December 1973 49.49

3 862 Philadelphia Newspapers, Inc., classified advertising, recruiting, March 5, 1974 278.88

Xerox Corp., equipment rental and meter usage:

February 1974 228.62

January 1974 58.20

National Journal, 1-year subscription and binders, April 19, 1974. T. 312.00

445

DETAILED STATEMENT OF DISBURSEMENTS

Date No. JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS Amount

1974

Apr. 11 4 334 District Delivery Service, quarterly subscription of N.Y. Times $35.00

Hargrove, Inc., equipment rental and technician service, Mar. 7, 1974 ._ 390.00

Xerox Corp., equipment rental and meter usage, February 1974 279. 17

American Academy of Political & Social Science, Annals, January 1974 2. 86

International Autopen Co., equipment rental, February 1974 50.00

29 4 850 Gerard C. Snow, 2 days per diem and miscellaneous expenses incurred on travel, round

trip, from Washington, D.C., to Philadelphia, Pa., Apr. 2-3, 1974 100.90

4 851 Government Printing Office, U.S. Constitution, Annotated, March 1974 ._ 20.50

Lawyers Co-Operative Publishing Co. U.S. Supreme Court Repts, 2d vol. 35, March 1974. 17. 50
Xerox Corp., equipment rental and meter usage:

March 1974 150.35

Do 452.16

May 2 5 109 W. O. Birchfield, reimbursement for official travel expenses, round trip, Jacksonville,

Fla., to Washington, D.C., Mar. 6-7, 1974 200.42

5 110 James McAllister, reimbursement for official travel expenses, round trip, Washington,

D.C., to Hagerstown, Md., Apr. 2, 1974 16. 44

14 5 542 Bradley S. Greenberg, reimbursement for official travel expenses, round trip, East

Lansing, Mich., to Washington, D.C., Apr. 10, 1974 132. 26

23 5 774 Charles K. Atkin, reimbursement for official travel expenses, round trip, East Lansing,

Mich., to Washington, D.C., Apr. 10, 1974 132.26

June 4 6 88 Donald G. Tacheron, reimbursement for official travel expenses, round trip, Wash-
ington, D.C., to New York City, N.Y., Apr. 26, 1974 82. 40

6 6 219 Shepard's Citations, Statutes bound supplement 1368-74 22.50

international Autopen Co., equipment rental, March 1974 50.00

Bureau of National Affairs, Inc., 2 ring binders for U.S. Law Week 10. 00

Government Printing Office, publications 24.50

Chesapeake & Potomac Telephone Co., official long-distance calls:

February 1974 217.28

January 1974 100.83

11 6 393 Robert J. Ke!ley, reimbursement for official travel expenses, round trip, Washington,

D.C., to New York, N.Y., May 17, 1974 113.78

6 407 International Autopen Co., equipment rental, April 1974 50.00

Elbe Products, Inc.:

3-ring binders, April 1974 1,715.00

Tabbed indexes, Aoril 1974 442.00

Xerox Corp., equipment rental and meter usage:

April 1974 327.58

Do 218.25

IBM Corp., 1-year maintenance on 4 Magcard typewriters ending May 31, 1975 1,200.00

13 6 443 Eastern Airlines, Inc., official travel for Members and staff, Apr. 2, 1974 47.27

24 6 661 John Stewart, reimbursement for official travel expenses, round trip, Washington,

D.C., to New York City, N.Y., Apr. 26, 1974 78. 10

Salaries for 6 months 194,183.59

1974

Feb. 7

2

200

14

2

449

Mar. 20

3

503

Apr. 5

4

201

May 1

b

16

June 3

6

24

1974

Feb. 7

14

2
2

201
475

Mar. 5
25

3
3

51
711

Apr. 5

June 6

24

4
6
6

199
236
694

Total paid from 1974 appropriations 209,375.36

SPEAKER'S AUTOMOBILE

Architect of the Capitol, gasoline, November-December 1973. $82. 45

General Motors Corp., Cadillac limousine, July 1-Dsc. 31, 1973 500.00

Exxon Co., gasoline for official limousine, Mar. 1, 1974 11. 23

Architect of the Capitol, gasoline, January-February 1974 75.89

Exxon Co., gas for official automobile, Mar. 31, 1974 9.00

Architect of the Capitol, gasoline, March-April 1974 102. 10

Salaries for 6 months. 8, 108. 16

Total paid from 1974 appropriations 8, 888. 83

MAJORITY LEADER'S AUTOMOBILE

Architect of the Capitol, gasoline, November-December 1973 $41.50

General Motors Corp., Cadillac limousine, July 1-Dec. 31, 1973 500. 00

Exxon Co., gasoline for official limousine:

November-December 1973 63. 77

Jan. 31, 1974 17.13

Feb 28, 1974 5.34

Architect of the Capitol, gasoline:

January-February 1974 46.68

March-April 1974 66.61

Exxon Co., gasoline for official limousine, May 31, 1974 6. 28

Salaries for 6 months — 8,594.64

Total paid from 1974 appropriations 9,341.95

446

DETAILED STATEMENT OF DISBURSEMENTS

1974
Apr. 17

4

Jan. 17
Feb. 7

14

1
2
2

Mar. 25

Apr. 5

17

May 29

June 3

3
3
4
4
5
6

Date No. MINORITY LEADER'S AUTOMOBILE Amount

450 Capitol Cadillac Co., change oil and grease, June 6, 1973 __ $5. 02

Total paid from 1973 appropriations.. 5. 02

606 S&GGarage,purchaseof2tiresforofficialautomobile,Nov.30,1973.__ ■ 114.00

198 Architect of the CapMol, gasoline, November-December 1973 . 104.56

468 General Motors Corp., limousine, July 1-Dec. 31, 1973 500. 00

Capitol Cadillac Co., repairs to official limousine, Dec. 26, 1973 105. 50

712 Exxon Co., gasoline, etc., for the official automobile, Mar. 1, 1974 14.95

713 Capitol Exxon Service Center, repairs to the official limousine, Feb. 7, 1974 18. 51

200 Architect of the Capitol, gasoline, January-February 1974 95.28

451 Capitol Cadillac Co., repairs to official limousine, Sept. 20, 1973 . . . 43.62

984 Capitol Hill Mens Shop, chauffeurs uniforms, Apr. 12, 1974 . 182. 50

25 Architect of the Capitol, gasoline, oil and adjustment of February billing, March-
April 1974 . . 116.65

362 Capitol Cadillac Co., remove snow tires, Apr. 25, 1974 4.35

Salaries for 6 months ',__ 7, C83. 35

Refunds and adjustments (18.51)

Total paid from 1974 appropriations 8, 364. 76

CAPITOL POLICE BOARD

Treasurer, District of Columbia:

Reimbursement of salaries paid members of the Metropolitan Police Department,
D.C., detailed to the U.S. Capitol, as provided by the Legislative Branch,
Appropriation Act 1960 —

July 1-Aug. 29, 1973 $248,927.68

Sept. 30, 1973-Jan. 5, 1974 262,406.05

July 1, 1973-Jan. 5, 1974 43,246.54

Jan. 6-Mar. 30, 1974 248,756.08

1974

Jan. 2

1

4?

Mar. 6

3

98

25

3

718

May 29

5

983

Total paid from 1974 appropriations 803,336.35

CAPITOL POLICE— UNIFORMS AND EQUIPMENT

1974

Jan. 22 1 742 G & G Co., Inc., 4 combination coats and 8 shirts, Nov. 30-Dec. 19, 1972 $352.80

RCA Corp., 3 single battery charging units, June 28, 1973 112.05

June 26 6 784 G & G Co., Inc., 14 reefers, chevrons and 9 goid and blue pipes 1,029.20

Total paid from 1973 appropriations 1, 494.05

Jan. 22 1 743 Apeco Corp., repair copier, Dec. 4, 1973 _. 30.96

Applied Electro Mechanics, Inc., service on battery for loud speaker system, Nov. 13,

1973 50.00

Associated Public-Safety Comm. Officers, annual membershio dues for 1974, Dec. 1,

1973 ' 25.00

Auto Accessories Co., auto parts and supplies, Dec. 4, 1973 83.42

B. F. Goodrich Co., 9 tires, balances and 1 alignment, Nov. 28, 1973 257. 06

V. H. Blackinton & Co., shooter medals, Oct. 16, 1973 457. 17

Exxon Corp., gasoline for October, Nov. 29, 1973 351. 11

Fargo International, holsters, Nov. 29, 1973 234.85

G & G Co., caps, shirts and alterations, July 2 and Dec. 5, 1973 2, 701. 85

Gallagher's laundry for November, Dec. 10, 1973_ 924.60

General Ordnance Equipment Co., 75 chemical mace, Nov. 14, 1973 238. 50

Herby's, Inc., auto repairs, Dec. 3, 1973. 184.24

Samuel Jackson Fusee Co., 10 gross of fusees, Sept. 12, 1973 536. 00

Mankind Research Unlimited, Inc., metal detector devices and cases, Nov. 31, 1973.. 159.90

Maryland Police Supply, Inc., reblue Colt, Nov. 30, 1973 16.00

Muscatello's alterations, Dec. 4, 1973 30. 50

Penn Auto, parts, Dec. 4, 1973 7.47

RCA Corp., radio charger and radio contract for November, Dec. 4, 1973 2, 670. 97

Senate Stationery, office supplies, Nov. 30, 1973 60.20

University of Maryland, registration fees for Police School, Sept. 27, 1973 726.00

Washington Tire & Battery Co., 2 batteries and 2 tire balances, Dec. 3, 1973 83. 90

23 1 787 James T. Trollinger, reimbursement for official travel expenses, round trip, Washing-
ton, D.C., to Boston, Mass., Dec. 11, 1973 _. 83.27

Feb. 7 2 202 Architect of the Capitol, gasoline and oil, November-December 1973 1,032.71

2 262 House Post Office, 3000 stamps, Nov. 12, 1973.. 240.00

21 2 699 American Printing & Duplicating Equipment Co., supplies for offset machine 124.15

Auto Accessories Co., auto parts 1 143.93

B. F. Goodrich Co., 4 tires and front-end alignment 136. 58

3M Business Products Sales, equipment rental and meter usage, November 1973 . 194. 00

Cappet Corp., 24 cases of dog food.. 316. 08

447

DETAILED STATEMENT OF DISBURSEMENTS

Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount

1974

Feb 21 2 699 Commercial Uniform Sales Corp., 9 shirts, 4 overalls, 11 trousers, and 4 jackets $185. 35

Credit Bureau, Inc., file search and Government review 15. 70

Exxon Co. , gasoli ne '63. 04

Free State Cycle, bike parts and repair__ ,„5'5?

G & G Co., 275 pair of trousers and 950 shirts 11,498.75

Gallagher's, laundry ' j™. 70

Herby's, Inc., auto repair and parts -- 154. b8

Health, Education & Welfare, 14 physicals f«»

IBM Corp., WALES service 130.00

Melman, veterinarian services Seen

Muscatello's, 4 shirts and alterations ioo'cb

Penn Auto, auto parts and supplies '— ^™

Penn Camera Exchange, Inc., ID supplies and training film processed mjj

Prince Consort Tie Co., 24 dozen ties -- 276.00

RCA Corp., 20 portable radios, maintenance on radios, 12 batteries, 12 cases and

straps, and radio rentals for December 1973 21, °°l-°6

Senate Motors, Inc., car repairs lorcl

Shooting Equipment-Div. of Kory, equipment and parts for range. ■»

Wayne Feed Supply Co., 24 50-pound bags of dog food nn'nn

Wheaton Animal Hospital, board K-9 dog 20.00

2 703 Auto Accessories Co., Inc., auto parts and fluid 4b.d/

Auto Equipment Co., Inc., auto supplies '■

V. H. Blackinton & Co., 15 badge and ID cases VoV,-" ■

3M Business Products Center, equipment rental and meter usage, December 197o__. 194.00
Chesapeake & Potomac Telephone Co., toll calls for November 1973 and line rentals

for November-December 1973 mm

Credit Bureau, Inc., file search si a ?s

Exxon Co., gasoline oo' no

Fargo International, 48 whistles *"

Free State Cycle, bike parts and tires ic^'na

Herby's, Inc., auto parts, tow charge, and repair i?,™

Health, Education & Welfare, 9 physicals «•

ID Systems-Lamco Services, 2,000 acetate squares -a en

Muscatello's, alterations on uniforms onnnn

Norwitz Co., 1,000 ID folders and acetate jackets ■•'fen 7»

Penn Auto, auto parts and supplies laoio

Penn Camera Exchange, Inc., 2 cameras, film and other supplies i 99- It-

Potomac Oxygen Co., Inc., demurrage charge for cylinder 2.00

Senate Motors, Inc., tow job nooin

RCA Corp., maintenance service contract on radios and 5 radio chargers 1, OKy. 1U

RCA Service Co., repair on radio and parts *3 .10

Washington Tire & Battery Co., 2 tires --- \%- \\

Mar. 22 3 647 New Hermes Engraving Machine Corp., badges and gravoxide i™in

Health, Education & Welfare, 10 physicals for December 1973 270.00

IBM Corp., WALES service for December 1973 130-00

ITT Business Institute, registration fee and tuition for typing course «-™

McBee Loose-Leaf Binder Products, 1,200 binders '.§«■ §2

Harold Melman, veterinarian services for December 1973-January 1974 j"-"

Muscatello's, 52 pair of trousers and alterations for 275 pair of trousers; 180 blouses.. 18, 930. 00

Palmer Publications Co., 25 motor vehicle ID manuals 28 .75

Penn Auto, auto parts and supplies i i on

Penn Camera Exchange, Inc., bulbs and splicer 14-59

Photo Industry Service, repair print dryer cnonn

Photo-Scan of Washington, Inc., ultrasonic photographic system ™-™

Potomac Oxygen Co., refill 7 extinguishers ji-jci

Potomac Steel & Supply, Inc., sheets of metal -.--- 43. bl

RCA Communications Corp., radio contract for January 1974 and equipment mam-

tenance ' win

RCA Service Co., repair radio ■*£■ J"

Senate Motors, Inc., repairs on vehicles f in ?i

Senate Stationery, office supplies on nn

Simon Atlas Sons, 10 shirts ™- ""

Virginia Auto Upholstery Co., repairs on 3 vehicles ino'nn

Wayne Feed Supply Co., 24 50-pound bags of dog food oo'nn

Xerox Corp., installation of copy machine *^

3 649 Al's Motors, Inc., 5 vehicles -Toasn

Auto Accessories Co., auto parts and supplies 88.50

3M Business Products Center, projector lamp and film: rental on 5 copiers for January

1974 3/3. 80

Chesapeake&Potomac Telephone Co., line rentals for January 1974 and toll calls

for December 1973 160.90

Credit Bureau, Inc., filesearch and Government review for January 1974 ,nn'£n

Eastern Bullet Reloading Co., 40,000 rounds of .38 reloads 1, £U0. 00

Exxon Co.. gasoline for January 1974 fee on

Fargo International, 55 butt pads for Remington 870 '"■

Free State Cycle, bike parts *8. lb

Gallagher's, laundry for January 1974 Tiion

G & G Co., 16 shirts and alterations sic oq

General Services Administration, office supplies and film 51b. ^9

Government Printing Office, FCC Rules and Regulations ia'ii

Herby's, Inc., auto parts l°- iL

448

DETAILED STATEMENT OF DSSBURSEMENTS

Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount

Apr.

5

4

202

24

4

62/

Architect of the Capitol, gas and oil, January-February 1974 $1,329.61

A & N Trading Co., 1 pair of boots... _ 17.95'

Bureau of National Affairs. Inc., 100 law officers pocket manuals 285.00

Capitol Radio Wholesalers, 8 cans of varnish 22. OO

Chesapeake & Potomac Telephone Co., toll calls for January 1974 48. 35

Exxon Co., gasoline for February 1974 63.07

Fargo I nternational, siren, speaker, microphone, and twinsonic light.. 927. 77

Free Stale Cycle, 6 Honda bikes and parts 2,979.48'

Frager's Hardware, pipes, screws, drill bits, saws and other parts 133.45

Fuller & d'Albert, Inc., developer tank and Dri-Film cabinet 390. 50

G & G Co., 2 pair of trousers : 11.90

IBM Corp., WALES service for January-February 1974 260.00

Motorola Teleprograms, Inc., 4 training films 1, 164.68

Addressograph Muitigraphics Corp., office supplies 30. 68

Muscatello's, 20 blouses and alterations 1,430.50

Penn Auto, auto supplies 62.82

Penn Camera Exchange, Inc., film, ID supplies, and surveillance film 283.76

Ray Burnette Volkswagen, Inc., VW parts 95.00

RCA Corp., radio rental lease for February 1974 and maintenance contract for owned

radios 2,194.56

Sears, Roebuck & Co., small tools 29. 15

Senate Motors, Inc., auto repair and starter 149.73

Shooting Equipment, American Bosch Motor 33.68

Xerox Corp., developer 28. 50

4 628 Al's Motors, Inc., repairs to vehicle and parts 274.93

American Printing & Duplicating Equipment Co., plates 28. 17

Auto Accessories 79.94

Auto Equipment Co., check electrical system 10. 00

3M Business Products Center, repairtest scorer 30.47

Chesapeake & Potomac Telephone Co., line rentals for February 1974 and 1 line for

November 1973 112.95

Credit Bureau, Inc., file search and Government review for February 1974 17. 10'

G & G Co., 168 USCP patches and 1 combo 267.00

Gallagher's, laundry for February 1974. 899.25

Lamb Seal & Stencil Co., 100 safety pins 20. 00

Multigraphics, multilith pads 43.20

Maryland Police Supply, reblue revolvers 590.00

Harold Melman, veterinarian services for February 1974 116. 67

Muscatello's alterations 67.00

Pat's Radiator Co., repair gas tank 8. 50

Penn Auto, parts 4. 35

Potomac Oxygen Co., refill extinguishers, oxygen and acetylene 21. 42

Prince William Kennel, board dog for 20 days 90.00

RCA Service Co., install disable function on console 50. 00

Senate Stationery, office supply 16. 50

Washington Tire & Battery Co., battery 39.95

25 4 672 James T. Trollinger, reimbursement for official travel expenses, round trip, Washing-
ton, D.C., to Chicago, III., Apr. 15-17, 1974. _ 216. 27

29 4 836 Allan Formularies, 2 books 10.00

3M Business Products Center, copier rental for February 1974 and dust cover. 197. 64

Federal Laboratories, Inc., ammunition 407.61

Free State Cycle, repair to bike 5. 10

G & G Co., 50 combination coats, alterations and 200 blouses 17, 106. 75

Gallagher's, laundry 968. 55-

General Services Administration, office supplies 259. 18

Health, Education & Welfare, 22 physicals for January-February 1974 594. 00;

Muscatello's alterations 142. 25-

Pako Corp., print dryer 1,283.40

Plastic Reel Corporation of America, portable projection stand 166. 50

Police Science Services, Inc., physical evidence for training program. 140. 00

RCA Corp., radio and service contract on console, TacTec and 10 other radios 2, 194. 56

Xerox Corp., rental of copier for February 1974 137. 70

29 4 847 House Post Office, postage stamps for official business, Feb. 28, 1974 326.00

Mary Alice Richards, for services as secretary:

May 1 5 34 October-December 1973... 75.00

5 35 January-March 1974 75.00-

13 5 512 Auto Equipment Co., alternator.... 127.26

American Printing & Duplicating Equipment Co., offset plates 140. 04

A. J. Buck & Son, Inc.', styrid caricide 48.00-

Chesapeake & Potomac Telephone Co., toll calls for February 1974 32. 99

Fargo International, spotlights and brackets for vehicles 184. 68

G & G Co.,390caps 2,242.50

General Services Administration, office supplies and film 537. 19

Gulf Oil Corp., gasoline 6.88

Haines & Co. of Metropolitan Washington, Inc., Criss+Cross directory 97.47

Dr. Melman, veterinarian services for March 1974. 116. 67

National Cine Laboratories, Inc., develop film 3. 20

Polaroid Corp., 2 cameras. 264. 00=

Samuel Jackson Fusee Co., 6 gross of fusees - 324. 04

449

DETAILED STATEMENT OF DISBURSEMENTS

Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount

1974

May 13 5 512 Washington Tire & Battery Co., 1 battery $39.95

Reimbursement for official travel expenses, round trip, Washington, D.C., to Hunts-
ville, Ala., Apr. 13-May 4, 1974:

5 534 Joe C. Alibritton 692.22

14 5 537 Ricky L.Stephens.... 692.22

24 5 835 Architect of the Capitol, gasoline and oil, March-Anril 1974. 1,571.55

5 836 U.S. Botanic Garden, gasoline, Feb. 15-Mar. 29, 1974 33. 33

28 5 858 Automated Photographic Services, services rendered on equipment 88.30

Colt Industries, 2 revolvers 192.66

Exxon Co., gasoline 11.85

Fargo International, parts, supplies and revolver repairs 130. 25

GPO Public Documents Department, 2 books 10.00

IBM Corp., WALES service for April 1974 130.00

Muscatello's 4 shirts and alterations 168. 50

Penn Camera Exchange, Inc., ID supplies 298.80

Potomac Rubber Co., 300 traffic cones and 20 pairs of boots 920. 00

Prince Consort Tie Co., 24 dozen ties 276.00

RCA Corp., radio rental for April 1974 - 1,957.86

Stromberg Products, Div. of Mite Corp., stamp ribbons 21. 48

Gena's Vending Services, fabrication of 6 radio consoles for scout cars 120. 00

Wayne Feed Supply Co., 24 fifty-pound bags of dog food 192. 00

5 859 3M Businses Products Center, rental of 4 copiers for March 1974 194.00

Chesapeake & Potomac Telephone Co., line rentals for March 1974 106. 55

Credit Bureau, Inc., Government review and file search for March 1974 20. 90

Exxon Co., gasoline for March 1974 113.24

Fargo International, targets and whistles 136.00

Free State Cycle, bike parts 64. 10

G & G Co., 450 pairs of trousers, 3 reefers and alterations 7. 785. 55

IBM Corp., WALES service for March 1974 130.00

Multigraphics, 72 pencils 10.76

Penn Auto, parts 11-58

RCA Service Co., plugs and repair on radio 70, 30

Senate Motors, Inc., replace motor mount 30.89

Washington Tire & Battery, 1 battery 39,95

Xerox Corp., rental on copier for March 1974 134,82

June 11 6 395 James T. Trollinger, reimbursement for official travel expenses, round trip, Washing-
ton, D.C., to Columbus, Ohio, May 30, 1974 80.77

12 6 427 A&M Trading Co., 8 pairs of boots 143.60

Auto Accessories Co., auto parts 168. 24

B.F. Goodrich, 6 tires 192.80

Chesapeake & Potomac Telephone Co., line rental for April 1974 106. 55

Credit Bureau, Inc., file search and Government review for April 1974 14. 40

Bureau of National Affairs, Inc., Criminal Law Reporters 269. 10

Free State Cycle, bike parts 325.48

Fuller & d'Albert, Inc., mats for ID 72.00

G & G Co., alterations 62.20

Gallagher's laundry for April 1974 1,062.30

Gulf Oil Corp., gasoline purchases 84. 89

Herby's vehicle repair 112. 54

Health, Education & Welfare, 26 physicals... -- 702. 00

Metrocom, Inc., installation of 5 radios 260.00

Miles Glass Co., windshield 137. 13

Jimmie Muscatello, 4 pair pants 50.00

Penn Auto, auto supplies 202.83

Phillips Petroleum Co., gasoline purchases - 31.08

Potomac Oxygen, nitrogen cylinder rental, May 24, 1974 4.00

RCA Corp., maintenance on radios and console also purchase of additional equipment.. 904. 10

Senate Motors, Inc., parts and repairs 80.34

Xerox Corp., copier rental, May 25, 1974 255.06

21 6 653 A&N Trading Co., 1 pair of boots . 17.95

B.F. Goodrich, 10 tires and balance 384.60

Cappet Corp., 72 cases of dog food 675.60

Ehrenreich Photo Optical Industries, camera and equipment 500. 49

Frager's Hardware, vehicle parts 10- 78

W. W Grainger, Inc., filter for air pressure line 12. 52

Health, Education & Welfare, 9 physicals 243. 00

IBM Corp., WALES service for May 1974 130.00

Maryland Police Supply, Inc., repair revolvers 10. 75

Philips Police Equipment Co., 2 holsters and badge case 24. 50

Potomac Oxygen Co., Inc., nitrogen cylinder rental, June 6, 1974 2. 00

Shooting Equipment, spare parts for maintenance. 655. 53

Texaco, Inc., gasoline purchases 3. 00

Wheaton Animal Hospital, board for K-9 90. 00

Refunds and adjustments (1, 215.96)

Total paid from 1974 appropriations 169.502.27

450

DETAILED STATEMENT OF DISBURSEMENTS

Date No. CONSOLIDATED WORKING FUND Amount

1974
Feb. 14 2 455 Senate Delegation, reimbursement for exoenses incurred by House delegation to the

15th meeting of the Canada-U.S. Interparliamentary Group, Apr. 4-8, 1973 $8, 609. 54

Total paid from 1973 appropriations 8, 609. 54

Albert C. F. Westphal, advance for official expenses of U.S. House of Representatives
delegation to the 14th fvlexico-U.S. Interparliamentary Conference:

May 7 5 273 May 13-18, 1974 1,500.00

17 5 663 May 13-15, 1974 800.00

Total paid from 1974 appropriations 2,300.00

EDUCATION OF PAGES

1974
Apr. 18 4 483 D.C. Board of Education:

For education of congressional pages and pages of the Supreme Court for fiscal
year 1974, pursuant to P.L 93-145, approved Nov. 1,1973 $143,964.00

Total paid from 1974 appropriations 143, 964. 00

OFFICIAL MAIL COSTS

Disbursing officer, provisional reimbursement to the U.S. Postal Service for franked
mail service, based on appropriated funds, subject to adjustment when actual
1974 volume data is known:
Mar. 20 3 476 Partial payment, fiscal year 1973 $1,107,496.00

Total paid from 1972-73 appropriations. 1,107,496.00

Final payment, fiscal year 1973 19,511,906.00

3 477 1st quarter, fiscal year 1974 7,014,205.00

Apr. 26 4 806 2d quarter, fiscal year 1974 3,973,891.72

Refunds and adjustments (125.01)

Total paid from 1973-74 appropriations 30,499,877.71

HOUSE RECORDING STUDIO (REVOLVING FUND)

1974

Jan. 16 1 577 Arlington Electronics, radio supplies, Sept. 13, 1973 $9.90

Capitol Radio Wholesalers, Inc., video supplies, Oct. 11, 1973 4. 61

Cramer/EW Washington, video supplies, Sept. 13, 1973 5. 06

Bob LeBar Films, film and video supplies, Nov. 12, 1973 30.00

3M Co., video supplies, Sept. 28, 1973 345.60

RCA/Communications Systems Div., office supplies and expenses 11.49

1 581 Ampex Corp., video supplies, Nov. 21, 1973 69.50

Audio Optics, Inc., film supplies, Sept. 13, 1973 20.25

Brenner Photo Co., film supplies, Nov. 8, 1973 3. 50

Capitol Radio Wholesalers, Inc., video supplies, Nov. 28, 1973 97. 55

Cramer/EW Washington, video supplies, Nov. 30, 1973 31. 00

House Recording Studio, reimbursement to petty cash fund, December 1973 91. 90

1 582 Dominion Electric Supply Co., Inc., video supplies, Nov. 14, 1973 8.34

Eastman Kodak Co., film supplies, Nov. 8, 1973 756.57

Electronics, office supplies and expenses, Nov. 26, 1973 16. 00

Philip A. Hunt Chemical Corp., film supplies, Nov. 8, 1973 79. 15

Q-TV Sales & Distributing Corp., video and film supplies, Nov. 14, 1973 224.34

Thos. Somerville Co., film supplies, Nov. 28, 1973 67.28

Registration to National Association of Broadcasters Convention, Mar. 17-20, 1974:

Feb. 14 2 433 Owen Stofel 60.00

2 434 ChrisWalker 60.00

25 2 956 Cramer/EW Washington, video supplies, Nov. 8, 1973 41.32

Eastman Kodak Co., film supplies, Dec. 18, 1973 3,778.57

Majority Room, office supplies and expenses, Dec. 31, 1973 8. 35

Sony Corp. of America, lease agreement, Dec. 31, 1973 186. 80

Technology, Inc., film equipment, Oct. 4, 1973 250.00

Treck Photographic, Inc., film equipment, Nov. 19, 1973 34. 39

2 957 DATA, Inc., office supplies and expenses, Jan. 21, 1974 46.00

Grass Valley Group, Inc., video equipment, Nov. 7, 1973 940. 50

Koster Film Facilities, Inc., outside processing, Dec. 27, 1973 38.40

Marconi Instruments, video parts, Nov. 28, 1973 360.33

Saxitone Tape Sales, film supplies, Jan. 16, 1974 __. 34. 74

Office Supply Service, office supplies and expenses, December 1973 106. 61

27 2 991 Capitol Radio Wholesalers, Inc., film, video, and radio supplies, Oct. 5, 1973 40.18

Honeywell, Inc., film equipment, Nov. 12, 1973 - 283.22

Marconi Instruments, video supplies, Dec. 13, 1973 - 34.72

451

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

HOUSE RECORDING STUDIO (REVOLVING FUND)

Amount

1974
Feb. 27 2

Mar. 5 3
15 3

21 3

22 3

3

Apr. 17 4

22 4

23 4

May 8 5

14 5

24 5

June 19 6

27 6

991 Read Plastics, Inc., film and video supplies, Dec. 18, 1973 $37.20

Schweber Electronics, radio parts, Dec. 10, 1973 11.65

Office Supply Service, office supplies and expenses, November 1973 80. 07

11 Delta Airlines, official travel for Members and staff, Mar. 1, 1974 511.82

323 Aireco Supply, Inc., film parts, Feb. 11, 1974 19.65

Audio Associates, radio equipment, Feb. 4, 1974 280.00

Capitol Radio Wholesalers, Inc., radio video, and film parts, Jan. 29, 1974 41. 52

Collins Bros. Electronics, radio equipment, Jan. 24, 1974 155. 60

Cramer/EW Washington, film, video, and radio supplies, Dec. 6, 1973 36.25

House Recording Studio, petty cash, February 1974 40. 80

324 Arlington Electronics, radio parts, Feb. 12, 1974 19. 50

Audio Wholesalers, film and video equipment, Feb. 4, 1974 96. 50

Capitol Radio Wholesalers, Inc., video supplies and parts, Jan. 24, 1974 17. 90

Q-TV Sales & Distributing Corp., film and video supplies, Jan. 29, 1974 4.00

Society of Motion Picture & Television Engineers, film supplies, Jan. 24, 1974 105. 20

Office Supply Service, office supplies and expenses, January 1974 58. 96

643 Brenner Photo Co., film supplies, Dec. 6, 1973 40.50

Cramer/EW Washington, video parts, Sept. 18, 1973 11.13

3M Co., video equipment, Oct. 2, 1973 1,036.85

Murray & Heister, Inc., film supplies, Dec. 10, 1973 212.74

RCA/Communications Systems Div., film equipment and supplies, Nov. 7, 1973, and

Jan. 24, 1974 334.91

3 days per diem and miscellaneous expenses incurred on travel, round trip, from

Washington, D.C., to Houston, Tex., Mar. 17-20, 1974:

675 OwenStofel 180.99

676 Chris Walker 126.68

438 Peter A. Peyser, M.C., to refund credit balance in the Congressman's account,

Apr. 8, 1974 25.00

548 Capitol Radio Wholesalers, Inc., Film, video and radio supplies, Feb. 21, 1974 11.47

Cramer/EW Washington, video parts and supplies, Jan. 29, 1974 56. 10

Murray & Heister, Inc., office supplies and expenses, Jan. 24, 1S74 146. 48

REA Express, office supplies and expenses, Mar. 15, 1974 238. 57

Office Supply Service, office supplies and expenses, February 1974 38. 17

Video Film News, office supplies and expenses, Dec. 18, 1973 14. 00

549 Cramer/EW Washington, film, video and radio supplies, Jan. 24, 1974 31.60

GTESylvania, video supplies, Mar. 4, 1974 94.98

Motion Picture Enterprises, Inc., film supplies, Jan. 21, 1974 52. 16

RCA Corp., video parts, Nov. 7, 1973 .35

Treck Photographic, Inc., film supplies, Feb. 11, 1974 20.30

593 Cramer/EW Washington, video supplies, Feb. 21, 1974 5.90

GTE Sylvania, video supplies :: . 126.90

Thos. Somerville, Co., film parts, Mar. 18, 1974 53.73

Sony Corp. of America, lease agreement, Apr. 4, 1974 196.00

Office Supply Service, office supplies and expenses, March 1974 65. 59

International Video Corp., lease agreement, April 1974 : 9. 40

313 Broadcasting, office supplies and expenses, Apr. 12, 1974 17. 50

Cramer/Washington, video, radio and film supplies, Apr. 8, 1974 52. 00

Eastman Kodak Co., film supplies, Feb. 21, 1974 80.00

Emery Air Freight, office supplies and expenses, Apr. 11, 1974.. 47. 66

Fisher Scientific Co., film supplies, Apr. 11, 1974 25.70

RCA/Communications Systems Div., film parts, Sept. 7, 1973 242.00

559 Achro-Video Ltd., repair video equipment, Apr. 18, 1974 400.00

Cramer/Washington, video supplies, Apr. 8, 1974 25. 90

Eastman Kodak Co., film supplies, Feb. 11-Apr. 9, 1974 .. 530.18

3M Co., film supDlies, Apr. 11, 1974 192.60

Q-TV Sales & Distributing Corp., film and video supplies, Apr. 11-18, 1974 79. 18

RCA Corp., video supplies, Nov. 7, 1973-Feb. 27, 1974 41. 74

857 Eastman Kodak Co., film supplies, Apr. 30, 1974 1,039.09

Emery Air Freight, office supplies and expenses, Apr. 29, 1974 64.95

Honeywell, Inc., film parts, Apr. 10, 1974 18.61

Philip A. Hunt Chemical Corp., film supplies, Apr. 30, 1974 78. 36

House Recording Studio, petty cash, May 1974 54. 13

Office Supply Service, office supplies and expenses, April 1974 197.05

624 Cramer/Washington, video supplies, Apr. 22, 1974 140.75

Empire Electronics, video supplies, May 9, 1974 18.36

Olivetti Corp. of America, office supplies and expenses, May 22, 1974 28. 05

RCA/Electronics Components, video part, Mar. 8, 1974 . 293.61

RCA Corp., video parts and supplies, Apr. 4 and 23, 1974 1,961.56

Thos. Somerville Co., video parts, May 9, 1974 38.72

625 Cramer/Washington, video supplies, May 6, 1974 42.00

GTE Sylvania, Inc., video supplies, Apr. 30, 1974 62.66

Koster Film Facilities, Inc., outside processing, May 31, 1974 19.20

Lanier Business Products, office and shop equipment, Feb. 4, 1974 250. 55

Majority Room, office supplies and expenses, May 31, 1974 27. 50

RCA Corp., video parts and supplies, May 6, 1974 21.41

833 Cramer/Washington, video supplies, Jan. 24, 1974 1 8.00

W. W. Grainger, Inc., video supplies, June 4, 1974 22. 08

Murray & Heister, radio supplies 385.45

Office Supply Service, office supplies and expenses, May 1974 88. 35

Treck Photographic, Inc., film supplies 7.72

Visual Systems Co., Inc., video and film supplies, Apr. 30, 1974 61. 54

Total disbursements 19,487.45

452

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

STATIONERY (REVOLVING FUND)

Amount

1974
Jan. 2

Commutation of allowance for stationery:
Congressman

8 William L Dickinson. $500.00

9 James J. Delaney. 1,658.61

10 Tennyson Guyer... 103.29

11 James A. Haley.. 500.00

12 Craig Hosmer 656.45

13 Harley O. Staggers 839.98

14 Leonor K. (Mrs. John B.) Sullivan 150.00

15 Burt L. Talcott 400.00

16 David E. Satterfield III 1,000.00

17 John P. Savior 1,279.70

47 Walter E. Powell 3,200.00

51 Charles H. Wilson 1,000.00

194 Edward R. Madigan 5,000.00

228 Brock Adams 760.00

229 Shirley Chisholm 1,400.00

230 Ella T. Grasso 519.68

231 Donald J. Mitchell 1,000.00

268 John Young - 5,250.00

349 Albert W. Johnson 129.00

350 Joseph M. McDade 472.50

351 Charles W. Sandman, Jr 3,000.00

352 John M. Ashbrook 4,000.00

353 L. A. (Skip1) Bafalis 4,250.00

354 Andrew J. Hinshaw.. 500.00

355 Dan Kuykeneall. 4,000.00

356 James R. Mann . 4,000.00

357 RalphS. Regula... — 5,250.00

358 Charles E. Wiggins 4,700.00

361 Parren J. Mitchell 2,520.00

432 Petar W. Rodino, Jr 758.00

433 John N. Erlenborn 1,000.00

441 James R.Jones 250.00

442 Bill Gunter 1,000.00

443 Robert E. Bauman 3,000.00

446 JamesR.Jones .. 1,187.05

449 Trent Lott 3,750.00

458 LesAspin 1,500.00

459 Hugh L, Carey 3,000.00

460 John Conyers, Jr. . - 4,405.00

461 Paul W. Cronin.. 490.90

462. Dan Daniel 4,000.00

463 Richard H. Fulton 4,000.00

464 Martha W. Griffiths - 5,000.00

465 James Harvey . . . . 2,000.00

466 Robert H. Mollohan 3,000.00

467 Lucien N. Medzi 3,000.00

468 Carl D. Perkins.. 215.50

469 Robert A. Roe ... 3,000.00

470 Mendel J. Davis . 1,500.00

471 Bob Wilson 3,000.00

472 John B. Anderson . 3,500.00

473 Edward R. Roybal 1,804.85

474 James F. Hastings 3,000.00

475 Gus Yatron.... 1,250.00

476 Andrew Young 60.00

477 Do.. 145.30

502 Rjchard Boiling . 5,000.00

506 William A. Barrett 1,300.00

512 Ron de Lugo . 1,200.00

516 Henry Helstoski. 4,800.00

517 Melvin Price . 4,629.07

518 LouisStokes 4,000.00

519 Chalmers P. Wylie - 86.25

529 Edward G. Biester, Jr 200. 00

539 AlanSteelman... 4,750.00

594 John E. Moss 300.00

595 Do 54.95

626 LaMar Baker .. . 3,000.00

627 George E. Brown, Jr . 2,000.00

623 William D. Ford. . 5,000.00

629 Gillis W.Long 400.00

630 G. V. (Sonny) Montgomery 1,000.00

631 Charles A. Mosher ... 1,250.00

632 George M. O'Brien - 975.00

633 Edward J. Patten 151.00

634 John H. Rousselot 200.00

635 Patricia Schroeder 4,500.00

453

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

STATIONERY (REVOLVING FUND)

Amount

Commutation of allowance for stationery — Continued
Congressman — Continued

W. S. (Bill) Stuckey, Jr $1,000.00

William C. Wampler 4,200.00

Wilmer (Vinegar Bend) IVlizell . 1,000.00

Phil M. Landrum 3, 191 23

Ronald V. Dellums 1,000.00

Tom Bevill 3,000.00

Charles E. Chamberlain 917.63

Sam Gibbons 5,250.00

Clarence D. Long 4,250.00

Andrew Young 75.00

Sam Steiger 2,500.00

John J. IVIcFall 363.23

John Melcher : 500.00

Lawrence Coughlin 424.95

Donald D. Clancy 4,250.00

Elizabeth Holtzman 4,500.00

Wm. J. Randall 200.00

Robert H. Steele 1,200.00

Bill Archer 427.91

Clair W. Burgener 1,000.00

Andrew J. Hinshaw '_._ 500.00

Peter !N. Kyros 500.00

J. Kennsth Robinson 1,000.00

John H. Rousselot 50.00

James V. Stanton 3,250.00

Andrew Young 173.78

James A. Burke 5,070.00

James C. Corman . __ 60.00

Edward P. Boland . 1,500.00

William (Bill) Clay 4,000.00

Thad Cochran 3,000.00

Bob Eckhardt 1,000.00

Don Fuqua 4,700.00

TomS. Gettys 2,000.00

William L. Hungate _ 4,750.00

Richard W. Mallary 426.00

Edward Mezvinsky 4,000.00

Peter A. Peyser 300.00

Paul G Rogers 207.12

John H. Rousselot . 330.71

Earl B. Ruth 4,250.00

Lawrence G. Williams 1,000.00

Bill Alexander 5,000.00

Joel T. Broyhill 2,034.86

Joseph M. McDade 94.88

Keith G.Sebelius 2,456.59

Charles A. Vanik 2,500.00

Joseph M. Gaydos 156.38

Bo Ginn 2,000.00

Bill Nichols 2,500.00

Robert Price 2,000.00

George E. Brown. Jr 1,000.00

Clarence D. Long 800.00

Joseph M. Gaydos "_ 300.00

Yvonne Brathwaite Burke _ . 250.00

John J. Flynt. Jr 4,500.00

Antonio Borja Won Pat 2,000.00

Tom Railsback 2,500.00

Yvonne Brathwaite Burke 150.00

Andrew Young _ 107.27

Robert H. Molbhan 1,000.00

George E. Shipley 4,600.00

Charles C. Diggs, Jr 1,000.00

David R. Bowen 300.00

Robert O. Tiernan' 2,000.00

Samuel H. Young 1,500.00

Joseph P. Addabbo 1,750.00

Wm. S. Broomfield ... .. 500.00

James M. Hanley . . 1,417.72

F. Edward Hebert 2,500.00

MarjorieS. Holt 4, 845. 00

William J. Keating 516.68

Carleton J. King 4,250.00

Romano L. Mazzoli 258.07

David R. Obey 246.32

M. Caldwell Butler 5,250.00

James Harvey 3,830.05

1974

Jan. 17

636

637

18

653
655
659

21

672
678
679
680
681
685

22

701
733
734
735
736
737

23

754
762
763
764
765
766
767
768
769

24

835
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853

25

859
860
861
862
863
890
891
892
893

28

911

29

913
921
922
923
924
925

31

962
963
964
965
983

Feb. 4

2

37

2

38

2

39

2

40

2

41

2

4?

