Government
Documents
3 9999 06317 833 7
i j
\;
Bos'von
\
pi 'H^ -^-
J.i- ■ i-irtrV
O r
^■^I^ Congress "I HOUSE ' )F REPRESENTATIVES |
2d Session j I
Document
No. 94-580
REPORT
CLERK OF THE
HOUSE
January 1, 1976, to June 30, 1976
iSupcA'ii-wiiU'^iil L-
AuGUST 10, 1976. — Referred to the Committee on House Administration
and ordered to be printed
U.S. GOVERNMENT PRINTING OFFICE
68-300 0 WASHINGTON : 1976
LETTER OF SUBMITTAL
August 10, 1976.
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 expendi-
tures of appropriations and other funds for the period of January 1,
1976, through June 30, 1976, 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,
Edmund L. Henshaw, Jr.,
Clerk, U.S. House of Representatives.
Attachment.
(UI)
CONTENTS
Page
Attending Physician 246
Attending Physician (revolving fund) 688
Capitol Police Board 642
Capitol Police — uniforms and equipment 642
Clerk hire, Members, Resident Commissioner, and Delegates 235
Committee on:
Appropriations — fiscal years 1975-76 236
Budget 240
Committee employees — fiscal years 1975-76 235
Consolidated working fund 648
Education of Senate, House, and Supreme Court pages 648
Furniture 635
Furniture (FBI Building) 638
Government contributions 635
House Barber Shops (revolving fund) 687
House Beauty Shop (revolving fund) 685
House Leadership Offices — fiscal years 1975-76 228
House Recording Studio (revolving fund) 683
House Restaurant (revolving fund) 675
Joint Committee on —
Congressional Operations 640
Defense Production 639
Internal Revenue Taxation 638
Law Revision Counsel 245
Leadership Automobiles — fiscal years 1975-76 642
Miscellaneous items:
Computer and related services 469
Constituent communication's expenses 260
Employees' transportation expenses 450
Equipment 254
Equipment maintenance 258
Gratuities 260
Interparliamentary reception 285
Members' district office rentals 286
Members' transportation expenses 389
Official office expenses of Members outside of District of Columbia. _- 323
Official telephone expenses of Members outside of District of Columbia. 334
Salaries — House resolution 260
Supplies, materials, and services ^•-- 248
Office of the Legislative Counsel — fiscal years 1975-76 244
Official mail costs 648
Postage 635
Salaries and expenses — officers and employees:
Attending Physician — technical assistant 235
Committee on Appropriations — fiscal year 1974 235
Compilation of precedents of House of Representatives 229
Democratic Caucus 232
House Democratic Steering and Policy Committee 230
House Republican Conference 232
Majority and Minority printing clerks 235
Minority employees 230
Office of the—
Chaplain 229
Clerk 229
Doorkeeper 229
(V)
VI
Salaries and expenses — officers and employees — Continued
Office of the — Continued rage
Parliamentarian 229
Postmaster 229
Sergeant at Arms 229
Official reporters of debates 235
Official reporters to committees 235
Salaries of officers and employees of the House of Representatives 4
Standing, Select, and Special Committees:
Committee on —
Agriculture 501
Armed Services 505
Banking, Currency and Housing 507
District of Columbia 521
Education and Labor 523
Government Operations 533
House Administration 538
Interior and Insular Affairs 550
International Relations 554
Interstate and Foreign Commerce 559
Judiciary 574
Merchant Marine and Fisheries 582
Post Office and Civil Service 585
Public Works and Transportation 589
Rules 600
Science and Technology 601
Small Business 609
Standards of Official Conduct 611
Veterans' Affairs 614
Ways and Means 616
Select Committee on —
Aging 624
Intelligence 627
Missing Persons in Southeast Asia, Ad Hoc 628
Outer Continental Shelf 630
Special Committee on Funerals 631
Stationery (revolving fund) 648
Stenographic reports 483
Suspense account 688
Telegraph and telephone service 632
Travel of Committee on Appropriations paid by other Government
agencies 689
REPORT OF THE CLERK OF THE HOUSE
FROM JANUARY 1, 1976, TO JUNE 30, 1976
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, Dec. 31, 1975 $164, 90*, 690. 34
Appropriations and receipts:
Current appropriations J5, 750, 500. 00
Revolving fund and suspense account receipts:
House Stationery revolving fund $864, 530. 13
House Restauiant revolving fund 2, 162, 473. 10
House Recording Studio revolving fund 92, 760. 59
House Beauty Shop revolving fund 149.627.82
House Barber Shop revolving fund 26,768.02
Attending Physician revolving fund 12, 151. 65
Suspense account 2,622.02
■ 3, 310, 933. 33
Receipts to be deposited in the general fund of the Treasury 41, 816. 13
Funds transferred from Department of State 15,000.00
Total funds available --- 174,022,939.80
Expenditures and transfers:
Disbursements for salaries and other expenses less refunds
and canceled checks 125,849,263.95
Transfers:
Deposited in the general fund of the Treasury 41,816.13
Funds returned to Department of State 11,263.60
53, 079. 73
125,902,343.68
Unexcended balance. June 30, 1976 48, 120, 596. 12
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Purpose
Funds
available
Net
disbursentents
Transfers
Unexpended
balance,
June 30, 1976
House leadership offices:
1975
1976
Salaries, officers and employees:
1974
1975
1976..
Clerk hire— Members, Resident Commissioner,
and Delegates:
1974
1975
1976
Committee employees:
1975
1976
Committee on Appropriations:
1975
1976
Committee on the Budget:
1975
1976
Office of the Legislative Counsel:
1975
1976
Law Revision Counsel: 1976
Attending physician:
1974
1975
1976
Miscellaneous items:
1974
1975
1976
Report of hearings:
1974
1975
1976 i.r.'.r.....
Special and select committees:
1974
1975
1976
$54,021.80 $54,021.80
940,451.54 $677,136.13 263,315.41
793,536.86 17.50 793,519.36
801,585.96 801,585.96
10,644,757.49 9,858,565.33 786,192.16
197,219.17 ^^^-imi
1 341 332.87 1,341,332.87
47,773,655.70 47,163,920.71 609,734.99
1699,371.36 1,699,371.36
13,026,470.95' 8,239,182.21 4,787,288.74
58,416.38 20,191.37 38,225.01
1,725,187.83 1,180,369.60 544,818.23
56 843.71 . 56,843.71
296,547.48 90,576.84 205,970.64
318,526.13 318,526.13
781,306.78 464,960.52 316,346.26
272,225.60 104,410.89 167,814.71
790.90 , 790.90
1 041 70 1,041.70
238',613.07 220,304.86 18,308.21
,81,337.52 2,409.04 ^?'??fon
1,376.54 184.74 . .i' JSV ?2
16,627,525.04 10,227,017.88 6,400,507.16
46,585.30 *§'c?Hn
2,322.25 (189.75) .HIr' n?
679,090.75 608,394.72 70,696.03
837 502 23 _ - 837,502.23
16; 192:87 8,"373.'8i o.q'?^??
12,826,671.28 10,477,481.86 2,349,189.42
(1)
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS— Continued
Purpose
Funds
available
Net
disbursements
Transfers
Unexpended
balance,
June 30, 1976
Telephone and telegraph:
1974 --
1975
1976
Revision of the Laws:
1974 -
1975
Government contributions:
1974
1975
1976 -..
Preparation of New Edition of United States
Code
Postage stamps:
1974
1975
1976 --
Furniture:
1974 -
1975
1976
Furniture (FBI building)
Preparation of New Edition of District of
Columbia Code
Joint Committee on Internal Revenue Taxation:
1974 -
1975
1976
Joint Committee on Defense Production:
1974 -.
1975 -
1978
Joint Committee on Congressional Operations:
1974
1975
1976
Speaker's automobile: 1974
Majority Leader's automobile: 1974
Minority Leader's automobile: 1974
Leadership automobiles:
1975
1976
Capitol Police Board:
1974
1975
1976
Uniforms and equipment— Capitol Police:
1974
1975
1976
Statement of appropriations:
1974
1975
1976
Education of Senate, House, and Supreme Court
pages:
1974
1975
1976
Official mail costs: 1975 and 1976
Mexico-United States Interparliamentary Group:
1973.
1974
1975
1976
Canada-United States Interparliamentary Group:
1973 . :.
House Stationery revolving fund
House Restaurant revolving fund
House Recording Studio revolving fund
House Beauty Shop revolving fund
House Barber Shop revolving fund
Attending Physician revolving fund
Supense account
House Records and Registration— suspense ac-
count "B"
General fund receipts
$554,076.69 $2,165.88 $551,910.81
400.806.86 24,381.24 376,425.62
4.483.633.98 2,913,871.56 1,569,762.42
12,689.30 12,689.30
3,783.02 3,783.02
554.19 554.19
13.218.31 13,218.31
5.222.044.99 5,181,458.34 40,586.65
80,913.65 80,913.65
16,794.83 16,794.83
69,081.50 57,062.19 12,019.31
525,155,00 251,452.32 273,702.68
735.59 735.59
47.442.32 13,309.55 34,132.77
1,043,159.52 282,703.76 760,455.76
753,035.24 3,895.04 749,140.20
245.417.87 245,417.87
46,382.34 46,382.34
36,768.35 36,768.35
774,346.09 700,386.61 73,959.48
3,663.00 3,663.00
4,298.46 4,298.46
86,976.21 82,021.65 4,954.56
133,763.11 133,763.11
137,104.05 98.90 137,005.15
353,829.36 317,463.93 36,365.43
2,386.07 2,386.07
1,746.56 1,746.56
2,618.39 2,618.39
8,792.77 8,792.77
43,864.12 32,252.21 .- 11,611.91
130,161.69 130,161.69
89,049.91 89,049.91
1,023,507.29 667,524.68 355,982.61
2,414.77 2,414.77
70,527.63 16,730.05 53,797.58
435,784.16 193,274.88 242,509.28
6,500.00 6,500.00
6,500.00 .- 6,500.00
6,500.00 6,500.00
17,136.00 17,136.00
4.00 4.00
186,615.00 167,758.00 18,857.00
38,052,187.60 20,439,260.30... 17,612,927.30
5,389.37 $5,389.37
6,666.93 .- 6,666.93
8,892.25 8,892.25
15,000.00 10,614.26 4,385.74
5,874.23 5,874.23
3,786,557.60 2,803,532.08 983,025.52
2,286,553.99 2,089,873.59 196,686.40
320,496.49 56,939.89 263,556.60
162,803.82 138,656.58... 24,147.24
65,137.29 44,904.75 20,232.54
14,966.88 10,654.73 4,312.15
3,784.85 3,708.72 76.13
22.517.12 22,517.12
41.816.13 41,816.13
174,022,939.80 125,849,263.95 53,079.73 48,120,596.12
SUMMARY OF GENERAL FUND RECEIPTS
Sales of surplus property J527. 11
Sales of transcripts of hearings 922.80
Transfer of unclaimed moneys... 4,096.86
Form 941 refunds from Internal Revenue Service 344.04
Transfer of House Barbershop unexpended balance as of June 30, 1975 28,621.27
Gifts to U.S. Treasury by House Members (salary):
Bedell, Berkley $350.00
Breaux, John B 584. 40
D'Amours, Norman E 584.40
Dodd, Christopher J 292.20
Fenwick.Millicent 1,050.00
Prey, Louis, Jr 576.42
Hechler, Ken 1,075.00
Kemp, Jack F 575. 16
Keys, Martha 407.76
Litton, Jerry 479.30
Maguire, Andrew 575. 16
Nowak, Henry J 575. 16
7, 124. 96
Miscellaneous refunds 134.09
Miscellaneous receipts 45.00
Total general fund receipts 41,816. 13
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976
OFFICE OF HON. JAHES ABDNOR
»«BnH,01IEN
AHDEESON,SOSAN E
BOOBdAN.JANE A
CONAHAN, HALTER C
DOOBRAVA, RICHARD J
FISCHER, CHARLOTTE ANN
FLESNER.n RUTH
GDNDERSON, MARIAN B
HAHRE,JOHN J
KELLEY.DEBRA A
KILL, HART GWTNNE
KII1MEL,H0LLEN H
KORTHOUR, ANDREA E
LARSON, VERNON
LEARY.WARI E.
LEE, WANDA KAREN
LOCKE, CORBY
BENKE, JOHN
nUSPHY, KENNETH
ODONNELL, MICHAEL L
PARKINSON, CHARLES R
PROSSER, CLIFFORD L,JR
ROBERTS, CHRISTINE
SMITH, KRISTIN SUSANNA
SHOAP, DAVID B
URBAN, DANA KAY
VOGLER,RITA
STAFF ASSISTANT $
DIST FIELD SERVICE SECTY
PRESS SECRETARY
ADMINISTRATIVE ASSISTANT 1
PROGRAMMER, FROM MAS 1
RESEARCH ASSISTANT
CASE HORKEP
SECRETARY-FIELD, TO HAT 31
CLERK, TO HAB 31
RECEPTIONIST
SECRETARY
SECRETARY, FROM HAY 1 TO HAY 31
SECRETARY
DIST FIELD SERVICE REP
SECRETARY, FROM FEB 17
SECRETARY
LBJ CONGRESSIONAL INTERN, FROH MAY 27
INTERN, FROM JON 7
LEGISLATIVE ASSISTANT, TO JAN 31
INTERN, FROH FEB 5 TO HAY 15
STAFF ASSISTANT
PUBLICATIONS ASSISTANT, FROM APR 1 TO APR 30 .
DISTRICT OFFICE SECRETARY, FROH HAT 2U
LEGISLATIVE SECRETARY, FROH JON 15
STAFF ASSISTANT, FROH FEB 1 TO FEB 29
SECRETARY
SECRETARY, TO FEB 8
,61*7.00
,052.00
,272.00
,677.07
,567.00
,070. «2
,tt66.92
,187.50
,1*62.05
,U16.83
,tt28.67
,000.00
,575.1*3
,309. 17
,261*. 60
,902.00
566.67
1*00.00
500.00
,683.33
,600.25
,333.31*
560.00
i*l*U.Ult
100.00
,201.92
81* I*. 1*5
OFFICE OF HON. BELLA ABZDG
BIRNBAUH, KENNETH B
EPSTEIN, SYLVIA
FRIEDMAN, DORA
GEPSMAN,GAIL
GORDON, ALEXANDER
HOLZER, HAROLD
KELBER, MIRIAM J
KNOPP, ALEX
KONONEN,KRIS M
KRAMER, LABRENCE F
LEWIS, BRENDA
LOBELL, CLAIRE IRIS
LUTHER, SARA LEE
MIRABAL,nANOEL
NITZBDRG, ARTHUR R
N0VICK,LEE
SHITH, KATHLEEN H.
SPRAGUE, CHRISTINA ROTH
THIGPEN,R CKAIG
THOHAS,JOAN E
ZEITLIN,jnNE H
LEGISLATIVE ASSISTANT 8,500.02
CASE WORKER 7,612.50
OFFICE MANAGER 10,079.16
CLERK TYPIST, TO FEB 29 1,176.66
CASE WORKER 5,529.17
PRESS SECRETARY 8,610.00
LEGISLATIVE AIDE 11,71*9.98
LEGISLATIVE AIDE, FBOH APR 1 3,333.31*
APPOINTMENTS SECRETARY 7,350.00
RESEARCHER (SPECIALIST) 1*, 865. 37
RECEPTIONIST 1,057.50
SECRETARY , «,380.00
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
COMMUNITY AIDE, TO FEB 29
COMHUNITY ORGANIZER, FROH BAR 1 5,1*1*0.00
LEGISLATIVE ASSISTANT, TO FEB 29 2,500.00
ADHINISTRATIVE ASSISTANT 9,975.00
CLERK TYPIST., FROH HAR 1 2,333.32
RECEPTIONIST U, 157. 50
TYPIST «,202.50
COHHONITY ORGANIZER 5,l*U0.OO
LEGISLATIVE AIDE 7,999.98
OFFICE OF HON. BROCK ADAMS
AMES, LAURIE L
BAILEY, ROSELLA
BOYCE, KATHARINE R
BURNETT, LINDA M
BUTCHHAN,ALAN A
CAMPBELL, BRENDA C
CASEY, ROBERT G
DEPUY,MARGO N
GREEN, JANICE
GREENLEE, CHRISTOPHER H
HOFER,JEROHE V
HOVEY, HAROLD A
LIPPEK, SUSAN E
NORDBY, ELLEN
OTLEY, PATRICIA E
PEARSON, LAWRENCE JAY
SECRETARY, FROH HAB 1
SENIOR INTERN, FROH flAR 1 TO APR 30
LEGISLATIVE/PRESS AIDE
APPOINTMENT SECRETARY
ADHINISTRATIVE ASSISTANT 1
SECRETARY
INTERN, FROH MAY 1
ASSISTANT
SECRETARY, TO JAN 31
LBJ CONGRESSIONAL INTERN, HAY 1 - HAY 31
ASSISTANT, FROM JON 1
ASSISTANT, TO MAR 31
LEGISLATIVE AIDE
ASSISTANT, FROM JON 1
SECRETARY
ASSISTANT, TO FEB 7
,000.00
833.31
,000.02
,000.00
,619.98
,850.02
,000.00
,250.00
333.33
500.00
500.00
,291.66
,599.98
500.00
,375.00
.611.11
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BROCK ADAHS -CONTINUED
PRICE, HOODBDFF H
SHARPE, PHILIP E,JB
STAMjNORA J
TRECKEF.F DOATNE
BEISStlAN, MARGE
TERXA.EOFUS
IEHELL,THERESE C
YEBELL.TOB
LEGISLATIVE ASSISTANT $16,5U9.98
ASSISTANT, FPOB JUN 1 700.00
LEGISLATIVE AIDE 3,750.00
ASSISTANT, TO MAR 31 5,833,33
DISTRICT REPFESENTATIVE 7,999.98
ASSISTANT, FROH MAY 1 2,000.00
SECRETARY, FROM FEB 1 3,5ai.65
ASSISTANT, FROM APR 5 TO APR 16 120.00
OFFICE OF HON. JOSEPH ADDABBO
BLECHER, ABRAHAM
BLECHEF,YVETTE
BRETT, ISABELLA M
CONIGLIO, FRANK A
EICHLER, HARRY
FEDER,RUTH F
FELLS, WILLIAM ALBERT
FISHER, PATRICIA L
GORMLEY, HELENA BPODT
GRAY, MARIE ROTH
HAFKER.VERA
HOHMAN,HAPY EILEEN
JODGE, LILLIAN F
LEIBOWITZ, ELLIOTT B
LEITER,JEPFOLD S
HACDONALD, HELEN T
HANESS,DEBPA
MANESS, IRVING
MARAN, JOLIE
MCGINNISS,ELEANOORE
MILLIGAN,INEZ HATTIE
MOLE, MARION
NEGLEY,MARY CHRISTINE
PICKETT, MADELINE D
ROSENBERG, PEARL
ROGERS, ISADORA
SHAW, DORIS
SMIROLDO,JOT E
SMITH, ALICIA ODILE
S0RICO,ANGELO M
WATKINS, JOANITA E
YO0NG,DORA HOOVER
ZAN&ZZI, CAROLYN
CLERK 8,662.50
CLERK, TO JAN 31 1,000.00
CLERK, FROM JON 1 1,00C.00
LEGISLATIVE ASSISTANT, FROM MAY 1 TO MAY 31 .. 1,000.00
AA DIST OFFICE 5, 500. UK
CLERK, FROM MAR 1 TO MAP 31 500.00
CLERK, FROM APR 1 TO APR 30 1,000.00
SECRETARY 3,U99.98
SECRETARY 10,106.28
SECRETARY 5,775.00
CLERK, TO JAN 31 1,000.00
SECRETARY, FROM JUN 1 1,000.00
CLERK, FROM MAR 1 TO MAR 31 762.50
LEGISLATIVE ASSISTANT, TO HAY 31 3,5U1.65
CLERK, FROM APR 1 TO APR 30 500.00
ADMINISTRATIVE ASSISTANT 13,912.50
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
RESEARCH ASSISTANT 6,«i»7.70
SECRETARY, FROM FEB 1 TO MARCH 31 AND FROM
HAY 1 TO MAY 31 2,250.0C
SECRETARY 3,575.26
CLERK 6,82S.0C
CLERK, FROM APR 1 TO APR 30 AND FROM JUNE 1.... 1,762.50
SECRETARY 7,500.00
CLERK, TO FEB 2^ AND FROM JUNE 1 2,275.00
CLERK, FROM FEB 1 TO FEB 29 1,00C.00
CLERK, TO JAN 31 500.00
CLERK 1,815.12
CLERK, TO HAY 31 3,750.00
SECRETARY, FROM JON 1 762.50
CLERK 9,581.28
SECRETARY, FPOM APR 1 TO HAY 31 2,000.00
CLERK, FPOH FEB 1 TO FEB 29 AND FROH MAY 1.....
TO 5AY 31 1,500.00
CLERK, FROM MAR 1 TO MAR 31 1,000.00
OFFICE OF HON. CARL ALBERT
ANDERSON, W K
BUTLER, LOISE
CARLTON, CELESTINE JAN
CLINE, DEBORAH LYNN
DOWNS, SUSAN ROTH
HENDERSON, LEILANI H
HOLMES, IMOGENE
KENNEDY, TAHARA
LANE, SARA DEAN
LOGAN, PATRICIA CAROL
HCCLURE, JAMES H.
NEWMAN, HELEN L
PEABODY, ROBERT L
PREWITT,KATHRYNE J
RIKARD, HANSEN
STEPHENS, J GORDON, JR
YOUHMAN, HOWARD
6,a81.92
CLERK TYPIST, TO JAN 31
STAFF ASSISTANT, FROH FEB 1 8,291.68
CLERK a, 500. 00
CLERK 6,750.00
LBJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
CLERK, TO JAN 31
STAFF ASSISTANT, FROH FEB 1 6,375.00
CLERK 10,m6.67
CLERK 6,000.00
CLERK U, 500. 00
CLERK 6,675.00
CLERK, TO FEB 29
STAFF ASSISTANT, FROM MAR 1 3,379.18
CLERK, TO MAR 1 H a, 11*1.67
CLERK 7,500.00
CLERK 9,816.68
CLERK 8,8«5.85
CLERK, TO JUNE 22 6,020.00
CLERK, TO JAN 31 1,1|00.0C
OFFICE OF HON. BILL ALEXANDER
ARNOLD, HAOHI ANNETTE LEGISLATIVE SECRETARY
5,U58.35
6
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. BILL ALEXANDEP -CONTINUED
BARBER, JIN
BASS.AVANELL K
BELL, RICHARD ALLEN
CHITHAN,LEO
ELDRIDGE.BETTT BREESE
falls, harold naill,jf
gdthrie, karen f
henderson, ldcrecia ann
hick:ey,cathleen
HOLDEN,CARnEN
KIRKPATRICK,DALE
LUSTER, JACKIE
niCHALOSKI,PAnL J
HILES.WILLIAH JOSEPH
PRATT, BOBBTE
REAHES,CAELA MARIE
SCHAY.EARL ALVIN
SMITH, JULIA ROSE
SNAPP, JAMES RUSSELL
SPEEAPANI, LINDA
WILLIAMS, H JOYCE
WOODS, HENRY LEE,JR
DISTRICT REPRESENTATIVE *. $12,823. 31*
SPECIAL ASSISTANT 9,85U.17
STAFF ASSISTANT, TO JAN 31 500.00
CONGRESSIONAL AIDE, TO MAY 21 2,095.01
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
RESEARCH ASSISTANT 3,900.00
SECRETARY, FROM JUN 1 416.67
SECRETARY 3,000.0C/
.RECEPTIONIST, FROM APR 1 2,316.66
RECEPTIONIST, TO MAR 31 3,116.67
CONGRESSIONAL AIDE, FROM JUN 1 291.67
SECRETARY U, 025. 00
CONGRESSIONAL ASSISTANT, FROM APR 1 TO APR 30 250.00
ADMINISTRATIVE ASSISTANT 18,676.86
CONGRESSIONAL ASSISTANT l*,675.00
LEGISLATIVE RESEARCH ASSISTANT 6,a00.02
PRESS SECRETARY 5,250.00
EXECUTIVE SECRETARY 16,71*7.50
CONGRESSIONAL AIDE, FROM JUN 1 500.00
SECRETARY, FROM MAR 1 TO APR 30 1,250.00
SECRETARY 5,091.67
RESEARCH ASSISTANT 9,558.33
OFFICE OF HON. CLIFFORD R ALLEN
AZURE, JUDITH M.
BECK, VIRGINIA F.
COWAN, BONNIE
CPADDOCK, PATTY J
PALLS, EVERETT HOODS
FRIDDELL, CHARLES JAMES
GENTRY, HENEE D
HAMNER, JAMES H
HARRIET, EDITH
HIGHTOWER,KATHERINE E
JEFFERSON, ADDIE R
KLEIN, BARBARA ANNE
MARTIN, DOROTHY M
MCCLURE, ROBERT C
MCCOOL, DONNA
MCDONALD, WILLIAM E
SHUHAKER,JOHN H,JR
SILVERSTEIN, HELAINE M
SPELMAN, HAROLD J, III
THOMPSON, GEORGE H,III
WOODS, RILLA MORAN
APPOINTMENT SECRETARY, FROM JAN 5 i*,695.5U
FIELD REPRESENTATIVE, FROM FEB 1 1,000.00
LEGISLATIVE ASSISTANT 10,041.68
RECEPTIONIST, TO APR 30 AND FROM MAY 16 3,500.00
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
SPECIAL COUNSEL, FROM FEB 15 1,533.33
SECRETARY U, 675. 00
OFFICE MANAGER 12,666,66
EXECUTIVE ASSISTANT 8,583.31
PERSONAL REPRESENTATIVE AN" SECRETARY 6,100.00
SECRETARY, FROM MAY 20 968.05
SECRETARY, FROM MAY 25 850.00
CLERK TYPIST, FROM FEB 15 2,266.67
STAFF AIDE 9,000.00
CLERK TYPIST, TO MAY 11 3,026.67
LBJ CONGRESSIONAL INTERN, FROM JUN 7 100.00
PRESS AIDE 5,375.01
FIELD REPRESENTATIVE 5,333.33
STAFF ASSISTANT 6,100.00
LEGAL COUNSEL B ADVISOR 9,158.35
PRESS SECRETARY, TO APR 30 AND FROM MAY 16 7,916.68
OFFICE OF HON. JEROME A AMBRO
ANNABLE, SUSAN B
BARRY, THOMAS V
BURDICK, VIRGINIA M
CAMPBELL, AARON R
COATES,E ANNETTE
CRAPA, JOSEPH R
DILWORTH, DONALD J
DRISCOLL, DANIEL J
DYE, CHARLOTTE A
FLYNN, ROBERT J
HARTBRODT, MARTHA
HEATH, DEBORAH S
KOEHN, ELIZABETH M
LONG, WILLIAM
MACK, VIRGINIA SUE
MCGEE, DONNA LEE
MULLEN, ROSEMARY
PALEY, BARBARA
PECK, DANA
RODGERS, ELEANOR
ROD0CKER,SDZAN
SLEVEN,PAUL
STAHR, PATRICIA D
FROM MAY 1 TO MAY 31
CONGRESSIONAL AIDE, FROM JUN 1
STAFF ASSISTANT, FROM APR 1 TO APR 30
STAFF ASSISTANT, FROM MAY 1 TO MAY 31
SECRETARY «
ASSISTANT, FROM APR 1 TO APR 30
DIST FIELD DIRECTOR 11
PRESS ASSISTANT, FROM JAN 30 10
OFF MGR-EXEC SECRETARY 11
3
CLERK 1
RECEPTIONIST, FROM JAN 28 3
CLERK 1
6
SECRETARY 5
7
SECRETARY 1
RESFAPCH ASSISTANT 12
5
LEGISLATIVE ASSISTANT, TO JAN 15
CLERK, TO JAN 31
LBJ CONGRESSIONAL INTERN, FROM JUN 1
CASE WORKER, TO APR 30 1
500.00
516.67
750.00
250.00
,615.50
500.00
,172. 30
,169.33
,531.28
,529.08
,219.98
,100.02
,662.22
,811.00
,861. 1C
,200. OC
,099.98
,711.72
,693.19
721.00
666.67
266.67
,330.20
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOH. JEBOBE A AHBPO -CONTINOED
SDLLIV»N,HAUEEEN,HOPE
SWEENEY, GEEALD F
SECBETAKI, FRON BAR 1 $ 2,666.68
ADHINISTRATIVE ASSISTANT, TO HAH 31 8,m«.99
OFFICE OF HOH. GLENN H ANDERSON
ANDERSON, HARRY R
BDTORACROBEHT L
COOPER, ESSIE
CURBAN,EDNA
DAVIS, CHRIST
ENGELBERG,BA
FERGDSON,ELI
GANDARA.CAFH
GARTEN, «AX D
GERARD, BESSI
HARTnAN,EDBA
INGRAn,JOHN
KING,SA-DIA
KOWALEHSKI, 8
PETERSON, N J
POBPLIANO,CA
QDINN,SUZAN
RABER, BRIAN
RAMIREZ, ANNA
SAVANT, CHAEL
STEARNS, DAPR
SOBHERS,BETT
TALBERT,LANE
THEISEN,nARK
BEGMAN, CHRIS
L
HAY D
OPHER
RBY LAWRENCE
ZAB2TH ANN
EN M
AVID
E H
RD ANDREW
H
JOYCE
ICHARD
EANNE
BOL JOYCE
ES ALBERT
EL H
Y L
LLE D
A
TINE n
ADHINISTRATIVE ASSISTANT, TO FEB 29..,
RESEARCH ASSISTANT
CLERK, FPOn FEB 1 TO FEB 29
CLEBK, TO FEB 29
CLERK
CLEBK, TO HAY 31
DISTRICT ASSISTANT
CLERK
CLISK, TO HAY 31
CLEEK ,
CLEBK
CLEBK
CLEBK, FBOH JON 1
CLEBK, FBOH JUN 1
CLERK ,
CLERK, FBOH FEB 1
CLERK
LBJ CONGRESSIONAL INTERN, FBOH JUN 1
CLEEK, FBOH BAR 1
DISTRICT BEPEESENTATIVE ,
CLEBK, TO HAB 31
ADHINISTRATIVE ASSISTANT, FROB BAR 1
CLERK, TO BAY 31
CLERK
LEGISLATIVE ASSISTANT
CLERK
,000.
800.
,115.
,138.
,650.
,110.
,750.
,150.
,050.
,700.
900.
750.
,320.
,971.
,790.
500.
,200.
,512.
,801 .
,668.
,815.
,828.
,000.
,750.
OFFICE OF BON. JOHN ANDERSON
ANDERSON, STEVEN C
BROWN, PAOLA G
CROWLEY, ANNE TOWNSEND
FOSTER, JONE H
GIBSON, ALAN B
GOLDHAN, PATRICIA A
JOHNSON, FREDERICK
KOLNES,HAE B
LOPAT,HAPIANNE L
HANN,TODD
HASTEPSON,BICHAEL J
HILLEB,B0NICA, JOYCE
BADOW,LADBEL JUDITH
RESH,LnCY F
HICHiEDSON,BABTHA ANN
SEDNAOUI, GEORGE CARTER
SPANG, LISA B
SWANSON, DAVID L
TURNER, ELLEN
VAUGHN, HICHAEL B
WAGGABAN, WILLIAM HOPRISO
WALDER,KIRK E
WOL FENS BERGER, DONALD
CASE WORKER «, 750.02
LEGISLATIVE CORRESPONDENT U, 999. 98
STAFF ASSISTANT 3,687.48
PERSONAL SECRETARY 7,000.02
STAFF ASSISTANT., FBOH JUN 2 805.56
STAFF ASSISTANT, TO JAN 31
AND FROB APB 1 TO APR 30 2,000.00
INTERN, FROB JDN 7 266.67
STAFF ASSISTANT U, 500.00
LEGISLATIVE COBRESPONDENT 5,500.02
STAFF ASSISTANT, TO JAN 30 750.00
ADBINISTRATIVE ASSISTANT 10,000.02
LBJ CONGRESSIONAL INTERN, FROH JUN 7 UOO.OO
LEGISLATIVE CORRESPONDENT, TO BAR 31 2,250.00
CLEEK TYPIST (DISTRICT OFFICE) 3,583.32
ADHINISTRATIVE SECRETARY 7,999.98
CLERK, FROB JAN 27 TO JUN 6 1,516.67
LEGISLATIVE COBBESPONDENT, FROH BAR 1 3,666.68
STAFF ASSISTANT 9,250.02
RECEPTIONIST «,650.00
PRESS SECRETARY 7,000.02
INTERN, FROH JUN 1U 188.89
LEGISLATIVE RESEARCHER, FROM FEB 1 3,958.35
LEGISLATIVE ASSISTANT 1,750.02
OFFICE OF HON. IKE ANDREWS
AUHAN, ROBERT BEYER
BEAUCHAHP, CAROLE A
B0ICE,D0NA
BRAGG, LOUISE
FLETCHER, BARBARA B
FRIEDMAN, SUSAN L
HAMLET, ANN T
HARRISON, KATHARINE (
HATHCOCK, AAEON A
EESEAHCH ASSISTANT 10,636.50
5,686.09
3,672.23
TO JAN 31 892.50
LEGISLATIVE ASSISTANT 8,71»1.28
6,82 5.00
' 2,793.00
5,0 82.50
8,175.00
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Coftinued
OFFICE OF HON. IKE ANDREWS -CONTINUED
HONETCnTT, CAROLYN H SZCRETAHT J 5,092.50
IVEY, LOUISE C 1,995.00
HARIANI,f1APYJEAN 6,825.00
POHEIL, JOYCE C «,650.00
PEITCBETT,NEHTON LEJ CONGRESSIONAL INTERN, FROH JON 3 «66 . 67
REID, BALDWIN HORN LEGISLATIVE ASSISTANT 6,951.50
STEPHENS, FRANCES P .2,600.00
STILLEY, EVELYN H 7,11*9.15
SUGG.WARGARET J 12,600.00
OFFICE OF HON. MARK ANDREWS
ALBRIGHT, ELIZABETH A U,U1*5.00
BELTER, JOHN P INTERN, FROM JUN 1 791.67
BOND, MARY ANN 7,455.00
CANDOR, ANN L 5,953.50
COLLINS, BOB D FROM MAE 1 TO MAR 31 600.00
COOPER, SALLY G 14,816.00
COSSETTE,GAYLE B INTERN, FROM JUN 1 «33.33
DOGAN, ROBERT F RESEARCH ASSISTANT, FROM JUN 1 2,077.113
DWYER,JOHN w LEGISLATIVE ASSISTANT, TO JAN 11 916.67
GREENBAUn, ROGER ADAM STAFF ASSISTANT, FROM APR 1 TO APR 30 625.00
GWINN, DOROTHY F SPECIAL ASSISTANT 8,125.50
HARPER, JERRY L STAFF ASSISTANT, FROM MAY 1 TO MAY 31 900.00
HILDAHL.ALMA B 3,567.U8
HOLT, JOYCE E U, 985. 52
HUGHES, ROBERT E,JR LEGISLATIVE ASSISTANT, FROM JUN 1 1,150.00
JACOB, DONALD G TO BAY 31 8,916.67
KNOX, JACQUELINE STAFF ASSISTANT, FROM APR 1 TO APR 30 625.00
KN0DSEN,LELA H 3,567.1*8
LARIVEE, MONICA E I»,693.50
MAGNUSON,KATHY D SECRETARY U, 550. 00
PROSSER, CLIFFORD L,JR TO JAN 31 AND FROM MAY 1 TO HAY 31 3,51*1.66
SCHAAN,MARY ANN 3,766.98
SCHMIT, EARNEST N FIELD ASSISTANT 11,027.52
SEITH,DENISE G 6,562.50
STANNAPD, GEORGE W ADMINISTRATIVE ASSISTANT 18,000.00
SWEENEY, KATHY COLLEGE INTERN, FROM FEB 1 TO MAY 10 833.33
OFFICE OF HON. FRANK ANNUNZIO
ALEXANDER, SHARYN BORRELL STENOGPAPHEP CLERK 5,166.66
ALTIMARI, LEONARD STAFF ASSISTANT 7,013.0«
AZHDEPIAN,ANNA ADMINISTRATIVE ASSISTANT 15,225.00
BLUMENTHAL, MICHAEL L LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
BOYLE, KATHLEEN M SECRETARY, TO MAR 2 1,722.22
CORTELYOU, WARREN P CLERK, TO MAR 26 301.00
FIORITO, BERNARD J CLERK 7,21*9.98
GEORGE, HENINGHAM FULTON SECRETARY 5,670.82
HORNYAK,DANA M STENOGRAPHER, FROM MAR 1 2,958.33
JARVIS-MEARA, JEANNE CLERK, FROM MAR 29 2,255.55
KUTA, PATRICIA A CLERK 7,253.1*0
LATO,ROSE SECRETARY 7,11*0.00
LINDSEY, CYNTHIA CLERK HIRE 1*,000.02
MURPHY, KAREN B CLERK, TO MAR 19 2,194.1*1*
NELSON, WILLIAM STEEN RESEARCH ASSISTANT 9,590.00
PARKER, JAMES S CLERK 6,750.00
PECARO, TIMOTHY SCOTT FROM MAR 30 TO MAY 26 950.00
SALAMONE,JOHN STAFF ASSISTANT 6,1*99.98
SEELEY, SYLVIA ANN SECRETARY 4,916.66
VAITEKUNAS,NORA F CLERK TYPIST 2,416.66
WILSON, EVELYN HANGE CLERK HIRE, TO APR 30 700.00
OFFICE OF HON. BILL ARCHER
ABERCROHBIE, JODY D TO MAR 28 2,379.67
BENEFIELD, BRUCE S FROM JUN 1 500.00
CARLSON, DONALD G CLERK 7,018.74
COOPER, CHAILLE LINN FROM JAN 4 4,689.17
DAUGHERTY, ROBERT J TO APR 2 4,044.17
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BILL APCHEF -CONTINDED
ELLIS, ANN JACKSON FBOd JfN 21 J 166.67
BUTTON, LOEFAINE FEOM MAY 17 TO DAY 31 233.33
JOHNSON, BFIAN PATRICK LBJ CONGRESSIONAL INTERN, FROM JU N 1 500.00
JUSA,DANN7 D FPOH JAN 20 «,3U5.28
LONG, SARA FPOB JON 7 UOO.OO
HATHER.RDSSELL N,JR U, 350.00
(1ATTHEWS,ALLIE PAGE DISTRICT OFFICE MANAGER 6,030.00
BERNA, LINDA C FROM JON lU UU9.61
nOSELEY, PHILLIP D PRESS AIDE 9,750.00
PIERSON, LLOYD 0 A td IN ISTR ATIVE ASSISTANT m,U99.99
REED, TERRY D STAFF CODNSEL, FROM JAN 5 7,333.33
SCHWARZMANN.MAFY L CASEWORKER 9,«87.50
SENESE, DONALD J LEGISLATIVE ASSISTANT 9,225.00
STARRELS,ROCHELLA SOE PRESS ASSISTANT, TO JAN 31 1,l»l4l.25
TRDLOCK,PHIL TO JAN 31 250.00
OHRIG, VIRGINIA JANE 5,000.01
VAN METER, LINDA FROM APR 19 1,999.99
HALTON, MARTHA S STAFF ASSISTANT 5,750.01
HOLFE, MARGARET F SECRETARY U, 770. 00
OFFICE OF HON. WILLIAM APMSTPONG
ALEXANDER, SOSAN L LEGISLATIVE AIDE 5,100.00
BERRY, PHYLLIS A SECRETARY U,500.0C
BDTLER, WALTER C PRINTER 2,200.02
CLAYTON, EARL W,JR LEGISLATIVE ASSISTANT, TO MAR 31 6,375.00
SWING, NANCY SECRETARY, FROM JAN 12 TO JAN 21 84.72
GILBERTO, TERESA SECRETARY «,800.0C
HATFIELD, SOSAN B SECRETARY 5,«00.00
HOPPE,JOHN DAVID RESEARCH ASSISTANT, FROM JAN 8 5,765.57
KLEIN, WALTER C ADMINISTRATIVE ASSISTANT 17,500.02
MACQUIDDY, SUSAN LYNN CASE WORKER 6,000.00
MODESITT,LELAND E,JR LEGISLATIVE ASSISTANT
SECRETARY, TO JAN 7 12,750.00
NOLL, VICKIE LEE SECRETARY, TO JAN 7 233.33
SMETHILLS,SOE ANNE STAFF ASSISTANT, FROM MAY 10 1,105.00
SPAOLDING.MARY M PERSONAL SECY-OFF MGR ;... 9,«99.98
WAGSTAFF,WELDA V RECEPTIONIST 4,800.00
WAIDMANN, BRIAN LEGISLATIVE AIDE 5,100.00
OFFICE OF HON. JOHN ASHBROOK
ALMENDINGEP, WILLIAM F DISTRICT ADMINISTRATIVE ASSISTANT 12,499.98
ARMSTRONG, GEORGE C RESEARCH ASSISTANT 9,000.00
BAIRD,BROWARDINE R RECEPTIONIST-SECRETARY, TO MAR 31 3,624.99
BR0WAR3KY, HERBERT DISTRICT REPRESENTATIVE 7,483.33
CRIMMINS,KATHRYN A SECRETARY 6,000.00
EVANS, DONALD D LEGISLATIVE ASSISTANT 10,999.98
FLOTO, CHARLES AOGDSTOS CLERK, FEOM APR 1 2,250.00
GERNHARDT, REBECCA CHASE RECEPTIONIST SECRETARY, FROM JON 1 666.67
HORYN, CATHY CLERK, FROM HAY 1 TO MAY 31 750.00
LONG, MARY JO SECRETARY 5,749.98
MAHSMAN,LOIS RECEPTIONIST, FROM APR 1 1,533.33
HCDANIEL,PAOL M CLERK 4,000.02
MILES, STEPHEN R. DISTRICT REPRESENTATIVE 6,000.00
MILLER, LOIS ANN CLERK, FROM FEB 1 TO FEB 29
SECRETARY 6 CLERK, FROM BAR 1 TO APR 30 3,350.34
MOORE, NANCY L SECRETARY 3,500.00
NEEL, DAVID BENTON INTERN, FROM JON 1 750.00
PEARSON, RONALD W ADMINISTRATIVE ASSISTANT 12,499.98
PRIOR, CYNTHIA A INTERN, FROM JON 1 250.00
RHODES, WILLIAM DALE,JR CLERK 4,500.00
HOLLETTA, SANDRA B LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
SMITH, S NANNETTE SECRETARY 5,583.35
STAPLES, ALICE E CLERK, FROM MAY 1 TO MAY 31 1,250.00
STRUCK, RONIA S PERSONAL SECRETARY, TO APR 30 5,000.00
WELSH, GINGER W SECRETARY 7,000.00
OFFICE OF HON. THOMAS ASHLEY
BASBAS, SARAH J RESEARCH ASSISTANT 6,458.32
10
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. THOMAS ASHLEY -CONTINDED
BBOWN, GERALD E
CAMPBELL, AAEON B
CLEMDENING, JUNE G
CROMWELL, FRANCINE
GLENCER, ROBERTA L
GRAHAM, KAREN B
GRIMES, PEGGI A
REISER, JDSTIN R
KLEIN, ANDRES IRVING
NONN, CHARLIE B
RINCK, SANDRA LEE
TOMSIC, BETTY
WADDELL,nARY D
ASSISTANT $10,999.98
ASSISTANT 3,«82.«6
ADMINISTRATIVE ASSISTANT 16,398.78
SECRETARY, FROM FEB 23 tt,977.79
LEGISLATIVE AIDE 6,875.02
SECRETARY, TO FEB 29 AND FROM MAR 5 5,631».«6
SECRETARY, TO FEB 13 1,389.57
LEGISLATIVE ASSISTANT 12,075.00
LBJ CONGRESSIONAL INTERN, FROM JUN 28 50.00
SECRETARY 6,96«.86
EXECOTIVE SECRETARY 12,075.00
SECRETARY 8,125.68
SECRETARY, TO JUN 28 5,6U1.83
OFFICE OF HON. LES ASPIN
AXELROD, NANCY OLINS
BALDHIN, DORIS L
BERNICK,KATHRYNE L
BROYDRICK, WILLIAM B
BUCKSBAOM, DEBORAH S
CAMBRIA, LINA
CONSTANTINE.LIZ
COOPER, KATHLEEN GRECO
DINE, SUSAN ELAINE
ELVERMAN, TIMOTHY J
KOITZ,GRETCHEN E
LAGDARDIA, MARGARET LISA
LONG, DIANE C
LOCEY, LAUREL J
MADISON, ALAN M
MICHELS, BARRY
NELSON, BARREN L
OVERBY, PETER M
PHILLIPS, LORNA J
SCHALLERT, EDWIN G
SHEHBELL,SHEPARD
SHOL, MAUREEN ALYCE
STROHL, JOSEPH A
WROBEL,DENISE
LEGISLATIVE ASSISTANT tt,999.98
SECRETARY, FROM JAN 26 3,875.00
LEGISLATIVE ASSISTANT 7,916.65
LEGISLATIVE ASSISTANT 16,270.02
LEGISLATIVE ASSISTANT, FROM JUN 7 600.00
SPECIAL ASSISTANT, FROM MAY 1 1,050.00
OFFICE ASSISTANT, FROM FEB 1 TO MAR 31 I»00.00
OFFICE ASSISTANT 7,000.02
SECRETARY U, 750. 02
OMBUDSMAN, FROM MAY 2« 1,«38.89
ADMINISTRATIVE ASSISTANT, TO MAR 31
AND FROM APR 5 11,008.32
SPECIAL ASSISTANT, TO APR 30 1,333.32
SECRETARY 3,816.65
RESEARCH ASSISTANT, TO JON 2 3,tt88.87
OMBUDSMAN, TO JAN 31 1,000.00
LEGISLATIVE ASSISTANT, TO MAY 19 3,«52.2«
LEGISLATIVE ASSISTANT 11,833,33
FROM, MAR 16 TO MAR 31 1,125.00
SECRETARY 3,7U9.98
LEGISLATIVE ASSISTANT 9,000.00
SPECIAL ASSISTANT, FROM MAE 1 TO MAR 31 233.33
CASE WORKER 5,U00.00
HOME OFFICE MANAGER, TO MAR 15 AND FROM APR 1.. 12,566.67
LBJ CONGRESSIONAL INTERN, FROM MAY 17 733.33
OFFICE OF HON. LES AUCOIN
BAUGH, RONALD M
BECKER, LAURENCE J
BERG, REBECCA J
CALL, MICHAEL L
CANNON, JANINE V
CONTI, BONNY A
EISS, ROGER
FRITZ, RAYMOND A
GEOGHEGAN, SUSAN S
GREENBERG, ELISE
HALL, LESLIE DUKE
JOHNSON, JACQUELYN MARIE
MATHEWS, BARBARA E
MCCORMICK, PATRICK C
NUSS,LOIS J
SPICER, MARGARET MARY
SWOPfi, CAROL L
THOMPSON, DAYLE A
TUMLEP.JON R
WARNATH, STEPHEN C
WOODFORD, BARBARA ANN
WRIGHT, MARGUERITE W
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
COMMUNICATION AIDE, FROM MAR 1 5,955.5«
LEGISLATIVE ASSISTANT 7,850.00
CASE WORKER DISTRICT OFFICE 6,357,82
CASEWORKER-DISTRICT OFFICE, TO FEB 29 2,012,50
SECRETARY 5,512.5C
LEGISLATIVE ASSISTANT 13, 176, HO
STAFF ASSISTANT, FROM APR 1 TO APE 30 350,00
ADMINISTRATIVE ASSISTANT 11,02'*, 75
SECRETARY, TO JAN 31 232,25
SECRETARY-DISTRICT OFFICE, PROM HAY 1 1,100.00
RECEPTIONIST 4,987.50
RECEPTIONIST DISTRICT AIDE, TO FEB 29
CASEWORKER (DISTRICT), FROM MAE 1 3,860.00
DISTRICT REPRESENTATIVE 11,672.10
PERSONAL SECRETARY, TO FEB 29 «,253,50
SECRETARY 3, 12a, 98
SECRETARY-DISTRICT OFFICE 3,780,00
STAFF ASSISTANT 5,670,82
LEGISLATIVE ASSISTANT 7,350,00
STAFF ASSISTANT, FROM APR 1 TO APR 30 350.00
SECRETARY, FROM MAR 1 3,166.68
DISTRICT AIDE 8,U00,00
OFFICE OF HON. HERMAN BADILLO
ALBANDOZ, VICTOR M ASSISTANT
7,000.02
11
SALARIES OF OFFJCERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HE8NAN BADILLO -CONTINUED
BEN2A,LO0IS C
BBRRIGAM.CESAEINA G
CDESTA,ALEX, JR
F8ELL, ALICE I
FROEHLICH.DALE E
GORDON, JOHN STEELE
GRIFFIN, SELENA E
HORTADO, RALPH F
LOY,«IKA F
HERSEREAO, JANE B
NIETO, GERARD JOSEPH
PAUL, ALICE n
POPS, JEANNE
QUINONESjEDHEE
SEHENESKI, SHIRLEY
STEPHENS, ESME H
TURNER, SANDRA KAY
VLASTO,JAHES S
HEINER, ROBERTA
ASSISTANT $10,552.02
STAFF ASSISTANT U, 999. 98
SPECIAL ASSISTANT 7,000.02
ASSISTANT «,999.98
LEGISLATIVE ASSISTANT 6',«99.'98
PRESS SECRETARY, FROfl JON 1 566.67
STAFF ASSISTANT, TO MAY 31 866.65
LEGIS-PROJECTS ASST 9,«99.98
EXECUTIVE ASSISTANT 1l'291*68
SECRETARY 1,750.'o2
STAFF ASSISTANT., FROM JU N 1 600.00
ASSISTANT 5,250.00
ASSISTANT 5,7«9.98
ASSISTANT 2'083!32
DISTRICT ADMINISTRATOR 11,291 68
ASSISTANT 7,000.02
ASSISTANT 7,099.98
ASSISTANT, TO MAY 31 7^583.35
ASSISTANT 7,50o!o0
OFFICE OF HON. L. A. BAFALIS
ATHELL, BETTY ADAIR
DECKER, ANN L
FREOND, JANICE L
HEISE,DEBRA A
HOVEY, JANET E
MCCHAREN,B E,JR
HCDAVITT,JOHN J,JR
MCKINNON,GENEAN H
MCLENDON,W L
NELSON, RICHARD T
SPENCEE, SUZANNE GAIL
STEPHANY, PAMELA L
STONE, JOYCE L
THIERER, SHARON SKAGGS
WARNICK,JOHN A
BEBB, CHARLOTTE ANN
COMMITTEE ASSISTANT
SECRETARY
RECEPTIONIST
LBJ CONGRESSIONAL INTERN, FROM JUN 21
LEGISLATIVE SECRETARY
DISTRICT REPRESENTATIVE
RESEARCH 6 PRESS ASST 1
LEGISLATIVE ASSISTANT
DISTRICT REPRESENTATIVE
ACMINISTRATIVE ASSISTANT 1
FILE CLERK, FROM MAY 2U
FILE CLERK, FROM JAN 19 TO APR 30
EXECUTIVE SECRETARY
SECRETARY
LEGISLATIVE CLERK ',
CASE SECRETARY
8
,1*75
00
5
,272
98
4
,080
00
166
67
6
,9'*2
00
9
900
00
6
,168
50
8
203
50
9
900
00
8
677
52
53U
UK
3110
00
8
716
02
5
272
98
5
932
50
8
«10
1*8
OFFICE OF HON. ALVIN BALDUS
BLACKDEEB, MURIEL J
BEYCE, JOHNNY LEE
COHEN, KAREN L
COLLINS, JOAN E
CONROB, JAMES UILLAPD
GIBSON, MARGIE
JENKINS, DAVID J
METZGEE, DAVID
NILSESTUEN, RODNEY J
ONEILL, JOSEPH E
PAGE, JUDY LYNN
PETERSHACK, ROBERT V
PETERSON, EVELYN A
PHILLIPS, CHRISTINE IRENE
SEEL, CHRIS ROGERS
SELK, CHRISTINE
SHOEMAKER, RICHARD A
TLUSTY,MARY L
WRITFOFD, MARGARET S
ZEPP.ALAN P
ZIEBAC",jnDY K
SECRETARY-CASE WORKER 3,972.30
CLERK, TO MAR 31 4,'271.20
LEGISLATIVE CORRESPONDENT 5,762!25
FIELD REPRESENTATIVE 5,«0U.20
INTERN, TO JAN 31 20o!oO
SECRETARY 4,725.00
FIELD REPRESENTATIVE 9,712.50
ACMINISTRATIVE ASSISTANT 13,080.52
HOME SECRETARY FIELD REP 9,712.50
PRESS SECRETARY 9,250.02
RECEPTIONIST, FROM FEB 1 3!75o'oC
INTERN, TO JAN 31
RESEARCH CLERK, FROM MAY 1 1,944.45
SECRETARY, TO JAN 31 AND FROM APR 1 2,556.27
PERSONAL SECRETARY 6,037.50
CASE WORKER, TO MAP 31 2,881.26
SECRETARY, FROM FEB 1 2,500.00
FIELD REPRESENTATIVE, TO JAN 31
ANC FROM FEB 5 8,662.50
SECRETARY CASEWORKER 3,662.52
TYPIST, FROM FEB 1 3,187.53
LEGISLATIVE ASSISTANT 7|612!50
SECRETARY 4,975.02
OFFICE OF HON. WILLIAM BARRETT
ANDERSON, DRAKIE
BARRIEPE, BRENT B
CAIN, ROSE M
STAFF MEHBfiR, TO APR 30 1,107.96
STAFF ASSISTANT, TO FEB 9 866.67
TO APR 30 12,439.88
68-300 O - 76 - 2
12
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. SILLIAM BARRETT -CONTINOED
CHAHBERLJIN, H AGNES C
CORBETT,ANNA D
CORBETT, MICHAEL T
CDFFELD,JOLIA H
DISALVATORE,DOHENICK
MARTIN, ELEANOR H
RAGO, MICHAEL J
SILLS, HELEN
TAVANI, ARTHUR
S1S,6i«9.0e
.' 12,20«.78
ADMINISTRATIVE ASSISTANT, TO FEB 29
FROM MAE 5 18,259.53
SECRETARY 5,66U.54
TO APR 30 U,a68.76
SECRETARY 4,200.00
STAFF MEMBER, TO APE 30 2,835.00
SECRETARY, TO APE 30 U,6a3.2«
TO APR 30 2,632.0U
OFFICE OF HON. MAX BAOCUS
BISHOP, TOLLY JO
BRO«NING,R S
CAMPBELL, JODY ANN
CHING, ELIZABETH L
COUTURE, CHERYL SUE
FOX, LOLA J
HANSEN, SUSAN MARIE
HOKLIN,LONN L
JACKSON, ROBERT KAYLE
KALECZYC, HOLLY J
LEDING, CHRISTINE
NIMLOS,CAELENE L
PARKER, CHRISTINE H
RICE, MAUREEN BRIDGET
ROVIG, STEVE
SCOTT, PALMER MARS
SHIELDS, MICHAEL GERARD
STEFFANI.DEBRA
STOSICH,STEPHAN M
TINIANOW,JEHRY C
VENIN, CHARLES MARK
HHITE, JOSEPH SLADE
DIST OFC STAFF MEMBER 5,250.00
ADMINISTRATIVE ASSISTANT 15,000.00
STAFF ASSISTANT 7,875.00
SECRETARY 5,762.52
DISTRICT ASSISTANT, FROM MAR 1 TO MAR 31
AND FROM JUNE 1 2,615.00
PART TIME LIBRARIAN, FROM FEB 1 TO FEB 29
AND FROM HAY 1 TO MAY 31 2,325.00
ASSISTANT, TO JAN 31
DISTRICT STAFF ASSISTANT, APR 1 - APR 30 3,a12.50
RESEARCH ASSISTANT 8,925.00
STAFF ASSISTANT 7,350.00
SPECIAL ASSISTANT 7,875.00
DISTRICT ASSISTANT, FROM JUN 1 650.00
STAFF ASST-DISTRICT OFFICE 5, 571*. 50
STAFF ASSISTANT 5,250.00
RECEPTIONIST 5,512.50
ASSISTANT, TO APR 25 U, 216. 67
ASSISTANT 6,700.00
STAFF ASSISTANT, FROM JAN 16 6,416.69
RECEPTIONIST 5,250.00
STAFF ASSISTANT DISTRICT OFF 5,333.3«
LBJ CONGRESSIONAL INTERN, APR 1 - MAY 31 1,000.00
LEGISLATIVE AIDE, TO JAN 15 612.50
COMMUNICATIONS ASSISTANT, FROM FEB 1 TO MAR 31.
AND FROM MAY 1 TO MAY 31 1,797.00
OFFICE OF HON. ROBERT E BAOMAN
ABBOTT, JENN JACKSON
ARMSTRONG, HANDA JEAN
CARROLL, HARRIET S
DAVIDSON, SANDRA W
DOCKSAI, RONALD F
FISK,MAHY CLARE
GREINEE, PHYLLIS A
HOWARD, NANCY E
JENKINS, EUNICE G
KRONTHAL, RONALD G
LONG.BRENDA L
LUNA, LUIS A
PASKO,MAEJORIE RAYE
RIBBENTEOP, RICHARD L
RUDY, DEBORAH A
SOMERS, SUSAN
HHEALTON,ROSS LAHONTE
WILKINSON, MICHAEL C
RECEPTIONIST 4,249.98
SECRETARY 4,041.68
SECRETARY 4,999.98
SPECIAL ASSISTANT, FROM JON 1 1,000.00
LEGISLATIVE ASSISTANT 9,499.98
PRESS ASSISTANT 7,999.98
SECRETARY 4,249.98
PERSONAL SECRETARY 5,530.02
SECRETARY 4,249.98
FROM, APR 16 2,083.33
SECRETARY 5,250.00
RESEARCH ASSISTANT 3,499.98
SPECIAL ASSISTANT 6,499.98
SPECIAL ASSISTANT 8,500.02
SECRETARY TO ADMIN ASST 6,000.00
CASE WORKER 6,499.98
ADMINISTRATIVE ASSISTANT 16,999.98
SPECIAL ASSISTANT 10,000.02
OFFICE OF HON. EDWARD P BEARD
BAUER, PETER JAMES
BLENDER, MORTON
CAPOBIANCO, JO-ANN
CELLETTI, PATRICIA ANN
FRANCISCO, DONNA E
GAVEGNANO, ELAINE F
HAMPTON, CYNTHIA R
AIDE TO CONGRESSMAN 5,775.00
PRESS SECRETARY 11,025.00
SECRETARY, TO MAY 31 1,312.50
SECRETARY 5,775.00
SECRETARY 6,300.00
EXECUTIVE SECFETASY 7,087.50
AIDE TO CONGRESSMAN 5,775.00
13
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ED8ABD P 5EAPD -CONTINUED
BCKENN*. KATHLEEN r
MITCHELL, ANN E
nONFOE.YVETTE F
NOSS, BEVERLY L G
ORLANDO, PADL A
PAGE, JEFFREY B
PARENTE, JOSEPH B
PESAT0PO,HARILYN
BILEY,JOHN DANIEL
SNOLLINS,JOHN F
STPIERRE, NANCY H
HEBSTER, ROBERT C
LEGISLATIVE ASSISTANT S 6,562.50
SECRETARY 5,775.00
FILING CLERK, FROM APE 1 750.00
PERSONAL SECRETARY 7,087.50
AIDE 5,775.00
CASE WORKER., TO HAR 31 1,500.00
CASE HORKER 1,100.01
EXECOTIVE SECRETARY 7,087.50
ADMINISTRATIVE ASSISTANT 13,125.00
ADMINISTRATIVE ASSISTANT la, 700. 00
SECRETARY 5,775.00
AIDE 5,775.00
OFFICE OF HON. ROBIN BEARD
BALDHIN, MARTIN JOSEPH RESEARCH
BARNETT, WILLIAM H,II RESEARCH
BEASLEY, THOMAS V ASSISTANT
AND FROM
BOONE, SOSAN STAFF ASS
BROWN, JODY A DISTRICT
CALVERT, MARGE DAVIS DISTRICT
CASTLEBEERY,HAHK E RESEARCH
POLGEP.MARY JO RESEARCH
GALLEHER, KAREN A STAFF ASS
HABEF,CHARLA L PRESS ASS
HOCKABY.JOE STANLEY STAFF ASS
AND FROM
KINZHOBER, PATRICIA LEGISLATI
LEATHERS, H. R. ,111 RESEARCH
MADSON, PATRICIA A EXECOTIVE
HCGOWEN, TAYLOR FIELD REP
HCKINNIE.W DENNIS RESEARCH
MCMAHAN, JACQDELYN M RESEARCH
MCNAHAEA, THOMAS J,JP LEGISLATI
MILLER, DAPHNE H RESEARCH
NELSON, GLORIA E RESEARCH
PERRY, RICKY M RESEARCH
PHILLIPS, MARIANNE CASE WORK
PIERCY,BRENDA L CASE WORK
REISHAN,HOPE LBJ CONOR
ROGERS, WILLIAM J DISTRICT
SISCO,GARY L ACMINISTB
SWEENEY, DANIEL F RESEARCH
WATSON, BRADLEY GOINN RESEARCH
WEBBER, JDLIA H RECEPTION
WHEELER, JANE A EESEAHCH
ASSISTANT, FROM JUN 1 175.00
ASSISTANT, FROM HAY 1 TO MAY 31 500.00
FIELD REPRESENTATIVE, TO APR 18
JUN 1 2,617.66
ISTANT 6,242.50
STAFF ASSISTANT 3,974.50
STAFF ASSISTANT 3,974.50
ASSISTANT, FROM MAY 1 TO MAY 31 500.00
ASSISTANT, FROM JON 1 300.00
ISTANT, FROM MAR 1 TO APR 30 1,600.00
ISTANT 8,500.00
ISTANT, FROM JAN 27 TO FEB 29
APR 1 TO MAY 31 2,921.14
VE SECPETARY 5,140.00
ASSISTANT, FROM JON 1 500.00
SECRETARY 8,132.50
RESENTATIVE, TO JAN 26 722.22
ASSISTANT, TO JAN 31 500.00
ASSISTANT, TO FEB 29 1,000.00
VE ASSISTANT 12,227.50
ASSISTANT 2,500.02
ASSISTANT, FROM MAR 1 TO HAY 31 1,974.99
ASSISTANT, FROM FEB 1 TO FEB 29 500.00
ER 7,975.00
EP 5,770.00
ESSIONAL INTERN, FROM JON 1 500.00
DIRECTOR 10,275.00
ATIVE ASSISTANT 18,676.86
ASSISTANT, TO MAR 31 2,499.99
ASSISTANT, FROM MAR 1 TO MAR 31 500.00
1ST 5,140.00
ASSISTANT, FROM APR 1 TO APR 30 500.00
OFFICE OF HON. BERKLEY BEDELL
ANNABLE, SUSAN B
CENTER, JILL
COOK, STEPHEN K
FREDGREN, KENNETH R
GALVIN, TIMOTHY
GOODWIN, KAREN E
HALVORSON, RODNEY
HARRIS, ROBERTA J
HILL,WOODROW W
HODGSON, CLAYTON E
JASPER, DOROTHY LOUISE
HAHON,DARREL E
MITCHELL, DOROTHY E
MURRAY, KEVIN P
HYLES, BRUCE R
PALMER, RANDALL EDWIN
PAYNE, NANCY L
PESSON,SHEREE
ROMACK,MAPy C
ROUSE, PETER M
SIMS, SUSAN J
ASSISTANT, FROM APR 1 TO APR 30 900.00
LEGISLATIVE ASSISTANT ■. 5,749.98
PRESS SECRETARY 8,125.02
ADMINISTRATIVE ASSISTANT 11,550.00
OFFICE AIDE, TO JAN 31 500.00
OFFICE MANAGER, FROM MAY 1 1,600.01
DISTRICT REPRESENTATIVE , 8,400.00
SECRETARY, TO APR 30 2,921.87
LBJ CONGRESSIONAL INTERN, FEB 1 TO MAR 31 1,000.00
FARM REP 7,350.00
OFFICE AIDE, FROM FEB 1 TO FEB 29
SECRETARY, FROM MAR 1 2,791.68
OFFICE AIDE, FROM APR 1 TO APR 30 400.00
LEGISLATIVE CORRESPONDENT 4,750.02
STAFF ASSISTANT, TO JAN 12 158.00
STAFF ASSISTANT, TO MAfi 31 999.99
OFFICE AIDE, FROM MAY 1 TO MAY 31 750.00
SECPETARY 6,499.98
INTERN, FROM JUN 1 400.00
RCBO OPERATOR 5,250.00
LEGISLATIVE ASSISTANT 9,000.00
SECRETARY-CASE WORKER, TO FEB 29
14
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BERKLEY BEDELL -CONTINDED
SITZHANN.ANN
TAT«AH,JACK
TRAnONTINA,niCHiEL
WHITHOPE,LAV0N
WHITMORE, THOMAS M
WILLING, NANCY A
HOLD«AN,MORRAY B
YAGER, MARIE E
CASE WORKER., FROM MAR 1 $ 5,333.32
INTERN, FROM JUN 1 600.00
DISTRICT REPRESENTATIVE, FROM MAY 1 TO MAY 31 675.00
DISTRICT AIDE, TO HAY 31 «,919.U6
SECRETARY, FROM MAR 1 TO MAR 31 258.00
DISTRICT REPRESENTATIVE 8,U00.00
SECRETARY
OFFICE AIDE, TO FEB 29 5,7«9.98
OFFICE AIDE, TO FEB 29 900.00
SECRETARY 5,7tt9.98
OFFICE OF HON. ALPHONZO FELL
ARNOLD, MARY EVELYN
BLADES, RICHARD
BURDICK, VIRGINIA M
CANFIELD, ROBERT D
CHACONAS,STEPHANY
CODDINGTON,LYNN
EVANS, REBECCA A
GINGLES,JOHN R
GOLDMAN, PATRICIA A
HARPER, JEFRY L
H0GABOOM,AinA C
HOGAN, DEBORAH JANE
HOLROYD, SHARON ANN
KASPER,DEBRA LYNN
KING,JONATHA H
KISLIK, EDWARD V
KPI2AY, JUDITH A
MITCHELL, CYNTHIA ANN
MYLES, BRUCE R
NEWHOUSE,NEIL S
RATHLESBERGER, JAMES H
ROSS, WILLIAM NELSON
SAMMARTINO,GERALIN
STURROCK, DAVID
VANNOTE,W CRAIG
SECRETARY-TYPIST «,725.00
ADMINISTRATIVE ASSISTANT, TO APR 30
AND FROM JTJN 9 11*,732.12
STAFF ASSISTANT, FROM HAY 1 1,11*8.00
EXECUTIVE ASSISTANT 10,17U.98
PERSONAL SECRETARY 8,820.00
STAFF ASSISTANT, TO JAN 31 AND FROM HAY 1 1,218.85
STAFF ASSISTANT U, 313. 25
LEGISLATIVE ASSISTANT 9,825.00
STAFF ASSISTANT, TO JAN 31
STAFF ASSISTANT, FROM APR 1 TO APR 30 500.00
STAFF ASSISTANT, FROM MAY 1 TO HAY 31 907.00
SECRETARY 10,819.98
STAFF ASSISTANT 5,250.00
LEGISLATIVE ASSISTANT 9,U05.00
LEGISLATIVE CORRESPONDENT 6,006.51*
STAFF ASSISTANT, FROM JAN 21 2,26«.91
STAFF ASSISTANT, FROM HAY 1 TO HAY 31 U13.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 166.74
SECRETARY-RECEPTIONIST U, 987. 50
STAFF ASSISTANT, FROM JUN 1 100.00
STAFF ASSISTANT, FROH HAY 1 TO HAY 31 2,166.67
STAFF ASSISTANT, FROM BAR 1 TO MAR 31 416.00
FIELD REPRESENTATIVE, FROM JAN 16 3,222.23
SECRETARY 3,937.50
LBJ CONGRESSIONAL INTERN, FROH JUN 1 U 283.33
ADHIN-LEGIS ASST 13,650.00
OFFICE OF HON. JAIME BENITEZ
APONTE, RAFAEL
BROWN, ROSARITO DEJESUS
CAHPBELL, AARON R
DEPEREZ,VILHA HAPTINEZ
DUENO, HILDA
FELICES-PIETRANTONI.J
GUTIERREZ, LINA
GUZHAN, SALVADOR
LOPEZ, ROBERTO A
HOSCOSO, SYLVIA H
PARKER, CANDITA C
ROBLESDEDIAZ,EDNA
RDIZDELAHATA, ERNESTO J
RUSLING.ANNE C P
STUCKERT,JANE E
TARONJI,HARY
TELLECHEA.ELSA TIO DE
TORRES, JULIO CABALLERO
USERA,J ANDREW
WHELAN, ROSALIE H
CLERK 3,466.26
BILINGUAL SECRETARY 6,384.48
STAFF ASSISTANT, FROH APR 1 TO APR 30 722.07
CLERK, TO APR 30 2,660.00
CLERK-SECRETARY 6,370.80
SPECIAL ASSISTANT 14,510.10
BILINGUAL SECRETARY, TO MAR 31
EXEC ASST TO THE LEGISLATIVE BRANCH, FROM APR 6,631.04
SPECIAL ASSISTANT 3,600.00
SPECIAL ASSISTANT 10,723.62
SECRETARY 5,539.80
SECRETARY 10,485.81
SECRETARY, FROH APR 1 3,624.99
SPEC ASST-CULTURAL AFFAIRS 1,741.20
EXECUTIVE ASSISTANT 9,074.40
LEGISLATIVE ASSISTANT, FROH MAY 1 2,500.00
SECRETARY 6,993.31
LEGISLATIVE ASSISTANT 5,250.00
CLERK 3,384.18
LEGISLATIVE ASSISTANT 8,661.12
SPECIAL ASSISTANT, TO MAR 31 6,000.00
OFFICE OF HON. CHARLES BENNETT
BAILEY, MELINDA WOODARD CLERK 4,050.00
DONALDSON, BRENDA CARLENE CLERK 3,640.50
ETHERIDGE, SHIRLEY ANN CLERK 5,443.50
15
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CHABLES BENNETT -CONTINDED
PARLEY, JOHN H LEGISLATIVE ASSISTANT $ 9,625.02
GARPETT,LOIS H CLERK, FROU APR 12 TO APR 16 108.33
HARDEST!, JEAN flANN CLERK 5,67U.02
HATS, DENNIS CLERK, FROU JAN 16 3,U08.32
JOHNSON, STEPHEN R ADMINISTRATIVE ASSISTANT 16,000.02
LTLE, BARBARA C CLERK TO JAN 31 820.83
HACOHBER, LAURA CLERK, FROH FEB 9 3,313.33
nCDONALD, PATRICIA A CLERK 2,072.1*6
SEVILLA,VICKI LEE CLERK TO JAN 31 770.00
SIEGEL, SHARON H CLERK 8,863.50
STRAOCH, HELENA H CLERK FROH FEB 2 TO HAT 7 933.33
STRINGFELLOi,A0DREI W CLEEK 12,188.52
TORNER, HARRIET LANE CLERK FROH BAR 25 2,293.3«
OFFICE OF HON. BOB BERGLAND
BARTOS,LORLEE
BnXBAOn, JABES L
BROHLEI, ELLEN EPSTEIN
CAHPBELL, AARON R
CAP80N,nABGABET V
COHLON, RICHARD P
DENHOLB, NANCY H
DRESSEN,JOHN J
ENGEL,CATHEYN D
GERSH,HARK
HARPER, JERRY L
JONES, JOSEPH E
KEATING, RITA B
KINSBAN, ROBERT D
LIEBOBITZ, SARAH
BARING, IRENE H
BILLER, BARBARA A
BORPHY, KENNETH S
OLHSTED.JOHN SHELDON
OOSE, CLIFFORD B
PIEBPAN, KATHLEEN P.
SAND, THOMAS R
SCHRADER, RONALD F
SCOTT, BETTY E
STRICKLETT,JOHN R
TORTORICE, EILEEN
HILLIAMS,KABEN BENEE
BIMN, KATHLEEN
YAGER, SARA J.