2

43

?

44

2

45

2

46

2

47

2

48

5

2

84

2

85

454

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Commutation of allowance for stationery — Continued
Congressman — Continued

Joe Moakley $3,000.00

Joe D. Waggonner, Jr 1,500.00

Joseph J. Maraziti 500.00

John J. McFall 630.00

Parren J. Mitchell 300.00

Edith Green 3,000.00

Andrew Young. 2,000.00

Bella S. Abzug 500.00

Jack Brinkley 685.00

Do 850.75

Kenneth J. Gray 2, 500. 00

Richard H. Ichord 5,250.00

Joseph M. McDade 136.48

Dale Milford 720.36

Otis G. Pike 1,225.00

Richard C. White 1,500.00

Lester L. Wolff 400.00

Edward G. Biesterjr 200.00

James Abdnor 1,000.00

Michael Harrington 3,000.00

Robert H. Michel 1,500.00

Joseph M. Gaydos 2,000.00

Robert N. C. Nix 200.00

Parren J. Mitchell 200.00

Mike McCormack . 500.00

Bill Frenzel 152.69

Jamie L. Whitten 5,000.00

Wilmer (Vinegar Bend) Mizell 1,000.00

Samuel L. Devine 4,500.00

Delbert L. Latta 1,244.87

Clem Rogers McSpadclen 1,000.00

Robert G. Stephens, J r 4,000.00

Andrew Young . 107.27

Charles W. Sandman, Jr 278. 52

TomS. Gettys 1,000.00

Robert W. Kastenmeier 1,800.00

Paul G. Rogers 1,742.00

David E. Satterfield 111 560.27

Edward G. Biesterjr 200.00

Hamilton Fish, Jr .- 200.00

Bill Chappell, Jr 300.00

O. C. Fisher 5,000.00

Louis Frey, Jr 3,800.00

Charles Rose 665.92

Andrew Young 187.95

Dante B. Fascell - 2,000.00

John J. McFall 1,472.42

Fernand J. StGsrmain .-- 1,000.00

Charles C. Diggs, Jr - - 1,000.00

Bill Nichols 1,500.00

Chalmers P. Wylie 3,000.00

Ben B. Blackburn . 1,000.00

Del Clawson 150.00

DominickV. Daniels _ 4,000.00

Joseph M. McDade. 349.25

Gunn McKay.. 464. 52

Do 600.00

James G. Martin - 135.40

Robert B. (Bob) Mathias 1,349.39

Henry S. Reuss 500.00

Donald W. Riegle, Jr - 350.00

Matthew J. Rinaldo 2,000.00

John M. Slack 650.00

Frank A. Stubblefield 1,000.00

Lawrence G. Williams - — - - 1,000.00

Glenn R. Davis 961. 10

Do --- 285.00

E. G. Shuster — - - 1,150.00

Otto E. Passman - — 1,950.00

BobEckhardt - 3,250.00

Bill Gunter - - - 1,000.00

Andrew Young 359. 15

HenryS. Reuss - 3,000.00

Charles Wilson 3,000.00

Robert N. C. Nix --- --- 201.00

Bill Archer 132.00

Donald G. Brotzman.. - 1,915.98

1974

Feb. 5

2

86

2

118

?

120

6

2

129

7

2

192

8

?,

305

2

315

11

2

323

?

324

2

325

.¥.

3Z6

z>

327

?

328

7

329

2

330

7

331

2

332

12

2

390A

?

391

?

392

7

393

13

?

427

?

429

14

2

461

7

476

7

477

2

478

15

?

512

?.

589

?

590

?

591

2

592

19

2

602

20

2

639

?

663

?

664

2

665

?

666

7

673

21

2

70b

?

746

?

747

?

748

?

749

2

750

22

2

779

2

/80

?

781

2

869

25

2

881

26

2

960

?.

961

?

962

2

963

2

964

?

965

7

9F.5A

?

9G6

7.

967

2

968

7.

969

2

970

7

971

7

972

2

987

28

2

1052

2

1053

2

1083

Mar. 5

3

9

3

64

3

65

7

3

111

3

112

3

117

3

129

8

3

178

3

179

455

DETAILED STATEMENT OF DISBURSEMENTS

No.

STATIONERY (REVOLVING FUND)

Amount

Commutation of allowance for stationery — Continued
Congressman — Continued

180 Edward J. Derwinski $100.00

181 Joseph M. Gaydos — 55.00

182 William M. Ketchum 100.00

183 Joseph M. McDade 120.26

184 Richard W. Mallary... .-.. 200.00

185 Romano L Mazzoli 100.00

186 John P. Murtha... 2, 0^0.00

187 Ronald A. Sarasin 600.00

188 Leo J. Ryan 4,500.00

229 William J. Scherle 100.00

239 John E. Moss 146.40

240 Do 56.25

255 Wm.S. Broomfield 500.00

256 Lawrence Coughlin 500.00

257 James A. Haley. __ '- 500.00

258 Mike McCormack 500.00

259 Donald W. Riegle, Jr 600.00

260 Samuel H. Young 200.00

261 Roger H. Zion 100.00

264 Parren J. Mitchell 350.00

293 Margaret M. Heckler 1, 446.00

303 Charles C. Diggs, Jr 1,300.00

332 Edward G. Biester, Jr 300.00

347 James R. Graver, J r 1,500.00

409 William L. Dickinson 100. 00

410 John J. Duncan w 100. 00

411 Margaret M. Heckler 100. 80

412 Robert L. Leggett 2,000.00

413 Gunn McKay 1,500.00

478 Andrew Young 88.75

479 Do 158.82

583 Joseph M. Gaydos 150.00

629 Parren J. Mitchell 100. 00

648 Thomas A. Lukea: 3,000.00

656 Mendel J. Davis 750.00

657 Jack Edwards 730.00

658 James J.Howard 200.00

659 William S.Mailliard 3,083.21

660 W. S. (Bill)Stuckey.Jr 1,000.00

661 Lawrence G. Williams 600.00

690 Charles E. Chamberlain 3,000.00

691 John B. Conlan 100.00

692 Floyd V. Hicks 841.00

693 Lawrence J. Hogan 100.00

694 Joseph M. McDade 151.00

695 Frank Thompson, Jr 63.30

695 Lester L Wolff 50.00

784 John Melcher 200.00

786 Ron de Lugo 600.00

787 Burt L. Talcott 1,000.00

801 Andrew Young 100.00

802 Peter A. Peyser 50.00

803 Do 163.S0

804 Larry Winn, Jr 3,000.00

827 Brock Adams.. _ 2, 087.88

828 Wm. Jennings Bryan Dorn 3, 500.00

829 Dan Kuykendall 500.00

830 John F.Seiberling 1,000.00

831 David C. Treen 737.67

3 Julia Butler Hansen : 1,015.00

73 James J. Delaney 600.00

74 Carl D. Perkins.. 244.50

75 Roger H. Zion 1,500.00

96 Thomas N. Downing 1,030.00

105 William Lehman 1,000.00

112 David E. Satterfield III 900.00

113 Bill Archer --- 322.03

114 Paul G. Rogers 487.53

206 George E. Danielson 128.00

207 Do. 453.37

208 John H. Dent... 100.00

209 James G. Martin 259.35

210 SamSteiger 1,000.00

211 Goodloe E. Byron 1,000.00

212 Elford A. Cederbarg 2,000.00

213 Barry M. Goldwater, Jr 2,000.00

220 Bill Frenzel ...- 458.33

34-449^74-

-30

456

DETAILED STATEMENT OF DISBURSEMENTS

Date No.

STATIONERY (REVOLVING FUND)

Amount

Commutation of allowance for stationery — Continued
Congressman — Continued

Bob Bergland $151.00

Do 533.95

Edward G. Biester, Jr 300.00

C. W. Bill Young.. 880.80

Harold R. Collier 1,013.71

John Jarman 2, 230. 66

Charles M. Teague (Estate of) 220. 56

Robert N. Giaimo 878.56

Andrew J. Hinshaw 500.00

Steven D. Symms , 3,000.00

Albert H. Quie 3,000.00

John Melcher 500.00

Edward G. Biester, Jr 400.00

Glenn M. Anderson 100.00

Les Aspin 500.00

Walter E. Fauntroy . 269.78

Robert J. Lagomarsino 100. 00

Gillis W. Long 333.71

George H. Mahon 1.085.75

Spark M. Wlatsunaga 2,000.00

B. F.Sisk 1,500.00

Richard C. White 1,400.00

Neal Smith 1,460.00

John D. Dingell 1,000.00

James G. Martin 100.00

Joseph M. McDade.. _ 135.20

William H. Harsha 1,993.01

William A. Barrett -. 650.00

Jack Brinkley 1,946.95

David N. Henderson 1,000.00

Patsy T. Mink -.- 1,000.00

Parren J. Mitchell 600.00

Andrew Young 100.00

James C. Corman 391. 02

Bill Gunter 1,600.00

Donald J. Mitchell 1,093.96

Joseph J. Maraziti 670.00

James F. Hastings. 1,000.00

Marvin L. Esch 2, 117.00

Andrew Young 78.00

Do 100.00

Do - - 171.90

Do . 60.00

Robert E. Bauman 1,000.00

Bill Archer.. _ 97.15

William L. Dickinson. __ 174.00

Peter W. Rodino, Jr 776. CO

Jack Edwards 250.00

Joseph M. McDade 104.83

Edward G. Biester, Jr 400.00

Al Ullman 3.0C0.00

HenryS. Reuss 400.00

David R. Obey 141.09

Howard W. Robinson 1,000.00

Bill Chappell, Jr 200.00

James G. Martin 60.25

Ron de Lugo 600.00

Andrew Young 122.50

Do ---- 131.00

Do 131.42

Thomas N. Downing --- 100.00

Don Young - 125.00

William A. Barrett 400.00

Edward G. Biester, Jr 400.00

Joseph M. Gaydos 850.00

Cla rence J . Brown 80. 98

Clair W. Burgener 1,000.00

Dawson Mathis. - 2,000.00

Wm. J. Randall ..-. 100.00

James A. Haley 500.00

Charles Rose.. 1,500.00

Andrew Young - _. 150.00

Frank J. Brasco 215.00

Robert N. Giaimo - 2,500.00

Andrew Young ' 154.70

Edward P. Boland... - 1,500.00

Andrew J. Hinshaw ------ 100.00

1974

Apr. 8

4

221

4

222

9

4

239

10

4

294

4

298

4

299

11

4

321

4

322

4

323

4

324

4

332

4

346

16

4

378

4

379

4

380

4

381

4

382

4

383

4

384

4

38b

4

386

4

387

4

388

4

389

4

390

4

391

18

4

479

19

4

535

23

4

594

4

594 A

4

598

24

4

603

4

624

25

4

647

4

648

4

649

4

736

4

737

30

4

872

May 1

5

2

b

3

5

4

5

57

3

5

143

5

148

5

149

5

160

6

5

203

5

204

7

5

237

9

5

400

5

407

10

5

4^4

5

455

13

5

514

5

bib

5

516

14

5

561

5

566

5

567

15

5

572

5

573

5

608

5

612

16

5

63b

5

636

17

5

664

5

66b

22

5

713

5

714

5

749

5

750

23

5

759

5

760

5

761

24

5

819

5

820

457

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND)

Commutation of allowance for stationery — Continued
Congressman — Continued

Robert Price $1,987.00

Richard F. Vander Veen 2,751.53

Don Young__ 200.00

June 5 6 105 Mendel J. Davis 1,000.00

Ron de Lugo 300.00

James Harvey.. _ 3.68

John E. Moss 57.33

Do ... 100.00

Bill Archer... 334.33

Donald W. Riegle, Jr 500.00

G. William Whitehurst 450.00

John Melcher... 200.00

Ronald A. Sarasin 500.00

Jaime Benitez , 600.00

Clem Rogers McSpadden 2,000.00

Yvonne Brathwaite Burke. 200.00

Do 200.00

John H. Terry .21

John G. Schmitz 102.15

Edward P. Boland 1,500.00

Peter W. Rodino, Jr 50.00

Charles A. Mother : 1,000.00

John F. Seiberling 535.00

William A. Barrett 600.00

TomS. Gettys 1,100.00

Robert H.Steele 900.00

James R. Grover, Jr 1,500.00

Burt L. Talcott 100.00

Gerry E. Studds 2,000.00

Norman F. Lent... 100.00

Joseph M. McDade... 125.30

Larry Winn, Jr 1,000.00

George A. Goodling 6,000.00

LesAspin 600.00

Clarence J. Brown : 204.58

James A. Haley 500.00

Robert N. C. Nix 200.00

Robert Price 400.00

Office Supply Service (stationery supply items for Members, committees, and House
officers):

Jan. 9 1 417 Congressional Quarterly Service 1.075.S5

International Autopen Co 1-00

National Journal 615.00

Royal Typewriter Co 31.54

Severance Photo, Inc 26.31

Truman Ward Printing Co 3,693.71

1 418 American Luggage Works, Inc., luggage 200.41

Carters Ink Co., ribbons 859.95

Electrix, Inc., lamps 282.74

Holson Co., albums 248.92

Philadelphia Manufacturing Co., bookends 3,901.09

Wilton Brass Co., pewters 1,409.76

1 419 J. Earl Bassett Paper Co., Christmas cards 1,333.44

1 420 Americana Enterprises, Inc., plaques 241.25

Baer Slade Corp., cleaner 56.70

M. S. Ginn & Co., office supplies.. 365.00

U.S. Government Printing Office, envelopes and letterheads 4,499.00

Louis R. Kengla Co 7.40

Charles G. Stott & Co., office supplies 7,551.62

10 1 435 Benchmark Systems, Inc 390.00

L. M. Collins & Associates, paperweights and glasses 3,929.83

Congressional Staff Directory, directories 320.00

Elliott Business Machines, machine supplies 4,784.96

Fostoria Glass Co , glassware 5,359.90

Walter G. Gies Co., nutype 86-40

15 1 483 New England Art Publishers, Christmas cards 1,009.77

16 1 584 A. T. Cross Co., pens 1,732.64

Barton, Duer & Koch Paper Co 207.71

Dettra Flag Co t'¥$ll

Government Marketing Service, Inc., calculators 5,317.92

Hazel, Inc., leather goods 2. 081-29

Smith Cirona Marchant Corp., adding machines and typewriters 1,392.79

1 585 Clauss Cutlery Co., shears 2'°!HHo

Imperial Glass Co., Christmas plate ™.79

Kraftware Corp., carafe sets... 356.40

?4

5

821

?8

5

906

5

907

5

6

105

6

106

6

107

6

113

6

165

6

6

188

6

189

6

190

10

6

368

6

376

fi

377

6

378

11

6

400

6

401

6

402

6

403

1?

6

422

6

431

14

6

479

6

480

17

6

563

19

6

58/

6

621

6

626

?0

6

646

24

6

665

6

681

6

682

fi

683

25

6

722

?7

6

81b

6

816

fi

817

fi

818

6

819

458

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for .Members, committees, and
House officers) — Continued
1974

Jan. 16 1 585 W. A. Sheaffer Pen Co $2,796.7!

Gestetner Corp., ink 1,381.80

Wilton Brass Co., pewterware 1, 067.79

1 585 American Luggage Works, Inc., luggage 1,626.75

Carters Ink Co., ribbons and pads 254.02

Eaton Paper Co., stationery 491. 10

Leather Specialty Co., attache cases 55. 85

Schlesinger Bros., attache cases 1, 296. 40

St. Thomas, Inc., leather goods 837.00

1 587 American Artist Group, Christmas cards 2,560.69

Capita! City Engraving Co., Christmas cards 3,314.11

Inwoocl Greeting Cards, Christmas cards 121.05

17 1 618 Congressional Quarterly Service 151.00

International Autopen Co 60.00

Truman Ward Printing _ 303.01

1 619 Americana Enterprises, Inc., plaques 148.60

Audio Services, Inc., radio tapes 670.00

Eastman Kodak Co., spools 24.00

Royal Typewriter Co., typewriter and paper ... . 6,794.00

Shaw Walker Co., folders 10.80

Wang Laboratories, Inc., cassettes 72.75

23 1 747 Andrew Office Supply Equipment, sheets 30.27

Barton Duer & Koch Paper Co., bond paper 3,430.00

Boorum & Pease Co., binder 267.56

Dictaphone Corp., paper rolls 43.65

Sobel Bros., clocks 4,378.49

U.S. Capitol Historical Society, books and posters 492.20

1 748 Chatham Creations, key tabs • 850.00

L. M. Collins, jewelry ',702.72

A. T. Cross Co., pens and refills _ 3,444.40

Decatur Industries, Inc., humidar and valet 370.50

Minority Room, printing 10,428.79

Majority Room, printing 12,221.30

1 755 Boorum & Pease Co., binders 716.49

Colonial Flag Co 10,044.10

Eaton Paper Co.. appointment books 70. 56

Gestetner Corp., machine supplies 897. 32

Heather Specialty Co., attache cases 932.23

Wilton Brass Co 874.45

24 1 838 Commercial Leasing Service, Inc 46.07

Hudson's Typewriter Co 32. 30

IBM Corp 17.83

Saxon Business Products 40.32

Modern Office Machines 113.50

Reynolds & Reynolds Co 53.18

28 1 905 Majority Room, printing : 14,589.95

1 907 Barton Duer & Koch Paper Co.. bond and envelopes 5,629.94

Bethesda Engravers, sheets and envelopes 2, 141. 33

Capital City Engraving Co., Christmas cards 624.75

Carters Ink Co., hi-lighters 2.88

Dettra Flag Co., Inc 24.85

SCM Corp., copy paper 61.85

31 1 979 Amity Rubber Stamp Co 523.30

Feb. 1 2 2 Berol Products Div., pencils 1,158.48

Business Equipment Center, recording supplies 180.71

Carter Ink Co., paste and pads . 45. 28

Leslie Paper Co _ 4, 179.70

Charles Schwartz & Son, china plates 956.48

W. A. Sheaffer Pan Co., pens and refills 1,203.84

2 3 Hallmark Card Corp., Christmas cards 2,666.61

2 4 Xerox Corp., rentals and supplies 12,357.43

4 2 81 Minority Room, printing.... 5,201.23

Majority Room, printing 8,063.07

5 2 114 General Services Administration:

Kansas City, Mo 91.00

Mew York City, N.Y 733.46

Fort Worth, Tex 65.85

Washington, D.C 15,318.02

2 115 Alperstein Bros., Inc., flashlights 854.40

L. M. Collins & Associates, jewelry 4,248.82

Holes Webway Co., fillers 172.80

Philadelphia Manufacturing Co., bookends 720.00

St. Thomas, Inc., leather goods 1, 759.00

Wo rd Processi ng Services ._ _ 30. 00

2 116 Better Business Forms, Inc., sales tickets 544.50

Eastman Kodak Co., film equipment 1,486.68

IBM Corp., machine supplies -. 749.00

SCM Corp., carrying cases 17. 10

459

DETAILED STATEMENT OF DISBURSEMENTS

Date

No.