LEGISLATIVE ASSISTANT 7,383.32
ACCOONTANT, TO JAN 31 333.33
LEGISLATIVE SECRETARY, FROM APR 1 2,750.01
STAFF ASSISTANT, FROH JON 1 250.00
STAFF ASSISTANT, FROM MAY 1 2,000.00
ASSISTANT, TO FEB 29 704.16
TYPIST/RECEPTIONIST, FfiOB APR 12 2,30«.17
FIELD REPRESENTATIVE 3,250.02
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 500.00
ASSISTANT, TO FEB 29 1,795.8a
STAFF ASSISTANT, FROM JON 1 300.00
ASSISTANT, TO FEB 29 U16.66
PROJECT ASSISTANT 8,200.02
FIELD REPRESENTATIVE 3,250.02
CASE ASSISTANT 6,699.98
DISTRICT OFFICE SECRETARY 5,833.35
RESEARCH ASSISTANT, FROM MAY 1 1,000.00
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 1,000.00
CLEEK «,333.32
FIELD REPRESENTATIVE, TO MAY 31
LEGISLATIVE AIDE, FROM JON 1 3,916.67
PERSONAL SECRETARY, TO APE 30 6,300.00
PRESS ASSISTANT 13,541.65
ADMINISTRATIVE ASSISTANT, TO HAY 16 14,111.90
SECRETARY 8,125.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 158.33
DISTRICT SECRETARY 4,166.68
SECRETARY, FROM MAR 1 TO APR 30 1,333.34
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,375.00
LEGISLATIVE ASSISTANT 11,050.02
OFFICE OF HON. TOB BEVILL
BEVIS, GREGORY STEPHEN
COCHRAN, BABY B
EKEEN, MARGARET KAY
FLEISHER, PATSY P
FBATANTOONO, DONNA G
FREEHOFF, PATRICIA
HENSLEE,COMI
JOHNSON, BETTY S
KELLER, MAVIS L
LAGREE,BAPBAEA
LIVINGSTON, CAMILLA C
BARB, SYLVIA SCHWAB
PEESCOTT,LO0ISE E
SEABS, SALLY
SIBLER, SHEILA
SIHHONS,MABY ANN
SWEITZEB, HENRY B
BATTS, CHARLES C,JR
WRIGHT, FRANCES DEAN
PRESS SECPETAFY 9,
SECRETARY 5,
SECRETARY, TO MAY 31
CASE WORKER, FROM JON 1 7,
SECRETARY, FKOM APR 27 TO BAY 31
CASE WORKER, FROH JON 1 2,
SECRETARY 7,
SECRETARY, FEOH MAR 8 TO MAY 31
CASEWORKER, FEOH JUNE 1 3,
SECRETARY 1,
PEPSONAL SECRETARY 11,
SECRETARY 5,
SECRETARY, TO FEB 5 1,
SECRETARY, FPOB JAN 5 TO APR 30 3,
SECRETARY, TO MAY 31
CASE WORKER, FROB JON 1 7,
SECRETARY 5,
SECRETARY, TO MAY 31 4,
SECBETABY, FROM MAY 19 1,
SECBETAEY 1,
ACHINISTBATIVE ASSISTANT 18,
FIELD REPRESENTATIVE 12,
LBJ CONGEESSIONAL INTERN, FROB JON 1
447,90
883.75
044.44
179. 15
609.71
982.16
455.85
883.75
378. 13
222.21
179.15
971.25
500.01
050.00
001.00
674.52
547.50
500.00
16
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. MARIO BIAGGI
AHI.,(1AHY T CASEWOPKER, FEOH FEB 1 TO FEB 2y $ 1,500.00
ALSTON, MAGGIE CASEWORKER, FROM MAR 1 TO MAE 31 1,500.00
BLANCATO, ROBERT B LEGISLATIVE ASSISTANT 7,350.00
BOVE,YOLANDA C STAFF ASSISTANT, FROM FEB 1 TO APR 30 525.00
BRITT, ROSALIA STAFF ASSISTANT, FROM JOH 1 700,00
BPODEHICK,ADELE T STAFF ASSISTANT, FROM MAR 13 TO APR 30 2,525.00
CAPPIELLCJOSEPHINE CASE WORKER., FROM MAY 1 TO MAY 31 1,500.00
CARTWRIGHT, LARRY EUGENE STAFF ASSISTANT, TO JAN 31
AND FROM MAY 1 TO MAY 31 1,000.00
CRONIN, THOMAS F,JE STAFF ASSISTANT, TO MAY 31 1,fl33.35
CDPETA, CHRISTINE RAFFEAL STAFF ASSISTANT, FROM JON 1 1,500.00
DANDREA,ALPHONSE F STAFF ASSISTANT, TO JAN 31 1,066.67
DAVIES, MICHAEL STAFF ASSISTANT, FROM JUN 1 500.00
DOLAN, MARGARET M CASEWORKER, TO JAN 31 3,000.00
FELIU, ALFRED G LBJ CONGRESSIONAL INTFPN, FROM JUN 1 500.00
GALLANT, JANE E RECEPTIONIST 14,999.98
ILCHUK, PETER K ADMINISTRATIVE ASSISTANT 11,7U9.98
JONES, ROBERT L SPECIAL ASSISTANT, FROM FEB 1 TO MAR 12 1»,153.3«
LEVINE,RAY EXECUTIVE SECRETARY 5,500.02
MARKHAM, ANGELINA T SECRETARY U, 000. 02
MARTIN, JOSEPH G STAFF ASSISTANT, FROM APR 1 TO APR 30 3,000.00
MATZ, MORTIMER PRESS ASSISTANT 13,2a9.98
HEISTER,RUTH CASE WORKER U, 500. 00
MILLER, JUDITH ANN CASE WORKER 5,500.02
NOLAN, CAROL SPECIAL ASSISTANT 5,500.02
PALERMO, THOMAS E STAFF ASSISTANT, FROM HAY 1 TO MAY 31 1,100.00
PASCOCELLO, ROBERT F EXECUTIVE ASSISTANT 10,000.02
SCALA, GLORIA R CASE WORKER l»,000.02
TRACY, JOHN D SPECIAL ASSISTANT U, 593. 32
TRANTINI, THEODORE STAFF ASSISTANT, FROM JUN 1 1,71*5.83
WILKINSON, CYNTHIA M EXECUTIVE SECRETARY 6,750.00
ZUCKER, JULIET M SECRETARY U, 250. 01
OFFICE OF HON. EDWARD BIESTEF
ARMES, MARION B
BARTOSKI, HELEN
BENHAYON.BONITA
BURKE, PAULA
CARSON, RICHARD F
GLASER, BERNARD
GREENBAOM, ROGER ADAM
JOSSELYN, KENNETH L
KARPINSKI.IFENA
KIEL, JAMES S,JR
KOSTERLITZKY,MARY L
LANDFiELD, STEPHEN
MCCLUNG, ROBIN W
MICHEL, LEO GABRIEL
MYLES, BRUCE R
NOGA, CATHERINE M
PALAT, PAMELA BETH
PANNKUK,PAUL A
PERSONS, SANDFOPD Z
REAL,TEREENCE ROBERT
ROBINSON, NANCY E
SALLADA, ELIZABETH L
SHADDINGEF, ANNA E
STROUSE, RONALD L
WINDFEID-HANSEN, MARK
WOLDMAN, MURRAY B
SECRETARY 3,757.17
STAFF ASSISTANT, FROM MAY 1 TO MAY 15 379.17
STAFF ASSISTANT, FROM JAN 10 TO FEB 10 559.73
SECRETARY ^i, 875. 02
LEGISLATIVE ASSISTANT 11,2«9.98
PRESS ASSISTANT 10,105.62
STAFF ASSISTANT, FROM JUN 1 593.33
FROM JUN 1 TO JON 27 507.00
SPECIAL ASSISTANT , 6,6U5.83
EXECUTIVE ASSISTANT 11,342.63
6,7 39. 20
FROM FEB 1 TO FEB 29 100.00
LEGISLATIVE AIDE 7,5U1.65
RESEARCH ASSISTANT 8,156.65
FROM MAR 1 TO APR 30 1,416.66
SECRETARY 5,05U.16
STAFF ASSISTANT, FROM MAY 12 920.11
RESEARCH ASSISTANT 6,111.12
STAFF ASSISTANT, TO JAN 31
AND FROM MAR 1 TO MAR 31 1,666.66
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 833.33
SECRETARY, TO JAN 15 395.84
SECRETARY 2,790.62
STAFF ASSISTANT, FROM APR 15 TO APR 30 404.44
ADMINISTRATIVE ASSISTANT 13,833.33
STAFF ASSISTANT, FROM MAY 1 TO JUN 9 732.33
FROM MAY 1 TO MAY 31 833.33
OFFICE OF HON. JONATRAN BINGHAM
ALTMAN,PAOLA
ARDOLINO, NORMA P
DONOVAN, JAMES
ENGEL.CATHEYN D
FELSENTHAL, LUCILLE
FISHMAN,JONE S
CLERK TYPIST, TO FEB 29
FROM FEB 1 TO FEB 29
STAFF ASSISTANT, FROM APR 1 TO APR 30
9,915.00
1,346.66
500.00
833.33
9,507.48
3,900.00
17
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JONATHAN PINGHAM -CONTINUED
GAIL, DANIEL BENJANIN STAFF ASSISTANT, FROM MAY 1 TO NAY 31 $ 1,000.00
GALLOP, STEPHEN V FROM APR 1 TO APR 30 AND FROM JON 1 1,000.00
HARPER, JEFSY L FESEARCH ASSISTANT, FFOH JON 1 833.33
JONES, MARGARET ASSISTANT, TO JAN 31 416.67
KERB, GORDON C 16,500.00
LEONTI, LINDA A FFOH MAE 15 TO APR 14 585.00
LONG, PATRICIA C CASEWORKER 7,699.98
LOPES, PATRICIA H 2,U25.0C
MATTIACCIO, RICHARD L LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
MILLER, FLORA LISA RESEARCH ASSISTANT, FROM JUN 1 110.00
HYLES, BRUCE TO JAN 31 416.67
NEZIN,HUTH K 10,342.50
OF FEN, EVELYN 1,380.00
PERRY, SHEELAGH JEAN 9,250.02
ROSEN, DAVID 8,875.02
SCHNEIDER, BARRY FROM MAP 1 TO MAP 31
STAFF ASSISTANT, FROM HAY 1 TO MAY 31 2,416.67
STAMH, DIANE LINDA RECEPTIONIST 6,000.00
STEVENS, CRAIG R ASSISTANT, FROM FEB 1 TO FEB 29 674.25
TORELLI,LENORE 5,337.00
TEEASH,ANYA R 4,958.35
VLASTO, JAMES S TO MAY 31 5,750.00
ZORTHIAN, GREGORY JANNIG 5,799.98
OFFICE OF HON. JAMES BLANCHARC
BAILEY, BILLIAH H AIDE 5,250.00
CLEEK, LINDA ANN RECEPTIONIST 4,650.00
GLADSTONE, HANNAH L CASE BOPKER 6,400.02
GRAY, THOMAS OLIVER LEGISLATIVE ASSISTANT, TO JAN 31
FEEEAPCH ASSISTANT, FROM FEB 1 9,416.66
HSLMRICH,JON BENTLEY INTERN 2,080.02
KARJALA, CYNTHIA LORRAINE RECEPTIONIST 4,400.02
KAUFFMAN, DONNA K ASSISTANT CASEBOBKER 4,150.02
LAIRD, SOSAN E PRESS SECRETARY 12,499.98
LEVIN, ALYN CLERK TYPIST, FROM MAR 16 TO MAR 31 166.67
LIEBOLD, BILLIAH H,II DISTRICT AIDE 4,150.02
HARGOLIN, STEVEN NATHAN LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
MCCABE,CELIA ANN PERSONAL SECRETARY 6,916.68
HCINEPNEY, KATHLEEN SECRETARY 3,640.02
MORRIS, GREGORY R CASE WORKER 8,749.98
MYLER,MELVIN E,JR DISTRICT ADMINISTRATIVE ASSISTANT 12,500.00
O'MALLEY, NANCY A TYPIST, FROM APR 5 1,911.12
SOLOMON, SHELBY INTERN, TO FEB 29
CASE WORKER., FROM MAR 1 4,499.99
SPIEGEL, JUDITH ANN CASEWORKER 4,399.98
SiEETWOOD.NINA LEGISLATIVE CORRESPONDENT 5,749.98
THAYER, RONALD J EXECUTIVE SECRETARY 9,166.66
OFFICE OF HON. MICHAEL T BLOUIN
BIESEMEYER, ELAINE M CLEEK TYPIST, TO APR 30 2,683.00
BOYSE, DIXIE OFFICE MANAGER 6,052.00
CAPHON, JOYCE A CLERK TYPIST 5,126.53
CUSHING, DAVIE PRESS AIDE, FFOM JAN 5 9,225.00
DETERMAN, THOMAS, J LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
DROHMOND, KATHLEEN A CASE WORKER 6,033.00
ERNZEN, PATRICIA A CLERK TYPIST, FROM FEB 1 TO FEB 29
AND FROM APR 1 TO APR 30 AND FROM JON 1 2,400.00
FILLING, GEORGE C FIELD REPRESENTATIVE 8,677.00
FORKENBROCK, JOHN RESEARCH ASSISTANT 6,750.00
GLAZA, SOSAN JEAN PERSONAL SECRETARY 5,224.98
HAGEHAN, CYNTHIA KAY CLERK TYPIST, FROM MAY 6 916.67
HAUER, JOSEPH L DISTRICT ADMINISTRATOR 9,487.00
HAOGEN, MARILYN BETH LEGISLATIVE ASSISTANT 6,600.00
HEIAR,JANE H CLERK TYPIST., TO JAN 31
CLEEK TYPIST, FROM MAR 1 TO MAR 31
CLERK, FROM MAY 1 TO MAY 31 3,000.00
HILL,NZEL FRANKLYN,II FIELD REPRESENTATIVE 6,095.00
HORM, JAMES C FIELD REPRESENTATIVE, TO JAN 31
LEGISLATIVE ASSISTANT, FROM FEB 1 7,532.00
LAB, JOHN C DISTRICT OFFICE MANAGER, TO JUN 11 7,964.34
18
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. HICHAEL T BLOOIN -CONTINUED
HCCLIHON, THOMAS L
HOPBISON, PATRICIA t
NEMBERS,DELPHINE L
SAYLOR, PATRICIA ANN
SISK, REBECCA L
HOODS, ROGER D
RESEARCH ASSISTANT, FROM MAR 1 TO 1AR 31 $
FIELD REPRESENTATIVE, FROU MAY 1 TO MAY 31 ... 1,125.00
LEGISLATIVE CORRESPONDENT., FROM APR 2 2,076.67
LEGISLATIVE CORRESPONDENT, FROM FEB 1 U,2U0.00
CASE WORKER, TO MAR 31 3,087.00
CLERK TYPIST, FROM FEB 1 TO FEB 29
SECRETARY, FROM APR 1 TO APR 30
CLERK TYPIST, FROM JUN 1 3,750.00
ADMINISTRATIVE ASSISTANT 10,000.02
OFFICE OF HON. LINDY BOGGS
CHAMBLISS,B
CHIPPEL.JEA
GRIFFITH, MY
KAVALJIAN,M
LAURICELLA,
MAHONY,LORE
MAHONY.PATR
MCGEOHN,NAN
MEDINA, VICK
MUNSEY,BEPN
NICKENS,JAM
ONEIL, BETTY
PRE JEAN, KAR
RATHE, BARBA
ROOSA,nERED
SCHOONMAKER
STERNFELD,H
SUMMERS, ELI
TWIGGS, JOAN
VOELKER.EVA
HALTERS, BAR
HOLE, DAVID
ZAKOTNIK,BC
ILLIE D
N R
BIAM G
OLLIE P
ELIZABETH
TTA C
I CI A J
CY M
I
ICE H
ES T
A
EN A
RA A
ITH ANN
, JAN
ICHELLE I
ZABETH H
ELIZABETH
S
BARA M
M
CLERK
.!.!!!!..!! i
LBJ CONGRESSIONAL INTERN, FROM JDN 10
SECRETARY-DISTRICT OFFICE
SECRETARY
FROM APR 1 TO APR 30
SOCIAL 6 APPOINTMENTS SECRETARY, TO FEB 20
FROM MAY 1
EXECUTIVE SECRETARY 1
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
FROM FEB 9
RECEPTIONIST
LEJ CONGRESSIONAL INTERN, MAY 10 - JUN 9
TO JAN U
,667. 8U
,755.72
,283.42
,389.30
350.00
,295.00
,7U9.3I*
,1*76.92
300.00
985.00
,537.71*
,636.02
60r.00
,593.56
,539. 80
,385.72
,350.00
,888.87
,249. U3
,738.00
731.28
500.00
66. 67
OFFICE OF HON. EDHARD BOLAND
BROBAN, MORGAN
CAMPBELL, JOAN FAY
DONOGHUE, PATRICK J
FARRELL,GALE ANN
JULIAN, MICHAEL J
KEANEY,JOHN DAVIT
KEYES,G ELIZABETH
KOKONOHSKI,PAnL R
HCALEAR, SANDRA L
MCBRIDE, KATHLEEN L
MCFARLIN, KATHLEEN ANN
METZGER,MARY ELLEN
MORENO, AIDA
ODONNELL,JOHN HILLIAM
ONEILL, CHRISTOPHER R
POWERS, MICHAEL J
SCHUKER,JILL ANITA
HILLIAMS, SADIE L
HINN, ELLEN ELIZABETH
CLERK, TO FEB 29
PRESS SECY-CLERK, FROM MAR 1 5,783.32
SICRETARY 11,117.3I»
ADMINISTRATIVE ASSISTANT 18,671*. 70
SECRETARY 4,238.20
LEGISLATIVE CLERK, FROM APR 1 TO MAY 31 866.66
ADMINISTRATIVE ASSISTANT 6,675.00
SECRETARY, FROM MAR 1 1,300.00
CLERK 6,675.00
CLERK 5,262.84
SECRETARY, TO FEB 8 1,111.04
CLERK, FROM APR 1 664.77
SECRETARY 4,238.20
CLERK, FROM FEB 1 TO MAY 31
LBJ CONGRESSIONAL INTERN, FROM JON 1 2,233.32
CLERK 7,875.00
CLERK, TO FEB 29 AND FROM MAR 5 3,859.39
CLERK 4,999.98
LEGISLATIVE CLERK 11,921.24
SECRETARY 4,238.20
CLERK, FROM FEB 1 3,708.33
OFFICE OF HON. RICHARD BOILING
ASEL,HERBEPT C
BODINSON, LAURENCE
BROWN, BCNNIE L
BROHN, DOLORES L
CARTER, DAVIS BLAKE
COGSHELL.GHENDOLYN
GREER, PEGGY H
GONN, EVELYN M
AIDE 6,964.86
SECRETARY 18,676.86
CLERK TYPIST 4,200.00
RECEPTIONIST 6,825.00
ASSISTANT 18,666.36
AIDE 4,987.50
AIDE 6,300.00
LBJ CONGRESSIONAL INTERN, FROM MAY 17 733.33
19
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. RICHARD BOLLING -CONTINOED
RERNDON.NGNA G
HODGENS,DEANNA DIXIE
LEE, FREDERICK BROOKE
LEWIS, ELEANOR G
SNIEZEK, ROBERT A
STOCK, PIER A
SD(1IDA,GLADYCE T
WARREN, (lYRNITK HAY
$ 6,100.00
CLERK-STENOGPAPHEP 6,562.50
AIEE, FPOH FEB 1 2,500.00
LEGISLATIVE ASSISTANT 6,996.28
SPECIAL ASSISTANT 3,126.78
CLERK TYPIST U, 250. 00
EXECUTIVE SECRETARY 9,576.66
CLERK 5,25C.OO
OFFICE OF HON. DON BONKSP
BELL, AMY
BISNON,BARK C
BJERKELUND, TERRY HALTER
BOTIGAN,BILLIA« C
CAPLSON,ROY F
COE, DONALD H
DITTA, CAROL I
HARDnAN,LODISE D
LUNDBEEG, RONALD RAY
nARTIN,MARY ELLEN C
MICHELL, KAREN LOUISE
HORPHY,flIKE N
nORPAY.OTIS MILLARD
NYHAN, DAVID D
OWENS, BETTY J
PETEPSON, CAROL E
PRESTON, flEEEDITH
ROVINE, PHYLLIS H
STARLING, DEBORAH ANN
VANNOSTRAND, Jin E
YADEN, DAVID V
DISTRICT OFFICE HANAGER 6,6«5.83
8,599.9 2
RESEARCH ASSISTANT 5,590.35
LBJ CONGRESSIONAL INTERN, FROM JDN 1 500.00
SPECIAL ASSISTANT 11,729.18
DISTRICT REPRESENTATIVE 1,200.00
PERSONAL SECRETARY, TO FEB 29 2,021.25
PERSONAL SECRETARY, FROM APR 1 3, 28a. 1*2
LEGISLATIVE ASSISTANT 9,137.50
DISTRICT MANAGER 2,520.00
RECEPTIONIST, TO FEB 29
PERSONAL SECEETAPY, FEOH MAP 1 6,058.75
DISTRICT PEPEESENTATIVE, TO MAR 31
AND FROM MAY 1 7,a37.50
DISTRICT ASSISTANT 7,875.00
OFFICE MANAGEE, TO APE 30
FROM MAY 1 TO MAY 31 6,6U5.88
TYPIST, TO JAN 31 123.60
DISTRICT REPRESENTATIVE 630.00
RECEPTIONIST, FROM MAE 1 3,360.38
LEGISLATIVE ASSISTANT 3,707.00
CLEFK TYPIST 5,«33.35
PRESS ASSISTANT 11,550.00
ADMINISTRATIVE ASSISTANT 15,«87.50
OFFICE OF HON. DAVID BOHEN
FREDERICK, R GAY
GOEHRING,«ARY KIRK
GOLDINGEE, ANDRAS
HENRY, JOHN HUGH
JEFFREYS, RETHA SLAY
KING, CAROLYN J
LOVORN, BONNIE ESTELLE
MATTOX, WILLIAM C
MAXWELL, MELONYE
HULLINS, LAWRENCE
MYLES, HENRY A
PEACOCK, BETH
PERKINS, JOHN B
PERKINS, ROY ANDRE
STACY, WILLIAM M
THOMAS, LURLINE F
THOMPSON, FRANCES ANN
CASE WORKER t RESEARCH ASST 8,003.76
CASE WORKER/SECRETARY 6,825.00
CLERK, FROM MAY 1 TO HAY 31 383.33
ADMINISTRATIVE ASSISTANT 17,009.28
PERSONAL SECRETARY 6,825.00
CLERK, FROM JAN 5 2,295.28
SECRETARY 1,200.00
LEGISLATIVE AIDE 9,725.01
CLERK, FROM JAN 5 TO FEB 5 516.66
LBJ CONGRESSIONAL INTERN, FROM HAY 10 850.00
FIELD REPRESENTATIVE 9,9U3.7U
CASEWORKER 6 RESEARCH ASST 8,309.95
PRESS ASSISTANT 12,559.98
STAFF ASSISTANT, FROM HAY 10 850.00
FIELD REPRESENTATIVE 16,771. 7U
SECRETARY 5,150.«0
SECRETARY 5,512.50
OFFICE OF HON. JOHN BRADEHAS
BANEY,SOSAN ANN
BOLES, L DIANE
CAMERON, ROSALIE P
GILLESPIE, ELENE
GILLESPIE, MARY K
HINKS, KAREN A
HOWARD, NOPEEN
KATZ,HARLENE E
LAWAETZ.GUDIE
nCGEE, MARIE V
HOORE, DONALD A
NIHTZ, VICKIE JEAN
SECRETARY
CASE WORKER
CASE WORKER, TO FEB 29 ,
CLERK
CASE WORKER
LBJ CONGRESSIONAL INTERN, FROH JU N 1
SECRETARY, FROH JON 1 ,
ASSISTANT FIELD REPRESENTATIVE, TO HAR 31
RESEARCHER, FROH MAY 1 TO HAY 31 ,
RESEARCH ASSISTANT ,
SPECIAL ASSISTANT
SECRETARY
u
,200
00
u
,21*9
98
2
113
8tt
5
312
18
R
,654
18
1*33
33
666
67
6
593
33
833
al
9
U17
00
7
108
15
6
000
00
20
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN BPADEMAS -CONTINUED
OC0NNOR,J0HN JOSEPH, JP STAFF ASSISTANT, FFOM flAR 1 TO BAY 31 $ 5,000.01
OSANN, SUSAN B LEGISLATIVE SECEETARY, FROM FEB 9 U, 831. 93
RIBAEICH, AGNES H PERSONAL SECRETARY 9,693.00
RICHERSON,LOIS 0 SECRETARY, FROM BAY 1 200.00
RIGNEY.PAUL ROBERT, JR FIELD REPRESENTATIVE 9,2UO.0C
SIMBONS,PAT RECEPTIONIST, TO BAY 31 4,187.50
SDLLIVAN, FRANK, JR EXECUTIVE ASSISTANT 13,075.02
SUBBERS, ERNEST, III INTERN, FROB JAN 13 TO BAY 31 1,993.32
VDCKOVICH, JULIE ANNE CASE WORKER U, 500. 00
WEISS, STEPHEN ARIEL RESEARCHER 6,100.02
OFFICE OF HON. JOHN B BBEADX
BERTRAND, DAVID
CORDOVA, RAYBOND C
FITZGERALD, BILDRED P
HALL, JANE S
HARTLEY, RICHARD TODD
HENAGAN, CLAUDIA L
JONES, LLOYD G
LEDET,BEENDA A
HANUEL, ROLAND A
BARBILLION,VALSIN A
MCREE, DIANE B
PERRY, ALICE BARIE
ROSS,HENDY A
SWANS,DENISE
SHEENEY, KEVIN P
TOHNSEND,JUDY A
WHITE, VERONICA
WILBER, CHARLOTTE M
ZAUNBRECHER, R L,JR
STAFF ASSISTANT., FROB JUN 1 500.00
DISTRICT ASSISTANT 12,250.02
CASE WORKER 6,699.98
STAFF ASSISTANT, FROM HAY 10 1,133.3U
LBJ CONGRESSIONAL INTERS, FROB JON 21 166.67
SECRETARY U, 500. 00
DISTRICT ASSISTANT 11,125.02
CLERK TYPIST, TO BAH 31 2,000.01
DISTRICT ASSISTANT 8,U75.00
LEGISLATIVE ASSISTANT 11,500.02
STAFF ASSISTANT 7,999.98
SECRETARY 6,199.98
STAFF ASSISTANT, FROB APR 1 1,250.01
SECRETARY, TO APR 30 3,166.68
STAFF ASSISTANT, FROB JUN 21 166.67
PERSONAL SECRETARY, TO BAY 6 U, 339. 99
STAFF ASSISTANT, FROM BAY 17 1,161.11
ADMINISTRATIVE ASSISTANT 13,500.00
STAFF ASSISTANT 6,750.00
OFFICE OF HON. JOHN BRECKINRIDGE
ALLEN, GEORGE F FPOB JAN 16 TO FEB 29 AND FROB JUN 1 950.00
ANDERSON, FORREST E FROM BAR 1 TO APR 15..... 2,137.50
BERNIER,TEBESA ANN SECRETARY, FROM JUN 1 500. OC
BROWN, LOISE J EXECUTIVE SECRETARY, FROM MAR 1 TO MAP 31 ....
SECRETARY, FROB MAY 1 TO MAY 31 2,916.67
BURRELL, MARTHA ANN RESEARCH ASSISTANT 6,975.00
DANNENHAVEP, MERCEDES SECRETARY U, 675. 00
DINSMORE, PATRICIA P TO JAN 31 AND FROM APE 1 TO APR 30 2,250.0C
ELLIS, FRANK R 2,U11.52
GARRISON, FLORIDA R FROM FEE 1 TO FEB 29 AND FROM HAY 1 TO MAY 31.. 1,800.00
GERDING, JANET STAFF ASSISTANT 5,27«.98
GIOLITO, CAROLYN H ADHIN ISTR ATIVE ASSISTANT 9,325.00
HAGAN,WILLIAH,II ASSISTANT, FROM MAR 1 TO BAP 31 POO. 00
HERIOT,LORENE E CASE WORKER 7,375.00
HILL, JOYCE M LEGISLATIVE CORRESPONDENT 6,825.00
INGRAM, PATPICIA TO JAN 31
SECRETARY, FROM MAY 10 1,750.00
LEE,MELBA JEAN STAFF ASSISTANT, FROB FEB 1 TO FEB 29 2,800.00
BCGLOTHLIN, PATRICIA ANN RECEPTIONIST U, 750. 00
MIRACLE, BRADY A DISTRICT DIRECTOR 6,750.02
MIRACLE, MARILYN C FROM APR 16 TO APR 30 500.00
NIRBAIER,BARY BURCH PRESS ASSISTANT 7,075.02
PROSS,MARK ALAN LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
RABSEY,INIS D SECRETARY, TO JAN 15 550.00
SCHAFFNER,DALE A FROM JUN U 800.00
SCOUTON, WILLIAM 0. 10,075.02
STEFL,CANDACE E SECRETARY, TO HAY 21 2,920.00
WEISSINGER, HELEN P STAFF ASSISTANT 6,175.00
WELSH, ALFRED LEGISLATIVE ASSISTANT 9,67U.99
WILLS, JOYCEANNA R CASE WORKER 4,808.32
ZIELKE,SUE R FROM APR 1 TO APR 30 6 FROM BAY 22 TO JUN 3.... 1,865.60
OFFICE OF HON. JACK BRINKLEY
BIRDSONG, SARAH E LBJ CONGRESSIONAL INTERN, FROM JUN 7
21
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Cantinued
OFFICE OF HON. JACK BFINKLEY -CONTINUED
CASON, SARAH ALICE
CHAI1PI0N,GFACE
CHEEK, ANNE JODSON
FORT.R C
griffin, patsy ann
hahher.ann de grazia
hohabd,angeline
kravtin,hichslle ann
ltles,loeetta y
meadows, gretha l
hiles, dorothy h
nave, nan l
railey, hilda b
beid,john daniel, jf
storey, la rose e
sheeney, robert d
taylor, karen francis
wheeler, lapfy m
witte,ruth a
SECRETARY (DISTRICT OFFICE) $ U,09S.OO
INTERN, FROM JUN 7 UOO.OO
RESEARCH ASSISTANT, FR01 MAR 22 3,850.01
PRESS LEGISLATIVE ASSISTANT 13,125.0C
SECRETARY 6,562.50
SECRETARY 7,955.10
SECRETARY, FROM MAY 22 1,570.83
CLERK, TO APR 3C 5U2.52
INTERN, FROM MAR 8 TO APR 8 516.66
STAFF LIAISON ASST, TO BAP 18 85U.21
EXECUTIVE SECRETARY 9,U5C.OO
SECRETARY 6,273.28
SECRETARY-DISTRICT OFFICE 2,931.06
STAFF ASSISTANT 5,040.00
SECRETARY, TO MAY 31 6,629.25
DISTRICT REPRESENTATIVE 9,U50.00
RESEARCH ASSISTANT, TO MAR 31 3,150.00
ADMINISTRATIVE ASSISTANT 18,67U.52
CASEWORKER 7,955.10
OFFICE OF RON. WILLIAM BRODHEAD
BOXALL,JAHES A,JR
BRICKER,PADL L
BRODOWICZ,E IRENE
CANTWELL,nARY FRANCES
CLDGSTON, SUZANNE
CRAPA, JOSEPH R
DEBOABD,HAEY CAROLINE
FAWCETT, KENNETH J
FDLTZ, MARGARET ELAINE
JODPDAN,JOHN PHILLIP
JOURDAN, SHARON A
LANDFIELD, STEPHEN
MYLES, BRUCE B
OGDEN,ANNA LOUISE
PARKER, KIMBEBLY C
ROSENBERG, CAROLYN
SANTONI, RICHARD A
SCHELBLE,JOHN D
SHOEMAKER, PAUL D
THORNTON, PATRICIA H
VARGO, JUDITH C
VILLENEnVE,THERESE A
WIENER, RICHARD N
LEGISLATIVE ASSISTANT 10,999.98
STAFF ASSISTANT 10,000.02
SECRETARY 7,875.00
SECRETARY 7,350.00
STAFF ASSISTANT, FROM JON 15 232,00
ASSISTANT, TO JAN 31 600.00
STAFF ASSISTANT 3,000.00
STAFF ASSISTANT, FROM JON 1 500.00
RESEARCH ASSISTANT 6,l»99.98
ADMINISTRATIVE ASSISTANT 18,677.52
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 HOO.OO
STAFF ASSISTANT, FROM APR 1 TO APR 30 100.00
STAFF ASSISTANT, FROM APE 1 TO APR 30 . 100.00
STAFF ASSISTANT 6,666.67
STAFF ASSISTANT 6,000.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
INTERN, TO APR 30 800.00
STAFF ASSISTANT 7,000.02
SPECIAL ASSISTANT 1,500.00
AEHINISTEATOP 8,000.00
CLERK, FROM FEB 2 7a5.00
INTERN 3,800.00
ADMINISTRATIVE AIDE 11,350.02
OFFICE OF HON. JACK BROOKS
ANTHONE, SUSAN R FEOH MAR 8 2,709.71
BATES, MONIKA I «,37U.99
BROWN, ELIZABETH METTS «, 862. 1*9
CARVER, HARJOBIE C 1,872.00
DEALE, CHARLES WILLIAM LE 2,386.98
FLEISCHMANN,DROENETTE 6,249.99
HALL, MARY ANNE FROM JAN 19 TO APR 30 1,333.75
HANSEN, JANE S 1,000.02
HARRIS, PATRICIA C TC MAR 10 2,138.90
HERSON, NANCY TO HAY 31 3,508.34
HEUEE,GAEY WAYNE 1,200.00
HEUER,MARY VIRGINIA 8,250.00
KING, JEAN COBBLE FROM MAR 1 2,750.01
LEWIS, DOPETHEA E CLERK 6,624.99
MASON, KENDA L TO FEB 18 1,133.33
MATTHEWS, ROSEMARY E TO FEB 29 1,416.66
HATTS, DOROTHY SHARON 14,499.99
MAYS, PAMELA ANN 4,374.99
SAFES, RICHARD SCOTT LBJ CONGRESSIONAL INTEEN, FPOH JUN 1 500.00
RIEGEB,MAEGARET D TO JAN 31..., 200.00
SNOW, GERARD C 8,499.99
OFFICE OF HON. WILLIAM BPOOMFIELD
BRYAN, CONBADINE H SECRETARY, FROM JAN 26 TO JON 11
1,964.43
22
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. HILLIAN BEOOMFIELD -CONTINDED
BOSS, HARK J
CHAP!1AN,nABILTN
COMER, NANCt G
CROWE, ANNE CATHERINE
GAVITT, BARBARA A
HAAN, EDWARD L
LOMAX, HELEN L
LOMAX.WILLIiH L
BAYS, JEFFREY
NAKAMURA,KENNON H
SINCLAIR, C GORDON
SINCLAIR, JOHN B
THOMSON, KATHLEEN I
TOMAN, THOMAS L
TOPPING, LOUISE H
WEBBER, JEANNETTE B
CLERK, FROM MAY 3 $ 966.67
SECRETARY 3,0«5.00
SECRETARY 9,102.51
SECRETARY, FROM JON IK 283.33
SECRETARY 3,979.17
DISTRICT REPRESENTATIVE U, 000. 02
SECRETARY 8,367.51
CLERK 2,563.77
LEGISLATIVE ASSISTANT, TO APE U 3,838.33
LEGISLATIVE ASSISTANT, FROM APR 9 3,075.00
CLERK 2,625.00
ADMINISTRATIVE ASSISTANT 16,316.67
SECRETARY U, 609. 17
DISTRICT OFFICE MANAGER 8,336.67
SECRETARY 5,512.50
SECRETARY 6,037.50
OFFICE OF HON. CLARENCE BROWN
BOLTON, JOHN ROGER
CROSS, JEFFREY WARD
FRANKUM,nARJORIE E
GANO, VIRGINIA C
GEAKE, ROBERT
HARPER, CAROLYN RENEE
HARPSTER, MARGARET
HASSETT, HOLLY
HURLEY, ROBERT
KING, WAYNE R
LONG,LOVEAUGHN P
BCINTIRE, JAMES D
MILLER, MARGARET K
MOORE, WILLIAM D
RAUP, SARAH KEEN
SHARPE, DOROTHY M
SHOEMAKER, THOMAS K
SPENCER, SHIRLEY D
STEGEMOELLER, JAMES
STILLINGS.LISA ANN
STUBBING, SDSAN G
TURNBOLL,LYNN
WARBINGTON, FRANK
RESEARCH ASSISTANT 7,669.7«
INTERN, FROM JON 1 550.00
CLERICAL ASSISTANT, TO FEB 2« 1,200.01
RECEPTIONIST 5,835.00
INTERN, FROM APR U TO MAY 31 1,1*99.72
CASE WORKER 5,322.51
EXECUTIVE SECRETARY 16,392.75
RESEARCH ASSISTANT LEGISLATION tt,7<49.99
LBJ CONGRESSIONAL INTERN, FROM MAY 1 1,000.00
DISTRICT SECRETARY 12,519.96
SECRETARY 6,399.99
ADMINISTRATIVE ASSISTANT 10,875.00
CASE WORKER 5,835.00
CLERICAL ASSISTANT, FROM APR 12 1,323.70
INTERN, FROM APR 1 TO APR 30 900.00
SECRETARY, FROM JAN 5 TO JAN 31 1,066.87
CLERK, TO APE 3 1,792.70
SECRETARY «,856.28
INTERN, FROM MAY 1 1,100.00
SECRETARY, FROM JAN 15 3,658. 3U
SCHEDULING SECRETARY I»,7a9.99
SECRETARY 3,581.25
DISTRICT SECRETARY 12,061*. 50
OFFICE OF HON. GARRY BROWN
BLANKENSHIP, LARRY S
BOWERS, ROBERT BROCE
BPUNNER, MICHAEL E
BRYANT, DENISE
CROSS, PATRICIA LEE
DELONG,DEANNA LEE
DENOOYER,J CRAIG
FABIANO,SUSANNE M
FLATHEP, BEVERLY A
HART,SHERRIL PICCO
HILBOLDT.JAMES.S, JR.
HONEY, PAMELA JANE
HOWARD, ALYCE V
LAMPHANN.JOHN W.
MANDRELL, JAMES M
MORAN, MARGARET JANE
YOHN,SHELIA ANN
LEGISLATIVE CORRESPONDENT 5,7U9.98
CLERK, FROM MAY 17 733.33
LEGISLATIVE ASSISTANT 9,U99.98
CLERK TYPIST U, 000. 02
RECEPTIONIST 11,750.02
PERSONAL SECRETARY 12,5tt1.65
CLERK, TO JAN 31 500.00
DISTRICT OFFICE SECRETARY, FROM HAY 10 ..1 1,105.00
CASE WORKER/SECRETARY, TO JAN 7 U37.50
CASEWORKER SECRETARY, FROM FEB 23 I»,977.79
LBJ CONGRESSIONAL INTERN, FROM JUN 8 383.33
SECRETARY, TO MAY 10 3,250.00
SECRETARY 7,958.32
ADMINISTRATIVE ASSISTANT 15,166.58
DISTRICT REPRESENTATIVE 9,5111.68
SECRETARY 6,750.00
CLERK TYPIST «,999.98
OFFICE OF HON. GEORGE BROWN
CARTER, WILMER D
CODDINGTON,LYNN
FERRI, MARILYN ROSE
GARCIA, PAULINE ALBISO
GOODWIN, LUTHER A
OFFICE MANAGER-DISTRICT 5,997.50
AIDE, FROM APR 1 TO MAY 31 1,2a9.50
CLERK 11,725.00
COMMUNITY REPRESENTATIVE 3,780.00
LEGAL CONSULTANT 11,036.31
23
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GEOFGE BBOHN -CONTINUED
GUniENNT.PATBICIA k
GWALTNEY,JOAN S
HESTER, PATRICIA C
JOHNSON, EDWARD R
LONDON, BONNIE ESCOBAR
LONGVILLE,J0HN K,JB
LYNCH, TinOTHY B
HEEK, ELSIE H
illNICK, BOBBY G
MOSS,THOKAS H
MORPHY, KENNETH B
HHEELEF.BARBY
HHEELEF, PEGGY
H0LDMAN,(10BRAY B
ZARATE,JOHN
SECRETARY $ l*,500.0C
SECRETARY U, 558. 33
LEGISLATIVE ASSISTANT 6,930.00
CONGRESSIONAL ASSISTANT 5,090.00
SECRETARY 5,543.75
PRESS SECRETARY 6,930.00
FIELD REPRESENTATIVE 6,300.00
ADHINISTRATIVE ASSISTANT 12,600.00
DISTRICT ADfllNISTRATOR 13,860.00
SCIENCE CONSULTANT, FROH FEB 1 6,899.00
STAFF ASSISTANT, TO JAN 31 825.00
RESEARCH ASSISTANT, TO APR 30 3,585.00
LEGISLATIVE AIDE 5,055.00
STAFF ASSISTANT, TO JAN 31 825.00
FIELD REPRESENTATIVE 8,820.00
OFFICE OF HON. JAMES BROYHILL
ASMOS, SUSAN ELIZABETH
BAINE,CHARLENE V
BASHAH, CAROL SUE
BURKE, SALLY J
CLAYTON, MARY LYNN
CLEMENTS, BARBARA A
CONLEY, ELIZABETH B
DAWSON, BILMA P
DRUM, MARY SUE
FAFMEP, PAMELA
KIHBERLIN, JOSEPHINE
KNIGHT, PATRICIA
LOMAX, WILLIAM L
ROSCOE, JERRY PIXLEY
SCHUSTER, SUSAN B
SHEETS, C VAN
SMITH, MARGARET DIANNE
SYNON, MARTHA DENVER
THOMPSON, LINDSAY
TRIMBLE, MARY H
WHITE, GARY S
WILLIAMS, MARIANNE C
WILSON, DONALD T
SECRETAPY, FROM MAY 19 TO JUN 20 693.33
CLERK TYPIST, FROM MAR 15 TO MAR 31 377.78
SECRETARY «, 7^1.66
OFFICE MANAGER 9,375.00
PERSONAL SECRETARY 8,250.00
SECRETAPY 7,125.00
LEGISLATIVE ASSISTANT, TO BAR 19 3,tt01.a0
SECRETARY 2,577.UB
SECRETAPY, FROM MAR 1 TO MAR 31 700.00
STAFF ASSISTANT, FROM FEB 1 TO JUN 6 2,905.01
SECRETAPY 5,550.00
SECRETARY, TO FEB 29
SPECIAL ASSISTANT, FROM MAR 1 5,906.25
SPECIAL ASSISTANT, FROM APR 1 2,12<».99
STAFF AIDE, FROM JUN 7 833.33
SECRETARY 5,250.0C
LBJ CONGRESSIONAL INTERN, FBOM JUN 1U 283.33
LEGISLATIVE ASSISTANT, TO MAY 16 6,9«1.67
LEGISLATIVE ASSISTANT, FROM APR 26 2,793.62
STAFF ASSISTANT., FROM JUN 1 500.00
CASEWORKER 7,125.00
CLERK 2,655.00
SECRETARY a,U7a.98
ADMINISTRATIVE ASSISTANT 13,125.00
OFFICE OF HON. JOHN BUCHANAN
ALEXANDER, LOUIS A
APPLE, JAMES TERRY
BERNSTEIN, KIM P
BICE, MARY LOVETIS
BUTLER, WALTEB C
CARROLL, JUDY D
COTTON, JAMES A
DART, THOMAS E
DOMINICK,MARY FRANCES
GOLDEN, CAROLYN R
GOLDSTEIN, JO ANNE
HANSON, HEIDI A
LEONARD, KAYS C
MANN,JANEAH L.
ROBERSON, PEGGY K
SHERRY, BARBARA A
SULLIVAN, CATHY D
TAYLOR, BETTIE ADAMS
WELDEN, WILLIAM EDGAR
WILSON, MEBIDETH
RESEARCH ASSISTANT, FROM APR 1 TO APE 30 1,500.00
ADMINISTBATIVE ASSISTANT 15,616.56
PERSONAL SECPFTARY, FROM FEB 1 TO MAR 31 1,833. 3U
STAFF ASSISTANT., FROM JUN 1 750.00
STAFF ASSISTANT 1,7«9.8«
SECRETARY 5,867.6U
FIELD REPRESENTATIVE 7,216,23
STAFF ASSISTANT, TO JAN 31
FIELD PEPHESENTATIVE, FROM FEB 1 7,195.99
STAFF ASSISTANT., FROM JUN 1 500.00
EXECUTIVE ASSISTANT 7,722.36
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
STAFF ASSISTANT, FROM HAH 1 4,166.68
RESEARCH ASSISTANT 6,211.02
ADMINISTRATIVE ASSISTANT 16,875.00
SPECIAL ASSISTANT 13,112.91
CHIEF CASE WORKER 7,936.54
LEGISLATIVE SECRETARY 5,811.00
STAFF ASSISTANT, FROM FEB 1 TO FEB 21 700.00
6TH DISTRICT ADMIN ASST, TO JAN 31 1,910.97
RECEPTIONIST, TO FEB 29
RECEPTIONIST-PERSONAL SECTY, FROM MAR 1 5,006.04
OFFICE OF HON. CLAIR BUPGENEP
BEYER, BARBARA M CASE WOPKEF
8,073.48
24
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CLAIR BORGENEP -CONTINDED
BRALY,HONT CLARKE
BURGER, TERESA L
CARLSON, JULIE
CLAYTON, FREDERICK L
COMPTON, HARRY
COOHBS, MICHAEL WALLACE
GILLENWATEPS.JAYNE E
GREEN, HAXINE WISE
HATHAWAY, BRAD HARDING
HEALEY, BARBARA JEAN
LANG, MARGUERITE
NULL, VICKIE LEE
RINALDI, PATRICIA V
SCOTT, KELLY D
SMITH, PATRICIA N
STRASSBUFGER , CAROL H
SWOAP, DAVID B
TROLnCK,PHIL N
WILLIAMS, JOANNA RUTH
CLERK, FROM JIIN 21 $ 233.33
CLHRK, TO JAN 31 166.67
SECRETARY «, 197.40
STAFF ASSISTANT 2,205.00
AEMINISTPATIVE ASSISTANT 18,676.86
CLERK, FROM APR 26 TO JU N 17 1,213.34
PERSONAL SECRETARY 8,225.16
DISTRICT REPRESENTATIVE 12,185.76
RESEARCH ASSISTANT 10,858.87
SECRETARY 7,10l».8U
SECRETARY, TO JAN 31 5,U10.12
SECRETARY, TO JAN 31 166.67
SECRETARY 6,336.78
CLERK, FROM JDN 21 233.33
SECRETARY ' 5,920. UH
SECRETARY 5,3l5.98
RESEARCH ASSISTANT 2,749.98
RESEARCH ASSISTANT, FROM FEB 1 833.35
SECRETARY U, 500. 30
OFFICE OF HON.
HERBERT BOFKE
ADAMS, RACHEL ANN
AMYX, HILDA L
BAILEY, MARGUERITE
BLACKBURN, LOIS
BONUCCELLI,HARY E
BUSSINEAU, DORIS L
DEMPSEY, VIRGINIA M
DEXTER, CAROL A
DOTY, MARY LOUISE B
FINK, BENJAMIN W
HASKINS, CONNIE J.
HUTCHINSON, DONNA
JOHNSON, ANNE
LOMAX, WILLIAM L
MALANEY, ELINOR L
MCVEIGH, BETTY P
HONDHES,GINA
POOLE, WILLIAM T
SULLIVAN, PAUL TIMOTHY
WALKER, BRENDA C
WALLACE, CHRISTOPHER M
WISE, DOROTHY V
WISE, LUCY M
SECRETARY 1,166. 67
RECEPTIONIST 5,583.34
PERSONAL ASST, FROM MAR 10 TO MAY 31 2,512.50
LEGISLATIVE AIDE 11,100.00
SECRETARY, FROM JUN 21 250.00
SECRETARY, FROM JUN 9 TO JUN 25 566.67
RECEPTIONIST, TO MAY 12 2,889.99
SECRETARY 3,833.34
CLERK, FROM FEB 19 TO MAR 8 416.67
CLERK 1,450.02
CLERK, FROM FEB 16 3,937.50
CLERK, TO MAR 31 1,250.01
RECEPTIONIST, TO JAN 31
SECRETARY, FROM FEB 1 4,416.65
5,299.9 8
SECRETARY 6,625.02
CLERK 4,883.34
FECEPTIOHIST, FROM JUN 7 400.00
RESEARCH WRITER, TO APR 15 4,666.66
TO JAN 31 1,000.00
CLERK, FROM APR 19 1,500.00
FROM APR 19 2,899.99
SECRETARY, FROM FEB 1 4,500.01
MAG CARD OPERATOR, FROM MAR 1 TO MAR 31 875.00
OFFICE OF HON. JAMES A. BURKE
BROSNAHAN,JOHN J STAFF ASSISTANT, TO MAR 15 1,770.83
CARR, WILLIAM F STAFF ASSISTANT, FROM APR 1 TO MAY 21
FROM JON 7 2,604.17
COLTIN, LOUISE ANNE AGENCY COORDINATOR, TO HAY 31 4,250.00
DAGOSTINO,YVETTE R CLERK 6,664.98
DOHERTY, EDWARD J CLERK, FROM MAY 1 TO MAY 31 470.45
DORFMAN,GAIL RECEPT-APPT SECY 4,913.34
FOWLER, MARY H CLERK, TO JAN 12 300.00
GRIFFIN, WILLIAM J STAFF ASSISTANT 1,255,02
HERN, KEVIN H,JR CLERK, FROM MAY 1 291.66
HERRING, ROBERT E SPECIAL PROJECTS 5,208.32
HINDLE, RONALD E CLERK 4,616.66
KELLEY, KEVIN JOHN ASST LEGIS ASST 7,250.00
KRUSE, KATHLEEN C AGENCY COORDINATOR, FROM JON 1 708.33
LAUB, SUSAN R CLERK, TO APR 30 400.00
HCGILVEARY, ROBERT D ASST VETERANS AFFAIRS COORD 7,249.98
MOORE, EDWARD J ADMINISTRATIVE ASSISTANT 15,750.00
NEDDER, EDWARD T CLERK 4,999.98
PARKER, JACQUELINE BOBBIE LEGISLATIVE ASSISTANT 8,524.98
RYAN, JOHN F,JR VETS AFF COORD 9,555.0C
SCHUKER, JILL ANITA TO JAN 31 416.67
SWARTZ, DEBORAH EXECUTIVE ASSISTANT 12,349.98
TUOHY,MARY J ASST TO ADMIN ASST 9,925.02
25
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. JAMES A. BOBFE -CONTINUED
8ALSH, PHILIP P CLERK $ 1,675,02
BILSON.RAY E STAFF ASSISTANT, FHOH FEB 2 TO APP 30 2,101.38
OFFICE OF HON. YVONNE BOFKE
ANDERSON, BEVERLY ANN CLERK TYPIST., FROH HAY 17 1,173.33
ARCHIE, NARCnERITE J CISTPICT ADMINISTRATIVE ASSISTANT, TO APR 26 R, 526. 00
ABTEN, KAREN L STAFF ASSISTANT, TO APR 30 3,360.00
BASER, EVELYN H. AEHINISTR ATIVE AIDE, FROM FEB 1 TO APR 22 1,913.33
BEASLEY, GEORGE STAFF ASSISTANT 6,000.00
BRAXTON, SCOTT F LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
BRIDGES, BERYL V ADMINISTRATIVE AIDE, FROM MAR 1 TO MAE 31 813.00
COLBURN, KENNETH S STAFF ASSISTANT, FROM JUN 1 1,550.00
COLLINS, J MICHAEL CLERK TYPIST, FROM FEB 17 3,350.00
DANKS, MARILYN JOYCE CLERICAL ASSISTANT 3,790.00
FOURNIER, CARLOS LOUIS CASE WORKER., FROM MAY 1 1,700.00
FRANKLIN, GEORGE W CASE WORKER, TO FEB 15 2,205.CC
GRACE, MARGARET R ADMINISTRATIVE AIDE 6,989.6U
HILL, BARBARA CASEWORKER 7,579.86
HOLLOHAY, WENDELL M ADMIN ASST/CHIEF LEGIS ASST 13,762.00
HOWE, SHARON MCINTYRE LEGISLATIVE CORRESPONDENT SEC 5,250.00
JONES, PETER LAWSON CLERK TYPIST 5,100.00
KING, BEVERLY A PERSONAL SECRETARY 6,999.«8
MONTGELAS,RENEE N LEGISLATIVE AIDE 6,038.32
HULVANEY, JULIE ADMINISTRATIVE AIDE, FROM JAN 26 5,166.67
PARKS, BARBARA W PERSONAL SECRETARY DISTRICT, TO MAR 31 2,835.00
PARKS, PEERY C,JR DISTRICT REPRESENTATIVE 4,332.96
PORCHE,jnNE Y SECRETARY, FROM APP 1 2,700.00
3CHLDNDT, VIRGINIA BONA LEGISLATIVE ASSISTANT 1u,5u0.38
SHOCKLEY.BEENDA Y DISTRICT ADMINISTRATIVE ASSISTANT., FROM APE 23 3,830.11
TAYLOR, EMMA JANE RECEPTIONIST-SECRETARY, TO JAN 31 696. U9
WEINER,HAOEICE ADMINISTRATIVE AIDE, FROM APR 1 TO HAY 31 .... 1,000.00
OFFICE OF HON. OMAR BURLESON
AUER, CAROL ANN CLERK, FROM MAR 15 81U.00
AUER,LOIS ANN SECRETARY 5,U8U.78
CURTIS, JUDITH S ADMINISTRATIVE ASSISTANT 18,67U.52
GRUBBS, WALTER B DISTRICT MANAGER 12,620.314
HUGHES, LEVENIE ANN PRESS ASSISTANT 5,703.75
KING,ABMAN D FIELD REPRESENTATIVE 6,815.70
nCCOOMB, DOROTHY SECRETARY 5,C53.02
NUNEZ, LILLY YANAS SECRETARY 6,038.76
SCHNEIDER, MADELINE A TYPIST 710.01
SIPE, CLAUDIA J SECRETARY 8,211.18
TALLEY, DOROTHY ELAINE SECRETARY 3,800.01
TICE, REBECCA CASE WORKER 5,276.52
WALTER, KEN CLERK, FROM JUN 1 726.08
OFFICE OF HON. BILL BUPLISON *
BECK.LENZIE HANFORD CLERK 5,250.21
BOND, FLORENCE E SECRETARY 3,702.21
CUNNINGHAM, DEBORAH C CLERK 3,937.50
DIVERS, MINNA R CASE WORKER 7,789.98
DUNSCOMBE, JAMES C FIELD SECRETARY 11,589.06
EVANS, JACK HAMPTON CASE WORKER 5,019.98
KIRCHNER, DIANE C CASE WORKER 5,112.50
KIECHNER,JCHN C CASE WORKER, TO JAN 31
LEGISLATIVE ASSISTANT, FROM FEB 1 6,793.77
BALLETT,GLEHDA SUE SECRETARY 2,567.52
PROSSER,LOIS L PART TIME CLERK 2,520.00
PROSSER,MICHAL SUE ADMINISTRATIVE ASSISTANT 18,151.86
RHYNE, MILDRED B. SECRETARY 1,133.76
TOOMBS, KAREN R LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
WALLS, OUEENIE SECRETARY 5,817.66
YATES, MARSHALL CLERK ' 1,175.00
OFFICE OF HON. JOHN BURTON
ABBALLO, CHRISTINE ASSISTANT, FROM MAR 1 2,100.00
26
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN BORTON -CONTINUED
ANDERSON, SOSAN K
BAGLEY,LYNN L
BEALL,MIEIAB
BILLETT, DONNA B
BOXER, BARBARA S
CALVERT, SANDRA
FOO, BETTY JO
GONZALEZ, LISA S
GRAYKOBSKI,JOHN E
JOSEPHS ON, CL AD DETTE
LAHR, LORRAINE
LANE, HERBERT J
LEE, CHRISTOPHER C
LIEBES,MICHELE
LINCOLN, JANA B
MORA, CYNTHIA M
MURPHY, LYNN E
HURRAY, MICHAEL W
REED, WILLIAM R
REYNOLDS, CHERYL D
ROGALSKI,BEATRIZ E
SEGAL, ED
SHITZER, REBECCA
HEINER,MAOBICE .
WOLPE, BRUCE C
ZIMMERMAN, GINA P
ZIMMERMAN, MARC
ASSISTANT, TO APR 30 $
STAFF ASSISTANT, FROM JON 1 1*, 850. 00
ASSISTANT 3,900.00
ASSISTANT 7,200.00
ASSISTANT, TO FEB 29 1,933.33
ASSISTANT, TO JAN 31 3,000.00
ASSISTANT 5,100.00
ASSISTANT 5,100.00
ASSISTANT 6,600.00
ASSISTANT, TO FEB 29 1,600.00
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 2,100.00
ASSISTANT, TO JAN 31 2,000.00
STAFF ASSISTANT, FROM APR 1 TO MAY 31 6,000.00
ASSISTANT 6,200.00
ASSISTANT U, 050. 00
ASSISTANT, FFOM FEB 1 TO APR 30 5,267.00
ASSISTANT 10,732.00
ASSISTANT, FROM MAR 1 800.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 1,000.00
ASSISTANT 6,000.00
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 1,100.00
ASSISTANT 5,U00.00
ASSISTANT, TO APR 18
STAFF ASSISTANT, FROM HAY 5 6,7U0.00
ASSISTANT, FROM MAE 1 TO MAR 31
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 2,382.00
STAFF ASSISTANT, FROM HAY 1 TO MAY 31 1,000.00
ASSISTANT, FROM FEB 1 TO FEB 29 900.00
ASSISTANT 11,383.3a
STAFF ASSISTANT, FROM JUN 15 1,066.67
OFFICE OF HON. PHILLIP BURTON
ANDERSON, MICHAEL
BELLAMY, ERIC D
CAMPBELL, AARON R
COLEMAN, NINA ANN
CONLON, HELEN M
COOPER, DAVID A
CULBERATH, GEORGE
DODDS,A JEFFERSON
ERNSEE, BRIDGET DOLORES
GERSH,MARK
GILES, BETTY E
GRAY, RAYMOND
HAGAN, WILLIAM, II
JONES, JOSEPH E
KENNEDY, SUSAN
KIELIGER, FRANK J
KPAOSE, PATRICIA A
LEONG, NANCY M
MARTINEZ, NICOMEDES J
NARDI, THERESA MARIE
OCONNELL, JOSEPH A
SADLER, PATRICIA
THOMAS, DORIS P
THOMAS, WILLIAM G
WEINER, MAURICE
WILLIAMS, BARBARA JEAN
YE2, JUDY
ASSISTANT 750. OC
STAFF ASSISTANT, FROM APR 1 300.00
ASSISTANT, TO JAN 31
STAFF ASSISTANT, FROM JUN 1 750.00
ASSISTANT, TO FEB 29 2,500.00
STAFF ASSISTANT, FROM MAR 1 TO HAH 31 1,000.00
ASSISTANT, TO FEB 29 200.00
ASSISTANT, FROM MAR 1 TO MAR 31 250.00
ASSISTANT, FROM JUN 1 1,000.00
CLFPK 2,600.00
FROM APR 1 3,883.53
CLERK, TO JAN 31 500.00
STAFF ASSISTANT, FROM APR 1 300. OC
ASSISTANT, TO MAR 31
STAFF ASSISTANT, FROM MAY 5 TO HAY 31 6,300.00
ASSISTANT, FROM MAR 1 TO MAY 31 300.00
ASSISTANT 10,1)99.98
ASSISTANT 15,750.00
ASSISTANT It, 999. 98
ASSISTANT 7,999.98
ASSISTANT 5,09tt.5C
CLERK 11,100.00
ASSISTANT 10,500.00
CLERK 5,250.00
ASSISTANT 13,125.00
ASSISTANT 12,000.00
ASSISTANT, FROM APR 1 TO APE 30 1,000.00
ASSISTANT, FROM FEB 1 TO MAR 31 2,000.00
ASSISTANT 5,089.02
OFFICE OF HON. M. BUTLER
AHERON, SUSAN LEE
BARRIER, PHYLLIS M
BENNETT, BARBARA J
BERMAN, ELIZABETH ANN
CALLAN, SHELLY FLEMING
CROWDER, CAMELLIA H
DAVIS, MARY E
PRESS ASSISTANT 9,1150.00
STAFF ASSISTANT 5, 871*. 99
SECRETARY 1,0 50.0 0
STAFF ASSISTANT 5,625.00
STAFF ASSISTANT, FROM MAR 15 2,797.23
DISTRICT SECRETARY 5,91*9.99
STAFF ASSISTANT, TO MAY 21 3,996.35
27
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. B. BUTLER -CONTINDED
DEHITT.BILDA H DISTFICT OFFICE SECEETARY $ 5,199.99
FOONTAIN, SYLVIA YEASH STAFF ASSISTANT, FROM BAY 2« 1,079.17
GARRETT, BACDOWELL I. STAFF ASSISTANT, FROB JUN 21 222.22
GOLDBAN, PATRICIA A STAFF ASSISTANT, FROB APR 1 TO APR 30 833.33
GREGSON,JEFF STUART DISTRICT REPRESENTATIVE, TO JON 13 6,338.91
HOOVER, BARLENE R STAFF ASSISTANT 7,299.99
IRVINE, BICHAEL S STAFF ASSISTANT 5,262.51
LANFORD,SAPAH LBJ CONGRESSIONAL INTERN, FROB JUN lU 283.33
LESIS.GERALDINE STAFF ASSISTANT 5,250.00
BALKIEHICZ, COLLEEN STAFF ASSISTANT, FROB FEB 1 I*, 500. 01
BAYS, GWENDOLYN TATOR STAFF ASSISTANT, TO BAR 17 2,138.88
BCBRIDE, PATRICIA ANN LEGISLATIVE ASSISTANT 8,100.00
HCKENNA, JOYCE LEE SECRETARY TO CONGRESSBAN 8,150.01
SCHllEITZER,ANTONETTE H STAFF ASSISTANT, FROB BAY 23 1,Uai*.m»
VADEN,PETEF B STAFF ASSISTANT tt,899.99
8HISSEN,BAFY FRANCES DISTRICT OFFICE SECRETARY 5,199.99
WILSON, CHARLES D ACBINI STR ATIVE ASSISTANT 13,625.01
OFFICE OF HON. GOODLOE BYRON
ALONSO, SHIPLEY C DISTRICT ASSISTANT 5,250.00
ABOS, DEBORAH CATHERINE SECRETARY 5,775.00
ATKINSON, ROBERT H EXECUTIVE ASSISTANT 13,912.50
BARKB&N, BARGARET JANE DISTRICT ASSISTANT 3,937.50
BORLAND, ALBERT S. SPECIAL ASSISTANT 3,137.50
BOWSER, ENBA JANE DISTRICT ASSISTANT, TO FEB 29
SECRETARY, FROB BAB 1 TO BAR 31 3,937.50
GARDINER, HARY JO DISTRICT ASSISTANT 3,937.50
GRABKOW, DEBORAH W LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
HARRELL, JOYCE LINDSEY SECRETARY 5,775.00
LEONARD, JANET E SECRETARY, FROM APR lU 2,140.60
LEWIS, ELIZABETH P SECRETARY, FROB BAR 1 TO JON 2 1,277.79
BOORE, CHRISTINE B RESEARCH ASSISTANT 5,250.00
MOSS.HAPVIN F LEGISLATIVE ASSISTANT 13,912.50
NASH, CLAUDIA J SECRETARY, TO BAY 21 2,590.88.
OBRIEN.HARY ELLEN SECRETARY 6,037. 50'
PRICE, JOSEPH B,JR FIELD REPRESENTATIVE U, 987. 50
SCHBITZ,JOHN P CLERK 2,152.50
SOLOBON, DORIS B EXECUTIVE SECRETARY 11,250.00
WAKEFIELD, KAREN E SECRETARY 7,875.00
OFFICE OF HON. CHARLES CARNEY
BURNS, JOYCE RIORDAN DISTRICT SECRETARY, TO FEB 29 1,250.00
CAFF, JOHN B DISTRICT REPRESENTATIVE, TO JAN 31 1,000.00
DIBOFF, STEVEN A CLERK, TO JAN 31 AND FROB BAR 1 TO APR 30 2, '•99. 99
DURKIN, BRIDGET DISTRICT CLERK 3,499.98
ERDBAN,EVA GENERAL CASE WORKER 5,625.00
HALECKO, SHIRLEY ANN DISTRICT OFFICE SECRETARY U, 750. 02
HITCHCOCK, DEEEA LYNN DISTRICT OFFICE SECRETARY, FROB BAR 15 1,850.01
JACKSON, RUTH A LEGISLATIVE SECRETARY 5,625.00
JONES, SHIRLEY A SECRETARY 5,500.02
KIBMELBAN,JAY B DISTRICT OFFICE AIDE, FROB FEB 1 TO FEB 29 1,030.00
LANE, ESTHER C OFFICE MANAGER 7,999.98
BCGOWAN,HINNIE S DISTRICT OFFICE SECRETARY, TO FEB 29 U, 000. 00
BICHAEL, SANDRA A CASE WORKER., FROB FEB 1 TO FEB 29
CLERK TYPIST.., FROB BAR 1 TO APR 30 1,958.33
HORPHY, RICHARD CLERK TYPIST, TO JAN 31 AND FROB BAR 1 1,250.01
NOGAL,BIRIAB J DISTRICT OFFICE REPRESENTATIVE, FEB 1 - FEB 29. 1,000.00
NOVOSEL,JOHN B LEGISLATIVE AIDE 6,750.00
OLA, PHILIP B CLERK, TO FEB 29
CLERK TYPIST, FROB BAP 1 U, 208. 33
PETERSON, PATRICIA ANNE DISTRICT OFFICE SECRETARY tt,000.02
ROGAN,JOHN H DISTRICT OFFICE AIDE, FROB BAR 1 TO APR 30 ... 1,000. 00
HOSEN,HA0REEN JOY LBJ CONGRESSIONAL INTERN, FROB JUN 15 266.67
RYAN, ANN B CLERK TYPIST 2,500.02
RYAH.IRVIN HARRY DISTRICT OFFICE AIDE, FROB BAY 1 U.OOO.OO
SCHBINNER, BETTY BOYLAN PERSONAL SECRETARY U, 875. 00
STEVENS, PAUL E DISTRICT AEHIN AIDE 17,787.«8
TILLBAN.JABES B BINORITY REPRESENTATIVE 3,499.98
VERICH, BICHAEL G CLERK, FROB JON 1 500.00
OFFICE OF HON. BOB CARR
ADDISON, BAFY BARGARET DEPUTY ADBINISTRATIVF ASST 8,137.50
-300 O - 76 - 3
28
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BOB CABP -CONTINOED
APNETT.HIKE
BARRETT, MARK D
BOWDEN, RONALD R
ELDRIDGE, PATRICIA J
ELLIOTT, ANN
FOX, REBECCA JAROLTN
GWAZEL, DONALD K
KHAN, KATHLEEN L
KING, JEAN A
MARINO, JOSEPHINE D
nAOPIN,C J
PENNINGTON, JILL A
POLETTO,JOHN K
ROWAN, ANN M
SANCHEZ, ANTONIETA
SCHROEDER.H B H
SHERMAN, ROBERT
SIMS, MICHAEL J
TABER, DEBORAH J
TESTER, HEIDI E
WIDMAYER, PATRICIA R
PRESS SECRETARY, FROM MAR 12 $ 3,633.33
LEGISLATIVE ASSISTANT 7,000.02
CASE BORKER 5,250.00
PRESS SECRETARY, TO JAN 31 1,050.00
LEGISLATIVE CORRESPONDENT 5,600.00
SECRETARY, TO FEB 29 1,050.00
CONGRESSIONAL AIDE, FROM MAR 1 3,333.32
SECRETARY a, 987. 50
OMEODSHAN 6,300.00
SECRETARY 6,300.00
RECEPTIONIST, FROM MAR 1 3,333.32
CASE BORKER 5,250.00
LBJ CONGRESSIONAL INTERN, FROM HAY 1 1,000.00
LEGISLATIVE ASSISTANT 9,1(50.00
SECRETARY 5,512.50
EXECUTIVE ASSISTANT 10/000.02
LEGISLATIVE ASSISTANT 1,500.00
CASE WORKER 5,250.00
CASEWORKER 5,250.00
RECEPTIONIST, TO FEB 29 1,750.00
DISTRICT REPRESENTATIVE 9,712.50
OFFICE OF HON. TIM CARTER
BALLENGER,B GARRY
BOGGS, CHARLES C
CHISM, TIMOTHY K,JR
DEHNEL, KATHLEEN W
DONELSON, DIANE M
FRANCISCO, DOUGLAS L
GOAD, GLENN D
GREGORY, JOSEPHINE LANE
HAMMER, DOYLE R
HENDERSON, CHARLES V
HOLCOHB,J B
JAMES, MARY F
KIATTA, LOUISE
MILLER, PATRICIA C
MORGAN, ROBERT I
PERKINS, N B
PETERCHEFF, DORIS G
PETERSON, ARLENE B
PYLES, AARON
ROBBINS,GUS
SARTIN, LOUISE
SCHRANBLING, JOHANNA C
SHARP, JOSH P
SLAUGHTER, JAMES
WALKER, JOHN HUNTER
WHITE, JENNIFER J
WOOD, JAMES EARL
CLERK, PROM APR 1 TO APR 30 833.33
FliLD SECRETARY, FROM MAY 1 TO MAY 31 1,957.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
EXECUTIVE ASSISTANT 11,735.50
LEGISLATIVE AIDE, TO JAN 31
RESEARCH ASSISTANT, FROM FEB 1 6,185.50
ADMINISTRATIVE ASSISTANT, TO JAN 31
AND FROM APR 1 TO HAY 31 897.50
ASSOCIATE SPECIAL COUNSEL, MAR 1 - MAR 31 .... 1,145.83
SECRETARY, FROM FEB 1 TO MAR 31 AND FROM MAY 1. 3,523.314
DISTRICT SECRETARY 7,393.98
SPECIAL ASSISTANT 8,135.50
FIELD SECRETARY, FROM FEB 1 TO FEB 29 1,110.92
FIELD SECRETARY, FROM MAP 1 TO MAR 31
AND FROM JUN 1 2,561.31
CASE WORKER 9,967.18
CASE WORKER 6,856.33
FIELD SECRETARY 6,180.52
FIELD SECRETARY 1,123.00
FIELD SECRETARY 7,311.78
CASE WORKER., TO JAN 31
SECRETARY, FROM FEB 1 TO MAR 31 2,110.50
FIELD SECRETARY 8,116.98
FIELD SECRETARY, FROM FEB 1 TO FEB 29 1,171.67
FIELD SECRETARY, TO JAN 31 AND FROM APR 1 1,881.00
LEGISLATIVE AIDE 8,195.18
FIELD SECRETARY, FROM APR 1 TO APR 30 1,995.00
FIELD SECRETARY, TO JAN 31 AND FROM JUN 1 2,728.00
LEGISLATIVE AIDE 6,185.50
SECRETARY, TO JAN 31 AND FROM HAY 1 TO MAY 31.. 1,183.50
FIELD SECRETARY 3,830.10
OFFICE OF HON. BOB CASEY
BORNSY
DISCRI
FORBES
HARLOW
KILLGO
MCHONE
HCNUTT
MOH AP,
SELVES
SENTER
SHANKS
SMITH,
TIMKO,
WRIGHT
, LAURA F
NGER, EDITH J
, NANCY ANNE
, CYNTHIA L
RE, WILLIAM L,JR
, JENNY DELANE
,DURAN G
LAURA J
, KATHLEEN LOGGAN
,JEFF
.NANCY
SHERAN D
FLORENCE 0
, KAREN
SECRETARY, TO APR 3 1,001.18
SECRETARY, TO APR 3 1,650.00
SECRETARY, TO APR 3 1,133.32
SECRETARY, TO JAN 1 96.02
LEGISLATIVE ASSISTANT, TO MAR 21 1,500.01
SECRETARY, TO APR 3 1,650.00
ADMINISTRATIVE ASSISTANT, TO MAR 20 8,299.81
SECRETARY, TO JAN 1 128.33
SECRETARY, TO MAR 28 2,316.67
CLERK, TO APR 3 2,195.82
SECRETARY, FROM JAN 22 TO JAN 27 133.33
SECRETARY, TO MAR 3 2,210.01
SECRETARY, TO APR 3 7,233.32
SECRETARY, TO FEB 29 690.01
29
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. ELFCRD CEDEBBEPG
BALLARD, HADELINE CLESK, FROH HAY 10 $ 850.00
BECKER, LARRY E CLERK 8,'»00.00
BLEECKER,LYNN G SECRETARY, FPOd APR 19 1,999.99
FORGASH, JUDITH L CLERK 2,625.00
FORGASH,HICHAEL A ADHlNISTR ATI VE ASSISTANT 18,676.86
PRANKEL, MARGARET L PROJECT ASST 8,«00.00
GENOVESE.ANN C CLERK, FROH MAY 17 733.33
GUTnAN,JILL CLERK, TO APR 3C AND FROH MAY 5 5,a21.67
HARCK, MARGARET B CLERK, FROM JDN 1 600.00
BiBKHOOD, JAMES S CLERK 6,000.00
ORTIZ, BONADONNA SECRETARY 7,350.00
ROSENBERG, RACHELLE EXECUTIVE SECRETARY 9,187.50
SCHBEIGERT, ESTHER N. CASE WORKER 7,875.00
SMITH, ELIZABETH E SECRETARY 3,150.00
STOLZ, RONALD BILLARD DISTRICT LIAISON 11,025.00
WILLIAMS, MICHAEL L B J CONGRESSIONAL INTERN, FROM JON 1 500.00
OFFICE OF HON. BILL CHAPPELL
BLAIR, ROTH K SECRETARY 3,9«9.98
BOBMAN, BARBARA ANN SECRETARY 6, 82a. 98
DENSON,JOHN J FIELD REPRESENTATIVE U, 722. 17
DOUGHERTY, HOIRA RECEPTIONIST 11,558.32
EISENHAOER, BARBARA M LEGISLATIVE AIDE, TO HAY 31 a, 141. 65
JONES, DAVID BESLEY CASE WORKER., FROM MAY 3 1,611.11
KINSEY, ROSEMARY B SECRETARY, TO FEB 8 953.88
MATTHEWS, HERBERT S EXECUTIVE ASSISTANT 18,677.52
NOLLER,CARL W DRO ECONOMIST, TO MAY 31 6,250.00
OTTO,BERTON R POBLIC RELATIONS RESEARCH ASST 11,600.02
PITTS, V DIANE LEGISLATIVE ASSISTANT, FROM JUN 1 1,083.33
RASMDSSEN,JOHN C,JR STAFF, FROH JON 1 1,250.00
REGAN, M. BONNIE SECRETARY, FROH JUN 1 710.75
RHODES, MARGARET C SECRETARY U, 985. 75
ROBINSON, ROBERT P,III PERSONAL AIDE 8,158.3«
STANSFIELD,MARY JO LEGISLATIVE AIDE 7,61U.«3
STOKLEY, CAROLYN LEGISLATIVE AIDE 5,576.30
STOUT, EDWARD N SPECIAL ASSISTANT 1,866.68
TOLLY, DIANA K SECRETARY 6,77u.98
WALTERS, SHIRLEY HARIE SECRETARY, FROM FEB 1 U TO APR 30
CLERK, FROH MAY 1 2,8U0.00
WOOD.ANNEADARE SECRETARY, FROM MAY 1 TO MAY 31 833.33
WOOD, JULIA S CASEWORKER SECRETARY, TO APR 25 1,566.68
WOSCOBOINIK,CARLA ANDREA SECRETARY K, 750. 02
YORK, FRED M,JR LEGISLATIVE ASSISTANT, TO APR 30 4,983.32
OFFICE OF HON. SHIPLEY CHISHOLM