STATIONERY (REVOLVING FUND)

Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued

197A
Feb. 5

2 298A

299

2 116 Charles G. Stott & Co., office supplies $5,202.94

Frankie Welch of America, scarves and napkins 101.00

2 117 Commerical Leasing Service 46.07

Hament Corp 65.32

Mickelson's Inc., framing 48.01

Rapid Print Time Recorder, Inc 160 95

Royfax 16.00

Savin Business Machines Corp 1 . 150 00

2 240 CPT Corp., cassettes 256.50

A. B. Dick Co., machine supplies 445.50

Dondero, Inc., plaques _ _ __ 143.49

M. S. Ginn & Co, office supplies 2,300.27

IBM Corp., machine supplies 2,681.44

Waicott-Taylor Co., frame,.' 9.34

2 298 Fostoria Glass Co., glassware __ 4.520.47

Holes Webway Co., albums and fillers ' 578.55

Leslie Paper Co.. bond paper 391.79

Mid-Atlantic Contract Corp., recorders _ 1483 95

U.S. Envelope Co 4 265.25

Wabeke-Woodcraft, bulletin boards 53.28

Americana Enterprises, Inc., plaque 35.85

Bernard & Associates, Inc., cassette tapes 44. 10

Field Enterprises Educational, world books 148.50

C. I. Smith Co., inc., matting 17.55

Metropolitan Ribbon-Carbon Products, refills 48.48

Wang Laboratories, Inc., cassettes . 72.75

Brentano's, books 117.13

Philip A. Hunt Chemical Corp., developer 287.10

Parker Pen Co., pens and refills 3, 362.33

Prince Gardner, leather goods 8,661.00

Rand McNally & Co., books 49.54

Roytype Div., Litton Business Systems, Inc., ribbons 17. 10

2 300 BernaM & Associates, Inc ''. 44.10

Daisy Mae Paper Products 55.05

A. B. Dick Co 32.89

Lakes Region Lithographing Co., Inc 1,267.88

Olivette Corp. of America, ribbons... _ 18.00

Reynolds & Reynolds 36.52

8 2 312 Annin & Co., flags... 27 75

Dettra Flag Co 1,669.15

Joseph Dixon Crucible Co., pencils 36.12

Government Marketing Services, calculators 301.64

U.S. Capitol Historical Society, posters and place mats 202. 75

Wilton Brass Co., pewterware 62.34

2 314 A. B. Dick Co., machine supplies 1,325.20

Hay Rubber Stamp Co _____• 1.00

John Hughes Co., staples 12.75

Minnesota Mining & Manufacturing Co., machine supplies 2, 359.76

Stebco Products Coro., leather goods _ 287.50

Waicott-Taylor Co., binders .. 31.24

11 2 317A Beckman Stationers 70.14

Congressional Quarterly, Inc., binders and subscriptions . 922.00

Hudson Typewriter Co 32.30

Monitor, Inc 235.00

Royal Typewriter Co., request and supplies 3,926.72

Truman Ward Printing Cc .. 1,072.78

2 318 R. & R. Bowker Co 34.13

Capital City Post Cards _ 1,351.00

Congressional Quarterly Service 1, 391.00

National Journal 970.20

Truman Ward Printing Co 3, 624. 48

E. H. Walker Supply Co 46.25

2 319 Artcraft Wholesale Jewelry, plaque ._ 18.55

Benchmark Systems, Inc., cassettes 1,200.00

Brown & Bigelow, prints 270.00

Industrial Specialties, bookends 375.00

International Autopen Co., matrix and rental 61.00

White House Historical Association, copies ... _ 300.00

2 320 R. P. Clarke Co., guides 317.60

Fashionette, purses 419.04

ITEL Corp., dura tape 627.00

Lamb Seal & Stencil Co., nameplates.. 215.00

G & C Merriam Co., dictionaries 345.00

Minnesota Mining & Manufacturing Co., machine supplies... . . . 16,670.44

13 2 424 Barton. Duer & Koch Paper Co 8,055.78

Carter Ink Co., cement and carbon eradicator 1, 277. 18

Crane & Co., paper and envelopes 4,501.87

Holson Co., albums and refills 1,121.86

460

DETAILED STATEMENT OF DISBURSEMENTS

Data No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

Feb. 13 2 424 Philadelphia Manufacturing Co., bookends .' $1,098.90

Charles Schwartz & Sons, plates 352.80

2 426 American Luggage Works, Inc., luggage 462.31

Beral Products Div., pencil sharpeners ... 209.68

Clauss Cutlery Co., shears 4,935.67

Gestetner Corp., machine supplies 1, 134. 45

SCM Corp., typewriters 663.10

W. A. Sheaffer Pen Co., ,,ens 372.56

15 2 596 DettraFlagCo 762.46

Electrix, lamps 465.50

Government Marketing Services, calculators -.. 117.77

Sobel Bros., clocks 136.60

Sony Corp. of America, video cassettes 1, 343. 82

Stylecraft, address books _. 186.20

19 2 600 Boorum & Pease Co., ringbook sheets 49.00

Business Equipment Center, recording supplies 688. 89

Government Marketing Services, calculators __ 308.33

Hallmark Card Corp., pens and refills 616.42

W. A. Sheaffer Pen Co.. pens 24*. 30

Sobel Bros., clocks 7,187.02

2 603 Allied Carbon & Ribbon Manufacturing, ribbons 8D.22

A. H. Dondero, Inc., seal and trays 135.27

Elliott Business Machines, machine supplies 63. 34

M. S. Ginn & Co., office supplies 2,110.63

Government Printing Office 870.00

Shaw-Walker C'v, folders 88.92

20 2 642 Bethesda Engravers, sheets and envelopes 5,891.85

ClonialFhgCo 3,282.68

Dettra Flag Co 7,022.73

Dictaphone C"rp., magnetic belts 18.43

Leslie Paper Co 24.11

New En-land Art Publishers, Christmas cards 52. 04

2 643 Alperstein Bros., Inc., pens 480.00

Artec International Corp., folders 23. 30

L. M. Collins & Associates, glassware and jewelry 1, 666. 75

Eaton Paper Co., stationery ... 133. 74

International Autopen Co., fountain pen 232. 50

Rapidprint Time Recorders, Inc., ribbons 5. 64

2 644 Ameri:an Luggage Works, Inc., brief cases 5,087.96

Berol Corp., colored pencil 16. 46

Carter's Ink Co., stamp pads and mucilage 263. 37

Gestetner Corp., mineo supplies 112.90

Wilton Brass Co., pewter.. 380. 16

SCM Corp., typewriters 6,365. 57

2 662 Congressional Club, cookbooks 2,975.00

CPT Corp., cassettes 122.50

Kipp & Son, changer and stereo 276.40

Lamb Seal & Stencil Co., nameplates 198. 00

Scriptomatic, Inc., machine supplies 785. 01

Charles G. Stott & Co 2,575.86

21 2 700 Atlan'i: Photocooy Corp 76.96

Capital City Postcards 377.50

Daisy Mae Paper Products . 70. 54

IBM Corp 7.14

W. W. Norton & Co., Inc 3.25

Savin Businsss Machine Carp 123.63

2 701 Amity Rubber Stamp Co 195-40

Fahrney's Pen Shop, pens and refills 162. 52

IBM Corp., michine sipplies 10,353.86

Minnesota Mining & Manufacturing Co., machine supplies 6, 582. 84

Parker Pen Co 270. 00

Roytype Div., ribbons.. --- 27. 65

2 702 Commercial Leasing Service, Inc.. 138.21

Duplicate Supply Co.. 487.30

Hudson Typewriter Co 16.00

International Autopen Co., matrix 135.00

Mickelson's, Inc 336.02

Sir Speedy... , ,40.04

2 704 Minority Room, printing - M8?™

Majority Room, printing 5,944.69

27 2 1004 Barton, Duer & Koch Paper Co., bond paper and envelopes 497.89

Eaton Paper Co., stationery 188. 52

Gestetner Corp., stencils. 646. 80

Government Marketing Services, calculators 2, 778. 93

Kraftware Corp., carafe sets 356. 40

Lith OSke'ch, no'es.. - — 278. 68

2 1004A American Luggage Works, Inc., case -Inn*

Baldwin Hardware Manufacturing Corp., lamps - 689.04

461

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

Feb. 27 2 1004A Capital Printing Ink Co., Inc., blankets and ink. $121.03

Hallmark Cards, books, gift wrap and stationery 1, 533.35

Virginia Paper Co., manifold 432. 18

Wilton Brass Co., coasters 20.64

2 1005 American Luggage Works, Inc., case 33.27

Annin & Co., flags 10.13

Boorum & Pease Co., binders " 143.94

Carter Ink Co., stamp pads 1,084.27

Sobel Bros., clocks 35.28

St. Thomas, Inc., leather goods 4,409.00

Mar. 5 3 61 Miscellaneous Printing Services:

Minority Room 7.908.67

Majority Room 11,549.65

6 3 103 Amity Rubber Stamp Co 100.75

A. B. Dick Co., machine supplies 4, 598.30

Eastman Kodak Co., film and mailers 6, 716.00

M.S. Ginns & C^., office supplies 2, 105.61

IBM Corp., machine supplies 5,340.89

Bobbs Merill Co., books 155.51

3 104 Hall-Burton, cases 742.35

Hormel Corp., jug sets 720.00

Barrett Factors, ties, 46.28

Schlesinger Bros., attache cases 1, 712. 20

W. A.Sheaffer Pen Co 4,618.52

Zippo Manufacturing Co., lighters 990.78

3 105 Apeco Corp., replenisher 115.09

Bethesda Engravers, sheets and envelopes 2, 122.43

Colonial Flag Co - 3,165.07

Dettra Flag Co 805.38

Hollinger Corp., pamphlet files 16.47

SCM Corp., typewriters 178.79

3 106 Holson Co., refills 860.44

Leather Specialty Co., attache cases 671.79

Leslie Paper Co., envelopes 991.76

Frank Prrsons Paper Co., bond paper 2, 162. 75

Chas. Schwartz & Co., plates 1,332.80

U.S. Capitol Historical Society, posters and profiles 342.00

7 3 110 Andrews Office Supply & Equipment Co., index cards _ 252.00

Artcraft Wholesale Jewelry 1,131.01

Boorum & Pease Co., sheets 67.40

R. P. Clarke Co., labels 36.72

Drawing Board, Inc., memo-grams 15.87

W. A. Sheaffer Pen Co., calendars 54.00

3 113 Addressograph Multigraph, ink 42.60

District News Co., almanacs 360.00

Graphic Sciences, Inc., paper_._ 28.50

George F. Muth Co., type lettering 23.94

Royal Typewriter Co., machine supplies 6, 370. 70

Singer Business Machines, tape boxes 100.00

3 114 Congressional Quarterly Service 620.00

C. &S. Rapid Copies, Inc 9.36

National Journal 972.00

Royfax 6.26

Scriptomatic, Inc., request and supplies 158.93

Truman Ward Printing Co 2,580.99

3 115 Brentano's Book Stores 52.90

Congressional Staff Directory, locators 233.00

Eastman Kodak Co., developer 1, 842.36

Metropolitan Ribbon & Carbon Co., ribbons 19. 10

Mid-Atlantic Contract Corp., recorders 1, 563.00

Olivetti Corp. of America, paper 15.50

3 116 Ace Lite Step Co., T. W. pads 97.50

Day Timers, refills 52.85

Lamb Seal & Stencil Co., nameplates 120.00

Lucas Advertising Co., diary 705.00

National Cash Register Co., register rolls 25. 15

Charles G. Stott & Co., office supplies 1,414.86

3 116A Americana Enterprises, plaque 19.40

Diamond T. Manufacturing, Inc., purses 628.56

Industrial Ad Specialties, bookends : 375.00

Prince Gardner, leather goods 10,973.50

Savin Business Machines Corp., copier paper 84.00

Tri Par, Inc., nameplate 11.88

11 3 219 L. M. Collins & Associates, jewelry 5,437.40

Dondero, Inc., trays 2, 147. 83

Fisher Pen Co 142.20

Fostoria Glass Co 8,034.69

Globe Office Supply Service Co 1,753.60

U.S. Envelope Co - 3,455.10

462

DETAILED STATEMENT OF DISBURSEMENTS

STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

Mar. 19 3 405 Baldwin Hardware Manufacturing, Corp., lamps $357.88

Barton Duer & Koch Paper Co., bond and mimeo 14, 543.94

Carters Ink Co., markers and pads 612.45

Crane & Co., sheets 2,916.97

A. T. Cross Co., pens 7,537.18

Michael Scott, Inc., cases 557.37

3 406 American Luggage Works, luggage 57.43

Business Equipment Center, tapes 109.92

Gestetner Corp., machine supplies 1, 195. 70

Philip A. Hunt Chemicsl Corp., developer 284.23

Sobel Bros., clocks 1,077.10

Xerox Corp., rentals and supplies 10, 478.87

3 407 Berol Products Div., pens and refills 107.43

Crane & Co., sheets... 2,508.80

Eaton Paper Co., guest books 196.45

Electrix, Inc., lamps 684.80

Hazel Products, bags 955.44

Charles Schwartz & Son, plates 1, 756. 16

3 408 DettraFlagCo 198.27

Eaton Paper Co., appcintment books 54.68

Government Marketing Services, calculator 117. 77

Frank Parsons Paper Co., bond paper 8, 120. 47

Philadelphia Manufacturing Co., bookends 481. 14

Sobel Bros 1,069.69

3 414 Majority Room, miscellaneous printing services 9,526.25

3 453 Dictaphone Corp., belts 28.50

Field Enterprises Educational, world books 148.50

International Autopen Co., matrix and pen points 239.95

Monroe, ribbons 41.80

Sommers Camera Exchange, projector 87.95

Washington Photocopy Corp., paper and toner 700.00

3 454 Congressional Quarterly Service 151.00

IBM Corp 46.55

Letters 105.49

National Journal Reports 315.00

S &S Mailing Service 35.86

Truman Ward Printing Co 2,084.03

3 455 Fahmey's Pen Shop 106.02

U.S. Government Printing Office, letterheads 1,817.00

Minnesota Mining & Manufacturing Co., machine supplies 2, 131.66

Parker Pen Co 2,332.41

Scriptomatic, Inc., supplies 7,043.73

Sperry Remington, folders. 23.55

21 3 623 Bernard & Associates, cassettes 44.10

IBM Corp., machine supplies 5,082.84

Lamb Seal & Stencil Co., nameplates 185.00

Roytype Div., ribbons 20.10

Shaw Walker Co., folders 60.40

Chas. G. Stott & Co., office supplies 4,700.22

3 624 Burroughs Corp., ribbons 28.80

Eastman Kodak Co., film 300.00

Memorex Corp., tapes 189.00

Geo. F. Muth Co., Inc., erasers... 3.00

New England Art Publishers, Christmas cards.... ._ . 9.60

Rapid Print Time Recorders, dater 116. 28

3 636 Artcraft Wholesale Jewelry, plaques and inserts 359.15

L M. Collins & Associates, coasters 479.40

CPT Corp., cassettes . 136.50

A. B. Dick Co., machine supplies 6,973.60

Elliott Business Machines, machines supplies 158.86

Prince Gardner, leather goods . 2, 536.00

3 638 Antons Portraits _ 36.75

Campbell Blueprint Supply Co 20.75

Congressional Quarterly Service i 318.00

Daisy Mae Paper Products .- 63.19

Duplicating Specialties 28.00

Walter Printing Co. 5.40

3 640 Amity Rubber Stamp Co. 103.55

Fostoria Glass Co., glassware. 6, 701. 80

IBM Corp., machine supplies 5, 337. 36

Minnesota Mining & Manufacturing Co., machine supplies 3, 560.02

Scriptomatic, Inc., trays.. 129.00

Martin's, bowls 600.00

3 646 Geneial Services Administration:

San Francisco, Calif 880.00

Kansas City, Mo.. - --- 75.35

New York, N.Y... _ : 1,828.42

Ft. Worth, Tex 892.80

Washington, D.C _ 13,760.90

463

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

Mar. 25 3 683 Artcraft Wholesale Jewelry $1,300.74

Brentano's, bocks 79.35

A. B. Dick Co., machine supplies 5,349.95

Eastman Kodak Co., developer 1,992.36

M. S. Ginns & Co., office supplies 5,526.02

Tiuman Waid Printing Co__ 3,033.35

3 684 Bethesda Engravers, sheets and envelopes _ 2,086.91

Dettra Flag Co - 1,499.25

Government Marketing Services, calculators 2, 843.69

Hollinger Corp., pamphlet files '_ 17.47

Sobel Bros., clocks.. 461.53

Wilton Brass Co., pewterware 1, 208.81

3 685 Boorum & Pease Co., sheets 123.51

District News Co., almanacs 90.00

Litton Automatic Business Systems, machine supplies 210.95

Multigraphics, plates 415.57

Reynolds & Reynolds Co 11.34

Roytype Div 30.50

3 686 George W. Allen Co., Inc., stick file 42.00

Americana Enterprises, Inc., plaque 21.65

Capital City Engraving, envelopes 54.21

Gestetner Corp., pockets 54.00

U.S. Capitol Historical Society, profiles 548.75

Chas. A. Wilson & Co., staplers 349.92

3 688 Miscellaneous printing services:

Minority Room 9,639.90

Majority Room 9,571.00

27 3 815 Baldwin Haidware Manufacturing Corp., lamps 1,122.66

Carter Ink Cd., markers and ribbons 1, 476. 14

Crane & Co., envelopes 1,972.25

Hallmark Cards, bjoks '. 1,921.29

W. A. Sheaffer Pen Co., desk sets 1,016.70

E. W. Pike & Co., Inc., moisteners 578. 16

3 816 American Luggage Works 122.01

Berol Products Div., pens 387.75

Boorum & Pease Co., binders 181. 10

Leslie Paper Co., envelopes .... 46.06

SCM Corp., typewriters 1,339.21

Wite-out Products, wite-out __ _ _ 64.15

3 817 Barton, Duer & Koch Paper Co., mimeo 3,3)8.17

Bethesda Engravers, sheets and envelopes 1, 033. 10

Business Equioment Center, recording supplies . _ _ 46.89

Dettra Flag Co 6,263.65

Michael Soctt, Inc., leather goods . . 139.65

Sobel Bros 692.19

3 818 Ford Industries, Inc., coder 32.82

Globe Office Supply Co., Inc., paper clips 450.00

D. N. Owens Co., labels 64.50

Shaw-Walker Co., folders 66.52

Television Digest, Inc., factbook 51.30

U.S. Envelope Co 4,912.40

3 819 Amity Rubber Stamp Co 76.80

Artec International, folders and tape 1, 288.30

Bernard & Associates, Inc., cassettes 88.20

Eastman Kodak Co., film 846.00

Francis Scott Key Book Shop 22.00

Lamb Seal & Stencil Co., nameplates _ . 85.00

29 3 885 Boorum & Pease Co., ring sheets 32.66

Hollinger Corp., pamphlet files 11. 59

Philadelphia Manufacturing Co., Inc., bookends . . 1,274 13

SCM Cirp., typewriters 1,326.20

Wilton Brass Co., pewterware 3, 441. 73

Zippo Manufacturing Co., rules and lighters ..... 441.00

3 902 A. B. Dick Co., machine supplies 5,331.40

Elliott Business Machines, machine supplies 2, 121. 55

Fostoria Glass Co 256.75

IBM Corp., machine supplies 25,816.96

Minnesota Mining & Manufacturing Co., machine supplies 5, 456. 82

Truman Ward Printing Co 6,562.31

3 9C3 Capitol Hill Photo Service, Inc 29.00

Commercial Leasing Services, Inc 138.21

Congressional Digest . _ _ 1.50

Copy Shop 35.00

Mickelson's, Inc ... 348.30

E. H. Walker Supply Co _ 84.48

Apr. 4 4 115A Artciaft Wholesale Jewelry 2,703.74

Boorum & Pease Co., pads 27.45

A. H. Dondero, Inc., seals 102.67

464

DETAILED STATEMENT OF DJSBURSEMEMTS

Date No. STATIONERY (REVOLVING FUND)