ALLEN, ADELE DAPLENE STAFF ASSISTANT, TO MAY 31 5,000.00
BUTLER, HELEN C GENERAL SECRETARY 7,567.73
COLE,EOPHEMIA A SECRETARY 5,565.00
DOREN,ARLENE E 6,064.80
DOWNS, SHIRLEY ANN 11,316.33
CDFFY,BEVAN LBJ CONGRESSIONAL INTERN, FROM JUN 21 166.67
HOLDER, BESLEY H 12,499.98
HOWARD, WILLIAM R TO MAR 31 1,749.99
LEWIS, O'DELL STAFF ASSISTANT, FROM JUN 14 779.17
OCONNOR, COLLEEN A LEGIS SECY PRESS 7,416.67
POOL, KATHLEEN A STAFF ASSISTANT, FROM JUN 14 661.11
PUGH, MURIEL H LEGISLATIVE ASSISTANT 8,816.65
ROBERTS, JOYCE R RECEPTIONIST 4,410.00
ROBLES, VICTOR L ASST DISTRICT REPRESENTATIVE 7,406.28
SIMMONS, ANDREA T CASE WORKER 6,881.28
SMITH, CAROLYN J EXECOTIVE ASSISTANT 15,511.44
THORNTON, ROSE E STAFF ASSISTANT, FROH FEB 1 TO MAY 31 633.32
TIHMENY, MICHAEL D CLERK, TO JUN 18 5,390.00
WARREN, JOHN EVERETT SPECIAL ASSISTANT 8,500.02
OFFICE OF HON. DONALD CLANCY
BURNS, MICHAEL E LEGISLATIVE ASSISTANT, FROM FEB 1 6,250.00
30
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. DONALD CLANCY -CONTINOED
DONOVAN, EDWARD P FIELD PEPPESENTATI VE $ 9,250.02
EKERN, CAROL LYNNE CLERK U,62tt.98
ESPOSITO.PAOLINE L SECRETARY 5,1*99.99
GOLDENBERG,HANCY INTERN, FROHJON 16 250.00
HABERSTROH.HARGARET REID RECEPTIONIST 5,700.00
HEIN,HARJOFIE R 13,000.02
BERCURIO, DEBBIE SOE LBJ CONGRESSIONAL INTERN, FHOH JU N 28 50.00
NELSON, GLORIA E LEGISLATIVE ASSISTANT, TO FEB 15 1,509.38
PHELAN,HILLIA(1 B,JR CLERK 7,250.00
SETA, BARBARA JOSEPHINE CLERK U, 099. 98
VIGNOVIC.ANNE LEGISLATIVE ASSISTANT 10,999.98
VOLZ,POBERT JOHN 8,853.06
WHITE, SARAH ELIZABETH CASE WORKER 6,«99.98
ZOLAGER, DOROTHY H EXECUTIVE SECRETARY 9,833.32
WELLS, LINDA E CLERK, TO JAN 2 17.22
OFFICE OF HON. DON CLAUSEN
BIRKHOFER,WILLIAn J
BOVARD,JOHN 0
BRISSO.PADL A
EDWARDS, JEAN E
GRAVES, W LARRY
HASKIN,ELnER G,JR
HnCKABY,JOE STANLEY
KING, LOIS E
nONAGHAN, JOYCE A
OSBORNE, DIANA J
PRESKITT, CAROL W
ROTR, CONSTANCE
SETTLE, PETER H
SHEA, CYNTHIA JO
TIPPIT,OTIS GORDON
WALKER, CYNTHIA E
YATES, NADINE SANDERS
ASSISTANT, TO JAN 15 787,50
ASSISTANT 6,825.00
ASSISTANT, FROH flAY 1 1,1400.00
ASSISTANT 6,329.18
ASSISTANT 13,125.00
DISTRICT ASSISTANT 3,253,20
ASSISTANT, FROH APR 1 TO APR 30 921.11
DISTRICT SECRETARY, TO JAN 31
ASSISTANT, FROH FEB 1 «,651,tt7
ASSISTANT 6,300.00
ASSISTANT 5,1«5.00
ASSISTANT 5,250.00
ASSISTANT 1,199.98
ASSISTANT 8,500.02
ASSISTANT 6,600.00
ASSISTANT 10,500.00
ASSISTANT 1,620.00
ASSISTANT 6,615.00
OFFICE OF HON. DEL CLAWSON
BISSET,RRISTINA
BISSET, SHEILA H
BROWN, EDWIN B
BORNETT,GARY B
CHARLES, ANITA S
COLLEPAN, BETTY G
DEVEHEUX, DIANE S
FLORES, HAZEL SAHAGUN
GREENAWALT, DIANE A
GREENAWALT,BOBY JANE
HAaPTON,HAPTHA ANNENA
H0DSON,NINA
LADLEY,JANE L
HANICONE,HICHAEL
NGUYEN, LOC THE
SAVAGE, NEAL PHILIP
SHITH,VILDA H
STEWART, GEORGIANA HAPY
SWAIN, ANNE BENNETT
WAITE,DELYS A
WEBEB,J0NE C
CLERK, TO JAN 16 AND FROH HAY 17
CLERK, FROH HAY 17
CLERK, FROH APR 1 TO APR 30
CLERK, FROM JUN 3
ADMINISTRATIVE ASSISTANT
CLERK, FROM HAP 15
CLERK
CLERK
CLERK, TO HAY 15
CLERK
CLERK
CLERK, TO JAN 31
RESEARCH ASSISTANT, FROH FEB 1
CLERK
CLERK, FROM JAN 2
LBJ CONGRESSIONAL INTERN, FROH JUN 15
CLERK, FROHJON 1
CLERK, FROM APR 1 TO APR 30
CLERK
,595.00
791.15
916.67
166.67
,677.52
,355.57
,833.31
,200.00
,835.00
,037.50
,833.31
,725.00
,812.50
,133.31
,215.30
266.67
,275.02
,500.00
600,00
916.67
,717.50
OFFICE OF HON. WILLIAM CLAY
ALTEH0S,VICKI LESLIE
B0GDAHOVICH,HICHELE I
BOND, LESLIE F,JR
BRIDGES, BERYL W
DONNELL, JOSEPH
STAFF ASSISTANT, FROH APR 1 1,699.33
ASSISTANT, FROH MAR 1 TO MAR 31 IOC. 00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 500.00
OFFICE ASSISTANT, FROM MAR 1 TO MAR 31
AND FROM HAY 1 1,050.00
31
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HILLIAfl CLiY -CONTINUED
EVANS, PEAPLIE DISTRICT ASSISTANT $111,755.00
GILBERT, JOAN G OFFICE ASSISTANT, FROM MAR 1 TO HAT 31 900.00
GREEN, PERCY, II OFFICE ASSISTANT, FROM APR 1 TO APR 30 878.79
HINES, VALERIE A OFFICE ASSISTANT, TO APR 19 3,039.73
JAMES, JACOOELINE R OFFICE ASSISTANT, FROM FEB 1 TO HAR 31
ANC FROM HAY 1 2,275.00
JAMES, VIVIAN T STAFF ASSISTANT, TO MAR 31
OFFICE ASSISTANT, FROM JUN 1 3,8l*6.0U
JOHNSON, BEN J OFFICE ASSISTANT, TO FEB 29 1,575.00
JOHNSON, GEFALDINE W STAFF ASSISTANT, FROM MAY 1 TO MAY 31 1,000.00
JOHNSON, KAREN F OFFICE ASSISTANT, FROM FEB 1 TO FEB 29 800.00
JUDE, MADGE M OFFICE ASSISTANT 4,131.06
LAY, WALTER V OFFICE ASSISTANT, FROM APR 1 TO APR 30 900.00
MASSEY,EDWILLA L CASE WORKER 6,1»37.50
MCPHERSON, MICHAEL C ADMINISTRATIVE ASSISTANT, TO JAN 31 3,112.92
MILLER, LULA M OFFICE ASSISTANT, FROM JUN 1 225.00
HOORE, PHILIP M STAFF ASSISTANT, FROM APR 1 3,650.00
PATTON, ERNESTINE OFFICE ASSISTANT, FROM FEB 1 TO FEB 29,
FROM APR 1 TO APR 30 AND FROM JUN 1 3,750.00
ROBINSON, RANDALL OFFICE ASSISTANT. FROM MAR 1 TO BAR 31
AND FROM JUNE 1 1,800.00
RUFFIN-BENDERSON.MARCIA STAFF ASSISTANT, FROM APR 20 1,975.00
SIMMS, YVONNE C OFFICE ASSISTANT 5,U50.00
STEPHENS, DOROTHY C RESEARCH ASSISTANT 9,U91.67
TALTON,ALFREDA OFFICE ASSISTANT 4,190.00
TAT0M,ROSE OFFICE ASSISTANT 3,665.00
THEROS,ASPASIA P OFFICE ASSISTANT, TO MAR 31 2,01*3.00
TOLLETT, JACQUELINE S LEGISLATIVE ASSISTANT 7,900.00
TYUS, MARIE H 4,056.30
HALDEN, LEONARD ANTHONY OFFICE ASSISTANT, FROM JUN 8 230.00
WILLIAMS, JEROME ADMINISTRATIVE ASSISTANT 18,647.93
OFFICE OF HON. JAMES CLEVELAND
BBEEN,JON L FROM MAR 10 TO MAR 31
DISTRICT REPRESENTATIVE, FROM JUN 1 1,841.66
BUTLER, JUDITH ANN SECRETARY 3,833.33
CORBIN, PATRICIA 0 SECRETARY, TO FEB 14 1,466.67
CRUDOP.JANE E 6,350.02
DOVER, JOANNE T SECRETARY 4,981.02
ENGEL, WILLIAM V LEGISLATIVE ASSISTANT, TO JAN 31
AND FROM MAR 1 TO MAP 10 1,458.33
GniLFOY,KATHY E 6,822.90
HARPER, MARJORIE C CASE WORKER, TO FEB 29
SECRETARY, FROM MAR 5 6,415.68
JACKSON, MILDRED KATE RESEARCH ASSISTANT 12,499.98
JOSLIN, WILLIAM R ADMINISTRATIVE ASSISTANT 18,676.86
KASWANDIK, KATHLEEN D LEGISLATIVE ASSISTANT 10,250.00
KIDDER, LEE A STAFF ASSISTANT, FROM MAR 8 3,923.62
LAMBERT, CATHERINE H 6,090.00
HCCLAY, JOYCE E SECRETARY, TO MAY 31
FROM JUN 5 7,902.79
PETERSEN, SUZANNE P FROM FEB 1 5,416.65
PORTER, GERALDINE R 3,550.00
PUKSTA, JULIANA J LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
SAUCIER, PATRICIA A FROM JUN 1 520.00
SCHUKER.JILL ANITA LEGISLATIVE ASSISTANT, FROM FEB 1 TO FEB 29.... 1,483.33
SHANNON, JOANNE CLERK, TO JAN 31 183.33
TETLEH, GEORGE H,III 1,744.16
TURNER, ROBERT K DISTRICT REPRESENTATIVE 10,458.33
WEEKS, STUAPT B INTERN, FROM JON 17 158.67
OFFICE OF HON. THAD COCHRAN
BARTRAM,CAFEY G FROM MAY 24 616.67
BHOSS, DANIEL T LEGISLATIVE SECRETARY 6,041.67
CARTER, WILEY K STAFF ASSISTANT 10,999.98
CHRISTIE, CATHIE ADHINISTR ATIVE , SECRETARY, FROM APR 19 2,424.99
FERGUSON, BETH STAFF ASSISTANT, FROM JUN 15 266.67
FLOWERS, NEHEMIAH,JR PUBLIC RELATIONS SECTY 8,041.65
FOSTER, CHRISTINE A DISTRICT OFFICE SECRETARY 3,600.00
GREENBAUM, ROGER ADAM STAFF ASSISTANT, FROM MAY 1 400.00
32
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. THAD COCHRAN -CONTINUED
HINSON,JON CLIFTON ADB IN ISTR ATI VE ASSISTANT $13,999.9P
HTDE, WILLIAM Y CLFFK U, 2119. 98
JACKSON, RONALD GILBERT STAFF ASSISTANT 4,250.00
JENNINGS, JANIS C RECEPTIONIST, TO HAB 26 2,508.33
KNOX, JACQDELINE STAFF ASSISTANT, TO APR 30 800.00
LAIRD, CARRIE BLISS DISTRICT OFFICE MANAGER 8,541.68
LOFLIN,ROY JAMES, JP DISTRICT OFFICE MANAGER, TO APR 30
STAFF ASSISTANT, FROM MAY 5 9,777.79
LOFTON, JAMES H LEGISLATIVE ASSISTANT 12,499.98
SMITH, JOHN T STAFF ASSISTANT, TO FEB 29... 1,666.66
SOOTH, LYNDA J PRESS SECRETARY 6,583.32
HADE, FRANCES PATRICIA ADMINISTRATIVE SECRETARY 5,749.98
HAGLEY, DORIS ANN EXICOTIVE SECRETARY 9,250.02
OFFICE OF HON. WILLIAM COHEN
AULT, DAVID R DISTRICT OFFICE REPRESENTATIVE, FROM JON 1 ... 1,041.67
BARRETT, BETTY J EXEC SECTY SPECIAL ASST 11,550.00
BRIGHT, THOMAS R PRESS ASSISTANT 7,725.00
CLOUGH,DAVir R LEGISLATIVE AIDE 5,475.00
COLLINS, SUSAN M LEGISLATIVE AIDE 4,999.98
DAFFRON, THOMAS A ADMINISTRATIVE ASSISTANT 18,649.98
GERRY, DALE F DISTRICT OFFICE REPRESENTATIVE 6,225.00
GLEASON, JODITH I SPECIAL ASSISTANT 5,316.68
HART, CONSTANCE FROM APR 1 TO APR 30 200.00
HASTINGS, MICHAEJ. M ASSISTANT 6,250.02
HEYERDAHL, THOMAS F LEGISLATIVE AIDE 9,499.98
HILTON, CYNTHIA LEGISLATIVE AIDE 5,250.00
JOHNSON, JANE S SPECIAL ASSISTANT 6,225.00
KENT, HELEN S STAFF ASSISTANT 3,608.34
LENNON,MARY PAT RECEPTIONIST, TO FEB 18 800.00
LOUNSBURY,SARIANN SECRETARY 6,374.99
MACDERHOTT, JACQOELINE R DISTRICT OFFICE SECRETARY 4,750.02
NEWHOUSE,NEIL S STAFF ASSISTANT, FROM MAY 1 TO MAY 31 333.33
POTHOLM,CHPISTIAN P SPECIAL ASSISTANT 5,500.02
ROBINSON, JAMES A, III FROM FEB 1 TO FEB 29 1,050.00
SAYER,MARCIA CLERK, TO JAN 31 AND FROM MAR1 1,450.00
SHEA, NANCY M CLERK, TO JAN 31 916.67
TYRER, ROBERT S CLERK, FROM FEB 1 TO FEB 29
LBJ CONGRESSIONAL INTERN, FROM JON 1 600.00
OFFICE OF HON. CARDISS COLLINS
BACON, FRANK, JR ADMINISTRATIVE AIDE, FROM FSB 1 14,166.65
BARNES, VICKIE JO SECRETARY, TO JUN 9 4,198.03
BLAIR, CHESTER L DIST RESEARCH AIDE 6,286.20
BYRD, SANDRA L STENOGRAPHER 5,722.20
COBB,GAYLEATHA B. LEGISLATIVE ASSISTANT, FROM MAR 1 4,000.00
ELLIS, THEODORE, JR DIST OFFICE AIDE 7,738.74
FRANKLIN, FLORENCE D CLERK-STENOGRAPHER 6,393.78
GORDON, JEANETTE M CONGRESSIONAL AIDE 7,999.98
HO RWITZ, MANNY 600.00
MEZIEF,ROZELIA CONGRESSIONAL AIDE 6,444.24
HHOON, EVELYN B DISTRICT OFFICE SECRETARY 5,800.98
HOGLIA, ALEJANDRO D LBJ CONGRESSIONAL INTERN, MAY 18 - JON 17 500.00
MURRAY, STEVEN E LEGISLATIVE ASSISTANT, TO APR 30 7,000.00
POINDEXIER, AMBFR CLERK-STENOGRAPHER, FROM JUN 21 298.61
ROMANO, ARTHUR 5,197.50
ROSS, DOROTHY MAE SPECIAL ASSISTANT 8,476.93
STAVINS, DIANA LEGISLATIVE CORRESPONDENT 7,000.02
SYLVESTER, ROBERT E LEGISLATIVE ASSISTANT, FROM FEB 9 6,390.00
TO0SANT,ALIESE OFFICE MANAGER 6,306.54
OFFICE OF HON. JAMES COLLINS
ANDREWS, SANDRA JO CLERK 4,375.00
BRYANT, MARGARET H CLERK 8,400.00
CARSON, TERA H CLERK, TO FEB 29 2,600.00
DASKAM,SOZANNE CLERK 4,600.00
DECKER, JOHN RESEARCH ASSISTANT 7,700.00
33
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JAMES COLLINS -CONTINUED
DOOGLAS.JOHN K
FEARING, JDDT LAMAR
HERATH.PAMALA GAY
HOPKINS, BECKY B.
KISHPADGH, BEVERLY L
LEMOND, ELIZABETH
LONG, MARY JOAN
LOPEZ, DEBORAH B
MCCARTY, MARY LOO
nCGORN,KATRINA CLARE
PREIS, TERRY EILEEN
SCHAOER, CHRISTINE L
SIMPSON, SHIRLEY ANN
SNYDER, SHARON L
SOLLIVAN,MARY M
TRAVIS, DEE
YONDERESCH, LEIGH
MILKINS.DARLENE RUTH
BORSLEY, ELEANOR H
WONDER, PAULA A
CLERK, FROM MAY 22 $ 1,170.00
CLERK, FROM JON 1« U01.39
CLFEK 4,650.00
CLERK, FROM FEB 1 TO MAY 31 2,800.00
CLERK «,800.00
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
CLERK, FROM JON 1 700.00
CLERK U, 875. 00
CLERK U, 500. 00
CLERK 5,U20.00
CLERK, TO MAY 23 3,766.67
CLERK, TO JON 13 866.65
CLERK 7,650.00
CLERK, TO JAN 31 900.00
CLERK, FROM JON 1 675.00
CLERK 9,800.00
CLERK, TO MAR 7 AND FROM MAR Hi 5,526.67
CLERK, TO FEB 29 1,300.00
LEGISLATIVE SECRETARY., FROM APR 21* 1,663.33
CLERK 1,225.00
OFFICE OF HON. BARBER CONABLE
ALEXANDER, OLGA C
ANSBROH, SARAH JANE
BENNETT, FRANK T
BENTON, THOMAS R
BLACKMORE, HELEN SHIRLEY
BOUCHARD, JOHN DAVID
CONNELLY, SUSAN, M
DONALDSON, HARCIA R
GREENBAUH, ROGER ADAM
JETT,BRENDA S
KLINGER, JANET H
BANERI, DOROTHY B
MCLAUGHLIN, LINDA J
MORRIS, SDSAN S
NICHOLAS, HABRY K
PETERSON, RANDALL H
BAETHER.HARY MATTHEBS
SMITH, LYNN KATHRYN
WALLACE, MARIAN E
HELLS, SHARON
CLERK 5,152.90
CLERK-INTEBN, FROM JON 1 U33.33
LEGISLATIVE RESEARCH ASSISTANT 6,993.32
CLERK 2,1*57.1*8
SECRETARY 4,961*. 57
CLERK INTERN, FROM FEB 1 TO APR 30 519.00
LEGISLATIVE CORRESPONDENT, FROM MAR 1 3,333.32
LEGISLATIVE SECRETARY, TO FEB 29 1,920.84
STAFF ASSISTANT, FROM APR 1 TO MAY 31 950.00
CLERK TYPIST, FROM JAN 9 TO FEB 15 561.17
STAFF ASSISTANT 7,300.02
SECRETARY, FROM HAY 13 1,066.67
PERSONAL SECRETARY 7,916.66
CASE WORKER, FROM MAY 1 1,666.66
ADMINISTRATIVE ASSISTANT 17,787.48
LBJ CONGRESSIONAL INTERN, FROM JON 7 400.00
LEGISLATIVE ASSISTANT 7,633.32
RECEPTIONIST-SECRETARY 4,399.98
SECRETARY, TO HAY 8 5,496.88
SECRETARY-CASE WORKER 7,800.00
OFFICE OF HON. JOHN CONLAN
ARCHIBALD, GEORGE H
ATTSON, CONNIE RAE
BRANDS, SOSAN H
BROAD, RICHARD E
CAMPING, ROGER J
CAOSEY,J N
CHAPMAN, MICHAEL B
COYNE, JOHN R,JB
CRANE, WILLIAM D
CROSBY, JAMES G
DINGHAN, RICHARD B
DIOG0ARDI,MARK
EHING, NANCY ANN
HOOSEWOHTH.LODISE
HOBBLE, BEVERLY KAY
IVERSON,KRISTINE A
LUSKEY,CHARLENE E
NEWTON, HUGH C
NEWTON, JOYCE H
RICHARDSON, EDITH
BICHEY,DEENA MARIE
SDSSELL, CHESTER A
SHIRK, MARIE B
SLAHSON, BONNIE A
SPECIAL ASSISTANT 600.00
CLERK 4,450.00
PERSONAL SECRETARY 7,750.00
STAFF ASSISTANT 6,000.00
CLERK, FROM JUN 1 9 50.00
FIELD REPRESENTATIVE, TO HAY 15 4,500.00
CLERK, FROM MAY 1 2,000.00
SPECIAL ASSISTANT, FROM APR 1 TO MAY 26 1,866.67
CLERK, TO JAN 31 1,366.67
DISTRICT ASSISTANT, TO FEB 29 3,333.34
ADMINISTRATIVE ASSISTANT 16,249.98
INTERN, FROM JON 1 300. CO
SECRETARY, FROM FEB 10 TO FEB 14 150.00
CLERK, FROM JON 1 450.00
SPECIAL ASSISTANT 6,750.00
RECEPTIONIST 4,750.00
LEGISLATIVE ASSISTANT 7,999.98
SPECIAL ASSISTANT, FROM APR 1 5,500.00
CASEWORKER 7,750.00
DISTRICT REPRESENTATIVE, TO FEB 29
FROM MAR 5 13,497.86
CLERK 4,250.02
SPECIAL ASSISTANT, TO JAN 31
AND FROM MAR 1 TO MAR 31 1,800.00
SECRETARY 5,350.0C
CLERK 4,699.99
34
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN CONLAN -CONTINUED
VANNEY, DAVID C RESEARCH ASSISTANT, TO FEB 29 $ 1,000.00
OFFICE OF HON. SILVIO CONTE
ASELTINE, RONALD G STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,500.00
BEAOCHAHP, CAROLE A STAFF ASSISTANT, FROfI WAY 1 TO MAY 31 500.00
COUPE, KATHFRINE D STAFF ASSISTANT 7,612.50
CULVEHWELL,MARY D STAFF ASSISTANT, TO JAN 31 375.00
DAHSON, LESLEY ANN STAFF ASSISTANT, TO JAN 31 250.00
DEAN, PRENTICE C STAFF ASSISTANT, FROM APE 1 TO APR 30 100.00
DONDI,DELORES STAFF ASSISTANT, FROM HAY 1 2,083.3«
DONNER, SALLY SEARS STAFF ASSISTANT 9,000.00
DOWNING, JOSEPH D STAFF ASSISTANT, FROM MAY 1 TO HAY 31 1,500.00
FLEMING, LOUISE A STAFF ASSISTANT, FROM JON 1 1,200.00
GAUGHAN, SUSAN E STAFF ASSISTANT, FROM JAN 11 3,595.55
GENOVESE, MARGARET STAFF ASSISTANT 5,925.00
GOGGINS, TIMOTHY J STAFF ASSISTANT 8,300.00
GRADY, DAVID F STAFF ASSISTANT, FROM JUN 1 750.00
HONIGBERG,PAUL H STAFF ASSISTANT, FROM JUN 1 900.00
JACOBS, JEFFREY 8 STAFF ASSISTANT, FROM JON 15 533.33
KNOX, JACQUELINE STAFF ASSISTANT, FROM MAR 1 TO MAB 31 833.33
KRAUSE, RAYMOND R STAFF ASSISTANT, TO MAY 10 1,550.00
MAGUIRE, FRANCES H STAFF ASSISTANT, FROM APR 1 3,000.00
MAY, JAN A STAFF ASSISTANT, FROM FEB 1 TO FEB 29 883.33
MCCARTHY, JOANNE STAFF ASSISTANT «,'*62.50
OREILLY,BEPHADETTE STAFF ASSISTANT 10,191.66
PERSONS, SANDFOED Z STAFF ASSISTANT, FROM MAR 1 TO APR 30 3,333.33
PIGNATELLI, DONNA MARIE STAFF ASSISTANT, FROM FEB 1 TO FEB 29 250.00
RYAN, THOMAS H STAFF ASSISTANT, FROM FEB 1 TO FEB 29 291.67
SALTARFLLI,LOIS STAFF ASSISTANT, TO JAN 31
AND FROM MAR 1 TO MAR 31 1,31*1.67
SCHNEIDER, BARRY STAFF ASSISTANT, FROM HAY 1 TO MAY 31 2,000.00
SHAFFER, JACQUELINE M STAFF ASSISTANT, TO MAR 31 2,H93.75
SHANNON, JOANNE STAFF ASSISTANT, FROM MAR 1 TO MAR 31 750.00
SILVEIRA,MARY A STAFF ASSISTANT 5,925.00
TAYLOR, JANET PORTER STAFF ASSISTANT 5,489.58
VITALI,JOHN E LBJ CONGRESSIONAL INTERN, FEOM JUN 1 500. OC
WARNER, SALLY A STAFF ASSISTANT 5,«25.00
WHITAKEB,RENEE STAFF ASSISTANT 3,250.02
ZABOROWSKI, CLAIRE C STAFF ASSISTANT 5,229.17
OFFICE OF HON. JOHN CONYERS
ABEAMOVITZ, RAFAEL STAFF AIDE, TO JAS 31 AND FROM MAY 1 1,531). 00
BROWN, CHERYL STAFF AIDE, FROM APR 1 1,630.00
ELAYNE,MARCIA STAFF AIDE 6,889.80
FEATHERSTONE, ARTHUR R FIELD REPRESENTATIVE 6,589.80
FRISHMAN, ROBERT J STAFF AIDE 7,122.18
GARRETT, JAMES STAFF AIDE, TO JAN 31 1,250.00
JACKSON, LLENDA DIANE STAFF AIDE, FROM JON 1 750.00
JENNINGS, JEAN MARIE AIDE, FROM FEB 1 TO MAR 31 867.31*
KIRK, WILLIAM A STAFF AIDE 6,8U3.00
KOEPPEL, BARBARA STAFF AIDE, TO APR 30 2,625.00
KOTLER.NEIL G LEGISLATIVE ASSISTANT 11,833.32
LELAND, SUZANNE S STAFF AIDE, TO MAY 21 5,207.1*1
LOPEZ, DIANA VILLARWOVO STAFF AIDE, FROM JUN 1 800.00
HALLETT, CONRAD LEROY,JR STAFF AIDE 6,616.65
MOORE, CHRISTINE M STAFF AIDE 6,250.02
NAPPER, HYACINTHE T OFFICE MANAGER 11,079.60
ONEIL, SUZANNE STAFF AIDE 6,589.80
PARKS, ROSA L RECEPTIONIST 3,656.22
SAUNDERS, NELSON W STAFF AIDE 7,673.67
STUBBLEFIELD, MYRTLE F STAFF AIDE, FROM FEB 1 a,650.0C
TALLEY,BASCOM D STAFF AIDE, FROM FEB 1 TO FEB 29 583.33
TAYLOR, EUNICE L STAFF AIDE 609.37
WILLIAMS, CYNTHIA STAFF AIDE 6,06«.80
WILLIAMS, ROSE MARIE STAFF AIDE 7,925.00
OFFICE OF HON. JAMES CORMAN
ANDREWS, SYLVIA T TO JAN 12 262.50
35
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JAHES COBMAN -CONTINUED
ARNOLD, LINCOLN
BARRETT, NELDA K
BIESENBACHjHAFY B
CAPISTRANT,GARY FRANCIS
CAREY, VIRGINIA E
DOEPFLEIN.ROTH 1
ETHEREDGE, SARAH E
GORDON, ALICE E
HOPPING, STEPHANIE A
LARSON, ROTH F
LOYA,LODRDES B
NOLL, COLLEEN C
HORGENSTERN, ELLEN A
OR BAN, MICHEL
POPE, PATRICK
RINDONE,nELVA E
RDBEN, ROBERT C
SCHRADER,JOHN
SLATER, IRENE W
WALKER, CAROLE E
WEINEF,HAURICE
J 2,9 30.16
7,U8U.«0
9,tt50.00
9,4 50.0 0
5,923.75
6,20 8. 3 5
7,llflU.U0
FEB 1 TO BAR 31 78U.19
FROn JON 1 100.00
5,319.i«0
3,8U9.98
5,375.00
LEGISLATIVE ASSISTANT 7,166.57
7,291.6 5
FECn FEB 1 TO MAY 31 UOO.OO
6,371.55
18,677.52
STAFF ASSISTANT, FROM JUN 1 161.50
8,313. 15
STAFF ASSISTANT, FROM FEB 2 «,138.87
FROM APP 1 TO HAY 31 860.52
OFFICE OF HON. ROBERT J CORNELL
ACKEBHANN.JOHN R,JR CLERICAL ASSISTANT, FROM MAY 1 TO MAY 31 600.00
ANNABLE, SUSAN P STAFF ASSISTANT, FROM JUN 1 1,000.00
BRISSON, KAREN L DISTRICT OFFICE SECRETARY 3,150.00
BEOOKEF, THOMAS G STAFF ASSISTANT, TO JAN 18 326.67
CHAVES, LESLIE CASE WORKER, TO JAN 31 1,028.13
DEBROIN, DAVID INTERN, TO JAN 31 600.00
DEROZIER, KATHLEEN A DISTRICT OFFICE SECRETARY U, 200. 00
DIE, SHARON S ASSISTANT, FROM MAY 1 TO MAY 31 1,500.00
FARROB, SANDRA T CASE WORKER, FROM FEB 1 TO MAR 31 2,166.66
FOBLER, JOYCE G CASE WOPKEE, TO MAR 31 3, 191*. 79
GBKAVAC,OLGA LEGISLATIVE ASSISTANT 8,925.00
GRDSZYNSKI,STAN HOME ASSISTANT 7,875.00
JANCZY, MICHAEL E CLERK-INTERN 1,260.00
JONES, KERRY, L LEGISLATIVE ASSISTANT, FROM MAE 17 «,0UU.U6
KEEGAN, PATRICIA CASE WORKER, FROM APR 1 TO APR 6 216.67
KEYES, THOMAS J,JP ADMIN ISTP AT IVE ASSISTANT 18,677.52
KING, ELIZABETH G LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
HARINI, ANITA L SECRETARY-RECEPTIONIST, FROM APR 1 2,750.01
nOSS, ANTHONY J CLERICAL ASSISTANT, FROM FEB 1 TO FEB 29 600.00
NENNIG, DAVID S STAFF ASSISTANT 6,006.21
PnGLISI,MARY MARGARET SECRETARY RECEPTIONIST, FROM FEB 1 TO APR 6 . 1,7a1.67
SAYLOF, PATRICIA ANN CASE WORKER, FROM APR 1 3,249.99
STEVENS, THOMAS L HOME ASSISTANT 7,516.68
SWAN, STEPHEN GEORGE PFESS SECRETARY 4,999.98
TALBOT, STEPHANIE STAFF ASSISTANT, FROM JON 1 1,000.00
VANDENBBOEK, BETTY ANN DISTRICT OFFICE SECRETARY 3,780.00
VOGLER,RITA C LEGISLATIVE SECRETARY, FROM FEB 9 3,7«7.24
BEILAND, HAROLD P HOME ASSISTANT 7,350.00
BITHNELL, ELIZABETH ROSS LEGISLATIVE CORRESPONDENT 7,431.25
OFFICE OF HON. WILLIAM COTTER
CAMPBELL, MALCOLM 0, JR ADMINISTRATIVE ASSISTANT, FROM JAN 5 TO FEB 29. 5,653.85
CRONIN, TIMOTHY F. DISTRICT AIDE 2,500.02
CDNNINGHAM, WILLIAM J RESEARCH ASSISTANT, TO FEB 29
ADMINISTRATIVE ASSISTANT, FROM MAR 1 15,166.66
DELOCCO, FRANCIS M DISTRICT AIDE, TO JAN 31 2,000.00
DENTAMARO, JOSEPH J DISTRICT AIDE 5,833.33
DIBELLA, ROBERT F DISTRICT AIDE, FROM FEB 1 TO HAY 31 3,011.33
DONNELLON, CATHERINE M DISTRICT SECRETARY 6,150.00
DOVE, TIMOTHY L STAFF AIDE, FROM JON 1 1,500.00
FORNINO, THERESA A SECRETARY 6,174.99
GALLO,SALVATOEE P DISTRICT AIDE 8,000.00
HALPERN, KENNETH S DISTRICT AIDE, FROM HAY 1 2,000.00
LANG, ANDREW G RESEARCH AIDE; FROM MAR 1 4,500.00
LUZZI, ANGELA A PERSONAL SECRETARY 8,333.34
MEAGHER, PATRICIA LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
MEOTTI, MICHAEL P ASSISTANT, FROM FEB 1 TO FEB 29
36
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. WILLIAM COTTEE -CONTINOED
AND FROM APF 1 TO APF 30 $ 3,«37.83
MOYNIHAN, DENNIS M. DIST OFF AIDE, FPOM FEB 1 TO AFP 30 1,500.00
RIGNEY, ROBERT L. DISTRICT FIELD REP 5,500.02
BIOUX, ALFRED J. DISTRICT FIELD REP 3,«99.98
SAMPAGNAFO, THOMAS DISTRICT AIDE 3,000.00
SMITH, ROBERT J DISTRICT AIDE, TO JAN 31 AND FROM MAY 1 2,2U5.67
SMITH, KILLIAB S DISTRICT FIELD AIDE 3,333.31
STEPHENS, BETTY JANE DISTRICT AIDE, TO JAN 31
ANE FROM MAR 1 TO MAR 31 1,782.00
VALENTE,PADLA R LEGISLATIVE AIDE 6,116.66
VANFOSSEN, BARBARA J CASE WORKER 6,033.31*
VECCHITTO, SARAH M DISTRICT CASE WORKER 8,150.01
OFFICE OF HON. LAWRENCE COUGHLIN
BDCHANAN, ROBERT LEE STAFF ASSISTANT 6,87U.98
BUTLER, WALTER C STAFF ASSISTANT 1,916.6U
CODDINGTON, LYNN STAFF ASSISTANT, TO JAN 31 100.00
DALEY, JOHN F STAFF ASSISTANT, FROM HAY 1 TO HAY 31 500.00
DAVEY, FRANCIS L EISTPICT ADMINISTRATOR 13,000.02
DONN, ELIZABETH J. STAFF ASSISTANT 8,250.00
FETTEROLF, CAROLYN STAFF ASSISTANT, TO MAR 31 1,500.00
FREELIN, JUDITH MARIE STAFF ASSISTANT «, 1(58. 33
FREY, JULIA LAUREN STAFF ASSISTANT, FROM MAY 17 953.33
GLADECK, JOSEPH M,JR STAFF ASSISTANT, FROM APR 1 TO FEB 29 2,tt99.99
GOLDMAN, PATRICIA A STAFF ASSISTANT, TO FEB 29 1,833. 3«
HRITZ, CAROLE A STAFF ASSISTANT 975.00
KENT, LINDA LEE STAFF ASSISTANT 4,000.02
HARTINIE, STEVEN STAFF ASSISTANT, TO JAN 31 UOO.OO
MCKEE, DANIEL ROBERT STAFF ASSISTANT 2,850.0C
MOYER, CHRISTOPHER G RESEARCH ASSISTANT 6,000.00
MURPHY, KENNETH R STAFF ASSISTANT, FROM JUN 1 1,000.00
PPESCOTT.MARY CORNELL STAFF ASSISTANT U,2U9.98
ROSENFELD, MITCHELL A ADMINISTRATIVE ASSISTANT 18,677.52
SMITH, EILEEN ROSE LEGISLATIVE ASSISTANT 9,000.00
WALLACE, JANE MARCIA STAFF ASSISTANT U, 000. 02
WEST, CAROLINE H STAFF ASSISTANT, FROM MAY 1 TO MAY 31 500.00
WILLIAMS, DEBORAH KAY PERSONAL SECRETARY 8,37«.98
OFFICE OF HON. PHILIP CRANE
BARRETT, ANNETTE H SECRETARY 3,750.00
BRATHWAITE, PETER LEGISLATIVE ASSISTANT 9,110.00
BROWNFELD, ALLAN RESEARCH ASSISTANT 6,«99.98
CATLIN, SALLY C RECEPTIONIST-CASE WORKER., FROM APR 1 2,375.01
DIONESOTES, MARGARET C DISTRICT SECRETARY, TO MAR 31 2,170.81
EASTMAN, PENNY L SECRETARY 1,750.02
EDWARDS, SUSAN PAGE CLERK, FROM JUN 1 lOO.OC
FEULNER, EDWIN JOHN.JR SPECIAL ASSISTANT 12,083.33
FISHER, SANDRA S EXECUTIVE ASSISTANT, FROM FEB 1 1,183.31
HAGGERTY, JAMES C CLERK, TO FEB 29 AND FROM APR 1 TO MAY 31 890.00
HART, LAUREL L CLERK, FROM JON 1 500.00
HOALST, DIANA H APPOINTMENTS SECRETARY, FROM HAY 21 1,281.73
KIMBALL, DAVID A LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
LAFFLY, GENEVIEVE B CLERK, TO MAR 31 AND FROM MAY 26 2,065.30
LEWIS, EARL W DISTRICT REPRESENTATIVE, FROM APR 1 5,208.20
MILNE, EDWARD J,JR LEGISLATIVE ASSISTANT, FROM FEB 1 TO MAR 31....
AND FROM MAY 1 1,666.66
HISKOVETZ,NADINE ANN CLERK, TO JAN 31 210.00
MURNANE, EDWARD D DISTRICT ADMINISTRATIVE ASSISTANT, TO FEB 29...
12TH DIST ADMIN ASST, FROM MAR 1 TO MAY 31 12,800.00
PATEK,JOHH F CLERK 2,353.31
REYNOLDS, MAUREEN M CASE WORKER 6,789.65
ROWAN, KATHLEEN MARIE EXECUTIVE SECRETARY, TO MAY 9 5,016.68
STEWART, DIANE S RECEPTIONIST, FPOM MAR 1 2,100.01
THOMAS, CAROL J ADMINISTRATIVE AIDE 6,316.66
WILLIAMSON, RICHARD S ADMINISTRATIVE ASSISTANT 18,321.27
ZIEBARTH,ERIKA MARIE CLERK, TO MAY 22 1,178.31
ZIEBARTH,RDTH HELM OFFICE MANAGER, TO APF 30 1,000.00
OFFICE OF HON. NORMAN E DAMOORS
BEAUCHESNE, SUZANNE PERSONAL SECY OFC MGR 7,500.00
37
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. NORHAN E DAdOUPS -CONTINUED
BOISVEBT, ROGER P DISTRICT REPPES ENT ATIVE J «,999.98
BOnRG0INE,ELLA DISTRICT CASE WORKER 1,833. 3«
COSTELLO.NARY J SECPETAPY, FROM NAY 17 1,222.22
COOGHLIN,JOHN STAFF ASSISTANT, TO «AY 31 3,750.0C
CFAIG,POBERT E A tHIN ISTR ATIVE ASSISTANT 17,500.02
DION.ESTELLE CASE WORKER 2,500.02
DPISCOLL.PAOL LBJ CONGRESSIONAL INTERN, FROM JUN 1 50C.00
FPEEDHAN, ANITA DISTRICT CASE WORKER U, 750. 02
GEORGE, DEANNE P LEGISLATIVE CORRESPONDENT, FROM APR 1 1,500.00
HART,FFANKYE M SECRETARY, FROM APR 26 TO MAY 7 366.67
KEEGAN, PATRICIA WASHINGTON CASEWORKER, TO MAP 31 3,125.01
MAGDZIASZ.SONIA J RECEPTIONIST «,266.66
1ARINI, ANITA L SECRETAEY, TO MAR 31 2,«99.99
MCDERBY, LILLIAN C EISTBICT CASE WORKER l»,999.98
MOURGENOS,NICOLETTE CASE WORKER., TO BAR 31 999.99
REDMOND, TERENCE A LEGIS S RESEARCH ASST 8,100.00
ROHAGNOLI,HARK STAFF ASSISTANT 4,7119.98
BOriTHIER, DONALD ROLAND ASST DISTRICT REPRESENTATIVE 6,000.00
SEIFERT, JOriTH L DISTRICT CASE WORKER., FROM JAN 15 1,947.77
SHEA, MICHAEL P PRESS AIDE 6,333.33
SDLLIVAN, JACQUELINE L STAFF ASSISTANT, FROM MAY 10 1,«16.66
WALSH, ROBERT M,III STAFF ASSISTANT 4,916.66
OFFICE OF HON. ROBERT DANIEL
ALFORD, WILLIAM A PRESS AIDE 9,450.00
CROSS, JEAN M SECRETARY 6,498.48
DOLANEY,HAFY ROTH SECRETARY, FFOM FEB 11 3,772.21
EBB,ROSANNE S DISTRICT SECRETARY 4,780.35
FEULNEE, EDWIN JORN,JR RESEARCH ASSISTANT, FROM FEB 1 2,583.35
FOSTER, DAVID M LEGISLATIVE ASSISTANT, FROM JAN 18 7,470.83
GAHLDIN, WILLIAM W,JR SPECIAL ASSISTANT 8,662.50
KABLER, JAMES H,III LEGISLATIVE ASSISTANT, TO JAN 17 991.67
MONTGOMERY, BARBARA J SECRETARY 9,712.50
MDRRAY.THAD S ADMINISTRATIVE ASSISTANT 18,674.52
PLOTKIN, ELAINE M SECRETARY 5,177.06
ROBERTSON, ELIZABETH CLERK, FROM JUN 1 500.00
SENDECKE, NANCY LOUISE SECRETARY 6,618.48
SPAIN, GARLAND CLERK 7,014.00
THUPMAN, GWENDOLYN W SECRETARY 8,029.02
OFFICE OF HON. W. C. DANIEL
ANDERSON, VIVIAN 0 PERSONAL SECRETARY 8,526.00
BOTTS, MARGARET E STAFF ASSISTANT, FROM MAR 5 3,222.21
COGGTN, DIANE GAYLE STAFF ASSISTANT 6,108.32
DOVE,WAHDA D STAFF ASSISTANT 5,058.32
FLETCHER, KAREN ELAINE STAFF ASSISTANT, FROM FEB 1 1,500.00
FLETCHER, W FRED ADMINISTRATIVE ASSISTANT 18,676.86
HAYMORE, SHARON DENISE SECRETARY 3,208.33
HAZELWOOD,SaSAN E INTERN, TO JAN 31
INTERN CLERK, FROM JUN 7 TO JUN 25 895.83
HOYE, DONALD CLARK RESEARCHER 6,160.00
hOYE, TERRY C LEGISLATIVE ASSISTANT 11,025.00
MANCIN:, MARIA J STAFF ASSISTANT, FROM JAN 19 4,950.02
PRICE, FRANCES H DISTRICT OFFICE MANAGER 8,400.00
SLAYTON,JANE L CLERK 910.00
STOTESBURY.MCONEY A STAFF ASSISTANT 7,350.00
TAYLOR, ELIZABETH B INTERN, TO JAN 31 400.00
WATKINS, MARGARET D STAFF ASSISTANT 5,290.98
WILLIAMS, JAMES B ANALYST, FROM APR 1 656.25
OFFICE OF HON. DOMINICK DANIELS
ARMSTRONG, SARAH V SECRETARY 5,040.00
CALI, DOLORES M STAFF AIDE 2,437.68
CAPROLL,NEIL J STAFF AIDE 5,539.80
CIABAVELLA,DEBBA L STAFF AIDE, FROM JUN 1 500.00
HARUCKI, NANCY ANN SECRETARY 4,750.02
KINDEPEL,DCROTHY SECRETARY-DISTRICT OFFICE 4,515.00
38
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. D0F1INICK DANIELS -CONTINUED
KNIGHT, GATLEY F SECRETARY $ 5,250.00
MELONEY,ROSE HAFIE EXECUTIVE SECRETARY 8,863.68
ORBE,AMADA STAFF AIDE, FRON MAY 17 826.22
OROFINO, FRANK F STAFF AIDE 3,323.89
PERRUCCI, FRANK P STAFF AIDE 3,1)12.50
R0PEBTO,8LANCA L STAFF AIDE, TO HAY 31 2,625.00
SCANLON, MICHAEL J RESIDENT SECTY 8, 158. 32
SCHinnEL, RICHARD E L BJ CONGRESSIONAL INTERN, FROB JON 1 500.00
SCHniDT,JOHN F STAFF AIDE 2,137.68
SHAFFRAN,JOAN GLORIA LEGISLATIVE ASSISTANT, FROM JU N 28 116.67
STEPHENSON, SANDRA H LEGISLATIVE ASSISTANT 9,000.00
UGORETZ,MARK J ADHIN ISTR ATI VE ASSISTANT 15,750.00
ZIENTEK, BARBARA SECRETARY 1,71(1*. 17
OFFICE OF HON. GEORGE DANIELSON
AJEniAN,VAN LBJ CONGRESSIONAL INTERN, FROM JON lU 283.33
ANDERSON, PATRICIA A PERSONAL SECRETARY 7,000.02
CAPRON, MARGARET V RESEARCH ASSISTANT, FROM MAR 1 TO MAR 31 2,702.03
CLARK, CORALIE SECRETARY U, 500. 00
DOUGLASS, PAUL LEGISLATIVE ASSISTANT, FROM APR 6 U, 131. 9a
JETT,KATHERINE R RESEARCH ASSISTANT, TO APR 9 3,300.00
KASPAFIAN,JOAN SECRETARY U, 500. 00
KAZARIAN, DENNIS SAM ADMINISTRATIVE ASSISTANT 9,900.02
LUKE,CATHAFINF A CLERK, FROM JUN 11 233.33
MARSHALL, HELANIE SUSAN SECRETARY, FROM MAY 13 1,120.00
MILLER, DAWNE C SECRETARY, FROM MAR 1 TO APR 9 916.50
n0NTALV0,ALEX L DISTRICT REPRESENTATIVE 7,500.00
MORGAN, SUSAN BUSH SECRETARY 7,000.02
NOLAN, NOFEEN PATRICIA RESEARCH ASSISTANT, TO APR 22 3,111.08
NORTHERN, JAYNE SECRETARY 1,800.00
PERALA, DONNA SECRETARY 5,500.02
SEBENS, RAYMOND W ADMINISTRATIVE ASSISTANT 11,719.98
SHI0MI,S0SAN GAIL SECRETARY 1,999.98
SLATE, DIANE A CLERK, FROM JDN 25 100.00
TANNER, SALLY HARCELLA ADMINISTRATIVE ASSISTANT 9,250.02
TERRILL,DELBERT RAY,JR LEGISLATIVE ASSISTANT, TO APR 6 1,666.66
YATES, LOUISE A. SECRETARY, FROM APR 12 2,852.77
OFFICE OF HON. MENDEL DAVIS
ANDERSON, ANNA MARIA FILE CLERK, TO MAY 15 1,800.00
BESSENGER,HAR-rHA D SECRETARY 1,750.02
BULL,C0RALEE K DISTRICT OFFICE MANAGER 7,875.00
CONDON, CAROLINE W CLERK, FROM JDN 1 700.00
DANE,L A SPECIAL ASSISTANT 8,371.98
DI0NYS0P00LOS,VASILIKE SECRETARY 1,971.99
DOTTERER,SELHA T CLERK 1,312.50
HASTES, BARBARA CASE WORKER, TO APR 30 3,500.00
GOODWIN, WILLIS T SPECIAL ASSISTANT 3,281.28
JEFFERSON, JOSEPH H,JR SPECIAL ASSISTANT 7,875.00
KEYSERLING, JONATHAN ASSISTANT 5,166.66
LONG, WAYNE E SPECIAL ASSISTANT 10,750.02
MCLEOD, W MULLINS ADMINISTRATIVE ASSISTANT 18,676.86
PRICE, ALMA SCOTT CLERK TYPIST 3,750.00
RODGEHS.MARCIA E EXECUTIVE SECRETARY 6,000.00
TAYLOR, ELIZABETH L SECRETARY 1,987.50
TAYLOR, LINDA G PERSONAL SECRETARY 8,250.00
WAGERS, DALE SECRETARY, FROM JUN 1 937.50
WOODS, IRVIN MCSMAIN ASSISTANT, FROM MAY 1 2,519.11
WORTHINGTON, KATHEPINE SECRETARY, FROM FEB 1 5,000.00
OFFICE OF HON. ELIGIO DE LA GARZA
AMID0N,MARJ0RIE 0 STAFF MEMBER 8,719.98
ANDERSON, AVA G STAFF 1,095.00
BOWMAN, RICHARD E STAFF 6,819.78
CAGIGAS,RENE STAFF, FROM MAR 25 2,100.00
CLEBC, JANET E STAFF MEMBER 1,111.60
DIHSEY.MARY JULIET STAFF, TO MAR 20 2,280.83
39
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ELIGIO DE LA GABZA -CONTINUED
FEBGOSON.DIANNE
GONZALES, JESSE
HOUCK, LAURIE A
LLOYD, DOLORES ANNE
HASBOQUIN, SALOMON S
HARTIN, CECILIA HARE
nCGUIRE, BERNICE
HOONEY, BOOTH
NARCISSO.NEIL ANTHONY
PAPICH,GARY A
BOODBRIDGE, NARK
STAFF $ 8,970.00
STAFF a, 168.98
STAFF 3,937.50
STAFF 8,5«3.58
STAFFER 6,711.25
ADMINISTRATIVE ASSISTANT 18,67U.52
CLERK 8,7H9.98
RESEARCH ASSISTANT 11,608.08
STAFF 3,395.70
STAFF 5,«77.90
CLIRK, FROM JDN 1« a06.11
OFFICE OF RON. JAMES DELANEY
BILLINGS, JONATHAN
BOTLER,MARY H
COOK, DOLORES D
FABH1ZI,BEN V
PORIS, CAROLINE B
HOOD, HARRIET M
JONES, MABEL
BCDCNALD, GERTRUDE
OCON NOR, PAUL
QOINN,NARYELLEN C
SADOBSKI, ANTHONY
SALIN, DIANE L
SCHNEIDER, MARY E
SCHOLTZ, RAYMOND
WILSON, CLIFFORD E
WOOD, DENNIS E
CLERK, FROM JUN 1 625.00
CLERK 3,323.88
ADMINISTRATIVE ASSISTANT 16,76a. 5t
CLERK 3,000.00
CLERK 2,500.02
CLERK 1,000.02
CLERK 3,000.00
CLIRK 2,887. 5C
LEGISLATIVE ASSISTANT U, 200. 00
CLERK 3,000.00
CLERK 2,887.50
CLERK, TO JDN 13 tt,«35.66
CLERK 3,«12.50
CLIRK 3,«99.98
CLERK 3,150.00
LEGISLATIVE ASSISTANT 8,U00.00
OFFICE OF HON. RONALD DELLDHS
APPERSON,JOHN C
BEAL,IDANELL H
ERAUER, ROBERT B
BEOCKENB0FY,GAIL
BROOKS, TERI ROBERTA
DILLARD, MAMIE B
DOHDY,JOCELYN I
DDBEPSTEIN, MICHAEL J
ELROD, MARILYN
FOBES, PAMELA FREEMAN
GARZA, OZIEL
HALTERHAN, HAROLD L.
HART, ROBIN
HOPKINS, DONALD RAY
IVEY, FRANK S
KEMP, ALISON BROOKE
LIB, LARS T
PERALES, LINDA
HHINES,J A
SOLON, BARBARA T
SBANSON,SANDRE R
THOPNE.ANA V
ADMINISTRATIVE ASSISTANT 12,U14.96-
SECRETARY 6,096.00
3,675.0 0
RECEPTIONIST-ADMINISTRATIVE AIDE, FROM APR 1 . 2,231.25
ADMINISTRATIVE AIDE 3,876.00
ADMINISTRATIVE AIDE, FROM FEB 1 2,625.00
SECRETARY, TO JAN 31
PERSONEL SEC-STAFF ADMIN AIDE, FROM FEB 1 5,138.60
LEGISLATIVE ASSISTANT 13,125.00
ADMINISTRATIVE AIDE 7,087.50
PERSONAL SECRETARY, TO JAN 31 878.97
ADMINISTRATIVE AIDE 5,512.50
ADMINISTRATIVE AIDE U, 272. 00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
DISTRICT ADMINISTRATOR 1B,3U8.00
ADMINISTRATIVE AIDE, TO JAN 31 525.00
ADMINISTRATIVE AIDE, FROM JUN 1 800.00
ADHINISTRATIVE AIDE U, 725. 00
ADMINISTRATIVE AIDE 5,790.00
RECEPTIONIST & SECTY, FROM FEB 1 TO HAR 31 ... 1,il87.50
ADMINISTRATIVE ASSISTANT 10,500.00
ADMINISTRATIVE AIDE 6,150.00
ADMINISTRATIVE AIDE, TO MAY 31 U, 000. 00
OFFICE OF HON. RON DE LUGO
ANDERSON, LORI
BANKS, MARLENE
BARRY, RACHEL 0.
BOUGH, SAMUEL B
BRESCH,JOHN E
CAMPBELL, GAIL S A
CLEMENT, RALPH L,III
CRAMER, SALLY K
FAPROB, JEFFREY
FRANCIS, JANET E
CLERK, FROM FEB 1 2,000.00
CLERK, TO FEB 6 960.00
RESEARCH ASSISTANT, FROM HAY 1 TO MAY 31 966. U2
CLERK 15,51*5.85
LEGISLATIVE ASSISTANT, TO JAN 31
CLERK, FROM FEB 1 8,200.02
CLERK, FROM APR 1 2,250.00
CLERK, FROM HAY 17 1,222.22
RESEARCH CLERK-, TO APR 1 1,516.67
CLIRK, TO APR 30 14,U33.33
CLERK 17,988.59
40
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. RON DE LUGO -COHTINDED
GARDINE,LETITIA T
G4RVEE, CHARLOTTE C
HIEBERT, PETER N
JAMES, GERARD LUZ A
LEMONS, JUDITH K
SCHUnACHER.BAREY
SILVER, EBILT F
STOCK, RICHARD H
WALLACE, VANCITO A
WATLINGTON, JANET B
WEST, LEAH E
CLERK S 3,925.02
CLERK 7,550.00
CLERK 9,091.67
CLERK, FROM MAR 2 5,619.tt6
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 2,000.00
CLERK, FROM MAT 17 1,1*66.67
CLERK 5,1*99.98
CLERK, TO APR 1 1*03.33
LBJ CONGRESSIONAL INTERN, FBOH JON 1 500.00
ADMINISTRATIVE ASSISTANT 18,677.52
CLERK 9,80«.17
OFFICE OF HON. JOHN DENT
ARMBRUST,MARLENE CLERK 1»,187.52
BLACK, ROSALIND M LEGISLATIVE AIDE 9,m2.50
CAVALIER, MARK FRANCIS SUMMER INTERN, FROM JUN 1 500.00
DEDIANA,LORRIS CHRISTIAN SUMMER INTERN, FROM JUN 1 500.00
FERACE, EUGENE CLERK 1*..500.00
FIDEI, RICHARD J SUMMER INTERN, FROM JON 1 500.00
GRANT, TONI J STAFF ASSISTANT, FROM MAR 1 5,000.00
GREEN, CATHY LYNN LBJ CONGRESSIONAL INTERN, FROM JUN 23 133.33
KACHILO,RHODA MAE RECEPTIONIST 9,162.tt8
LESHOCK, SANDRA LEE SECRETARY tt,729.16
MALLINO, DAVID L RESEARCH ASSISTANT, FROM FEB 9 6,833.33
MCCORNACK, GREGG C. CASE WORKER 8,37U.98
MCLAUGHLIN, WILLIAM J,JR CLERK, FROM FEB 1 . ., 5,000.00
TANGSETTI, THOMAS A PROJECT OFFICER * 10,737.1*8
TRUXELL,ROMAINE S SECRETARY- DISTR ICT OFFICE 6,799.98
TURK, FRANCES H RESEARCH ASSISTANT 9,329.16
WILLS, SDSANNE MARIE CLERK TYPIST, FROM JAN 21 3,555.57
YATES, JAMIE ANN CLERK 5,775.00
YENICH,AILEEN 0 SECRETARY-DISTRICT OFFICE 10,999.96
OFFICE OF HON. BDTLEB DERRICK
ADDISON, LEE E
AGNEW, HARRY, III
BARAB, RONALD E
EEEBE, CHARLES H
BOATWRIGHT,JANE
BROU, VALERIE
CHERRY, LEONARD L
DENT, CHARLOTTE B
DIXON, ELIZABETH C
GAINES, BARBARA C
GILCHRIST, JAMES W
GREGORY, JOHN D
HOLMAN, GEORGE, F
JOLLY, MARGARET F
JOLLY, MARY LYNNE
MCDUFFIE, MARY E
MCLENNAN, JOYCE
MERRITT, FELICIA H
MILLER, JUDITH ANN
NORMAN, ELESTINE S
PRICE, NANCY JEAN
RaONICK, HELEN
TINKLER, DAVID K
TODD, ANN GARLINGTON
TRAWICK, JANICE
TBELLO,JOHN G
AIDE 5,775.00
AIDE, FROM HAY 1 TO MAY 31 300.00
LBJ CONGRESSIONAL INTERN, TO JAN 31 500.00
RESEARCH ASSISTANT 10,500.00
AIDE FROM FEB 1 TO FEB 29 500.00
SECRETARY, FROM JAN 9 I*, 300. 00
AIDE '*,850.02
SECRETARY 6,300.00
AIKEN SC OFC MGR, TO APR 30 3,850.00
SPECIAL ASSISTANT i*, 786. 68
AIDE, FROM APR 1 TO APR 30 300.00
ADMINISTRATIVE ASSISTANT 16,375.00
., FROM MAR 1 TO MAR 31 300.00
AIDE, FROM JON 1 962,50
AIDE 1,500.00
LEGISLATIVE ASSISTANT 9,975.00
INTERN, TO JAN 31 500.00
SECRETARY 1»,879.16
AID, TO APR 30
STAFF ASSISTANT, FROM HAY 5 6,658. 3U
SECRETARY «, 1*19. 18
SECRETARY 5,775.00
AIDE, FROM JUN 1 . ." 300.00
AIDE, FROM MAY 1 TO MAY 31 300.00
AIDE, TO APR 30
PERSONAL SECRETARY, FROM MAY 5 6,591.66
CLERK TYPIST 5,333.3t(
OFFICE MANAGER 10,166.66
OFFICE OF HON. EDWARD DERWINSKI
BLAND, MARION I
BOLTON, ANN D
BOLTON, KEITH P
SECRETARY
CLERK, PROM MAR 1 TO MAB 31 AND FROM HAY 1..
5,tt00.82
12,51*7.50
1,783.33
41
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. EDHAKD DERBIHSKI -CONTINOED
BDCKLEI.PATRICI* H SECPETAPY $ 9,000.00
CHANCET,!1ICHELE SECPETAPY 3,8711.18
CHOHBEK,JOAN P SECRETARY, FROU JU N 1U 3U0.00
CLARK, SOSAN SECRETARY 9,187.50
COGSWELL, NARY H TO HAY 31 3,718.75
CROSS, JAYNE LBJ CONGRESSIONAL INTERN, FROH JUN 21 166.67
GUTHRIE, LEE FPOB FEB 2 TO APR 30 2,225.00
HIRST, BEATRICE B 8,662.50
HOORAN.JAHES H CLFRK, FROH HAP 22 TO MAY 31 996.66
HACK, LEONARD I FROH APR 1 TO APF 30 325.00
HACK, SOPHIA H FROH APR 1 TO APR 30 325.00
HAGIEPA, STANLEY J AEHIN ISTP ATIVE ASSISTANT, FROH JUN 1 1,833.33
HCHAHON, DEBORAH A SECRETARY 5,302.50
HICHEL,LAaRIE L CLERK 3,187.50
NOEPENBERG,KATHY LOUIS INTERN, TO JAN 31 100.00
OAKLEY, JDDITH H CASE WORKER 7,5«1.67
ORTCIGER,HAPJOPIE B SECRETARY, FROH JAR 26 2,927.80
OPTCIGER,THOHAS V TO FEB 29 3,231.56
PARK, FRANCES L SECPETAPY 5,«01.32
PETRICK, ELLEN D SECRETARY 5,238.32
SCHOETTINGER, ROBERT RESEARCH ASSISTANT 6,300.00
VAN HOEN,JENNA LYNN CLERK, FROH HAY 1 TO JDH 18 800.00
OFFICE OF HON. SAHOEL DEVINE
ALBERTAZZIE, SALLY ANN SECRETARY 5,5«1.68
BEARD, LUCIEHNE H SECRETARY, TO JON 25 3,U02.76
BODIKER, DAVID H HINORITY COUNSEL 7,087.50
BRANDT, EVALYN L SECPETAPY 6,tt99.98
CASEY, TERRY LEE ADHINI STR ATIVE AIDE, FPOH HAF 8 5,336.12
ECKES, ALFRED, JE RESEARCH ASSISTANT 5,0U0.0C
FARQUHAP, JENNIFER JEAN FILE CLERK 1,791.67
HAYNES,LOIS J PECEPTICN IST-S ECRETAPY U, 999. 98
HICKSON, ROBERT C,JR LBJ CONGRESSIONAL INTERN, FROH JON 15 266.67
HOFFHAN, KAREN ANNE SECPETAPY tt, 5141. 67
HOYT,JOHR S ADHINISTPATIVE ASSISTANT 15,225.00
LARGER, LINDA ANN LEJ CONGRESSIONAL INTERN, HAY 2U - JON 1U 350. OC
LASHOTKA,GEEGOPY S ADHINISTPATIVE AIDE, TO HAP 15 3,828.13
HILLER, DAPHNE H RESEARCH ASSISTANT 1,500.00
HOLER, JACQOELYN LEE ST ENOGP APHEP, FROM FEB 17 TO HAY 31
SECRETARY, FROH JUN 1 3,763.88
CTTERSON,BPENDA JC SUPERVISOR 6,350.00
RETTER, ERICA ELIZABETH CLEPK 1,939.18
SHAW, SOSAN L STENOGRAPHER 6,562.50
TAYLOR, HARY K SECPETAPY 3,lt50.0C
ZOBROD,HARGABET HARY SECRETARY, TO BAR 31 2,700.00
OFFICE OF HON. WILLIAH DICKINSON
BAMBERG, WALTER J FIELD REPRESENTATIVE 10,750.02
BELCHEP,JOLIA R SECRETARY 6,937.50
BROWN, ADELE R SECPETAPY 3,325.02
BUCKHALT, RONALD B PRESS-PR ASST 8,950.02
DEBDTTS,LOOISE B SECRETAFY 7,2U9.98
DENT, BARBARA P EISTRICT SECPETAPY 5,250.00
KIPK, SOSAN C SECRETAFY, FROM MAY 2U 976.39
MCMAHON, LINDA S LEGISLATIVE ASSISTANT 7,2U9.98
POSEY, JAMES C DISTRICT ASSISTANT 3,9U9.98
ROBERTSON, SHARON H SECRETARY, TO JAN 5 156.95
STEEN, JUNIUS C ADHINISTPATIVE ASSISTANT 18,677.52
TPULUCK,PHIL N RESEARCH ASSISTANT 5,775.00
UNDERWOOD, EMMIE ALICE DISTRICT SECRETAFY U, 000. 02
VOIT.BAEBAFA JOAN SECRETARY 11,125.00
WAHBOOGH,BBENDA M PERSONAL SECRETARY 6,550.02
OFFICE OF HON. CHARLES DIGGS
BOTCHER, GOLEE TEAL STAFF ASSISTANT 6,000.00
CHALLENOR,HERSCHELLE STAFF ASSISTANT, FPOH JON 1 200.00
DUKES, OFIELD DIRECTOR OF SPECIAL PROJECTS 8,083.33
42
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOB. CHAELES DIGGS -CONTIHnED
GiLl&GHER,BO»NIE L FECEPTIOHIST * 5,333.33
HOBEHT.H&TTIE F SECPETAFY 5,7i«9.98
KOENEGAT, FRANCIS A.JB STAFF ASSISTANT l»,999.98
LEATHEFSCOD,POBERT P PU E EELNS-COBB LIAISON 3,000.00
BATLOCK, FELIX E FIELD EEPHESENTATIVE 16.499.98
BCCOY, ROBBIE LEON STAFF ASSISTANT, FROH JAN 1 TO FEB 29 3,600.00
QOINN.LONGWOFTH D 10,6«1.67
REYNOLDS, BARIA A STAFF ASSISTANT 5,770.95
RICHBOND,JERALEE SECRETARY U, 725. 00
ROI,RDTH A SECRETARY 5,583.32
SHON, DEBBIE L STAFF ASSISTANT 2,866.66
SIBS, PHILLIP CAELTON STAFF ASSISTANT 2,933.92
STRICKLETT,JOHN R STAFF ASSISTANT, FROB BAY 1 1,200.00
STDLTZ,JEAN G 15,013.77
8ILLIABS, HENRY B FROM JAN 1 TO FEB 29 1,200.00
YOONG.CLAODIA PRESS ASSISTANT «,999.98
YOnNG.HALLISON SP COONSDLTNT-LEGL 6 FISC 7,273.90
OFFICE OP HON. JOHN DINGELL
BEENNAN,JDDITH A CLERK ; 7,125.00
DAVIS, CATHERINE E RESEARCH ASSISTANT 7,287.51
ENGLE, DOROTHY CLERK 6,309.99
FARRELL, BLANCHE J CLESK, TO JAN 31 AND FROB BAR 1 TO BAR 31 1,300.00
GOENTHEE, CYNTHIA CLERK 5,805.00
HAEPEE,JEEEY L CLERK, FBOHJUN 1 1,000.00
HIBEY, KAREN K CLEFK 6,300.00
KAHLEF,TEBESA H CLERK 2,698.50
KILEOY,NELL H CLERK 7,317.51
HAHAE, GREGORY CLERK 5,750.01
HAT«AY,HARION CLERK, FEOBJDN 1 650.00
HIKULICH,HASILyHNE ADBIH ISTR ATIVE ASSISTANT 16,533.35
PEATHEE, CHARLES B CLERK 12,080.01
RANDOLPH, SnSAN LBJ CONGRESSIONAL INTERN, FROB BAY 1 1,000.00
REAL.TERBENCE ROBERT CLERK, FROB FEB 1 TO BAY 31 M, 000. 00
EONDI,FEAHK CLEEK, FEOBJON 1 500.00
SARETSKY, GABY BARK CLERK, FEOBJON 1 500.00
SOK0LO»SKI,J0NE C CLERK, FROB FEB 1 TO FEB 29 650.00
STEWART, CHRISTINE ANN CLEEK 6,297.50
STOCKTON, PETER D H INVESTIGATOR tt, 150.00
WOOD,BARY ANN ADMINISTRATIVE ASSISTANT 3,740.00
YOEHANS,KATHBYN H CLEEK 5,887.50
OFFICE OF HON. CHEISTOPHEE DODD
ANNABLE,SOSAN B ASSISTANT, FEOB FEB 1 TO FEB 29 750.00
CAETER, GWENDOLYN F SECRETARY, FROH APR 1 TO APR 30 AND FEOB JUNE 1 2,000.00
CHAPPEL, JEANNE S PEESONAL SECBETABY-OFFICE BANAGER, TO FEB 29... 1,«87.50
DYE,SHAEON S STAFF ASSISTANT, FROH JON 1 ltlU.25
GILHAN, DANIEL J CASE WORKER, TO JAN 30 AND FROH BAR 1 TO APR 30
AND FEOB JONE 1 «,091.67
GOODIN,ALVIN R SPECIAL ASSISTANT, TO JAN 31 2,187.50
GWINN, HANSEL BEOCE LEGISLATIVE ASSISTANT, TO JAN 31
ADBINISTRATIVE ASSISTANT, FROB FEB 1 8,708.35
HANKINS,ALVA J LBJ CONGRESSIONAL INTERN, FEOB JUN 1 500.00
HAYNES, CHRISTINE L EECEPTIONIST U, 1458. 33
ISEAELITE, STANLEY SPECIAL ASST/COHB AFF 18,676.86
JABES,CLADDIA EESEARCH AIDE, FEOB FEB 1 TO. FEB 29
AND FROn APR 1 TO APR 30 1,300.00
KANE, PATRICIA K SECRETAEY 5,458.35
KENNEDY, LISA B LEGISLATIVE AIDE 5,708.32
KEPPLE, NICHOLAS F STAFF ASSISTANT, FROB BAR 1 TO BAR 31
AND FROB BAY 1 TO BAY 31 2,000.00
LENNON, PETER DEAN PRESS/RESEARCH ASSISTANT 8,445.85
LOCKE, RALPH C LEGISLATIVE CORRESPONDENT 5,294.81
LOGAN, SHEILA FITZPATRICK RECEPTIONIST-SECRETARY 4,341.67
HANN, EDWARD H CASE WORKER 4,985.85
HCADLIFFE,BAEBAEA A CASE WORKER 4,513.35
NEIDERHEIEB, CHRISTINE RESEARCH ASSISTANT, TO JAN 31
BESEAECH AIDE, FROM MAR 1 TO MAR 31
AND FROB HAY 1 TO MAY 31 2,166.67
PROVINSE, ELISABETH EXECDTIVE SECRETARY 8,029.15
43
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CHRISTOPHER DODD -CONTINUED
PEISNER.ALAH K
POZANSKI, ROBERT CHARLES
SHANNON, JOANNE
TRANTALIS,CEAN
WALSH, FOSANNE D
1IARNEF,HARK R
STAFF ASSISTANT $ U, 770. 85
CASE HOPKEP tt,921.68
CLERK, FROH HAT 1 TO HAY 31 833.33
STAFF ASSISTANT, FROH BAR 3 TO HAY 15
ANE FBOB JON 18 2,816.66
CASE HORKER 6, HOG. 00
RESEARCH AIDE, FROH FEB 1 TO FEB 29
ANE FROH HAY 16 TO JUNE 17 2,75«.16
OFFICE OF HON. THOHAS J DOHHEY
BODENHILLER, FRANK F,JR
BRADY, DOLORES A
CIPOLLA, ROSALIE
COLLINS, BRUCE D
DEPROSPO,JDDY
FINN,RICHAFD FRANCIS
KASS, FREDERIC C
lAOFHAN, DIANE B
LAVIOLETTE.ANNA C
LIEBEF,JODY
LOBENSTEIN, PATRICIA G.
HEISEL,TOBY ANNE
HILLER,nARC E
HITZHAN,NORnAN
aORRAT, DAVID J
HIGRELLI, FRANK A
PETROVSKY, WALTER
PICCOLO, ARTHUR
PDGLISI, CAROLE ANN
SHEHHAN, ROBERT
STARR, HELEN
SOLPIZIO, VALERIE, ANN
TRAVAGLINI,CARLA B
WEISS, ROBIN A
STAFF AIDE, FROH FEB 1 TO BAR 31 AND FROH HAY 1 3,315.21*
STAFF AIDE 5,191.67
DIRECTOF-DIST 9,258.311
SPECIAL ASSISTANT 7,960.83
STAFF ASSISTANT 5,1)141.68
STAFF AIDE, FROH APR 1 TO APS 30 1,250.00
LEGISLATIVE ASSISTANT ia,158.3U
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
STAFF ASSISTANT 1*,057.02
RECEPTIONIST, TO JAN 31
PERSONAL ASST, FROH FEB 1 5,991.67
STAFF AIDE, FROH FEB 2 3,8U1.72
CASE WORKER «,816.66
ADHINISTRATIVE ASSISTANT 15,775.01
STAFF ASSISTANT 5,7«9.99
COHHONICAIIONS ASSISTANT, FROH APR 1 2,250.00
STAFF AIDE, FROH FEB 1 TO BAR 31 1,a55.66
STAFF AIDE, FROH JAN 1 TO JAN 30 500.00
STAFF ASSISTANT, TO FEB 29 2,016.66
CASEWORKER 5,958.35
RESEARCH ASSISTANT 14,500.00
COHHONICATIONS ASSISTANT, TO FEB 29 3,245.83
CLERK, FROH HAR 1 1,500.00
RECEPTIONIST 5,12U.98
LEGISLATIVE AIDE 5,908.33
OFFICE OF HON. THOHAS DOWNING
CONNOR, LINDA HAE
DOERFLEIN, BEVERLY P
EDWARDS, RICHARD AUGOSTOS
FEENEY, RICHARD J
FORTENBEERY,nARLENE A
HARRIS, ANNE GRAY
HARRIS, LOGAN, JR
HEATER, ELIZABETH DDHN
HOTTON.E HCK
JENKINS, NANCY S
HILLS, LYDIA G
HORGAN,HARY TAHOLEY
NOHEYKO, ELIZABETH C
OBRIEN,HABY LOO
PHILLIPS, GRACE W.
ROSS, IDA JANE
SEISAY,CELESTINE B
WILLIAHS.JAHES B
LEGISLATIVE ASSISTANT 9,250.02
SECRETARY 7,192.50
SPECIAL ASSISTANT, FROH JAN 5 8,905.56
SPECIAL ASSISTANT TO JAN 14 AND FROH HAY 1 2,8«1.66
STAFF ASSISTANT, TO JON 6 2,708.32
LEGISLATIVE CLERK «,862.tt9
CLERK 1,2a6.l4U
CLERK 9,6314.71*
ADHINISTRATIVE ASSISTANT 18,674.52
CLERK 7,816. 1U
SECRETARY 1,312.50
CLERK, TO APR 3C
SECRETARY, FROH HAY 1 U, 333. 32
CLERK 9,155.88
CLERK 5,318.22
SECRETARY U,653.«2
PERSONAL SECY TO HEHBER 11,079.60
DISTRICT SECRETARY 3,937. 5C
ANALYST, TO HAR 31 656.25
OFFICE OF HON. ROBERT DPINAN
ANDERSON, HARY R
BAILEY, RICHARD BRADFORD
BAHKOWSKI, ELIZABETH A
BOLLES,DEBRA R
CARLEO.ANNE H
CICCOLINI, JOANNE C
COLLIER, RUTH KELLY
GOLDHAN, ELIOT A
HAY, ELIZABETH A.