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued

1974

Apr. 4 4 115A W. G. Fry Corp., notebooks $444.00

Parker Pen Co 40.50

Prince Gardner, leather goods 375.75

4 116 L. M. Collins & Associates, coasters and jewelry 8.924.12

Fahrney's Pen Shop, pens and refills 40. 11

Gates Acoustinet, Inc 28.00

IBM Corp 76.98

Scerry Remington. 26.00

Washington Law Books Co., Inc., dictionary 15.25

4 117 Dictaphone Corp., refills 6.79

Industiial AD Specialties Div., canisters 350.00

International Autopen Co., matrix 60.00

Metropolitan Ribbon & Carbon Co., ribbons 76.72

Rapid Print Time Recorder, ribbons 5.70

Scriptomatic, Inc., fluid and guides 376.93

5 4 119 American Luggage Works, Inc 2,579.80

Colonial Flag Co 3,439.50

Murray & Heister, Inc., statements 156.54

Leslie Paper Co., vellum paper 598.88

Polaroid Corp., film 1,886.50

Schlesinger Bros., attache case 52.96

4 197 Xerox Corp r 6,559.18

8 4 217 Miscellaneous piinting services:

Majority Room 12,188.05

Minority Room 1,903.15

10 4 254A Benchmark Systems, Ty-Data 260.00

M. S. Ginns & Co., office supolies 2, 130.94

U. S. Government Printing Office, envelopes and post cards 471.00

Mid Atlantic Contract Corp., recorders ... 1,804.80

Monroe, tape 14.70

Chas. G. Stott & Co., Inc., office supplies 4,372.94

11 4 330 Barton, Duer & Koch Paper, mimeo 12,354.66

Beral Products Div., pens 3,007.50

Capitol Printing Ink Co., Inc., covers and ink 370. 73

Holson Co., refills 24.03

Frank Parsons Paper Co., bond... 3,698.64

Schlesinger Bros., cases 467.77

4 331 Americana Enterprises, Inc., plaque 33.60

Amity Rubber Stamp Co 98.20

R. P. Clarke Co., staplers 437.40

Dan Kain Trophies, inc., bowl 25.03

Liebert. ties.. 91.89

Charles G. Stott & Co., office supplies 6,616.33

4 333 Andrews Office Supply & Equipment, sheets 5.31

Apeco Corp., stat paper 109.64

Boorum & Pease Co., binders 219.87

Fidelity Sound Co., Inc., recorder 168.26

Leslie Paper Co 1,491.95

Sobel Bros., clock 21.31

17 4 469 Annin & Co., flags 358.85

Bethesda Engravers, sheets and envelopes 1,408.36

Dettra Flag Co 365.40

Holes Webway Co., albums and refills . 546.35

Frank Parsons Paper Co., manifold 3, 486.58

SCM Corp., typewriters 4,190.45

4 470 Artcraft Wholesale Jewelry.. ■ 2,070.10

Kipp &Son, radio.... 49.21

Lamb Seal & Stencil Co., nameplates 245. 50

Minnesota Mining & Manufacturing Co., machine supplies... 1, 762. 57

Geo. F. Muth Co., Inc., pointer 11.60

St. Thomas, Inc., leather goods 387.00

22 4 536 Berol Products Div., pencils. _. 24.70

Boorum & Pease Co., binders 348.41

Dictaphone Corp., belts _ 408. 18

Leslie Paper Co., envelopes and paper... _ 2,092. 87

Frank Parsons Paper Co., Inc., bond paper 1, 140. 36

Xerox Corp., rentals and supplies.. 6, 090. 66

4 537 Miscellaneous printing services:

Minority Room 8,694.01

Majority Room.. . . 7,464.05

4 538 Amity Rubber Stamp Co _._ 83.25

CPT Corp., cassettes 386.00

Elliott Business Machines, machine supplies 554.76

M.S. Ginn & Co., office supplies 3,644.56

Scriptomatic, Inc., machine supplies.. ._ 288.90

Chas. G. Stott & Co., Inc., office supplies.... 3, 146. 31

4 539 Benchmark Systems, Inc., cassettes . . 1,800.00

A. H. Dondero, Inc., trays. 102.67

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

Apr. 22 4 539 IBM Corp., machine supplies •__'_ $2,494.61

Francis Scott Key Book Shop 35.90

Tab Products Corp., labels 3.59

U. S. Envelope Co 3,773.38

4 544 Boorum & Pease Co., binders 452.76

Carter's Ink Co., carbon paper 220. 50

Joseph Dixon Crucible Co., pencils 386.82

Government Marketing Services, calculators 11, 472.91

Holes-Webway Co., albums . . _ 572.59

Leslie PaperCo 2,704.80

4 545 American Luggage Works, Inc.. 169.78

Colonial FlagCo 7,539.17

Hallmark Card Corp., pens 502.25

Leather Specialty Co., attache cases 291.30

Polaroid Corp., film 345 45

W. A. Sheaffer Pen Co., penpoints -. .. . 21.86

4 547 Carter's Ink Co., rmrkers and ribbons 1,469.59

Joseph Dixon Crucible Co., pencils 31.75

Frankoma Potters, Inc., plates . 294.00

Gestetner Corp., stencils 759.70

Philadelphia Manufacturing Co., Inc., bookends 1,692.90

Schlesinger Bros., cases 49. 75

26 4 785 Alperstein Bros., Inc., flashlights 854.40

Eaton Paper Co., guest books 613. 85

Walter G. Gies Co., cleaner 86.40

Globe Office Supply Co., scissors _ _ 497.70

Barrett Factors, ties ... 148.67

Tri Par, Inc., nameplates 11.88

4 786 Congressional Quarterly Service, subscriptions 364.00

Fahrney's Penshop, pens and refills .. . . 202.96

M.S. Ginns & Co., office supplies 4,666.69

Hallmark Card, Christmas cards . 233.41

Lamb Seal Stencil Co., nameplates _ 265.80

SCM Corp., ribbons 23.40

29 4 827 Crane & Co., envelopes and sheets . 4,481.05

Electrix, Inc.. lamps 767.05

Gestetner Corp., file folders 333.20

Holson Co., scrapbooks.__ . . 439.04

Michael Scott, Increases 857.01

Wilton Brass Co., pewterware . 1,466.88

4 828 Andrews Office Supply & Co., Inc., file boxes 128.30

Barton Duer & Koch Paper Co 7,139.89

Hallmark Card Corp., gift wrap . . 540.67

SCM Corp., ribbons 103.36

W. A. Sheaffer Pen Co_ . 286 41

Sobel Bros., clocks 3,147.35

4 829 Americana Enterprises, plaques 21.65

Bernard & Associates, Inc., cassettes 176.40

L. M. Collins & Associates, Inc., jewelry 1,983.05

Globe Office Supply Co., pads 2,733.36

Truman Ward Printing Co 4,282.85

U.S. Capitol Historical Society, coloring books and placemats 774.60

4 834 L. D. Blehart Co., calendar 52.61

Business Equipment Center, recording supplies 1,036.24

Congressional Club, cookbooks 2,975.00

Dietzgen Corp., paper . 19.25

Diversified Mail Marketing, Inc.. . 157.50

Map Store 21.20

4 838 Benchmark Systems, Inc., tydate 130.00

Brentano's Bookstores 59.85

Burrough's Corp., accounting paper 111.65

Royal Typewriter Co., copy paper 5,314.00

Roytype Div., ribbons 27.60

Washington Photocopy Corp., concentrate 105.00

4 839 Decatur Industries, Inc., humidors and valets 907.33

Eastman Kodak Co., film 6,260.00

Hermes Plastics, Inc., bases 172.47

Lucas Advertising Consultants, clippers 219.30

Roytype Div., ribbons 181.35

White House Historical Association, books 1,025.00

30 4 863 General Services Administration:

Kansas City, Mo . 101.25

New York, N.Y .. . .. 130.63

Fort Worth, Tex 489.83

San Francisco, Calif 1,104.75

Washington, D.C 16,084.76

466

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

Apr. 30 4 877 R. R. Bowker Co $33.60

Congressional Quarterly Service 469.00

Dieges & Clust 159.85

Direct Mail Associates 53.00

Robert Englehart & Associates - 188.81

Royal Typewriter Co 16.98

May 1 5 39 Bethesda Engravers, envelopes and sheets 2,275.31

Boorum & Pease Co., binders 45.30

Carters Ink Co., ink and paste 55.27

Dettra Flag Co.. _ 10,217.72

Philadelphia Manufacturing Co., bookends 891.00

Wilton Brass Ca., pewterware 547.69

5 51 CnpyShop... 10.00

Michigan Press Reading Service 62.26

Mickelson's, Inc 316.54

Mid Atlantic Industries, Inc 19.00

Royal Typewriter Co 16.22

Sommers Camera Exchange 99.79

5 52 A. B. Dick Co., machine supplies , 1,120.20

Fostoria Glass Co., glassware 9, 199.93

U.S. Government Printing Office, letterheads and post cards 1,484.00

International Autopen Co., matrix 159.00

Kee Lox Manufacturing Co., ribbons 136.35

Minnesota Mining & Manufacturing Co., machine supplies 635. 14

5 53 Alperstein Bros., Inc., pens 64.80

American Match Co 94.50

Artcraft Wholesale Jewelry, keychains and plaques 214. 55

Goodrich & Co., stationers 10.77

Martins, bowls .'. 600.00

Telegraph Press 657.25

5 54 Artec International, tape 26.00

Brown & Bigelow, prints 445.00

Eaton Paper Co., stationery 1, 251. 78

IBM Corp., machine supplies 5,049.86

Mid-Atlantic Contract Corp., cord 1.80

Geo. F. Muth Co., pads and pencils 29.28

5 55 Franklin Mint 75.00

Koster Film Facilities, Inc 13.60

Tom Lawlers, Inc 41.50

LithoLab 7.30

Terminal Data Corp 418.50

Treck Photographic, Inc 2.19

5 56 Daisy Mae Paper Co 71.20

Knoll International, Inc 137.29

Herman Miller, Inc 270.77

Modern Office Supply Co 7.21

R. L. Polk & Co 47.25

Stending, Inc 317.48

3 5 126 Brentano's Book Store_. __:._ _ 27.65

Congressional Quarterly Service 318. 00

Duplicator Supply Co 49.70

Elliott Business Machines, machine supplies 90.69

Wabeke Woodcraft, bulletin boards 60.96

Frankie Welch, scarf 23.00

5 127 CPT Corp., cassettes 203.00

Dondero, Inc., seals 51.50

Graphic Sciences, Inc., paper 66.50

Shaw Walker Co., folders 43.24

Pitney Bowes, paper and toner 81.65

Chas. G. Stott & Co., office supplies 8,952.24

5 128 Apeco Corp., paper 64.45

Barton Duer & Koch Paper Co., blotters _ 3, 455. 48

Business Equipment Center, recording supplies 386. 99

Government Marketing Services, calculator 81. 53

Leslie Paper Co., bond paoer .-_ 46. 55

SCM Corp., typewriters 1,024.57

6 5 184 Majority Room, miscellaneous printing services 10,033.85

7 5 207 Carters Ink Co., stamp pads.. _ 825.55

Hazel Products, cases 318.99

Memorex Corp., video tapes _ _ 1, 508.22

Chas. Schwartz & Son, plates 686.00

W. A. Sheaffer Pen Co ._ 2,772.72

Wite-Out Products, wite-out. - 42.77

5 208 American Luggage Works 222.31

Boorum & Pease Co., binders 62.91

Dettra Flag Co 136.70

Eaton Paper Co., address books ' 660. 44

Sobel Bros., clocks... _ 64.68

U.S. Capitol Historical Society, coloring books 291. 00

467

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

1974

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued

May 13 5 511 Berol Products Div., pens $54141

Electrix, Inc., lamps '."'.'/.'."" " 42788

Gestetner Coip., correction fluid " 225 79

Holson Co., albums ------ 576 24

SCiVi Corp., typewriters ll"."l"""'i 373! 35

GTE Sylvania, Inc., flash cubes ___!!! """ 395 72

5 51 1 A Amity Rubber Stamp Co __ __!_!!!_!! """" 68 40

Dictaphone Corp., cassettes '.""'."'. ~" 41 99

M. S. Ginns & Co., office supplies ~~~~ "" 3 07154

U.S. Government Printing Office, letterheads 111.1 l'21o!fJO

Chas. G. Stott & Co., office supplies ----- --- 2356 64

U.S. Envelope Co _ 3610 58

5 511B Ace Lite Step Co., typewriter pads " '93600

Calvert Associates, Inc., steins 603 00

L. M. Collins & Associates, jewelry ""_ 5 25131

Gestetner Corp., ink _ "" " l' 862 40

Hudson Typewriter Co "_"" ' 1600

Trussell Manufacturing Co., binders ~_ '_"_ 142" 56

17 5 653 Xerox Corp., request and supplies !!!!!!!_ 5 698 03

5 660 Miscellaneous printing services —

Minority Room 5,656.89

Majority Room 10 H6 25

5 661 A. 13. Dick Co., machine supplies 2032 48

Fahrney's Pen Shop, pens and refills " ' 649' 06

Fostoria Glass Co., glassware " 1 91863

Glass Distributors, Inc " ~ ' 66 30

Barrett Factors, ties """ 138 38

Truman Ward Printing Co :: " """" " 3 48478

20 5 698 American Luggage Works, Inc '.'.'."'.'.""'..". 4' 209 68

Baldwin Hardware Manufacturing Corp., lamps _ ~_ _ l' 12'" 66

Colonial Flag Co " 3' 452 80

Hollinger Corp., pamphlet files ' 17' cq

W. A. Sheaffer Pen Co '__'_'_" l{4 17

Wilcox Walter Furlong Paper Co _ "_• 5D 98

5 699 Barton Duer & Koch Paper Co., mimeo .'.'.'.'.'.. '. \ _ 24 214 09

Decatur Industries, Inc., cigar boxes _ ~ '767 25

Dettra Flag Co _ _ "" 1053 91

SCM Corp., typewriters ' 177' 17

U.S. Envelope Co '_'_ 9 751' 89

Wilton Brass Co., pewter __ " "" 4' 010 95

5 701 Eastman Kodak Co., film '_'/ ' '49303

Field Enterprises Educational Corp., encyclopedia . _ _ ----- 148 50

Hament Corp 20 56

Congressional Quarterly Service, directories ""_ 6 080 00

Sidney Kramer Books ' 7' 79

St. Thomas, leather goods _ _ _ _ """" b 53150

5 702 Amity Rubber Stamp Co ' 100*25

CPT Corp., cassettes _ " " 34300

IBM Corp.. machine supplies '_'_'_ ~~_ 1 86336

Lamb Sea! & Stencil Co., nameplates ~~"~ ~~ ' 93' 00

Minnesota Mining & Manufacturing Co., machine supplies 6 50477

Chas. G. Stott & Co., office supplies __ _ 2588 97

22 5 706 Apeco Corp ' 1683

Barton Duer & Koch Paper Co., mimeo W.V.W. 6 860 00

Berol Products Div., pens _ _" '344 20

Holson Co., albums " 245' 00

Sobel Bros., clocks '■I'.'-V.'.'SSJSS. 3 402^38

U.S. Capitol Historical Society, books ------ '97000

5 707 Better Business Forms, Inc., sales tickets _"" 1024 50

R. P. Clark Co., sheets and ledgers __ __ "" '957 00

Internationa! Autopen Co., matrix 18000

Lucas Advertising Consultants, lighters " 1882 19

Parker Pen Co.. "V_~ 2', 371! 31

C. I. Smith Co., mats _ 20 25

5 708 General Services Administration:

Kansas City, Mo __ _ 75 67

New York, IN. Y _" 144 38

Ft. Worth, Tex _ "_ "" 67 30

Washington, D.C _ _ _ "" "" 1646 63

23 5 814 Barton Duer & Koch Paper Co., mimeo " 9' 052 46

Berol Products Div., pens _ 1832. 53

Boorum & Pease Co., binders ._" ~ ' 814! 97

Clauss Cutlery Co., shears !!!!!! 533! 43

Crane & Co., stationery " 1 52806

Stebco Products Corp., cases !"!!!_!!!!!!!!!. '385! 11

5 815 Bethesda Engravers, sheets and envelopes '_'_ 1,636.84

Business Equipment Center, recording supplies _ _ ' 75 65

Dictaphone Corp., cassettes and dictabelts . "_ 422.73

Philip A. Hunt Chemical Corp., developer . 340.41

468

DETAILED STATEMENT OF DISBURSEMENTS

No. STATIONERY (REVOLVING FUND) Amount

1974

Office Supply Service (stationery supply 'terns for Members, committees, and
House officers) — Continued