PERSONAL SECRETARY 6,051.214
STAFF ASSISTANT, FROH HAY 1 TO HAY 31 1,000.00
CASE WORKER 7,750.02
SECRETARY, FROH JON 1 563.33
RECEPTIONIST 3,7014.17
SICRETAPY 14,366.68
LEGISLATIVE SECRETARY 5,762.52
STAFF ASSISTANT 6,050.6U
STAFF ASSISTANT 14,138.63
68-300 0-76-4
44
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ROBEET DRINAN -CONTINOED
KDBET, CRAIG HERMAN
LOSEE, HELEN ELISABETH
MCDOBELL,JANE P
OHENS, ROBERT I
PRATT, ROBERT LEONARD
SHUMAN, FRANCES C
SPARLING, NANCY
STECKER, HOWARD A
SULTAN, JAHES L
TRADB,LOIS S
BEBB, PATRICIA A
HOLF, ARTHUR DOUGLAS
LEGISLATIVE ASSISTANT S 8,129.16
SECRETARY, TO JUN 12 U,l*60.«0
SECRETARY 5,927.16
SPECIAL ASSISTANT 12,ia5.82
LEGISLATIVE ASSISTANT 10,206.00
STAFF ASSISTANT 9,666.67
STAFF ASSISTANT, FROM JUN 13 700.00
STAFF ASSISTANT 1,U75.00
LEGISLATIVE AIDE 9,958.33
DISTRICT OFFICE MANAGER, TO APR 30 1»,366.68
RECEPTIONIST U, 712. 52
SPECIAL COUNSEL 7,187.28
OFFICE OF HON. JOHN DUNCAN
BAER,C G
BAILEY, L EDGAR, JR
BAIRD, FAITH
BALLOFF, DAVID H
BIRD, ROBERT JAMES, JR
COOK, SHERRY LYNN
DEHAREST, SARAH J
FERGUSON, DONNA JEAN
GARRETT, VEIMA L
GRAN, JESSIE R
HANCOCK, JOHN HARK
HIGDON, LINDA ADELL
JORDAN, CLIFF
KRANZ, CLAUDIA C
LAMBERT, SHIRLEY RUTH
LAY,PATTI JANE
LINDSEY,VICKI J
LLOYD, LODELLA A
MAYNAHD, WILLIAM H
MCPHAIL,NANCIE JO
MCRAE, MILDRED B
MOORE, THOMAS S
MORTON, LINDA M
MYERS, KENT
NAPIER, DEBORAH A
PITTENGER, GAINES S
ROBINSON, JACK EDGAR
ROBINSON, PATRICIA D
SPRINGER, MARTHA ANN
SWAFFORD, CLAUDIA
WALKER, MARY E
WITT, TIMOTHY HARK
YOAKUM, MARTHA JANE
CLERK, TO JAN 30 AND FROM MAR 1 TO MAR 31
AND FEOH MAY 1 TO MAY 31 3,600.00
DISTRICT FIELD ASSISTANT 11,917.50
CLERK, FROM MAY 1 TO MAY 31 1,200.00
CLERK, FROM JAN 1 TO JAN 30 900.00
CLERK, FROM JUN 1 1,000.00
SECRETARY U, 639. 58
PRESS SECRETARY, TO APE 30 3,150.00
CLERK, FROM JON 1 1,000.00
SECRETARY 11,860.00
SECRETARY 7,861.86
CLERK, FROM FEB 1 TO FEB 29 900.00
SECRETARY 3,150.00
CLERK, FROM APR 1 TO APR 30 1,000.00
SECRETARY U,U62.50
SECRETARY 3,937.50
CLERK, FROM MAY 1 TO HAY 31 1,000.00
CLERK, FROM FEB 1 TO MAY 31 2,1*00.00
SECRETARY lt,862.«9
2,588.8 2
SECRETARY «,567.50
DISTRICT SECRETARY 6,931.00
CLERK, FROM APR 1 TO APR 30 1,200.00
CLERK, FROM FEB 1 TO FEB 29 800.00
ASSISTANT, FROM APR 1 TO APR 30 1,200.00
CLERK, TO JAN 30 2,U00.00
LEGISLATIVE ASSISTANT 7,090.36
CLERK, FROM MAR 1 TO MAR 31 900.00
ADMINISTRATIVE ASSISTANT 8,775.65
CLERK, FROM JUN 1 1,000.00
CLERK, FROM FEB 1 TO FEB 29 900.00
CLERK, FROM MAY 1 TO MAY 31 1,000.00
CLERK, TO JAN 30 2,200.00
CLERK, FROM MAR 1 TO MAR 31 900.00
OFFICE OF HON. ROBERT DUNCAN
AMEDEO, PATRICIA M
BROWN, MAXINE L
BURTON, HELEN L
CARLSON, G THELHA
COOPER, ESSIE L
EVERED, STEPHEN A
FENTON, ELIZABETH M
GOLDY, GENEVIEVE R
GREENBERG.ELISE
HARRISON, ARDYCE E
HOWARD, CHRISTOPHER HOLM
LEE, KAREN S
MC I L VA I NE, STEVENSON
OCONNOR, THOMAS W
REAL.TERRENCE ROBERT
SHOTWELL, CAROLE
SRDPP,ROBBIN E
SPENCER, ARTHUR C
SWAN, STANLEY N
CONGRESSIONAL ASSISTANT 8,833.33
SECRETARY, FROM JUN 1 500.00
SECRETARY 9,187.50
CONGRESSIONAL ASSISTANT (♦,750.00
ASSISTANT, FROM FEB 1 1,011.65
FRCM JON 9 816.1*4
SECRETARY 7,087.50
LEGISLATIVE ASSISTANT 7,a00.00
CLFRK TYPIST., FROM JUN 1 TO JUN 7 152.61*
STAFF ASSISTANT 5,«00.00
RESEARCH ASSISTANT 1,255.02
CONGRESSIONAL ASSISTANT 8,812.50
ADMINISTRATIVE ASSISTANT 12,U75.0C
STAFF ASSISTANT, TO MAR 2a
CONGRESSIONAL ASSISTANT., FROM JUN 7 «,095.00
RESEARCH ASSISTANT, FROM FEB 1 TO MAY 31 833.32
LBJ CONGRESSIONAL INTFRN, FROM JUN 1 500.00
CLERK 4,800.00
ADMINISTRATIVE ASSISTANT, FROM JUN 22 750.00
ADMIN ASST-DIST OFFICE 12,075.00
45
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ROBERT DUNCAN -CONTINOED
SWEENEY, ERN* J CLERK, TO JAN 31 $ 1,000.00
TOtlNE,W J,JH CONGRESSIONAL ASSISTANT 9,«50.00
HERT, LINDA ANN SECRETARY 4,800.00
WILLIABSjJAHES B RESEARCH ASSISTANT, TO HAY 31 1,041.65
OFFICE OF HON. PIERRE DUPONT
ALLISON, FRANCES S LEGISLATIVE SECRETARY, TO MAY 18 U, 101. 68
BFICKER, ALICE T ADMINISTRATIVE SECRETARY, FROM APR 1 1,625.01
DINNEEN.HAFY A H EXECUTIVE SECRETARY 6,510.00
DONOVAN, DEBORAH C SPECIAL ASST-D ISTRICT 7,387.98
DRAYTON, MARY C EXECUTIVE SECRETARY 5,805.00
ECKMAN, RICHARD P TO JAN 15
CONGRESSIONAL AIDE, FROM JAN 16 TO MAR 31 609.71
EVANS, RICHARD H ADMINISTRATIVE ASSISTANT 18,662.52
HOLMES, NOEL D LEGISLATIVE ASSISTANT 7,191.00
HUGHES, MARY VERONICA RESEARCH ASSISTANT 6,396.56
JONES, YVONNE G EXEC SECTY-DISTRICT 7,300.02
KENTON, GLENN C LEGISLATIVE COUNSEL 18,627.U8
KNEISLEY, EVELYN MARION DISTRICT SECRETARY 661*. 98
MYERS, BROOKE D PRESS SECRETARY 7,999.98
NEFF, DEBORAH BIGGIN DISTRICT REPRESENTATIVE, FROM FEB 2 5,500.71
NICHOLS, THEA S DISTRICT REPRESENTATIVE 3,112.50
PALA,NINA A LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
PALLADINETTI,LYNN DISTRICT ASSISTANT, FROM MAY 19 TO HAY 31 187.87
TANSEY,JOAN N CASE WORKER 7,191.00
THORNTON, PEGGY L CONGRESSIONAL SECRETARY 3,132.67
VIRTUE, MELODIE A ADMINISTRATIVE SECRETARY, FROM MAY 19 700. OC
WHITE, ELIZABETH S CASE WORKER 5,749.98
OFFICE OF HOB. JOSEPH D EARLY
BRITZ,HABJOFIE J SECRETARY, FROM MAR 1 2,833.32
CALLAHAN, FRANCIS P CONGRESSIONAL AIDE, TO MAY 31 5,000.00
DECAIRE, JANICE MARY SECRETARY «,a00.00
DEHARCO, BEVERLY S SECRETARY 4,916.66
DOHERTY, JOSEPH P EXECUTIVE ASSISTANT 13,333.32
DOLAN, CHARLES H,JR LEGISLATIVE ASSISTANT, FROM JUN 1 1,000.00
FEDELI, FREDERICK III STAFF AIDE, TO FEB 29 2,000.00
GIBBONS, JAMES A LEGISLATIVE AIDE, FROM JUN 7 666.67
KACHADORIAN,BERNlCE STAFF AIDE, TO JAN 31 1,000.00
KRAMER, HYHAN CONGRESSIONAL AIDE 2,599.98
LIEBERMAN, KAREN J LEGISLATIVE ASSISTANT, TO MAY 31 5,416.65
MANCINI, MARGARET M SECRETARY 4,166.65
MARKARIAN, MELANIE A PERSONAL SECRETARY 6,833.34
MCMICHAEL, ROBERT V CONGRESSIONAL AIDE, TO FEB 15
LEGISLATIVE ASSISTANT, FROM FEB 16 5,875.01
MERCIER, BEVERLY A SECRETARY 6,333.32
N0RDBERG,PAU1 C CONGRESSIONAL AIDE 6,000.00
RHODES, FREDERICK L,JR CONGRESSIONAL AIDE 7,833.32
ROURKE, WILLIAM A ADMINISTRATIVE ASSISTANT 4,682.34
SHEA, WALTER J CONGRESSIONAL AIDE 5,833.34
TPESSEL, MARILYN CASEWORKER. 4,500.00
WALSH, PATRICIA SECRETARY 4,916.66
WILLIAMS, WARREN C. CONGRESSIONAL AIDE, FROM MAR 1 5,000.00
OFFICE OF HON. BOB ECKHAPDT
ALLEN, BILLYE W STAFF ASSISTANT, TO JAN 31
FESEAPCH ASSISTANT, FROM FEB 1 5,808.32
BFAMLETT, JEFFREY 0 RESEARCH CLERK 7,500.00
BUTLER, ALMA L SECRETARY-CASE WORKER 7,075.02
BUTLER, JIM LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
COCHRAN, GLORIA B STAFF ASSISTANT 7,400.02
CONNOR, ROBERT J FIELD REPRESENTATIVE 7,875.00
GORDON, KAREN S CLERK TYPIST 3,103.34
GRAY, FRANCES L OFFICE MANAGER 11,749.98
HENDERSON, BBENDA J CASE WORKER 7,350.00
HUTCHINS, JOYCE CLERK 3,412. 5C
JACKSON, JUDY M CASE WORKER 7,350.00
46
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BOB ECKHARDT -CONTINDID
JACOBSON.DEBRA ANN
JAGODA, BARRY
KEEFE, CHARLES B
LEVINE, KENNETH S
OVERBY, PETER M
GZBOHE, KEITH
PATTERSON, MARTHA PRIDDY
SEDDON,KATHRYN
SHEPARD, SUSAN E
ilHATLEY.THOHAS LEE
WHITNEY, CLIFFORD C, III
RESEARCH CLERK, TO BAY 31 $ 1,U58.35
CONSOLTANT, TO FEB 29 U, 000. 00
RESEARCH AIEE, TO JAN 31 525.00
ADMINISTRATIVE ASSISTANT, FROM FEB lU 11,200.58
ASSISTANT, TO JAN 31 71«.58
ENVIP FIELD COORDINATOR 11,70U.«2
LEGISLATIVE ASSISTANT 9,l»99.98
LEGISLATIVE AIDE, TO JON 15 3,895.82
CLERK TYPIST 5,7U9.98
STAFF AIDE, FROM JON 1 500.00
RESEARCH ASSISTANT, FROM MAY 1 1,«16.66
OFFICE OF HON. ROBERT V EDGAR
BARDSLEY.ADDREY A CONGRESSIONAL AIDE, TO HAT 31 5,U68.75
BERRY, LITA L SECRETARY U, 583. 33
CARNEY, WILLIAM J STAFF ASSISTANT, FROM APR 1 999.99
FINERFROCK, WILLIAM A LBJ CONGRESSIONAL INTERN, FEOH JON 1 500.00
GPOBMAN,GARY M LEGISLATIVE ASSISTANT 6,000.00
GOTHAN,CATHRYN DAWN DIST COORD 6 APPT SECY 8,1*00.00
JONES, THOMAS D CASE WORKER, TO MAE 15 3,171.88
KEEL,KATHERINE E OFC MGR EXEC SECRETARY 7,350.00
KINARD, KAREN ANN CASE WORKER., FROM APR 1 2,250.00
MCGOIRE, EDWARD C ADBIN CONSOLTANT 3,000.00
HCMULLAN, ROBERT L LEGISLATIVE AIDE 7,350.00
MILLER, NANCY CLEMENTS TYPIST, FROM FEB 1 TO FEB 29 750.00
MTRPHY, DOROTHY STAFF ASSISTANT, FROM APR 1 TO HAY 31 1,350.00
PHILLIPS, SALLIE W RECEPTIONIST 6,000.00
POWERS, ELLA P INFORMATION AIDE 7,1*58.33
POMPHREY, SANDRA ANN CONGRESSIONAL AIDE 5,512.50
RODGERS,RUTH C RECEPTIONIST 5,250.00
RODMAN, STEVEN DANIEL CASE WORKER., FROM JUN 1 750.00
SHAPIRO, ROBIN M STAFF ASSISTANT, FROM JON 1 666.67
SHEETS, VAN ALAN STAFF ASSISTANT 6,983.33
SKILLMAN,PRISCILLA S RESEARCH- ADHiN ISTR ATIVE ASST 11,550.00
TILLER, JOHN ADHIN ASST-CHESTER OFC 10,750.02
WILLIAMSON, DAVID PROJECTS ASSISTANT 4,999.98
OFFICE OP HON. DON EDWARDS
BORQDEZ, CECILIA A
BUBDICK, VIRGINIA M
CODDINGTON,LYNN
DELGADO, JESSE L
ENGEL,CATHPYN D
FAY, GARY DOUGLAS
GLYNN, KATHLEEN
HAEBERLE, ROBERTA L
HAGEN, WILLIAM III
HARRIS, MINNIE G
HELH,MABCY A
KIECHEN, SARAH J
KPOUDVIRD, SUSAN S
LOFGREN, SUSAN E
LUMPKINS, DORIS B
MEDEIPOS, ANNE BRADLEY
MILLER, MARK HENRY
POCHE,THEEESE K
STICKNEY,AILSA J
VALENTINO, BARBARA
WEBBER, IRENE H
WOLDMAN, MURRAY B
WYLIE, KAREN S
ZEIFMAN, JEROME M
SECRETARY
STAFF ASSISTANT, FROM MAY 1 TO MAY 31
STAFF ASSISTANT, FROM JUNE 1
ACBINISTATIVE ASSISTANT, TO JAN 31
STAFF ASSISTANT, FROM MARCH 1 TO MAY 31
LEGISLATIVE ASSISTANT
STAFF ASSISTANT, FROM MAR 1
STAFF ASSISTANT
ASSISTANT, FROM FEB 1 TO FEB 29
STAFF ASSISTANT
CLERK
LEGISLATIVE ASSISTANT
STAFF ASSISTANT
STAFF ASSISTANT, TO JAN 31
ADMINISTRATIVE ASSISTANT, FROB FEB 1
OFFICE MANAGER
DISTRICT REPRESENTATIVE, TO JAN 31
ADMINISTRATIVE ASSISTANT, FROM FEB 1
STAFF ASSISTANT
DIST COORDINATOR
ADMINISTRATIVE ASSISTANT 1
ASSISTANT, TO JAN 31
STAFF ASSISTANT
STAFF ASSISTANT, FROM FEB 1 TO FEB 29
STAFF ASSISTANT, FROM FEB 1
CONSULTANT
,370.26
583.33
583.33
,662.79
,7U9.99
,U00.OO
,666. 68
,513.38
833.33
,937.50
,630.50
,U97.91
,410. 1U
,901.69
,975.00
,093,75
,890.38
,875.00
,201.78
350.00
,630.50
583.33
,083.35
630.00
OFFICE OF HON. JACK EDWARDS
ANDERS, FERRELL S LEGISLATIVE AIDE
8,37l».98
47
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. JACK EDWARDS -CONTINUEu
ABTHOE.SOZANNE CLERK, FPOHJDN 7 S 533.33
BUFKHAFT,KORT D CLEEK, FFOH BAR 2? TO BAT 31 1,«63.88
BURNS, KENNETH L CLEEK, FROB BAP 1 TO BAB 31 1,000.00
DONNING, DOUGLAS KENDALL CLEPK, FROB JAN 5 TO BAR 18 1,233.33
HEARD, BELISA CLERK, FROB JUN 1 U25.00
HILL, ISABEL THIGPEN SECRETARY, TO 1AY 23 U,568.0a
JACKSON, CHAPLES E FIELD REPRESENT ATI VE 8,925.00
JACKSON, V ELLEN CLERK, FRCP" JON 7 UOO.OO
JONES, SALLY C CLEEK, FROB APR 1 TO HAY 31 1,666.66
KOYKENDALL, FREDRICK T,H LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
BAY,BAJOE PHILLIP DISTEICT EEPEESENT ATI VE 6,300.00
HOBEIS, WILSON C FIELD EEPPESENTATI VE 10,165.01
OHALLEY, CHARLOTTE C SECRETARY 9,000.00
PEBBLES, DAERYL EDWARD CLEEK, FROB APR 1 TO BAY 31 1,300.00
PRINCE, JANET BARIE CLERK, TO BAY 31 750.00
PRINCE, HILDRED A SECRETARY 3,678. 3«
PRUITT, DAVID C,III ADHINI STR ATIVE ASSISTANT 18,637.50
ROSS, GWENDOLYN N SECRETARY, FROB JUN 5 671.67
STEVENS, OJIA B SECRETARY 6,830.01
SWANZY, HENRY CLAY,JR PRESS ASSISTANT 10,875.00
TIPPINS, NANCY SECRETARY 4,1175.01
WILKINS,B B,JR CLERK, FPON BAY 11 833.33
WRIGHT, HILLIAH THOMAS, JE CLERK, FROB JON lU 283.33
OFFICE OF HON. JOSHUA EILBEPG
ACHILLES, GORDON ALAN
ATIERNO, JANET CAROLYN
CARROLL, EDWARD P
DULD, CHARLES F
DDNNE,BARY
GIES, PATRICIA ANNE
HALL, KAREN A
HDHA, BARBARA JEAN
JACOBSON,HICHAEL L
BARKS, BEATRICE
NELSON, NANCY
SCHEBEL,ANNE K
SHORE, AUGUSTA S
SBITH, CAROLYN P
STEINHAN, CHRISTINE KIRK
STRYJEWSKI,ALFREtA V
TORBAN, PHYLLIS J
UHANSKY, DAVID J
LEGISLATIVE ASSISTANT 10,750.02
SECRETARY 5,775. OC
SPECIAL ASSISTANT 6,500.00
DISTRICT OFFICE HANAGER 10,219.98
EXECUTIVE SECRETARY 7,875.00
OFC BGR EXEC SECY 8,925.00
LEGISLATIVE AIDE 6,037.50
SECRETARY 7,5«9.98
INTERNE, FROB HAY 1 2,000.00
SECRETARY 3,600.00
SPECIAL ASSISTANT 2,299.99
SECRETARY 5,1*75.00
SECRETARY 1,312.50
SECRETARY 7,612.50
LEGISLATIVE AIDE 6,562.50
SECRETARY 2,887.50
SECRETARY 5,637.51
ADMINISTRATIVE ASSISTANT 13,125.00
OFFICE OF HON. DAVID F EBEFY
BASS, CHARLES F
BICKnOEE,HATTIE M
BD8E, PETER H
CRAIG, HICHAEL T
FALLON, HONCRE J
GIBSON, HELEN CLARK
GILBERT, CASS A
GOGGIN,JABES GEORGE
KATZ, ROGER J
KPATOVIL,JANE L
LEUPOLD,KIB EILEEN
BCBAHON, JAMES K
MOLLER,W W COLLIN
BOEEELL, SANDRA
NIGHTINGALE, CAROLYN
HILEY,JANE 8
ROMAN, JACQUELINE L
SMITH, CHARLES H
SMITH, GEORGE A
SMITH, GRACE L
SPINNER, JOHN E.
SOLIN, DAVID A
LEGISLATIVE ASSISTANT 7,875.00
DISTRICT ADMINISTRATIVE ASSISTANT 8,500.02
DISTRICT FIELD REP 5,221.98
PRESS SECRETARY 8,350.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
PERSONAL SECRETARY 6,825.00
FIELD REPRESENTATIVE, FROM JUN 7 666.67
STAFF ASSISTANT, TC JAN 31
LEGISLATIVE ASSIST ANT- SOB COMM, FROM FEB 1 ... U, 958. 33
LEGISLATIVE ASSISTANT, TO JAN 26 938.89
CASEWORKER, TO FEB 29 2,175.00
PRESS AIDE SECY 1,993.75
FIELD REP 5 CASEWORKER, TO JAN 31
FIELD REPRESENTATIVE, FROB FSB 1 5,019.99
LEGISLATIVE ASSISTANT, FROB FEB 9 1,338.91
SECRETARY 5,162.50
LEGISLATIVE ASSISTANT 5,333.31
FIELD REP DIST OFFICE, TO FEB 2? 1,837.50
SECRETARY, FROB MAY 10 1,201.16
FIELD REPRESENTATIVE 6,179.17
ADBIN ASST-DIST OFFICE, TO JAN 31
ADBINISTRATIVE ASSISTANT, FROB FEB 1 16,237.09
LEGISLATIVE ASSISTANT, TO APR 30 1,366.68
LEGISLATIVE AIDE, FROM HAP 1 3,333.32
LEGISLATIVE ASSISTANT, TO MAR 15 3,281.25
48
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. DAVID F EHEPY -CONTINOED
TOREACA, LAURETTA FIELD REPRESENTATIVE, FROM MAR 1 $ 2,833.32
WOODWARD, LEE, JR STAFF ASSISTANT, FECfl FEB 1 TO MAR 31
ANE FROH HAY 1 2,583.33
OFFICE OF HON. GLENN ENGLISH
ADKISON, DANNY H CONGRESSIONAL INTERN, FROM JUN 1 550.00
ANSHELES, JILL LOUISE CLERK, FROM JUN 1 708.33
CARDWELL, COLLEEN ROSE DISTRICT REPRESENTATIVE, TO MAY 31 3,250.00
DAGE,GARY G SPECIAL ASSISTANT 18,677.52
DINGER, LOOANNE E SECRETARY 1,283.35
DOBSON,HARY E LEGISLATIVE SECRETARY U, 645. 82
DUTTERER, JUDITH B CASE WORKER 7,958.32
FITZSIBHONS, RICHARD S RESEARCH ASSISTANT, TO BAY 31
LEGISLATIVE ASSISTANT, FROH JUN 5 6,770.83
FOOTE, DONNA JO BALES RECEPTIONIST 7,208.32
FRONEBERGEF, SCOTT DOE LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
HAFT,VERDA I DISTRICT REPRESENTATIVE, FROH JUN 15 333.33
JETT,A CLARK CLERK, FROM JUN 15 293.33
LEFHOLZ, RODNEY CHARLES PESEAFCB ASSISTANT 6,666.67
HOOHAU, JEROME T RURAL CAUCUS, FROM APR 1 TO APR 30 UOO.OO
PORTER, CAROL H SECRETARY, TO JAN 31 260.00
PURSLEY, SHARON KAY SECRETARY, FROH FEB 9 3,886.66
RAMON, PAMELA ADHINISTB ATIVE ASSISTANT, TO JAN 31 2,500.00
BISTOW, STEPHEN F PRESS ASSISTANT/STAFF DIRECTOR 13,000,02
SCHOSSLER, JANE H SECRETARY «,666.65
SPRINGER, THOHAS C SECRETARY ., l»,191.65
TSUTRAS, FRANK G STAFF ASSISTANT, TO MAY 31 500.00
TULLY, MARIA CONGRESSIONAL INTERN, FROM JUN 1 560.00
WHITE, BETTY JOYCE DISTRICT REPRESENTATIVE 5,916.67
WOLFE, PEGGY H DISTRICT REPRESENTATIVE, FROM JON 15 3U6.67
OFFICE OF HON. JOHN ERLENBOFN
ALLEHAN, DEBORAH LEE SECRETARY, FROM MAP 21 2,777.77
BURLINGHAH,GEORGENE L CLERK, TO JAN 31... 105.00
CHAPIN,HICHAEL W PRESS SECRETARY 8,831,25
GERBER,KIH P LBJ CONGRESSIONAL INTERN, FROM JUN 1 500,00
HANN, DOROTHY J SECRETARY 5,651.25
HENDERSON, STEVEN WALTER CLERK 1,650.00
RUCK, AGNES H SECRETARY, TO HAR 26 2,107.00
JACKSON, ELLA SHERIDAN SECRETARY, TO MAE 13 2,022.71
LOCKARD, LESLIE A CLERK TYPIST «,678.7«
MARTIN, NANCY LYNN CLERK, FROM JON 1 500.00
HAXWELL, JOANNE D EXECUTIVE ASSISTANT 14,508.75
MCKENNEY, KATHLEEN CLERK, FROM FEB 1 2,100.00
MCKENNEY, KEVIN ? CLERK, TO JAN 31 300.00
MURRAY, LORNA C SECRETARY, FROM APR 1 1,350.00
NOUNNAN, CLAUDIA P. SECRETARY 3,937.50
EOEDERER.JUDY ANN SECRETARY 5,881.26
SLADEK, CAROLYN M LEGISLATIVE ASSISTANT 10,783.7u
STAEHLER, KAREN ANN CLERK, FROH JUN 1 , 500.00
STEPHENS, MARY R SECRETARY, FROM MAY 1 916.66
TARRIS, BARBARA JOAN SECRETARY 5,243.76
WOOD, BRUCE CHARLES RESEARCH ASSISTANT 6,518.76
ZEPP,RUTH GLENDA EXECUTIVE SECRETARY 10,198,74
OFFICE OF HON. MARVIN ESCH
BEVERSLUIS.BEN LEGISLATIVE AIDE, FROH FEB 1 TO FEB 29 400.00
BILLINGS, ALICIA A CLERK, TO JAN 31 139.58
CHAMBERS, MARY ALICE SPECIAL ASSISTANT 5,791.66
CRAIG, LINDA GENE PERSONAL SECRETARY 6,562.50
CRANDALL, JERRY ROLAN SPECIAL ASSISTANT 15,575.02
GASXELL,JON M DISTRICT ftlEE, TO MAY 31 4,675.00
GLOVER, SANDRA J CASE WORKER 6,562.50
GOETHE, MARJORIE E CLERK 2,372.52
HARTWELL, KEITH ADMINISTRATIVE ASSISTANT, TO APR 30 9,166.68
HARVEY, HARY-HARGARET SECRETARY 6,550.02
HEATH, GEOFFREY R LEGISLATIVE ASSISTANT, FROM JON 1 1,00C.00
49
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. (lAsyiN ESCH -CONTINDED
HELBiN, DEBORAH
HODGINSjCTNTHI* H
JANIS, VALERIE JANE
KITLAS,KONALD ALLEN
NILLER,LORENA n
NO EC HTERLEIN, JEFFREY
RACKIEWICZ, ALLINDA ANN
RIBAR.GERALDINE B
SAGE.HILLIAB C
SEDB,JACK F
SBIES, DIANE BARIE
TERRILL.DELBERT FAY.JR
LEGISLATIVE ASSISTANT, FSOB JUN 1 $
DISTRICT SECRETARY, TO BAY 31
RESFARCH ASSISTANT
FIELD REPRESENTATIVE, TO BAR 31
DISTRICT ASSISTANT
LEGISLATIVE ASSISTANT, FROB JON 1
LEGISLATIVE AIDE, TO FEB 29
SECRETARY
SPECIAL ASSISTANT 1
LEGISLATIVE ASSISTANT, TO APR 6
SECRETARY
LEGISLATIVE ASSISTANT, FHOH APR 7
500. OC
,073.85
.533.35
,933. 3U
,557.09
500.00
,925.00
,268. 18
,12U.98
,593.76
,116. 67
,133.33
OFFICE OF HON. EDHIN ESHLERAN
BAOBGAPTNEE, PEGGY R
B0CHER,THOBAS W
BDRKE.JONE H
COBB, THERESA B
COFFBAN,HOGH B
DIOSEGY,POSEBARIE A
FETTER, HAEIAN L
FITZKEE, CHARLES W
GEISENBEPGER, STEVE
GILLEY, SUSAN C
GRAYBILL.BARY ALICE
JACKSON, GEORGE H
LEABAN,JOHN DNIGHT
BACHEBEHL, DEBORAH LEA
BACEAE, CLARA D
ROSS, ELEANOR R.
STRICKLEP, CATHERINE E
SOLLIVAN,PAOL TIBOTHY
BALKEB, ROBERT S
WARNER, NANCY B
HORKBAN, DAVID, F
CLERK, FROB JON 1 1,000.00
FIELD REPRESENTATIVE 7,000.02
ACBINISTRATIVE ASSISTANT, BAR 29 - APR 30 1,232.35
STENOGRAPHER U, 791. 68
LEGISLATIVE ASSISTANT 9,000.00
CLERK 1,353.33
CLERK, TO APR 30 800.00
INVESTIGATOR 1,350.00
INTERN, FROB JUN 1 500.00
SECRETARY-CASE WORKER, TO APR 30
SECRETARY CASEWORKER, FROB MAY 5 8,311.13
SECRETARY U, 000. 02
DISTRICT ACBINISTRATIVE ASSISTANT 12,U99.98
INTERN TRAINEE, TO JAN 15 250.00
CLERK TYPIST U, 833. 32
EXEC STENOGRAPHER 10,500.00
SECRETARY 600.00
STENOGRAPHER U, 750. 02
CLERK, FPOH FEB 1 TO FEB 29 100.00
ACBINISTRATIVE ASSISTANT 11,766.65
CASE WORKER., FROB JDN 12 738.89
LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
OFFICE OF HON. DAVID W EVANS
BATTIN, SALLY ANNE
BENNETT, BEREDITH
3DRKE, KAREN B
BORNS,BICHAEL T
CAOTERS, EDWARD
CH AND LER.BARCOS, BRENT
CLEBENTS, BARBARA ANNE
CLENDENIN,BROCE
CRAIG, VIRGINIA G
D0GAN,JOHN C
DUNN, JULIE
GRADE, DENISE A
HARRIS, NANCY I
KERN,THOBAS J
LiKIN, DAVID N
BAPPES, STEVEN «
BASSAP, BETSY J
HILLER,TIB
BYERS,ALFHONSO C,J?