Mav 23 5 815 W. A. Sheaffer Pen Ho $1,029.20

Sobel Bros., clock 406.70

5 816 Artec International, patches 215.00

Boorum & Pease Co., binders 345.46

Drawing Board, Inc., memograms. 19.24

Eastman Kodak Co., developer and film 1, 841. 44

Gates Acoustinef, Inc 35.00

Industrial Ad Specialties, luggage tags 215.00

5 817 Dan Kain Trophies, Inc 29.75

Elliott Business Machines, paper 4.70

M.S. Ginns & Co., office supplies 1,765.69

Mid-Atlantic Contract Corp., recorders 3, 126. 00

Wang Laboratories, album 72. 75

Frankie Welch of America, Inc., scarves 17.00

29 5 943 Berol Products Div., pens and sharpeners 373.27

Leslie Paper Co., mimeo 1,219.35

S.C.M. Corp., typewriters 994.65

W. A. Sheaffer Pen Co., desk sets 15.43

Sobel Bros., clocks 3,848.87

Wite-Out Products, wite-out 64.15

30 5 998 DettraFlagCo 35.07

Government Marketing Services, calculators 71.44

Hallmark Card Corp., books and gift wrap 2,697.44

Holson Co., albums 698.25

Kraftware Corp., carafe sets 445. 50

Wilton Brass Co., pewter - 1,537.42

June 4 6 80 A. B. Dick Co 25.00

IBM Corp., machine supplies 19. 04

G & C Merriam Co., dictionaries 1,530.00

Roytype Div., ribbons 475.20

Shaw Walker Co., folders 43.00

E. H. Walker Supply Co 57.59

6 81 M. S. Ginns & Co., office supplies 1,286.80

IBM Corp., machine supplies 4,513.87

Barrett Factors, gift boxes 3.91

Tab Products Co., folders 69.45

Truman Ward Printing Co ■ — 1,009.88

U.S. Caoitol Historical Society, books 12.50

6 102 Annin & Co., flags 16.09

Berol Products Div., pens 1,335.89

Bethesda Engravers, sheet and envelopes 1, 238.87

Government Marketing Services, calculators 8, 929.80

Leslie Paper Co., bond and envelopes 2, 241. 65

Xerox Corp 19,770.84

5 6 112 Capitol Office Equioment 13.10

Daisy Mae Paper Co 63.78

Dieges & Clust 222.25

Michigan Press Reading Service 62.26

Mickelson's, lnc__ 225.00

Omaha Printing Co 206.48

6 117 Amity Rubber Stamp Co 25.35

L. M. Collins & Associates, decals and key chains 1, 539. 68

Eastman Kodak Co., film 192.00

Fostoria Glass Co., glassware - 5, 828.95

Hay RubberStamp Co 6.21

Chas. G. Stott & Co., office supplies 2,689.11

6 132 Americana Enterprises, Inc., stamp plaques and stands 151.00

Bernard & Associates, Inc., cassette tapes 88.20

Brown & Bigelow, books 718.20

Crest-Craft, Inc., plaques 170.08

National Research Bureau, Inc., books 100.90

Sommers Camera Exchange, Inc., batteries 185.76

€ 133 Congressional Quarterly Service 325.00

A. B. Dick Co., machine supplies 7, 270.65

U.S. Government Printing Office letterheads 1,591.00

Lamb Seal & Stencil Co., nameplates - 71.00

Minnesota Mining & Manufacturing Co., machine supplies 1,144.72

Chas. G. Stott & Co., Inc., office supplies 3,385.30

6 134 Brentano's Book Store 9.25

A. H. Dondero, Inc., plaques 25.78

Globe Office Supply Co., Inc., cards and clips 2, 168. 50

Graphic Science's, Inc., paper 14.25

Geo. F. Muth Co., Inc., adhesive spray 17.70

Sharp Electronic's Corp., paper - 30. 00

6 6 220 Minority Room, miscellaneous printing services -. 3,347.25

Majority Room, miscellaneous printing services 4, 728. 60

6 223 Americana Enterprises, Inc., plaque 48.50

Artcraft Wholesale Jewelry .-.. 209.40

469

DETAILED STATEMENT OF DISBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

June 6 6 223 Baker Rhodes Marketing Corp., books $260.00

Brewtons, labels 10.35

Dietzgen Corp., paper 7.70

SCMCorp ---- - 15.50

6 225 Alperstein Bros., Inc., pens 113.76

A. P. Gainer, wrappers 13.76

Hermes Plastics, Inc., badges 49.24

Memorex Corp., tapes 189.00

Michigan Press Reading Service 67.84

Truman Ward Printing Co., printing - - 2,029.42

6 226 Dan Kain Trophies, Inc 11.60

Fahrney's Pen Shop, pens and refills 47.28

Koster Film Facilities, Inc 25.67

Royal Typewirter Co., supplies 2,203.29

Scriptomatic, Inc., trays 67.95

Sperry Remington, guides 9.96

10 6 366 Barton Duer & Koch Paper Co., mimeo 3,038.00

Dettra Flag Co 1,071,10

Frank Parsons Paper Co., bond paper 9,852.68

Chas. Schwartz & Son, plates 1,999.20

Sobel Bros., clocks 3,461.51

Wilcox Walter Furlong Paper Co., vellum 49.50

12 6 409 Berol Products Div., pens 436.34

Philadelphia Manufacturing Co., Inc., bookends 623.70

Schlesinger Bros., leather goods 636.87

SCM Corp., typewriters 663.10

Michael Scott, Inc., attache case 71.54

Wilton Brass Co., pe vterware 1,927.99

6 410 Barton Duer & Koch Paper Co 175.42

Business Equipment Center, recording supplies 68. 13

Dettra Flag Co ■ 113.51

Dictaphone Corp., recording supplies 93.90

Gestetner Corp., ink 2,323.00

Philadelphia Manufacturing Co., Inc., bookends 356.40

6 411 Artcraft Wholesale Jewelry 894.78

Elliott Business Machines, machine supplies 22.09

International Autopen Co., penpoint 7.50

Philips Business Systems, Inc., recorder 554.77

Roytype Div., ribbons 30. 50

Wang Laboratories, Inc., cassettes 72. 75

6 412 Amity Rubber Stamp Co 60.95

R. P. Clarke Co., ledgers 115.20

CPT Corp., cassettes 63.00

Fidelity Sound Co., recording supplies 123.90

G&C Merriam Co., dictionaries 1, 782.60

Minnesota Mining & Manufacturing Co., machine supplies 2, 359. 25

13 6 437 Brentano's, books 41.75

Capital City Engraving Co 568.50

A. B. Dick Co., machine supplies 2,903.50

Eastman Kodak Co., film 492.40

Lamb Seal & Stencil Co., nameplates 141. 50

Scriptomatic, Inc., supplies 276.80

17 6 567 Berol Products Div., pens 1.291.93

Carters Ink Co., pads and ribbons 1, 839.24

C&C Manufacturing Co., purses 410.63

Hazel, leather goods 1, 102.67

SCM Corp., typewriters 1,057.34

Trussell Manufacturing Co., sheets 341.63

18 6 568 Annin & Co., flags 17.82

Bethesda Engravers, sheets and envelopes 1, 336.67

GiC Merriam Co., dictionaries 228.90

Sobel Bros., clocks 16. 17

Wilcox Walter Furlong Paper Co 881.20

SCM Corp., typewriters and ribbons 1, 509.93

6 569 M.S. Ginns & Co., office supplies 9,623.20

Olivetti Corp., ribbons 104.00

Royal Typewriter Co., copy paper 4, 670. 92

Singer Business Machines, tape boxes 215.00

Chas. G. Scott & Co., office supplies 3,257.69

Truman Ward Printing Co 5,480.44

6 570 Majority Room, miscellaneous printing services 3,563.80

6 573 Allied Carbon & Ribbon Manufacturing 9.56

W. G. Fry Corp., notebooks — - 468.00

Michigan Press Reading Services 55. 24

Royal Business Machine Corp 26.50

Savin Business Machine Corp 16. 20

Sommers Camera Exchange 156. 80

6 583 DatecCorp 50.70

Hill Directory Co 78.90

470

DETASLED STATEMENT OF DSSBURSEMENTS

Date No. STATIONERY (REVOLVING FUND) Amount

Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1974

June 18 G 5S3 Mickelsons, In: $361.99

North American Business Mashines.. 59.00

Singer Business Machines 49.63

Terminal Data Carp 3100

20 6 645 General Services Alninistration:

Kansas City, Ma 565.03

New York. N.Y 1,672.51

Ft. Worth, Tex.. 356. 35

Washington, D.C 9.839.30

21 6 652 Congressional Staff Directory, directories 2,785.73

Editor & Publisher, book 17.50

IBM Corp., machine supplies 735. 12

Martins, bowls >. 600.00

Minnesota Mining & Manufacturing Co., machine supplies 2, 136. 44

Pitney Bowes, toner 7.25

24 6 656 Boorum & Pease Co., binders 783.82

Joseph Dixon Crucible Co., pencils 4. 37

Hollinger Corp., pamphlet files 11.75

SCM Corp.. typewriter 125.82

U.S. Envelope Co 2,380.45

Wabeke Woodcraft, bulletin boards 15.09

6 657 Colonial Flag Co. 4,014.96

Eaton Paper Co., address books 158. 76

Gestetner Corp., stencils 379.85

Leslie Paper Co 2,714.60

W. A. Sheaffer Pen Co.... 1,271.22

Wilton Brass Co., plates 1,604.85

6 674 Xerox Corp., rentals and supplies 4.825.0E

6 679 Amity Rubber Stamp Co 169.90

L. M. Collins & Associates, glasses and paperweights 4,053.80

Eastman Kodak Co., film and sheets 1, 846.40

Globe Office Supply Co., Inc., index cards 335.00

U.S. Government Printing Office, post cards 1, 349. 00

Sperry Remington, cassettes 95.00

6 680 Congressional Club, cookbooks 3,570.00

A. B. Dick Co., machine supplies 8,952.75

Fahrney's Pen Shop, pens and refills 148. 79

Fostoria Glass Co., plassware 6, 100. 72

Hewlett Packard, calculator 315.25

Prince Gardner, leather goods 4, 973.87

25 6 698 Minority Room, printing 5,020.98

Majority Room, printing 7,713.95

27 6 807 Andrews Office Supply & Equipment Co., record books 13.51

Dettra Flag Co 12,529.38

Hallmark Card Corp 306.94

Barrett Factors, ties 234.88

Philadelphia Manufacturing Co., bookends 371.25

St. Thomas, Inc.. valet kits 980.00

6 808 Berol Products Div., pens 2,316.60

Gestetner Corp., cleaner and fluid 412. 19

GTE Sylvania, flash cubes 905.76

Holes-Webway Co., albums 370. 73

W. A. Sheaffer Pen Co 450.16

Wilton Brass Co., pewterware .. 290.81

6 809 Baldwin Hardware Manufacturing 39.69

Bethesda Engravers, sheets and envelopes 1,915. 65

Dictaphone Core., cassettes 19.30

Holson Co., refills 833.00

Leslie Paper Co., vellum.. 908.73

Sobel Bros., clock 16.17

6 811 Americana Enterprises, plaques 50.90

Dondero, Inc., plaques 192.63

M. S. Ginns & Co., office supplies 5,317.95

Minnesota Mining & Manufacturing Co., machine supplies 130. 46

U.S. Capitol Historical Society, profiles sets 339. 50

Visual Systems Co., sheets 8. 40

6 812 Artcraft Wholesale Jewelry 1,969.70

L. M. Collins & Associates, card cases and cufflinks 875. 60

Eastman Kodak Co., film 466.08

Map Store, Inc., atlas... 6.10

Metropolitan Ribbon & Carbon Co., carbon 58.03

Tab Products Co., guides 16.98

6 813 Burroughs Corp., ribbons 43.20

CPT Corp., cassettes 73.50

Fidelity Sound Co., adaptor 5.91

Field Enterprises Educational Corp., world book 154.45

Frankie Welch of America, Inc., napkins ; 19. 00

Wilcox Walter Furlong Paper Co 102.00

Refunds and adjustments. (19.00)

Total disbursements 2, 131,211,70

471

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE BARBER SHOPS (SUSPENSE ACCOUNT) Amount

1974 Barber's share of receipts, 2 weeks ending-
Jan. 11 1 438 Jan. 4, 1974 $559 21

24 1 792 Jan. 18, 1974 97fi'l7

Feb. 7 2 303 Feb. 1, 1974 1 079' 68

22 2 778 Feb. 15, 1974 l' 082 17

Mar. 6 3 79 Mar. 1, 1974 ' 986' 41

20 3 618 Mar. 15, 1974 1 223' 17

Apr. 3 4 72 Mar. 29, 1974 l' 053' 16

18 4 473 Apr. 12, 1974 l' 175' 03

May 2 5 112 Apr. 26, 1974 ' 889' 52

15 5 603 May 10, 1974 1147'67

29 5 945 May 24, 1974 ...'...'.'.'. l' 125' 44

June 7 6 323 U.S.Tr;as iry, transfer of funds as of Dec. 31, 197j to the general fjnd of the Treasury,

June 1974 _'_ 50,291 51

Barber's share of receipts, 2 weeks ending —

11 6 404 June 7, 1974 1032 60

27 6 800 June 21, 1974 """""_"_".""/."."."."/_""/. ' 974^28

Refunds and adjustments 3, 605! 55

Total disbursements 67, 201. 58

HOUSE BEAUTY SHOP (REVOLVING FUND)

1974

Jan. 4 1 233 L'eggs Products, Inc., stockings to retail, Dec. 11, 1973 $146 25

Travelers Insurance Co., employees income insurance, January 1974 llllll 115 02

14 1 445 Payroll for 2 weeks ending Jan. il, 1974 " "" 3 451 94

Arlington Trust Co., payroll taxes _ _ _ 108740

15 1 515 A. B.C. Supply Co., Inc., supplies, Dec. 12, 1973 . ' 20' 75

Capitol Beauty Supply Co., Inc., Nov. 12-Dec. 2C, 1973 775 27

Chesapeake & Potomac Telephone Co., monthly charges, December 1973 9 20

Davidson Supply Co., Inc., Dec. 1-17, 1973 " " 26355

L'eggs Products, Inc., Dec. 18, 1973 89 78

Office Supply Service, Nov. 20, 1973 """ 4^23

Union Beauty & Barber Supply, Inc . " 32 83

22 1 635 Chesapeake & Potomac Telephone Co., long-distance calls, December 19731111 2 S3

National Cash Register Co., cash register paper, Jan. 11, 1974 13'05

Ralph Roles, bookkeeping fee _ " 40 00

Revlon-Realistic Products Inc ~~ 448' 89

Washington Post, 2 morning papers, Jan. 17-July 17, 1974 ""_ 37' 20

Trade Supply, Inc., soap powders, December 1973 __ _ 10 49

1 703 Vivo, blouses, Dec. 5, 1973 . 274' 55

28 1 S06 Payroll for 2 weeks ending Jan. 25, 1974 "" 4, 442] 89

Arlington Trust Co., payroll taxes \ 475] 26

29 1 920 Internal Revenue Service __ ' 1752

District Unemployment Compensation Board ------ 1144

Comptroller of the Treasury ~~ 133' 32

D.C. Treasurer ._... 558! 56

State Tax Commissioner _ __" ----- 97 15

Feb. 5 2 99 Allen Horelick & Associates, retail items, Jan. 3, 1974 ~.~ I" "'."'." 33 00

Holmes, Hart & Ewing Insurance, workman's compensation insurance, Jan. 21, 1974-

75 1,070.00

L eggs Products, Inc., stockings, Jan. 21, 1974 _ 174 39

New World Silver Traders, Inc., jewerly, Jan. 30, 1974 '.'.'.'.'.'. 326] 34

Ralph Roles, bookkeeping fee, January 1974 '.'__ 130 00

Standard Textile Co., Inc., 50 dozen towels, Jan. 11, 1974 '.'.'.'..'. 312] 50

Travelers Insurance Co., employees income insurance, Februaiy 1974 '_"_''_ lis! 66

Union Beauty & Barber Supply, Inc., January 1974 6L 96

Washington Post, want ads, January 1974 1430

Wilk'ms Coffee Co., December 1973 '_'_ 82 93

11 2 317 Payroll for 2 weeks ending Feb. 7, 1974 4,688.36

Ariingt.cn Trust Co., payroll taxes \ "" l', 576. 76

Comotroller of the Tr?asury '_ ' 133.' 42

State Tax Commissioner _ _ _ 8181

19 2 598 A. B.C. Supply Co., Inc., January 1974 -llY.lllll"" 75! 33

Askin & Askin Wholesale Distributors, January 1974 I 9. 15

Berman International Corp., supplies, January 1974 '_'_' 61. 02

Capitol Beauty Sup :ly Co., Inc., January 1974 1,282.96

Chesapea'-e & Potcmac Telephone Co., rronthly charres, Jantary 1974 . _ 9.20

Commercial Washer & Dryer Sales Co., repair clothes dryer, Jan. 28, 1974.. 22. 9

Davidson Supply Co., Inc., Januaiy 1974 555.21

L'eggs Products, inc., stockings, Jan. 15, 1974 . . 97.42

Maureen Satchel1, hats, January 1974 _.. 48.00

Sperry-Remingt-n, repair adding machine 23.64

irade Supply, Inc., laundry, January 1974 105 85

25 2 885 Payroll for 2 weeks ending Feb. 22, 1974 4,019.26

Arlington Trust Co l| 273. 14

State Tax Commissioner ' 9s. 21

Comptroller of the Treasury _~ ~~_ 156. 39

34-4-19 — 74 31

472

DETAILED STATEMENT OF DISBURSEMENTS

Dato No. HOUSE BEAUTY SHOP (REVOLVING FUND) Amount

1974

Feb. 27 2 1013 Chesapeake & Potomac Telephone Co., Ions-distance calls, January 1974 $7.74

Diane Jones, reimbursement to petty cash fund-.. 94. 39

L'eggs Products, Inc., stockings 164. 53

Margie Johnson, doll 35. 00

Maureen Satchell, hats 36.00

Revlon- Realistic Co., supplies 677. 95

Office Supply Service 10. 30

Travelers Insurance Co , employees income insurance 111. 68

Mar. 6 3 81 Betty J. Oszust, salary for January-February 1974 as per contract..- 2,500.00

Clarksburg Drug Co., retail items 45. 05

L'eggs Products, Inc., stockings 192. 06

Wilkins Coffee Co., supplies 51.42

Washington Post, 2 ads for rsceptionist and manicurist 14. S8

Trina, Inc., retail items 118. 32

11 3 220 Payroll for 2 weeks ending Mar. 8, 1974 4,699.26

Arlington Trust Co., payroll taxes 1, 631. 15

18 3 394 Allstate Insurance Co., liability insurance for 1974 88.00

Allan Horelick & Associates, retail items, February 1974 69. 00

Berman International Corp., suoplies, February 1974 18. 27

Cameo Supply Co., Inc., supplies, February 1974 '_ 91. 75

Chesapeake & Potomac Telephone Co., monthly charges, February 1974 9. 20

Carter Co., customers gowns and laundry, Mar. 5, 1974 81. 10

Diane Jones, reimbursement to pet'y cash fund 76. 45

Davidson Supoly Co., Inc 357. 55

Modern Beautv Service, education 9-90

Ralph Roles, bookkeeping fee, February 1974 130.00

Shaw Walker Co , office supplies 28.82

25 3 687 Payroll for 2 weeks ending Mar. 22, 1974 4,584.80

Arlington Trust Co., payroll taxes 1, 559. 30

Comptroller of fie Treasury, Maryland withholding tax 160. 53

State Tax Commissioner, Virginia withholding tax 103. 14

?8 3 850 Chesapeake & Potomac Teleohone Co., long-distance calls, February 1974 5.65

Betty J. Oszust, salary for March 1974 as per contract 1,250.00

Healih, Fducation & Welfare, 16 physicals, Jan. 9-15, 1974 43'. 00

L'eggs, Products, Inc., stockings, Mar. 11-18, 1974 289. 16

Ralph Roles, bookkeeping fee, March 1974 130.00

Travelers Insurance Co., employees income insur.ip.ee, Aoril 1974 118. 6S

Trina, retail items, Mar. 8, 1974 104.27

Washington Post, want ads for help, Mar. 17, 1974 22.47

Wilkins Coffee Co., supplies, Feb. 22, 19/4 69.65

Apr. 8 4 230 Treasurer of the United States, trans'er of profit aftar restoration of any imoairment of
Capitol and providing for replacement of equipment as required by Legislative

Branch Approoriation Act 1970 C -83 Sta. 338 6,000.00

9 4 242 Payroll for 2 weeks ending Apr. 5, 1974 4,836.93

Arlington Trust Co., oayroll taxes 1,705. 37

11 4 329 A. B.C. Supply Co., Inc., March 1974 131.18

B. & B. Beauty Supply Co., February 1974 56. 10

Davidson Supply Co., Inc., Mar. 5-26, 1974 382.92

Diane Jones, reimbursement to petty cash fund, March 1974 81. 16

Capitol Beauty Supply Co., Inc., Jan. 31-Mar. 20, 1974 1,752.05

Cheseapeake & Potomac Telephone Co., monthly charges, March 1974 9.20

Commercial Washer & Dryer Sales Co., repur on clothes dryer, Mar. 6, 1974 20.00

Filomena Rori, supplies for electrologist, March 1974 27.00

L'eggs Products, Inc., stockings to retail, March 1974 245.36

New World Silver Traders, Inc., retail items, March 1974 23.50

Office Supply Service, Mbrch 1974 9-08

Washington Post Co., want ad, March 1974 -- lc7-79

Trade Supply Inc., coffee and laundry, February-March 1974 161. 15

23 4 595 Payroll for 2 weeks ending Apr. 19, 1974 ^IQll

Arlington Trust, payroll tax _ U»,97

Comptroller of the Treasury \iqII

State Tax Commissioner 133. 86

4 596 Ralph Roles, bookkeeping charges, April 1974 150.00

26 4 804 Chesapeake & Potomac Telephone Co., long-distance calls, February-March 1974 6.69

Diane Jones, reimbursement to petty cash fund 68. 46

L'eggs Products, Inc °6. 05

4 805 Arnart Imports, Inc., balance on retail items, January 1974 43.91

L'eggs Products, Inc., stockings to retail, Mar. 25, 1974 1'2.65

Revlon-Realistic Prof. Products, Inc., retail items and supplies, Mar. 8, 1974 607.68

30 4 862 D.U.C.B., unemployment taxes, first quarter 1974 33.46

D.C. Treasurer, withholding tax first quarter 1974... - 482.50

4 878 Allan Horelick & Associates, retail items, Apr. 20, 1974 136. 50

Diane Jones, reimbursement lo petty cash fund, April 1974 14.29

Holmes, Hart & Ewing, receptionist, bonding 14-00

L'eggs Products, Inc., stockings to retail, Mar. 28-Apr. 3, 1974 178. 46

Travelers Insurance Co., employees income insurance Took

Union Beauty & Barber Supply, Inc 12.35

Wilkins Coffee Co., March 1974 - 9-73

May 7 5 258 Payroll for 2 weeks ending Mav 17, 1974. MSI'SS

Arlington Trust, payroll tax. 1,723.80

473

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE BEAUTY SHOP (REVOLVING FUND) Amount

1974

May 22 5 748 Payroll for 2 weeks ending May 3, 1974 $4,993.62

Arlington Trust, payroll tax l' 738 86

23 5 809 A. B.C. Supply Co., Inc., April 1974 _. ' 105.66

Allan Horelick & Associate, retail items only, Apr. 5, 1974 ___ 54.00

Berman International Corp., supplies, April 1974 _ 47. 52

Capitol Beauty Supply Co., Inc., Mar. 25-Apr. 17, 1974 1,272. 14

Chesapeake & Potomac Telephone Co., local and long-distance service, April 1974 ' 22.44

Commercial Washer & Dryer Sales Co., repair on clothes dryer, April 1974 34. 17

Davidson Supply Co., Inc., supplies and retail, Apr. 1-16, 1974 208.48

Health, Education & Welfare, physical examination, March 1974 54.00

Holmes, Hart & Ewing Insurance, balance on workmen's compensation period ending,

Jan. 21, 1973-74 59.00

L'eggs Products, Inc., retail stockings, May 6-13, 1974 359. 25

Modern Beauty Service, education for May 1974 4.95

Ralph Roles, bookkeeping fee, May 1974 .. 130.00

Office Supply Service, April 1974 8.87

Trina, Inc., retail items, April 1974 _. 109. 10

Unijax, Inc., office supplies, laundry and supplies. _ 69.35

Washington Star- News, want ad for employment 9.36

Wilkins Coffee Co., supplies _ . 88.01

June 4 6 79 Payroll for 2 weeks ending Mar. 31, 1974 4,219.94

Arlington Trust Co., payroll taxes 1,510.50

Comptroller of the Treasury, Maryland tax 244.43

State Tax Commissioner, Virginia tax _ _ 172. 65

6 6 290 Betty J. Oszust, salary for April-May 1974 as per contract 2,500.00

Health, Education & Welfare, employee physical, Apr. 16, 1974 27.00

L'eggs Products, Inc., stockings to retail, May 20, 1974 103.35

May McGlamery, reimbursement to petty cash fund 76. 38

Travelers Insurance Co., employees income insurance for June 1974 . 111.68

17 6 560 Allan Horelick & Associates, retail items, Apr. 24, 1974 144.50

Davidson Supply Co., Inc., supplies and retail items, May 1-21, 1974 453 07

Shaw-Walker Co., office supplies, May 20, 1974 1. 39

Washington, Post, classified ad, June 2, 1974 . . 7.49

18 6 574 Payroll for 2 weeks ending June 14, 1974 4,751.56

Arlington Trust Co., payroll taxes 1,625.03

Rosealie Levi, refund income insurance 14. 32

Ralph E. Roles, setting up computer 100.00

26 6 778 Betty J. Oszust, replacement for damaged slacks, June 25, 1974 29.40

1 May McGlamerly, reimbursement to petty cash fund 65. 32

Travelers Insurance Co., employees income insurance, July 1974_ _ _ _ _ 111.68

6 780 Capitol Beauty Supply Co., Inc., supplies and retail, Adt. 24-May 21, 1974 . 1,172.07

L'eggs Products, Inc., stockings to retail May 22-29, 1'974 . 228. 35

6 781 Betty J. Oszust, tea cart and supplies, June 1973 and April 1974 129.95

Chesapeake & Potomac Telephone Co., local and long-distance service, May 1974. 22. 35

Claircl, Inc., supplies and freight, May 31, 1974 493.98

L'eggs Products, Inc., stockings to retail, May 21, 1974 295.98

Revlon-Realistic Professional Products, Inc., supplies, May 1974 177.36

Total disbursements 109,371.64

HOUSE RESTAURANT (REVOLVING FUND)

1974
Jan. 4 1 232 Miscellaneous tobacco supplies:

American Brands, Inc $556.65

Brown & Williamson Tobacco Corp 498.40

Liggett & Myers, Inc 346.95

Lorillard Corp 1,282.43

Philip Morris, Inc 1,570.54

5 1 501 House of Representatives Restaurant, reimbursement to petty cash fund 1,259.95

R. J. Reynolds Tobacco Co 1,309.56

15 1 504 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending Jan. 5, 1974 5,618.40

D.C. Treasurer, tax, pay period ending Jan. 5, 1974 592. 19

1 508 Miscellaneous tobacco supplies:

American Brands, Inc 217.16

Brown & Williamson Tobacco Corp 252.53

Liggett & Myers, Inc.. 375.75

Philip Morris, Inc 1, 138.58

R. J. Reynolds Tobacco Co 434. 10

1 524 U.S. Civil Service Commission, Retirement, life and health insurance pay period

ending Dec. 22, 1973 6,817.67

D.C. Treasurer, tax, pay period ending Dec. 22, 1973 1, 175. 38

16 1 580 E. B. Adams, kitchen supplies 293.83

Air Products & Chemicals, beverage 13.02

Anheuser Busch, Inc., beverage 71. 04

American Sales Co., beverage 22.20

Atlantic Institutional Supply, groceries 3, 615.32

474

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount

1974

Jan. 16 1 5S0 Auth Bros., meats.. ._ $648.60

Edward Boker Foods, groceries 4, 7! 9. 32

Bon Ton Products, groceries i 735.70

Albert M. Briggs, meats 94. 17

J. Callas & Bros., Inc., produce 1,967.54

Capital Bakers, Inc., groceries 2.046.74

Capital Cigar & Tobacco Co., groceries 725.72

R. W. Claxton, seafood 1,763.70

George W. Cochran, candy and tobacco 2, 532. 17

Continental Baking Co., baked goods 1,351.21

Chesapeake & Potomac Telephone Co., telephone expense . 88

Brown Supply Co., cleaning 197.33

Crusty Pies, baked goods 14.90

D.C. Butter Co., dairy products 5,604.84

Doughfie's Barb?cue, meats 37.00

Dyson's Meat Supply, meats 10, 527.42

Econo.T.ics Lab, Inc., cleaning ._ 1, 841. 55

Embassy Dairy, dairy products 4, 159.66

Embassy Grocery, groceries ." 1, 355.70

C. Engel's & Sons, produce 451.05

S. Freedman & Sons, paper supplies 2,749.30

Ginn's, stationery 13.82

General Services Administration, groceries 632. 17

Hahn's of Westminster, meats 718.57

Hartrnan Bros., dairy products. 1, 354. 16

L. N. Mill Co., silverware 409.27

Office Supply Service, stationery expense 2.34

Hobart Sales Service, equipment expense 112.70

Johnston County Hams, meats 224.00

Kraft Foods, Inc., groceries 64^.86

Lance, Inc., groceries -. 747.92

Lee Markey, silverware 424.83

IVtazo Lercri Co., groceries 831.90

Metropolitan Poultry Co., meats 921. 57

Music Masters, music expense _ 30.00

National Hotel Supply, groceries 6,031.63

National Linen Service, linen 2, 304.38

N.C.R., stationery expense 532.60

J. Nichols Produce Co., produce ..' 2,493.73

Ottenberg's Bayers, baked goods 636.00

Pepsi-Cole Bottling Co., beverage 295.50

Premium Distributors, beverage 87.20

R. C. Nehi Bottling Co., beverage 170.00

Ram-Pak, Inc., cleaning 176.00

Robert's Oxygen, beverage 54.25

Sealtest Foods, ice cream 839.89

John Sexton & Co., groceries 267.29

Shenandoah's Pride, dairy products 538.16

Standard Brands, groceries 1, 889. 34

Standard Cigar & Tobacco Co., tobacco 508.65

Charles Stott Co., paper supplies 2,200.97

Trade Supply Co., ice cream cones 30. 60

Washington Coca-Cola Bottling Co., beverage 442.70

Washington Post, advertising expense 3.42

Washington 7-Up Bottling Co., beverage 252.00

Washington Tobacco Co., beverage *. 170.35

Wornack Industries, extermination expense 665.00

22 1 740 Miscellaneous tobacco supplies:

American Brands, Inc 279.41

Brown & Williamson Tobacco Corp 58.68

Lorillard Corp -... - 375.53

Philip Morris, Inc.... 376.42

R. J. Reynolds Tobacco Co ■ 795.78

24 1 791 E. B. Adams Co., kitchen supplies 256.56

Air Products, Inc., beverage 12.60

Anheuser Busch, Inc., beverage . 111.00

American Sales Co., beverage 22.20

Atlantic Institutional Supply, groceries 1, 848.68

Edward Boker Foods, groceries 2, 588.38

Bon Ton Products, groceries ._ 515.96

Albert M. Briggs, meats 86.86

James Callas & Bros., Inc., produce.. 922.34

Capital Bakers, Inc., groceries. 1, 301. 18

Capital Cigar & Tobacco Co., groceries 570.16

R. W. Claxtcn, seafood. 1,151.09

George W. Cochran Co., candy and tobacco. 1, 769. 37

Continental Baking Co., baked goods 962. 13

Crown Supply Co., cleaning 120.46

Leo B. Curry, cleaning 222.00

D.C. Butter Co., dairy products. 3,617.97

475

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount

1974

Jan. 24 1 791 Dyson's Meat Supply, meats $6 898 94

Economics Lab., Inc., cleaning I. Ill ' 29 11

Embassy Dairy, dairy products "~~ 2 656 48

Embassy Grocery, groceries __ " l' 700 40

C. Engel's & Sons, produce _~"~ ' 3013

S. Freedman & Sons, paper supplies ___________ 1 02732

A. Genderson & Sons, beverage III'.'.'.. ' 22 00

General Services Administration, groceries ~~ ~~" 153' \q

Hahn's of Westminster, meats ___ 267 02

Hartman Bros., dairy products 111'.'."'.'.'.'.'."'. 98136

Office Supply Service, stationery ~~ """ 45 43

Kraft Foods, Inc., groceries " 302 19

Lance, Inc., groceries _ _ 556 22

Mazo Lerch Co., groceries 85155

Metropolitan Poultry Co., meats ________ 866 30

Monarch Institutional Foods, groceries _ _ ""_ 2158

Music Masters, music expense .1.1111.1 _" 30 00

National Hotel Supply, groceries " " 4 939' 53

National Linen Service, linen _ 1 386 50

J. Nichols Produce Co., produce """ 1 663 60

N.C R., stationery supplies _"" ' ig'60

Ottenberg's Bakers, baked goods _ "'. 40123

Packaged Refuse Co., cleaning ~~ 230 00

Psnsi-Cola Bottling Co., beverage _ " " 34 50

Premium Distributors, beverage " " 104 16

R. C. Nehi Bottling Co., beverage "_ 18020

Sealtest Foods, ice cream . 618 18

Shenandoah's Pride Dairy, ice cream... 148 76

Mrs. Smith Virginia Pie Co., baked goods 19' 76

Standard Brands, Inc., groceries " 1 180 07

Standard Cigar & Tobacco Co., tobacco . __ 390 88

Charles Stott Co., paper supplies ._ — — 2 460 17

Washington Tobacco Co., beverage _ "" 35105

Washington Coca-Cola Co., beverage ~ " '_ 274 20

Washington 7-Up Co., beverage . _ ' .""" 66 00

Womack Industries, exterminating expense 550 00

1 857 Miscellaneous tobacco supplies:

Brown & Williamson Tobacco Corp _ _ _ 246 70

Lorillard Corp . 622 89

House of Representatives Restaurant, reimbursement to petty cash fund" 3 432 75
25 1 894 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending Jan. 19, 1974 5 372 98

D-C. Treasurer, tax, pay period" ending Jan. 19, ~1974___ '62455
31 1 961 Miscellaneous tobacco supplies:

American Brands, Inc 650 03

Brown & Williamson Tobacco Corp ______ 271 14

Lorillard Corp 567 00

Philip Morris, Inc 1 61562

R. J. Reynolds Tobacco Co " "_ """ 1 006 94

_ . • " „ „ H°use of Representatives Restaurant, reimbursement to petty cash fund 396158
Feb. 7 2 238 Miscellaneous tobacco supplies:

American Brands, Inc __ _ _ __ 467 62

Liggett & Myers, Inc ."...III." 375' 76

Philip Morris, Inc 613 78

R. J. Reynolds Tobacco Co __" _ 850 73

Houseof Representatives Restaurant, reimbursement to petty cash 1 fund"_"_7.7_\7 1,252 60

8 2 308 Do _ _ _ __ 3 021 27

13 2 428 Miscellaneous tobacco supplies:

American Brands, Inc _ _ 314 rj2

Lorillard Corp 370 24

14 2 465 U.S. Civil Service Commission, retirement, life and health insurance" "pay" period"

ending Feb. 2, 1974 6 912 99

it n r„ P'C- Treasurer, tax, pay period ending Feb. 2, 1974 925 76

Id I 597 Miscellaneous tobacco supplies:

Brown & Williamson Tobacco Corp 493 42

Liggett & Myers, Inc _ "" " 187 88

Lorillard Corp _ 561 17

Philip Morris, Inc '_"_'_' 7 1, 236 75

R- J- Reynolds Tobacco Co _ 112147

i VS, »»ouse of Representatives Restaurant, reimbursement to petty cash fund" . "" 3' 734' 18

I 783 Miscellaneous tobacco supplies:

American Brands, Inc 616 39

Brown & Williamson Tobacco Corp. _ _ 499 24

Liggett & Myers, Inc 187 88

Lorillard Corp 628 71

Philip Morris, Inc __ '_" 899 01

9*; 0 QCQ .,R- J- Reynolds Tobacco Co ."___.."__ 1,109:83

26 2 959 Abbey Rents 66.00

E. B. Adams Co., kitchen supplies ■ ------ _^- ^

Air Products, Inc., beverage '..III.'..'.. 9. 30

476

DETAILED STATEMENT OF DISBURSEMENTS

HOUSE RESTAURANT (REVOLVING FUND)

1974

Feb. 26 2 959 Anheuser Busch, Inc., beverage $71.04

American Sales Co., beverage 44. 40

Atlantic Institutional Supply, groceries, cleaning 1, 933. 72

Auth Bros., meats 763.20

Edward Boker Foods, groceries 5, 836. 00

Bon Ton Products, groceries 984.48

Albert M. Briggs, meats 90.73

Capital Bakers Supply, groceries 1, 927. 27

Capital Cigar & Tobacco Co., groceries 619. 37

R. W. Claxton, seafood. 997.68

George W. Cochran Co., candy and tobacco 3, 076. 31

Continental Baking Co 1,412.35

Chesapeake & Potomac Telephone Co., telephone expense 3. 10

James Callas, produce 1, 431. 39

Crown Supply Co., paper 205. 68

Cenco Medical Health Supply, cleaning 159. 00

D.C. Buttler Co., dairy products _ 5, 889. 38

Doughties' Barbecue, meats 37.00

Dyson's Meat Supply 6,273.34

Economics Lab, Inc., cleaning -- 2, 190. 99

Embassy Dairy _ 4,474.81

Embassy Grocery 1,782.02

C. Engel's & Sons, produce ; 412.73

S. Freed man & Sons, paper 1 1, 317.61

A. Genderson & Sons, beverage __. 22.40

General Services Administration, groceries 1, 051. 56

Hahn's of Westminster, meat 813.96

Hartman Bros., dairy produce 1, 070. 36

L. N. Hill Co., silverware 65.34

Office Supply Service, stationery supplies 112. 09

Johnston County Hams, meats 245.00

Kraft Foods, Inc., grocery 1, 119. 10

Lance, Inc., groceries 720. 05

Lee Markey, Inc., silverware 240. 77

Mazo Lerch Co., groceries 1,622.76

Metropolitan Poultry Co., meats 1,318.02

Monarch Institutional Foods, groceries 1, 345. 31

Music Masters 30.00

National Brewing Co., beverage 10.30

National Hotel Supply, meat - 10,090.60

National Linen Service _ - 2,317.97

J. Nichols Produce Co 2,871.17

Ottenberg's Bakers.... — 657.20

Packaged Refuse Co., cleaning 780.00

Pepsi-Cola Bottling Co ---- 668.70

Premium Distributors, beverage --- 86. 80

R. C. Nehi Baling Co., beverage 234.60

Roberts Oxygen, beverage 95. 55

S.C.M. Corp., stationery supplies 158.30

SeaLest Foods, ice cream 815. 69

Shenandoah's Pride Dairy, ice cream mix 362.28

Standard Brands, Inc., groceries 2, 399. 17

Standard Cigar & Tobacco C) 874.27

Charles Stott Co., paper 2,959.44

Tayhr Freezer Equipment Co., cones 120. 16

Unijax, Inc., cones 81.00

Washington Coca-Cola Co 365.20

Washington Seven-Up BoUlingCo 162.60

Washington Tobacco C)., beverage 234.80

Womack Industries -- 498. 00

27 2 989 House of Representatives Restaurant, reimbursement to petty cash fund 4,890.98

28 2 1051 Miscellaneous tobacco supplies:

American Brands, Inc 534.23

Brown & Williamson Tobacco Corp 431.73

Liggett & Myers, Inc 311.20

Philip Morris, Inc 1,436.26

R.J. Reynilds Tobacco Co 774.66

2 1058 U.S. Civil Service Commission, retirement, life, and health insurance, pay period

ending Feb. 16, 1974 6,895.26

D.C. Treasurer, tax, pay period ending Feb. 16, 1974... 853.96

Mar. 5 3 58 House of Representatives Restaurant, reimbursement to petty cash fund 5,026.88

6 3 80 Miscellaneous tobacco supplies:

American Brands, Inc. _ --- 249.00

Liggett & Myers, Inc _ - 123.31

Phiiip Morris, Inc -- 186.77

R. J. Reynolds Tobacco Co 560.74

7 3 128 House of Rapresentaeives Restaurant, reimbursement to petty cash fund 2,242.32

477

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND)

1974
Mar. 11 3 218 Miscellaneous tobacco supplies:

American Brands, Inc. oUeeo

Liggett & Myers, Inc 246.62

Lorfllard Corp 4.9?- 47

Philip Morris, Inc MS! »S

R. J. Raynolds Tobacco Co 22* 2=

12 3 230 House of Representatives Restaurant, reimbursement to petty cash fund 1,844.4b

3 232 U.S. Civil Service Commission, retirement, life, and health insurance, pay period

ending Ma-. 2, 1974 6,«Jo9

D.C. Treasurer, tax, pay period ending Mar. 2, 1974 ;».«

13 3 263 House of Representatives Restaurant, reimbursement to petty cash fund 2, 54/. 8/

20 3 473 Di 2,178.00

3 619 Miscellaneous tobacco supplies:

American Brands, Inc 41U. 5t>

Brown & Williamson Tobacco Corp U'oo

Liggett & Myers, Inc - *fcj*

Lorillard Corp_

277.

Philip Morris., Inc ?99-,?

R. J. Reynolds Tobacco C) 7«- [\

3 620 House of Representatives Restaurant, reimbursement to petty cash fund 2,011.12

3 655 Abbey Rents, rental expenses kio'rc

E. B. Adams Co., kitchen supplies.. uSn

Air Products, Inc., beverage 77 44

Anheuser Busch, Inc., beverage 79004

Atlantic Institutional Supply, groceries !. '55- ?5

Auth Bros., Inc., groceries ---- aoi'ii

Edward Boker Foods, groceries 11 04 rn

Bon Ton Products, groceries !• *?, }!,

Albert M. Briggs, meat cooic

Capital Bakers Supply 'Sot cc

Capital Cigar & Tobacco Co Xn v?

James Callas & Bros., produce ' Sri" in

Cenco Medical/Health Supply, gloves ££"no

R. W.CIaxton, seafood Hca'cn

George W. Cochran Co., tobacco and candy fSSSno

Continental Baking Co l' J,

Chesapeake & Potomac Telephone Co., telephone expense -^

Crown Supply Co., paper qai'tn

Leo B. Currey, cleaning supplies 398. bij

D. C. Butter Co., dairy products b. ^S- 25

Doughties Barbecue, meat nooen

Dyson's Meat Supply ' ocT Sc

Economics Lab, Inc., cleaning supplies *'■*

Embassy Dairy.... 1 oiaSe

Embassy Grocery ooa" m

C. Engel's & Sons, produce lao'oi

S. Freedman & Sons, paper o7n'ae

General Services Administration, groceries ooonc

Hahn's of Westminster, meats 1 ma 07

Hartman Bros., dairy products ' ir'Sa

L. N. Hill Co., glass g-jg

Office Supply Service, stationery supplies on^'on

Johnson County Hams, meat 740' en

Kraft Foods , I nc. , grocer i es ™- ™

Lance, Inc., groceries 19 94

George M. Mason, beverage gqi 41

Lee Markey, Inc., silverware |»1. 4i

Maxo Lerch Co., groceries }> ?„„„,

Metropolitan Poultry Co., meat Man 14

Monarch Institutional Foods, groceries ' onnn

Music Masters, music expense *™

National Hotel Supply, meat q'4979?

National Linen Services 3, 42/. 21

J. Nichols Produce Co M2o 22

Ottenberg's Bakers 1,02c i2

Pepsi-Cola Bottling Co tl an

Premium Distributors, beverage JjSnn

R.C. Nehi Bottling Co., beverage qn'nn

Robert's Oxygen, beverage 79? Sb

Sealtest Foods, ice cream 7Z7- ib

John Sexton Co., groceries 21n in

Shenandoah's Pride Dairy, dairy products.. 419 5c

Slotkowski Sausage Co., meat. **|:- 4°

Standard Brands, Inc., groceries '2m 22

Standard Cigar & Tobacco Co ™CnE

Charles Stott Co., paper -... 2, 706 .Ob

Tom's Chinese Kitchen, groceries 95.00

478

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount

1974

IV a r. 22 3 655 Trade Supply, ice cream cones $101.30

Washington Coca-Cola Bottling Co 479.90

Washington 7-Up Bottling Co 137.40

Washington Fish Exchange, seafood 612. 50

Washington Tobacco Co., beverage 278.60

Womack I ndsutries, exterminating 636.00

3 667 House of Representatives Restaurant, reimbursement to petty cash fund. 1,871.80

3 674 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending Mar. 16, 1974 7,085.28

D.C. Treasurer, tax, pay period ending Ivlar. 16, 1974 864. 11

28 3 840 House of Representatives Restaurant, reimbursement to petty cash fund 3,383.49

3 849 Miscellaneous tobacco supplies:

American Brands, !nc 730.05

Brown & Williamson Tobacco Corp 499.23

Lorillard Corp 808.00

Philip Morris, Inc 875.26

R. J. Reynolds Tobacco Co 992.34

P'r. 3 4 76 House of Representatives Restaurant, reimbursement to petty cash fund 2,492.97

9 4 236 Miscellaneous tobacco supplies:

American Brands, Inc 679.25

Brown & Williamson Tobacco Corp 877.60

Liggett & Myers, inc 65.22

Lorillard Corp 869.70

Philip Morris, Inc 1,764.77

R. J. Reynolds Tobacco Co 1,429.30

House of Representatives Restaurant:

4 237 Reimbursement to petty cash fund 2,937.26

4 243 Do 3,469.43

18 4 507 Miscellaneous tobacco supplies:

American Brands, Inc 381.71

Brown & Williamson Tobacco Corp 752.23

Liggett & Myers, Inc 123.31

Lorillard Corp 249.32

Philip Morris, Inc 1,077.78

R. J. Reynolds Tobacco Co 1, 178.55

4 508 House of Representatives Restaurant, reimbursement to petty cash fund 1,736.48

24 4 629 Miscellaneous tobacco supplies:

American Brands, Inc 467.88

Brown & Williamson Tobacco Corp 271. 14

Lorillard Corp 561.18

Philip Morris, Inc 622.69

R. J. Reynolds Tobacco Co 493.26

25 4 688 U.S. Civil Service Commission, retirement, life and health insurance, pay period ending

Mar. 30, 1S74__ 6,946.68

D.C. Treasurer, tax, pay period ending Mar. 30, 1974 818.91

4 689 U.S. Civil Service Commission, retirement, life and health insurance, pay period end-
ing Apr. 13, 1974 7,182.25

D.C. Treasurer, tax, pay period ending Apr. 13, 1974 896.23

29 4 822 House of Representatives Restaurant, reimbursement to petty cash fund 4,571.20

4 837 Miscellaneous tobacco supplies:

American Brands, Inc 695.43

Philip Morris, Inc 1, 164.50

R. J. Reynolds Tobacco Co 869.02

30 4 864 Abbey Rents, catering rental 113.15

E. B. Adams Co., kitchen supplies 957.46

Adams Burch, Inc., china and glassware 134.80

Air Products, Inc., beverage 8.40

Anheuser Busch, Inc., beverage 77.44

American Sales Co., beverage 24.20

Atlantic Institutional Supply, groceries 1,449.29

Auth Bros., Inc., meats 800.64

Edward Boker Foods, groceries 6,288.00

Bon Ton Products, gtoceries 1, 559. 41

Albert M. Briggs, meats 184.47

James Callas & Bros., Inc., produce 2,860.68

Capital Bakers Supply 2,410.04

Capital Cigar & Tobacco Co 663.28

R. W. Claxton, seafood . 1, 581.24

George W. Cochran Co., tobacco, candy, and grocieries 3, 890.77

Combined Supply Group, Ltd., meats 1, 159. 11

Continental Baking Co 1,699.65

Chesapeake & Potomac Telephone Co., telephone expense 3.88

Crown Supply Co., cleaning and paper supplies 252.98

DixiChem, Inc., cleaning 693.84

D.C. Butter Co., groceries 6,728.18

Doughties Barbecue, groceries 37.00

Dyson's Meat Supply, meats 7, 178.22

Economics Lab., Inc., cleaning 2, 072. 50

Embassy Dairy 1... 5. 471.88

Embassy Grocery . 3,206.67

479

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount

1974

Apr. 30 4 864 C. Engle's & Sons, produce $207.17

S. Freedman & Sons, paper supplies 1,473.81

A. Genderson & Sons, beverage 24.20

General Services Administration, groceries 870.06

Ginn's, stationery expense 111.30

Hahn's of Westminster, meats 713.27

Hartman Bros., groceries 1, 766.45

Keene Food Service Corp., china __ 48.20

L. N. Hill Co., china 678.35

Office Supply Service, stationery expense 158.61

Johnston County Hams, meats 220.85

Kraft Foods, Inc., groceries 1, 093.02

Lance, Inc., groceries 1, 056.25

Lee Markey, Inc., china and glassware 1,974.06

Mazo Lerch Co., groceries 2,051.90

Metropolitan Poultry Co., meats 1,521.92

Monarch Institutional Foods, groceries 1, 509.49

Music Masters, music expense 32.70

National Hotel Supply, meats 14,007.96

National Linen Service _______ 3,753.39

J. Nichols Produce Co 3,729.59

Ottenberg's Bakers 1,042.36

Pepsi-Cola Bottling Co 788.50

Premium Distributors, beverage _ _ _ 94.80

R. C. Nehi Bottling Co., beverage 353.60

Robert's Oxygen, beverage 132. -18

Sealtest Foods, icecream 1,241.66

Shenandoah's Pride Dairy, ice cream 558.04

Standard Brands, Inc., groceries 3,380. 15

Standard Cig::r & Tobacco Co., tobacco and candy _ _ _ 654.44

Charles Stott Co., paper 4,162.68

Sullivan Business Forms, prepaid stationery expense 671.00

Tom's Chinese Kilcnen, groceries 95. 00

Unijax, Inc., groceries ___ _ _ 96.10

Washington Coca-Ccla Co 762.10

Washington Seven-Up Co 210.00

Washington Fish Exchange, seafood 675.90

Washington Tobacco Co., beverage 357.80

Womack Industries, exterminating expense 630.00

May 2 5 88 House of Representatives Restaurant, reimbursement to petty cash fund 5,138.54

6 5 194 Miscellaneous tobacco supplies:

American Brands, Inc 185.64

Brown & Williamson Tobacco Corp 1, 310. 58

Liggett & Myers, Inc _ _ 343.47

Lorillard Corp _ 869.69

Philip Morris, Inc _ 1,037.01

R.J. Reynolds Tobacco Co 1,303.53

7 5 247 U.S. Civil Service Commission, retirement, life and health insurance, pay oeriod

ending Apr. 27, 1974 6,959.35

D.C. Treasurer, tax, pay period ending Apr. 27, 1974 805.87

10 5 461 House of Representatives Restaurant 5.019.85

15 5 607 E. B. Adams Co., kitchen supplies 870.94

Air Products, Inc.. beverage 3.72

Anheuser Busch, Inc., beverage 77.44

American Sales Co., beverage 24.20

Atlantic Institutional Supply, groceries * 951.66

Auth Bros., Inc., meats 313.92

Edward Boker Foods, groceries 4,716.47

Bon Ton Products, groceries 1,688.27

Albert M. Briggs, meats 102.34

James Callas & Bros., Inc., produce 1, 895.32

Capital Bakers Supply, baked goods 2,259.53

Capital Cigar & Tobacco Co., tobacco 437.55

R. W. Claxton, seafood 1,663.50

George W. Cochran Co., tobacco, candy, and groceries 4,024.19

Combined Supply Group, Ltd., meats _ _ _ 9,769.51

Continental Baking Co., baked goods 1,569.02

Chesapeake & Potomac Telephone Co., telephone expense .45

Crown Supply Co., cleaning and paper supplies 543.39

Leo B. Curry, cleaning supplies _ _ 230.00

D. C. Butter Co., groceries 6,221.03

Doughties Barbecue, groceries 37. CO

Embassy Dairy, dairy products 5,022.04

Embassy Grocery, groceries 3,614.67

C. Engle's & Sons, produce 1,078.67

S. Freedman & Sons, paper supplies 1, 856.70

General Services Administration, groceries 1, 247. 16

Hahn's of Westminster, meats 826.60

5 610 Hartman Bros., groceries _ _ 1 359.92

L. N. Hill Co., china _ 2,534.29

480

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount

1974

May 15 5 610 Office Supply Service, stationery expense $10.65

Johnston County Hams, meats__ 227.57

Kraft Foods, Inc., groceries 1,326.07

Lance, Inc., groceries 1,012.18

Lee Markey, Inc., china and glassware 1,484.45

Mazo Lerch Co., groceries 2, 078. 15

Metro Pou try, meats 1, 462. 16

Monarch Inst. Foods, groceries 3,650.81

Music Masters, expense 31.35

National Hotel Supply, meats 9,699.36

National Linen Service 2,831.26

J. Nichols Produce Co 3,935.78

Ottenberg's Bakers, baked goods 1,011.14

Pepsi-Cola Bottling Co., beverage 310.50

Premium Distributors, beverage 104.28

R. C. Nehi Bottling Co., beverage 371. 8C

Robert's Oxygen, beverage 17.36

Sealtest Foods, ice cream 1,069.92

Shenandoah's Pride Dairy, ice cream 658.65

Standard Cigar & Tobacco Co., tobacco and candy ;._. 1, 152. 67

Sperry Remington, stationery supplies 22.00

Charles Stott Co., paper 4,515.41

Trade Supply, ice cream cones 164. 50

Washington Coca-Cola Co., beverage 546.30

Washington Seven-Up Co., beverage ^94. 50

Washington Tobacco Co., beverage 312. $5

Washington Fish Exchange, seafood 390.08

Womack Industries, exterminating expense 608. £ 5

16 5 637 House of Representatives Restaurant, reimbursement to petty cash fund 3; 188. 61

5 638 Miscellaneous tobacco supplies:

Brown & Williamson Tobacco Corp, 616.75

Liggett & Myers, Inc 314.34

Lorillard Corp 442.19

Philip Morris, Inc 1,702.19

R. J. Reynolds Tobacco Co " 754.44

22 5 747 House of Representatives Restaurant, reimbursement to petty cash fund 3,109.92

Miscellaneous tobacco supplies:

5 755 American Brands, Inc 1,174.95

Brown & Williamson Tobacco Corp 1, 374. 33

Liggett & Myers, Inc 939.41

Lorillard Corp. 1,319.10

Philip Morris, Inc 2,361.53

R. J. Reynolds Tobacco Co 1,740.95

28 5 904 American Brands, Inc 1,605.83

Brown & Williamson Tobacco Corp 770. 36

Lorillard Corp 746.29

Philip Morris, Inc 2,614.10

R.J. Reynolds Tobacco Co 1,963.52

5 9C5 House of Representatives Restaurant, reimbursement to petty cjsh fund__ 2,552.35

29 5 946 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending May 11, 1974 7,125.22

D. C. Treasurer, tax, pay period ending May 11, 1974 875. 58

31 5 1131 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending May 25, 1974 7,453.25

D.C. Treasurer, tax, pay period ending May 25, 1974 848.89

Miscellaneous tobacco supplies:

June 5 6 110 American Brands, Inc : 1,208.70

Brown & Williamson Tobacco Corp 930. 96

Lorillard Corp .... 931.41

Philip Morris, Inc 2,149.75

10 6 367 American Brands, Inc 756.52

Brown & Williamson Tobacco Corp 499.24

Liggett & Myers, Inc 1,000.52

Lorillard Corp 998.94

Philip Morris, Inc 1,731.32

R. J. Reynolds Tobacco Co — - 4,534.89

6 370 House of Representatives Restaurant, reimbursement to petty cash fund 4,187.45

13 6 474 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending June 8, 1974 7,359.70

D.C. Treasurt r, tex, pay period ending June 8, 1974 992. 58

17 6 556 House of Representatives Restaurant, reimbursement to petty cash fund 3,347.71

6 559 Miscellaneous tobacco supplies:

Liggett & Myers, Inc 375.76

R.J. Reynolds Tobacco Co_, __ 123.31

6 562 E. B. Adams Co., kitchen supplies _ 1,111.03

Abbey Rents, catering rental 132. 00

Air Products, Inc., beverage 3.60

Anheuser Busch, Inc., beverage 154. 88

American Sales Co., beverage 24. 20

Atlantic Institutional Supply, groceries 1, 372. 59

481

DETAILED STATEMENT OF DISBURSEMENTS

Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount

1974

Jun : 17 6 562 Auth Bros., Inc., meats $763.20

Edward Boker Foods, groceries 5, 945. 57

Bon Ton Products, groceries 1, 506.95

Albert M. Briggs, meats 181.63

Capital Bakers Supply, baked goods 3,050.74

Janes Callas & Bros., Inc., produce 1,920.66

Capital Cigar & Tobacco Co., tobacco 605.05

R. W. Claxton, seafood 2,536.97

George W. Cochran Co., tobacco, candy and groceries 3, 0C0. 17

Combined Supply, meats 3.990.28

Continental Baking Co., baked goods 1,745.45

Chesapeake & Potomac Telephone Co., official telephone service 4. 22

Crown Supply Co., cleaning and paper supplies 189.31

Leo B. Curry, cleaning supplies 256.00

D.C. Butter Co., groceries 7, 181.21

Doughties Barbecue, groceries 103.75

Economic Laboratory, Inc., cleaning _ 2, 736. 15

Embassy Dairy 5, 254. 31

Embassy Grocery 2,818.70

C. Engel's & Sons, produce 303.54

S. Freedman & Sons, paper supplies 2,395.11

General Foods, groceries. 332.46

18 6 571 General Services Administration, groceries 584.98

Ginn's, stationery expense 168.65

Hahn's of Westminster, meats 632.25

Hartman Bros., groceries 1,538.68

L N. Hill Co., china 77.70

Office Supply Service, stationery expense 127.75

Johnston Country Hams, meats 242.07

Kraft Foods, Inc., groceries 747.57

Lance, Inc., groceries 1, 143.04

Lee Markey, Inc., china and glassware 139. 49

Mazo Lerch Co., groceries . 1, 779. 85

Geo. M. Mason, beverage 20.40

Metro Poultry, meats I.. 1,375.83

Monarch Institutional Foods, groceries 3,667.23

Music Masters. _ 31.35

National Hotel Supply, meats 17,209.95

National Linen Service 2, 823.07

J. Nichols Produce Co 6,253.07

Ottenberg's Bakers, baked goods 1,023.53

Pepsi-Cola Bottling Co., beverage 916.60

Premium Distillers, beverage 161. 16

R.C. Nehi Bottling Co., beverage 456.30

Robert's Oxygen, beverage. 145. 10

Sealtest Foods, ice cream 1, 276. 51

Shenandoah's Pride Dairy, ice cream 868.96

Standard Cigar & Tobacco Co., tobacco and candy 714. 10

Charles Stott Co., paper.. 3,650.01

Unijax, Inc., groceries 81.00

Washington Coca-Cola Co., beverage 667.80

Washington Seven-Up Co., beverage 245.60

Washington Fish Exchange, seafood 463.85

Washington Tobacco Co., beverage.. _ 784.05

Womack Industries, extermination service 534.00

24 6 663 House of Representatives Restaurant, reimbursement to petty cash fund 1,975.89

6 664 American Brands, Inc., miscellaneous tobacco supplies 131.51

27 6 830 U.S. Civil Service Commission, retirement, life and health insurance, pay period

ending June 22, 1974 7,354.91

D.C. Treasurer, tax, pay period ending June 22, 1974 1,010.90

281 6 842 Houseof Representatives Restaurant, reimbursement to petty cash fund 3,297.49

Salaries for 6 months - 408,851.02

Refunds and adjustments 74,475.69

Total disbursements 1,360,204.84

PREPARATION OF NEW EDITION OF D.C. CODE

Salaries for 6 months $7,764.12

Total disbursements 7,764. 12

482

DETAILED STATEMENT OF DISBURSEMENTS

Dato No. PREPARATION OF NEW EDITION OF U.S. CODE Amount

1974
Feb. 14 2 448 Edward Willett, miscellaneous expenses incurred on travel, round trip, from Baltimore,

Md., to New York, N.Y.Jan. 31, 1974 $10.26

Mar. 20 3 509 Allegheny Airlines, Inc., official travel for Members and staff, Feb. 8, 1974 55.27

Apr. 24 4 620 Postmaster, postage stamps, Mar. 14, 1974 100.00

Salaries for 6 months 27,144.78

Total disbursements 27,310.31

GOVERNMENT CONTRIBUTIONS

U.S. Civil Service Commission, Government contributions to retirement, life insurance,
and health benefits —

January 1974 $563,232.56

February 1974_._ 613,849.41

March 1974 596, 122.69

April 1974 597,528.37

May 1974 600,007.78

June 1974 600,271.66

1974

Jan. 31

1

1076

Feb. 28

2

1197

Mar. 31

3

1009

Apr. 30

4

979

May 31

5

1127

June 28

6

9/2

Total paid from 1974 appropriations 3,571,012.47

PORTRAIT OF THE SPEAKER— 1974

1974
lar. 25 3 722 Charles Banks Wilson:

Final payment for painting of portrait of the Speaker of the House, Hon. Carl

Albert, Mar. 20, 1974 $5,000.00

Total disbursements 5, 000. 00

COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES

[Statement of Committee travel paid by other Government agencies)

Report of per diem and transportation expenses incurred in connection with official Committee business within the
United States, territories and possessions. (Other than travel by members of the "Surveys and Investigations Staff"
which is reported monthly to the Committee on House Administration, and is summarized semiannually in the Congressional
Record.)

JAN. 1 THROUGH JUNE 30, 1974
Jack Edwards, M.C.:

Washington, D.C., to Florida and return .. . . i $232 64

Clarence D. Long, M.C.:

Washington, D.C., to Alabama and return . _ _ 12 137 50

Sidney R. Yates, M.C.:

Washington, D.C., to Louisiana 197. 64

Robert B. Foster (staff member):

Washington, D.C., to Oregon, Nevada, California, and return 1,025.25

Charles Hardin (staff member):

Washington, D.C., to California, Kansas, and return 711.00

Richard N. Malow (staff member):

Washington, D.C , to Florida, Louisiana, Florida, Georgia, and return 1, 038. 31

Washington, D.C., to Massachusetts and return _ _ 222 75

Robert C. Nicholas III (staff member):

Washington, D.C., to Washington and return . .__ 3 448.55

Edwin F. Powers (staff member):

Washington, D.C., to Nevada, California, Arizona, Texas, Louisiana, and return . 3 1, 077. 58

Samuel R. Preston (staff member):

Washington, D.C., to Hawaii, Kwajalein Island, and return..'. i 1,084.00

G. Homer Skarin (staff member):

Washington, D.C., to New York and return 129.25

Washington, D.C., to Virginia, West Virginia, Virginia, and return . . 84.26

Washington, D.C., to Massachusetts and return . 222.75

Charles W. Snodgrass (staff member):

Washington, D.C., to Arkansas, Colorado, Minnesota, Massachusetts, New Jersey, and return 856.48

Hunter L. Spillan (staff member):

Washington, D.C., to Nevada, California, Arizona, Texas, Louisiana, and return s 1,161.15

Paul E. Thomson (staff member):

Washington, D.C., to Virginia, West Virginia, Virginia, and return * 68.75

George A. Urian (staff member):

Washington, D.C., to Nevada, California, Arizona, Texas, Louisiana, and return s i, 077. 94

Derek J. Vander Schaaf (staff member):

Washington, D.C., to Washington and return _ . 3432.55

1 Transportation partially furnished by Government-owned aircraft.

2 Per diem not claimed.

3 Transportation partially furnished by Government-owned aircraft and auto.

4 Transportation expenses not claimed.

(483)

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