BYERS,BAPTHA JEANETTE
PARRETT, PATRICIA JEAN
SEILLY, KATHLEEN LOUISJ
RINGER, DEBORAH J
SLAVENS, KAREN L
TOLOBEO.RAETIN E,JB
WALTON, CHAPLENE
RESEARCH ASSISTANT 5,850.00
STAFF ASSISTANT «,099.98
STAFF ASSISTANT, FROB JAN 5 TO JDN 10 3,822. 2U
RESEARCH ASSISTANT, FROM JDN 11 TO JON 23 1,250.0C
STAFF ASSISTANT, TO JAN 31 1,228.00
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
RECEPTIONIST 7,133.31
STAFF ASSISTANT, FPOB FEB 1 TO FEB 29 100.0C
STAFF 6 APEA = EPPE SENT ATI VE , APR 16 - APR 30 .. 201. 3C
LABOR LIASON, TO JAN 31
STAFF ASSISTANT/LABOR LIAISON, BAR 21 - BAR 31
STAFF ASSISTANT, FROB APR 1 TO APR 15
AREA REPRESENTATIVE, FROB JON 26 1,309.65
FECEPTIONIST, FPOB JAN 5 3,960.00
CASE WORKER 1,533.35
SECRETARY, FEOR JON 21 512.33
ADBINISTRATIVE ASSISTANT 16,377.71
PRESS SECRETARY 6,199.98
ARIA REPRESENTATIVE 1,233.35
STAFF ASSISTANT, TO BAR 23 1,613.88
ADMINISTRATIVE AIDE 11,255.28
STAFF ASSISTANT, FROB FEB 1 3,875.00
DISTRICT OFFICE BANAGER 8, 571.98
STAFF ASSISTANT, FROB BAY 17 TO JON 25 812.50
CASE WORKER 5,250.0C
RECEPTIONIST 1,283.31
STAFF ASSISTANT, FPOB BAH 8 3,390.00
LEGISLATIVE ASSISTANT 8,700.00
CASE WORKER 3,875.01
OFFICE OF HON. FRANK EVANS
BARRY, RACHEL 0. STAFF ASSISTANT, FROB FEB 1 TO BAR 31
2,000.00
50
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. FPANK EVANS -CONTINUED
CIROLI, FLOYD FROM APB 16 $ tt,15e.33
DAVIS, EDWIN STAFF ASSISTANT, FROM FEB 1 5,000.00
DIAZ,HANUEL H ASSISTANT 8,268.78
D0RIGON,VERA LOO CASE WORKER 6,a77.30
FARICY, JOSEPH KEVIN TO MAR 31 829.50
FEINTHEL, CAROL SUE U, 606. 26
GARDNER, EDWARD E,JR DISTRICT REPRESENTATIVE 11,673.70
GIBSON, ARCH E LEGISLATIVE ASSISTANT 12,187.56
HULSHIZER,R DALE AIHINISTR AT IVE ASSISTANT 17,253.72
KPIZAY,JODITH A STAFF ASSISTANT, FROM FEB 1 TO FEB 29 100.00
LARSEN, BARBARA EWING SECRETARY 6,037.50
LIVINGSTON, ROBERT C LEGISLATIVE ASSISTANT 9,765.00
(1ENDENHALL,nARY LBJ CONGRESSIONAL INTERN, FROM MAY 1 1,000.00
MERRILL, FREDERICK, JR ASSISTANT, TO MAY 31 tt,200.00
NAVARRO, ALBERTA L SECRETARY a, 937. 50
NELSON, JOHN BYRON, III PRESS SECRETARY 10,526.67
RATHLESBERGER, JAMES H STAFF ASSISTANT, TO JAN 31 1,000.00
SUSSMAN,MARC M ASSISTANT, FROM APR 1 TO APB 30 750.00
TATNALL, CAROLYN LEA SECRETARY 5,117.91
OFFICE OF HON. JOE EVINS
BROWN, FRANKLIN H 3,990.00
CANTRELL, LINDA LEE SECRETARY U,H62.50
COFFEY, WILKES CLERK, TO APR 30 2,100.00
COLEY, WILLIAM H CLERK, TO MAY 31 2,625.00
FLATT, WESLEY P,JR CLERK 3,990.00
GENTRY, CHARLES E CLERK , 6,583.3U
HARRISON, ALMA PROETT SECRETARY 5,166.68
HAWKS, WILLIAM H, JR LEGISLATIVE ASSISTANT, FROM JAN 19 TO FEB 29... 1,458. 3«
HENRY, JAMES H,III LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
KEEL, WILLIAM A,JR ADMINISTRATIVE ASSISTANT 18,676.86
KINKEAD, LINDA W SECRETARY 8,341.66
MOCKLER, CYNTHIA W CLERK, FROM MAY 1 «,725.00
PARKER, GERALDINE CLERK 18,677.52
SCARLETT, NANCY A CLERK, FROM MAY 1 1,300.00
SIMMS, WILLIAM D STAFF ASSISTANT, TO JAN 18 360.00
WALKER, ROBERT MICHAEL CLERK, FROM FEB 1 TO APR 12 2,835.00
WILLIAMS, BERRY C CLERK, TO MAP 31 7,087.50
OFFICE OF HON. JOHN D FARY
ANDERSON, SANDRA LYNN CLERK U, 225. 02
ANDERZUNAS, RAYMOND W CLEBK, FROM MAR 1 2,666.68
BLEECKER,LYNN G CLERK, TO APR 18 3,656.27
CAMPBELL, MADELON V. SECRETARY, FROM MAY 1 1,333.34
CAMPBELL, THOMAS J A CMIN I STR ATI VE ASSISTANT, FROM MAY 1 4,583.34
CHWALISZ, DIANE SUE CLERK, FROM JON 15 266.67
DAVEY, HAMPTON CLERK, FROM MAY 1 TO BAY 5 225.00
DESECKI, ALFRED C CLERK 8,500.00
GEORGALAS, ELEANOR CLERK 9,232.50
HEALY, MICHAEL T CLERK 6,000.00
JOHNSON, GLORIA P CLERK 6,633.18
KOLOWSKI, PHILLIP CLERK, FROM MAR 1 3,333.32
MOORE, JAMES A,JR CLERK, FROM MAY 15 1,533.33
MOUZAKIOTIS, THOMAS CLERK 2,800.02
PEARSON, BEVERLY ADMINISTRATIVE ASSISTANT-HASH, TO APR 30 12,451.68
PIENCZAK, EDWARD J ADMINISTRATIVE ASSISTANT-CHIC 17,737.48
PRUCHA, PEARL ROSE CLERK , 6,300.00
SILANSKIS, SUSAN J LBJ CONGRESSIONAL INTERN, FROM JUN 2 483.33
WILBANKS, JOSEPH CLERK, TO APE 16 3,417.94
OFFICE OF HON. DANTE FASCELL
BALLATO,R CHARLENE LEGISLATIVE AIDE, TO MAY 31 3,850.00
BARDEN, MARIA SIERRA DISTRICT OFFICE SECRETARY, TO MAR 31
CASE WORKER., FROM APR 5 5,846.15
BROWN, STEPHANIE A STAFF ASSISTANT, FROM MAY 1 TO MAY 7 192.50
BURRIS, BARBARA DIANE SPEC ASST PRESS 10,200.00
CALLESIS,SUE CLAIRE DISTRICT OFFICE MANAGER, FROM JAN 5 7,200.00
51
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF RON. DANTE FASCELL -CONTINUED
CARLSON, HAPY GENIEN
CLEARY,ROTH OYEN
CLEHENT.BAPIE D
CORBETT,ANNE HAHEP
CORCOPAN, JUDITH 0
EISNOR, BEVERLY ANNE
JOHNSON, OSCAR H
KALOKEKINOS, SHARON ft
KING, DENNIS J
LEVIN, LEON
BILLS, LISA C
OREGAN, CHARLES B
SCHHITZ, HARCIA ALLEN
SELVES, KATHLEEN LOGGAN
SHAMES, RANA A
TIDBAN, REBECCA
BAINBRIGHT, KAREN D
LBJ CONGRESSIONAL INTERN, FROB JUN 1 $ 500.00
STAFF ASSISTANT, TO APE 30 U.UOO.OO
LEGISLATIVE AIDE 5,500.00
DISTRICT OFFICE SECRETARY 5,700.00
APPOINTHENTS RECEPTIONIST, TO FEB 29 2,800.00
DISTRICT OFFICE SECRETARY 5,700.00
LEGISLATIVE AIDE 12,000.00
STAFF ASSISTANT 7,200.00
LEGISLATIVE AIDE 3,373.66
DISTRICT OFFICE STAFF SSST a, 500. 00
FPOB BAY 1 TO MAY 31 1,900.00
ADBINISTRATIVE ASSISTANT IH, 000. 014
LEGISLATIVE AIDE 8,700.00
STAFF ASSISTANT, FROB BAR 29 2,1(53.33
LEGISLATIVE ASSISTANT, FROB JUN 1 825.00
STAFF ASSISTANT 6,600.00
RECEPTIONIST, FROM FEB 1 3,600.00
OFFICE OF HON. SALTER FAONTROY
BEARD, BICHAEL
BLACK, ALBA E
DIGGS,BANDA P
GREENE, YVONNE J
HARRIS, JOYCE S
JACKSON, BARBARA C
JOHNSON, ROBERT L
KING,HAYNE PRESTON
LEE, HOWARD
BCCALL, LANDEN
BCNEAL, BARBARA R
BILLER, LUCILLE B R
BOLLAN, PATRICIA E
PAIGE, THELBA
ROBINSON, BAHJORIE C
SELLERS, BRENDA C
SIBPSON,GAIL B
SBITH, CLIFTON B
SPENCER, BARBARA J
THOBAS, JERRY, JR
WILLIAMS, SUSAN J
WOODRIDGE, ANNIE B
BRIGHT, JOSEPH B,SR
STAFF ASSISTANT 7,875.00
CLERK TYPIST., FROB HAY 17 916.67
CASE WORKER 5,a51.25
RECEPTIONIST 6,003. a6
PERSONAL SECRETARY 10,898.05
SECRETARY 7,287.61
PRESS SECRETARY, TO JUN 12 9,705. 6«
STAFF ASSISTANT 5,355.00
LEGISLATIVE ASSISTANT 12,201.00
STAFF ASSISTANT, FROB APR 10 2,250.0a
CASE WORKER 5,OUO.C0
STAFF ASSISTANT, FROB BAR 10 TO BAR 31 525.00
DIPECTOP DISTRICT OFFICE 6,250.02
RECEP-CLERK TYPIST .3,085.06
DISTRICT OFFICE SECRETARY, FROB JUN 1 8m.67
CLERK TYPIST 4,281.08
CLERK TYPIST, TO BAR 31
CLERK TYPIST., FROM JUN 7 2,702.13
DISTRICT OFFICE DIRECTOR 13,125.00
DISTRICT SECRETARY £ OFFICE BA, TO HAY 31 4,208.35
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
STAFF ASSISTANT 4,431.84
CASE BOPKER 4,420.63
STAFF ASSISTANT, TO BAR 9 1,725.00
OFFICE OF HON. BILLICENT FEHBICK
allen, bargabet anne
arbstrong, catherine b
barrow, battie h
bodban,bogeb alan
canis,billiab
cohen, laurie
cooper, jeffrey a
filley,j boodward
harrington, todd a
heyepdahl, virginia a
johnson, virginia r
keol,yolani;a louise
accnLLY,BAPTA ANN
HCLOnGHLIN,H0LLIS S
ROSENSHEIN, LAWRENCE G
SCHMIDT, JOHN B
TENEYCK, SHIRLEY P
LEGISLATIVE AIDE 5,204.17
SECRETARY 8,500.02
STAFF ASSISTANT 7,249.98
STAFF ASSISTANT 6,000.00
LEGISLATIVE ASSISTANT 7,875.00
RECEPTIONIST, TO APR 18 AND FROB JUNE 1 3,583.33
INTEPN, FROM JUN 1 500.00
CLERK, FROB APR 12 TO HAY 31 830.27
INTERN, FROM JON 1 500.00
STAFF ASSISTANT 4,999.98
DISTRICT STAFF ASSISTANT 6,300.00
STAFF ASSISTANT 8,309.70
STAFF ASSISTANT, TO APR 9 2,749.99
ADBINISTRATIVE ASSISTANT 10,500.00
STAFF ASSISTANT 5,791.67
STAFF ASSISTANT 4,749.99
DISTRICT STAFF ASSISTANT 4,252.50
OFFICE OF HON. PAUL FINDLEY
BOBHAN,IAN DALE
COBB,BELVIN
COONEY,CHAPLES F
SPECIAL ASSISTANT 11,270.83
CLERK, FROB FEB 1 TO FEB 29 AND FROB HAY 1 3,530.00
PRESS ASSISTANT 8,137.50
52
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PAUL FINDLEY -CONTINOED
DAVIS, BARBARA F
FORTIEE.PUTH ANN
GADERT, CAROL J
GINNETT.SHERRILL A
GORNEYjMABIJO
GREGG, E CLARK, JR
LEGGANS, CYNTHIA D
LEKA.NIANA HELEN
MEYER, KAREN
NORTON, DONALD R
HAPPS, DONNA MARIE
RATHBUN,ANNA H
STRING FIELD, MAUREEN
TERIO, VICKIE M
HICHSER, ROBERT J
WILLARD, DONNA HARNISH
SECY TO LEGIS ASST , TO APR 25 $ 3,018.75
SECRETARY TO ADMIN ASST 4,999.98
CASE WORKER 4,750.00
SECRETARY, FROM APR 19 1,699.99
LEGISLATIVE SECRETARY 6,562.50
STAFF ASSISTANT, TO MAR 30 AND FROM APR 5 4,618.72
LBJ CONGRESSIONAL INTERN, FROM JUN 7
INTERN, FROM JUN 7 736.00
SECRETARY 5,775.00
CASE WORKER., FROM MAY 1 1,500.00
ADMINISTRATIVE ASSISTANT 15,750,00
SECRETARY 3,150.00
SECRETARY 4,290.00
CASE WORKER., TO APR 10 2,450.00
PERSONAL SECRETARY 6,562.50
ADMINISTRATIVE ASSISTANT 15,750.00
RECEPTIONIST 4,450.00
OFFICE OF HON. HAMILTON FISH
BARRY, JOHN D
BLDM,JARED 0
BOCCHINO, JOSEPH N,SR
CAVANAOGH, SHIRLEY J
CLARK, MARY ELIZABETH
CLARKE, JEFFREY
CLOW, MARIAN G
ELLSWORTH, AUGUSTA M
ELY, AY A H
FUIMAHELLO, HELEN
GOLDSTEIN, JESSICA
HOFFMANN, SHELVA R
LANGSTON,DENIE
MARKOWITZ, HORRY B
NACCARATO,JOHN J
NOBLE, ALICE B
PEDERSON, DOROTHY M
PURNELL, LORRAINE B
REAL,TERBENCE ROBERT
SCHINDLER,GEBALDINE V
SPOONER, LUCILLE P
TASSIO, PATRICIA E
TIERNEY, PATRICIA M
TRABER, JANICE ANN
ADMINISTRATIVE ASSISTANT 18,674.64
LEGISLATIVE ASSISTANT, TO FEB 29 3,062.50
STAFF AIDE-DISTRICT OFFICE, FROM APR 1 2,000.01
CASEWORKER 8,519.52
SECRETARY 5,750.00
PAGE, FROM JUN 1 600.00
SECRETARY 4,633.16
SECRETARY-DISTRICT OFFICE, TO HAB 31 2,221.09
PERSONAL SECRETARY 10,856.59
SECRETARY-DISTRICT OFFICE 5,358.03
LEGIS AIDE-RESEARCH 7,698.02
SECRETARY 7,675.44
CLERK TYPIST, FROM FEB 1 TO FEB 29 600.00
PRESS ASSISTANT 6,021.83
DISTRICT ADMINISTRATOR 8,100.58
SENIOR CITIZEN INTERN, FROM APR 1 TO APR 30 .. 500.00
SECRETARY-DISTRICT OFFICE 4,235.92
SECRETARY 5,037.76
STAFF ASSISTANT, TO JAN 31 250.00
CASE WORKER DISTRICT OFFICE 4,063.02
SENIOR CITIZEN INTERN, FROM MAY 1 TO BAY 31 .. 500,00
CASE WORKER-DISTRICT OFFICE 4,646.08
CASEWORKER (DISTRICT), FROM APR 15 1,416.67
PRESS SECRETARY 5,225.00
OFFICE OF HON. JOSEPH L FISHER
ATTKISSON, PATRICIA 0
CANNON, GEORGE R
DUNN, BARBARA F
ENGEL,CATHRYN D
FABER,ADELE
FOULIS, SANDRA L
GALH, SHARON
GORMLEY,MAEY FRANCES C
GRAHAM, ELIZABETH H
GRAY, CAROLE V
GREEN, ROBERT HARRY
HEALY, ROBERT L,JE
HUTCHINSON, CELENA V
KANTER,RUTH F
KLINK, MARIANNE B
MCDONALD, JEAN K
MILLIKEN,JOHN G
NOBLEMAN, PAULA HOPE
QUINTA, DONNA
SILVER, JOY B
STAA8,MIKKI
TURNER, CHARLIE G
WILLIAMS, JANICE CLAIRE
RECEPTIONIST 5,775.00
STAFF ASSISTANT 4,475.01
STAFF ASSISTANT 4,125.00
STAFF ASSISTANT, FROM JUN 1 500.00
LEGISLATIVE ASSISTANT 4,999.98
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
TAX COUNSEL, TO JAN 31 1,137.50
CASE WORKER , 4,725.00
CASE WORKER 4,325.01
CASE WORKER 7,475.01
TAX COUNSEL, FROM MAR 1 7,000.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 400.00
SECRETARY 6,037.50
STAFF ASSISTANT, TO JAN 31 1,775.00
LEGISLATIVE ASSISTANT 8,137.50
PRESS SECRETARY 7,350.0C
ADMINISTRATIVE ASSISTANT 15,225.00
STAFF ASSISTANT, FROM APR 1 TO JUN 7 1,488.90
CASE WORKER 4,801.66
LEGISLATIVE ASSISTANT 7,350,00
CASE WORKER 7,087.50
STAFF ASSISTANT, FROM MAY 1 800.00
SPECIAL ASSISTANT 9,450.00
OFFICE OF RON. FLOYD J FITHIAN
ABBOTT, KEITH F ADMINISTRATIVE ASSISTANT
11,533.80
53
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON, FLOYD J FITHIAN -CONTINDED
BEEET,LELAND H DIPFCTOR OF SPECIAL PROJECTS $ 7,999.98
BENNETT, ARNOLD RESEARCH ASSISTANT, FEOH FEB 1 TO BAR 31 «,911.68
BERRY, NANCY LETA RECEPTIONIST U, 663. 34
BUCKLEY, HENDY A CASE WORKER 3,883. 3«
DDNETT,AHDIS SECRETARY-CASE WORKER 5,125.02
ERDELAC, LUCILLE TERESA SECRETARY 5,1*79.18
FINNEY, PAUL E JR STAFF AIDE, FROM FEB 1 TO FEB 29 200.00
FRENGEF, CYNTHIA SUE SECRETARY 2,533.3U
GREALY, CATHERINE A SECRETARY, TO JAN 31 AND FHOH MAR 1 TO MAR 31..
AND FROM MAY 1 TO MAY 31 «,586.67
HARRINGTON, DONNA LOU SECRETARY, FROM FEB 1 TO FEB 29 AND FROM APR 1. 3,380.00
KINAS,JOHN LEGISLATIVE AIDE 7,996.89
LEON,MAXINE M SECRETARY, FROM JAN 8 TO JAN 31 U99.93
LOHMANN, KATHLEEN A LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
MADER, SUSAN S LEGISLATIVE MAIL ASSISTANT, TO JAN 7 18K.72
MONRO, EDITH fl RECEPTIONIST 5,731».68
MUNEO,LORENA MAE REGIONAL OFFICE MANAGER, TO JAN 31
ANE FROM MAR 1 TO MAR 30
ANE FROM MAY 1 TO MAY 30 3,388.19
NICE,MARJORIE M SECRETARY 11,056.66
NICE, STAN ASST COMM AFFAIRS DIR, TO FEB 29
ASST COMM AFFAIRS DIRECTOR, APR 1 - APR 30 ... 3,U66.67
HICHTER,PATRIC NEAL STAFF AIDE., FROM APR 1 TO APR 30
STAFF ASSISTANT, FROM JON 1 1,699.00
ROBINSON, DONNA SECRETARY, TO JAN 31
SECRETARY-DISTRICT APPOINTMENTS, FROM MAR 1 .. 14,U25.01
SMITH, SEX S NESS SECRETARY 8,250.00
STICKLE, WARREN E,III LEGISLATIVE ASSISTANT 11,909.aC
TOEPFEP.HARCIA LYNN LEGISLATIVE HAIL DIRECTOR, FROM FEB 1 4,208.314
VAN HORN, MARILYN A CASE WORKER 4,300.02
OFFICE OF HON. DANIEL FLOOD
CASEY, LAWRENCE J PRESS SECRETARY 6,794.88
CLARK, MICHAEL A SPECIAL ASSISTANT, TO JAN 31
CLERK, FROM FEB 1 8,151.78
ELKO, STEPHEN B ADMINISTRATIVE ASSISTANT 18,676.86
GORENIAN, EILEEN R S SECRETARY 6,615.00
HANOVER, ROBERT D ADMINISTRATIVE SECRETARY 3,070.66
JONES, HUGH T SPECIAL ASSISTANT 7,900.56
MAKOWSKI, THOMAS A CLERK 4,932.66
MASKIN,ARVIN CLERK 3,150.00
MCDERMOTT, JOHN A CLERK ■1,680.00
SAWICKI, CAROLYN MARIE CLERK 3,384.54
SHEERIN, SARAH MARIE ASSISTANT SECRETARY 5,498.64
THOMAS, DOUGLAS SPECIAL ASSISTANT 4,608.96
TOMASCIK, HELEN M EXECUTIVE SECRETARY 18,663.78
VOYTKO, CATHERINE M RECORDS SECRETARY 9,187.50
WYSOCKI,HARICLARE E CLERK 2,841.42
YOUPISHIN,LEONA M ASSISTANT SECRETARY 9,133.26
OFFICE OF HON. JAMES J FLORIO
ALM0DOVAR,LYDIA N DISTRICT AIDE, FROM MAR 1 TO MAE 31
AND FROM HAY 1 2,600.00
BOYLE, JOHN W STAFF ASSISTANT 4,666.68
DALTON, DANIEL J LEGISLATIVE ASSISTANT 7,999.98
DELVECCHIO, ELIZABETH A SECRETARY 5,426.76
DEMBO,LEED LBJ INTERN, FROM FEB 1 TO FEB 29 500.00
DILELLA, ROBERT DISTRICT AIDE, FROM JAN 5 TO JAN 31 1,111.00
DOWLING, SARAH DISTRICT AIDE 6,458.61
DUTY, GAY A EXECUTIVE ASSISTANT 8,500.02
HIGHAM, DAVID WAYNE LEGISLATIVE ASSISTANT 6,000.00
HILL, DORIS L DISTRICT AIDE 4,000.02
HONER, CATHERINE A DISTRICT AIDE 4,275.00
JOHNSON, JAMES WALLACE ADMINISTRATIVE ASSISTANT, TO JAN 4 322.22
KATZ, LINDA EILEEN LEGISLATIVE ASSISTANT 6,333.35
KONZ, PHILIP E SPECIAL ASSISTANT 7,200.00
KURTZ, JOSEPH R,JR LEGISLATIVE ASSISTANT 6,576.78
MADRACK, BERNARD C DISTRICT AIDE, FROM FEB 1 TO FEB 29
AND FROM MAY 1 TO MAY 31 4,166.67
MANNELLA, CHARLES J DISTRICT AIDE 6,625.54
54
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JABES J FLOSIO -CONTIMOED
MOLD, CATHARINE L
HONDILE.HARIi A
PEIN,JOHN ROBERT
SALEMA, JOSEPH C
SALEMA, JOSEPH S
TAYLOR, BARBARA, W
THOMAS, PAOL E
TRIFILETTI, JOANNE
TURNER, HARY ANN
BHITE, JOSEPH
SPECIAL ASSISTANT, TO JAN l» S 151.67
DISTRICT AIDE 3,866.68
LBJ INTERN, FROB JAN 1 TO JAN 30 500.00
DISTRICT BANAGEP 9,999.99
DISTRICT AIDE 6,tt83.32
DISTRICT AIDE, FROB MAR 1 TO HAP 31 1,700.00
DISTRICT AIDE, FROM JAN 5 TO FEB 29 2,750.00
DISTRICT AIDE, FROB APR 1 TO APR 30
AND FROB JONE 1 lt,716.67
RECEPTIONIST 5,071.11
STAFF AIDE, FROB APR 1 TO APR 30 750.00
OFFICE OF HON. HALTER FLOWERS
ARCHIBALD, KATHERINE
BEALLE, SALLY H
BOYD, MARTHA B
BROWN, JANE, HOWARD
BORNS, BEVERLY C
CALLAWAY, BETTY ALLEN
CHRISTIAN, JOHN B
DEARMAN, ANDREW J,JR
DELOACH.MARY B
FORT, SAM B,JR
GERAGHTY,KARENN
GRIMES, THOMAS A
HOOD, DERRICK H
REEFER, JOSEPH D
LAKE, AUBREY M
BILLS, LYDIA G
MUZZEY,BAFY JO I .
SPENCER, WILLIE DAWSON
THOMAS, CHARLES W
WOOD, BOBBY C
WALKER, THOMAS G,JR
CLERK, FROM JON 12 380.00
LEGISLATIVE ASSISTANT, TO HAY 31 1,750.00
CASE WORKER, TO JAN 31
LEGISLATIVE ASSISTANT, FROB FEB 5 6,317.20
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
EXECOTIVE ASSISTANT 10,000.02
DISTRICT SECRETARY 4,250.00
ADMINISTRATIVE ASSISTANT 15,800.00
DISTRICT REPRESENTATIVE 13,2U9.98
SECRETARY U, 466. 66
DISTRICT REPRESENTATIVE 6,000.00
CASE WORKER 6,250.02
SECRETARY, TO BAY 31 1,250.00
DISTRICT AIDE, FROM JAN 26 2,583.33
PRESS ASSISTANT 12,000.00
DISTRICT REPRESENTATIVE, FROB BAR 1 3,096.20
SECRETARY 2,250.00
SECRETARY U, 750. 02
DISTRICT REPRESENTATIVE 4,200.00
DISTRICT REPRESENTATIVE 7,500.00
LEGISLATIVE ASSISTANT 9,600.00
DISTRICT REPRESENTATIVE, TO FEB 2'> 720.00
OFFICE OF HON. JOHN FLYNT
BOONE, ROBERT D
BORSON, CAROLYN W
CARTER, THOMAS R
DECARLO,JAN B
H0DSON,LINA BAITLAND
JACKSON, THOMAS LEWIS
JOINER, RAE C
JONES, EDNA WOODS
KURTZ, JONATHAN
LUCAS, MARY LOO
BAXWELL,BAPY ANN
NORBAN,ANN B
PITTS, MARION
REDMAN, CHARLES L,JR
SHANKS, DOLORESE B
SIKES, JEWEL n
SBALLEY, JANET C
THOBAS,JACK N
WARREN, ANN B
WILSON, HARRIET ANN
YOKE, DONALD SCOTT
LBJ CONGRESSIONAL INTERN, FBOH JON 18 216.67
SECRETARY 5,100.00
STAFF ASSISTANT, FROB APR 1 2,333.33
CLERK, TO APP 15 3,286.011
LEGISLATIVE ASSISTANT, TO HAY 31 7,218.75
INTERN, FROM JUN 14
STAFF ASSISTANT, TO FEB 29 4,308.33
SECRETARY 6,274.98
CLERK 5,606.14
CLERK 4,412.50
SECRETARY 11,910.60
SECRETARY, FROM MAR 9 2,706.67
STAFF ASSISTANT, FROM APR 8 2,075.00
LEGISLATIVE STAFF ASSISTANT, FROM BAR 22 2,887.50
ADBINISTRATIVE ASSISTANT 13,954.74
STAFF ASSISTANT, FROB JON 1 783.33
STAFF ASSISTANT, FROM MAR 11 3,972.21
CLERK, TO JAN 31 500.00
STAFF ASSISTANT, TO BAR 10 3,391.67
SECRETARY 7,999.98
CLERK, TO JAN 31 500.00
CLERK 5,458.35
OFFICE OF HON. THOMAS FOLEY
BINGAHAN, PATRICIA A
BRANDT, WERNER W
BUCKNEP, MARGARET C
CARROLL, HARSHALL E,JR
COONROD, STEPHEN H
CLERK 6,499.98
RESEARCH ASSISTANT 16,900.00
CLERK, TO BAR 31 AND FH APR 5 3,200.00
INTERN, TO JAN 31
CLERK, FROB HAY 1 1,116.66
CLERK, FROM JUN 1 666.67
55
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. THOMAS FOLEI -CONTINtJED
DAHON, AUDREY LELA CLERK, TO MAR 15 AND FROM MAR 22 $ 5,316.69
FIRST, WILLIAM L LEGISLATIVE ASSISTANT 16,000.00
GAIL, DANIEL BENJAMIN ASSISTANT, TO JAN 31 700.00
GIBSON, DOROTHY L CLERK l*,987.50
HAGEN,mLLIAI1 II CLERK, TO JAN 31 1,212.92
HANSEN, ARTHUR MICHAEL DISTRICT ASSISTANT 13,212.00
HELFER, LESLIE JEAN CLERK 14,987.50
KIEHN,GRETCHEN CLERK, FROM FEB 9 TO JON 6 2,1*58.33
MACK, LINDA S SECRETARY, FROM FEB 23 6,021.15
MADK, MARILYN D CLERK 6,229.17
HCELVEY, SANDRA W CLERK 8,833.33
MERRILL, FREDERICK JR ASSISTANT, TO JAN 31 693.42
MILLER, LINDA MABIE CLERK, FROM FEB 1 TO FEB 29
AND FROM APR 1 TO APR 30 300.00
MONRO, MARY GENE CLERK, FROM APR 1 TO MAY 31 1,11«.12
PAULY, DOUGLAS W CLERK, TO JON 21 3,609.98
ROBINSON, STEVEN DAVID CLERK 1,699.98
SHOTE.KATHY L CLERK TYPIST, FROM JU N 21 1«l».l*l»
STROHMAIEP,GARY F SPECIAL ASSISTANT, TO HAY 15 7,706.25
BRIGHT, H S,JF CLERK, FROM MAY 1 1,116.66
OFFICE OF HON. HAROLD E FORD
ALPERIN, LINDA GAIL RESEARCH ASSISTANT 5,658.33
BAKER, J RICHARD LBJ CONGRESSIONAL INTERN, TO JAN 31 500.00
BAKKE,JOHN P ADMIN RESEARCH ASST, FROM MAY 1 3,610,00
CANAVAN, FRANCIS H PRESS SECRETARY 6,100.00
CHILDERS, ROBERT M STAFF ASSISTANT 7,950.02
DENNIE, DEBORAH T SECRETARY, TO MAR 16 2,111.10
FOSTER, MARTIN C RESEARCH ASSISTANT 6,625.00
GILIIAH, HERMAN ARTHUR ADMINISTRATIVE ASSISTANT, TO JAN 31 2,591.66
GREGORY, H TIJUANA SECRETARY, FROM JAN 10 6,612.50
HARLEY,DONNIE H ADMINISTRATIVE SECRETARY, APR 1 - HAY 31 2,083. 3U
LASTER, BENJAMIN SCIPIO APPOINTMENTS MANAGER 9,100.00
LAWING, BARBARA H. STAFF ASSISTANT, FROM FEB 15 TO MAR 31 1,230.00
LEWIS, CHARLES E ADMINISTRATIVE AIDE, FROM MAY 1 1,242.00
LINCOLN, C ERIC ADMINISTRATIVE ASSISTANT.., FEB 1 - MAY 31 ... 5,506. OU
MILAM, LEONIA C CASE WORKER 6,125.00
MILES, WILLIE T DISTRICT DIRECTOR 9,304.55
ONEAL, BONNIE J SPECIAL PROJECTS COORDINATOR 6,250.00
OSBORNE, MARIE STAFF ASSISTANT, FROM JAN 5 4,923.08
PARKER, JEFF R STAFF ASSISTANT, FROM JUN 1 1,250.00
ROBINSON, LEMOYNE JB STAFF ASSISTANT, TO JAN 31 773.42
SCHAEFFER, JAMES F,JR STAFF ASSISTANT 5,749.98
SIMPSON, PICHAPD LAWRENCE STAFF ASSISTANT, FROM FEB 15 TO APR 30 2,080.00
STILES, MYRA C SECRETARY 5,122.45
ST0TTS,CAR1A JEAN STAFF ASSISTANT, FROM JON 1 1,250.00
SUGGS, DAN, JR STAFF ASSISTANT, FROM APR 1 TO APR 30 213.04
TAYLOR, HARPY L STAFF ASSISTANT, TO JAN 31 800.00
TOWNSEND.CHERPIGALE • EXECUTIVE SECPETAPY 7,850.00
WALLACE, GWENDOLYN CLERK TYPIST 3,108.00
OFFICE OF HON. WILLIAM FORD
BLANK, JOANNA JUNE SECRETARY 4,900.02
BORELLIS, MARGARET A CASE WORKER 6,499.98
BOORASSA, VIRGINIA C SPECIAL ASSISTANT, TO JAN 31
STAFF ASSISTANT, FROH MAR 1 TO MAR 31
SECPETAPY, FPOM MAY 1 TO BAY 31 1,800.00
BOYD,CANDACE A SECPETAPY 4,625.01
BPUNNEP, HAROLD F SPECIAL ASSISTANT, TO APR 30 2,400.00
CHRISTIE, CATHIE SECRETARY, FROM APE 1 TO APR 30 833.33
COnPIC,JOHN M,JR LEGISLATIVE AIDE, FROM JON 1 750.00
DWYER, PATRICIA RECEPTIONIST, TO MAR 31 3,125.01
FURSE,MARK C LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
GALLAGHER, JOHN A DISTRICT EEPEESENTATIVE 10,000.02
GESSOW, EUGENE IRA LEGISLATIVE ASSISTANT, FROM APR 1 4,399.99
HURLEY, ROBERT FLATTERY LEGISLATIVE ASSISTANT, TO MAR 31 3,999.99
LOCKHAPT, ROBERT F,JR CLERK, FPOM MAY 1 TO MAY 31 708.33
MARGETICH, HANNAH 3 OFFICE MANAGER 8,500.02
MCKEE, CONSTANCE M SECRETARY 3,00.00
HONOLIDIS, THEODORE SPECIAL ASSISTANT 2,269.99
56
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BILLIAB FORD -CONTINUED
RATHBON, FRANK H ADMINISTRATIVE ASSISTANT 119,000.00
ROSENBERG, ROSALIND PERSONAL SECRETARY, TO FEB 29 1,958. 3U
RUUSPAKKA,DAWN M APPOINTMENT SECRETARY, FROB HAS 1 3,791.66
SCATTERGOOD, ELIZABETH P COMPUTER SPECIALIST 5,375.01
TALLHADGE, PATRICIA SECRETARY 5,250.00
VERBY, CAROL ABIGAIL LEGISLATIVE AIDE 7,567.50
WAISIO, HELEN B DISTRICT OFFICE MANAGER 10,316.66
HIACEK, RAYMOND J JR SPECIAL ASSISTANT, TO JAN 31 500. OC
WRIGHT, SHARON SECRETARY, FROM FEB 1 3,500.00
OFFICE OF HON. EDSIN FORSYTHE
BERKEY, JOSEPHINE A CLERK 3,656.52
BLOCK, JCAN DOYLE CLERK 4,399,98
BOBB.JEANNETTE A CLERK «,999.98
BROWN, DOROTHY LEE CLERK 8,392.02
BUSH, DAVID CLERK, FROM FEB 1 TO HAY 21 1,850.00
CORTELYOU, WARREN P CLERK, FROM APR 1 TO APR 30 1J74.U0
ENGEL,CATHRYN D CLERK, FROM MAY 1 TO MAY 31 1,250.00
FEIT,ALAN LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
GATTY, ROBERT C EXECUTIVE ASSISTANT 16,2119.98
HODGSON, SHIRLEY L CLERK 4,729.98
HUGHES, SHEILA C CLERK 5,571.48
JENNINGS, BEATRICE H CLERK 6,151.98
KERVIN, PAMELA A. CLERK 5,803.50
LDDDEN, KENNETH M LEGISLATIVE ASSISTANT 8,250.00
BCGANN,MARY B SECRETARY 9,952.98
HORF, BARRETT ANN CLERK 7,312.50
OKANE, KATHLEEN E CLERK 4,950.00
OKELLY.JANE C CLERK 3,830.52
RADDT, CONSTANCE S CLERK, TO JAN 31 500.00
REINSCH, WILLIAM A CLERK, FROM MAR 1 TO MAE 31 1,750.00
SPINELLI ,CATHLEEN G CLERK, FROM MAY 1 TO HAY 31 100.00
STEPHENS, EARL N CLERK 5,571.48
WILDMAN, MARTHA S CLERK, TO APR 30 2,460.00
WOZNY, IRENE B CLERK, FROM JUN 28 50.00
OFFICE OF HON. L. H. FOUNTAIN
BAYOL, MARGARET S SECRETARY 11,274.36
BOYD, ANN WATSON SECRETARY, FROM MAY 17 733.33
BRYANT, ADAIR SECRETARY, TO HAY 31 3,333.35
CARR, NANCY GILLIAM SECRETARY, FROM HAY 10 1,133.34
DANIEL, TED L EXECUTIVE ASSISTANT 14,437.50
GUPTON, PATRICIA B SECRETARY 6,300.00
PITTHAN, WALTER J ADHINI STR ATIVE ASSISTANT 16,275.00
STEVENS .DOROTHY MAE SECRETARY 6,562.50
SYLVESTER, ROBERT E RESEARCH ASSISTANT, TO FEB 8 1,662.50
TABB,DEBRA LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
THOMAS, GORDON M RESEARCH ASSISTANT, FROH HAY 1 2,000.00
THOMAS, MARILYN V SECRETARY, TO HAY 31 2,625.00
WEIHS, GLORIA E SECRETARY 7,455.00
WHITE, DESIREE M SECRETARY, FROM HAY 14 940.00
WILSON, CAROL H SECRETARY 8,268.78
OFFICE OF HON. DONALD ERASER
BENSON, ARTHUR C STAFF ASSISTANT 5,368.34
BINDER, LOIS STAFF ASSISTANT 8,757.48
BONDER, JOEL FREEMAN STAFF ASSISTANT, TO MAR 31 3,281.25
DALEY, DAVID D STAFF ASSISTANT, TO FEB 15 1,350.00
ELLIOTT, GERALD R STAFF ASSISTANT 6,019.51
GLADSTONE, LESLIE W STAFF ASSISTANT 5,282.07
GUGLIELHE, JON M STAFF ASSISTANT, TO JAN 15
AND FROH HAR 1 TO HAR 30 AND FROH MAY 1 2,445.00
HENRICKS, SHARON K STAFF ASSISTANT, FROH HAR 16 2,958.33
HERTZ, DOROTHY H STAFF ASSISTANT 7,204.57
JETT,BRENDA S STAFF ASSISTANT, FROH MAR 25 TO APR 30
ANE FROH JUNE 1 2,925.00
KANE, MAURA LESLIE STAFF ASSISTANT, FROM JUN 1 1,800.00
57
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. DONALD FRASEF -CONTINOED
KASSIB, ANTOINETTE E
KISIIK.EDHABC V
KNIGHT, RUTH L
LEONARD, WINIFRED E
LIFSON,MARY ELLEN
HCCANN,DIANNE A
NATHANSON,IRIC
NEHCOBER, CLAIRE SANDS
OBRIEN, GEORGIA BARY
OVERBY, PETER B
PDTERBAnGH, JACOB L
RAPSON, RICHARD (RIP)
REINSCH, SUSAN P
SEGAL, JEROBE
SHAPIRO, BATTHEB D
SHERBORNE, JANE C
STEVENS, CRAIG P
BINN, KATHLEEN J
BONNEBEBGEE, ELSIE J
STAFF ASSISTANT, FBOB BAY 13 $ 1,708.35
STAFF ASSISTANT, FROB FEB 1 TO FEB 29 100.00
STAFF ASSISTANT, TO BAY 12 6,U22.15
STAFF ASSISTANT, TO BAR 2lt 5,U36.73
STAFF ASSISTANT, TO JAN 31 1,056.67
STAFF ASSISTANT, TO BAB 15 2,319.58
RESEARCH ASSISTANT 12,1469.98
STAFF ASSISTANT 6,375.00
STAFF ASSISTANT 5,755.02
ASSISTANT, FROB APR 1 525.00
STAFF ASSISTANT, FROB FEB 16 3,733. 3U
STAFF ASSISTANT 5,368. 3U
STAFF ASSISTANT, FROB FEB 1 TO BAY 31 «,531.25
STAFF ASSISTANT, TO JAN 31 AND FROB APR 1 3,562.50
LBJ CONGRESSIONAL INTERN, FROB MAY 1 1,000.00
STAFF ASSISTANT, FROB APR 1 3,249.99
ASSISTANT, FROB BAR 1 TO BAR 31 175.00
ASSISTANT, TO BAR 31 350.00
STAFF ASSISTANT 8,757.U8
OFFICE OF HON. BILL FRENZEL
BLADE, VIRGINIA A CLERK 1,500.0C
BROBNE, PATRICIA C CLERK 6,199.98
CHEBNE, LINDA JO INTERN, FROB JUN 21 150.00
CHRISTENSEN,BAYBETH A DISTRICT BANAGEP 5,850.00
DOBIAK, ELIZABETH D CASE WORKER 7,2U9.98
EVELAND, PATRICIA C PERSONAL SECRETARY 7,500.00
KLOG, SANDRA DARLENE DISTRICT BANAGEB 5,850.00
BCCRIGHT, KATHLEEN A EXECOTIVE SECRETARY 6,199.98
BELBOSE, ROBERT J LBJ CONGRESSIONAL INTEEN, FROB JON 21 166.67
NOBTHCOTT,JOHN H EESEARCH DIRECTOR 7,200.00
OLSON, BARK B DISTRICT DIRECTOR 13,000.02
OWENS, BARY JEAN LEGISLATIVE AIDE U, 750. 00
POSERS, BARK D INTERN, FROB JON 7 360.00
SALIN, DIANE L ., FROB JON IK U91.11
SAONDEFSON.A IFIS 6,U00.00
SCHROEDEE, LESLIE ANN INE INTERN, FROB JAN 7 TO BAR 19 1,095.00
SELLSTEDT, SANDRA E OFFICE BANAGEB 6,9«9.98
SPOKES, PETER J LEGISLATIVE AIDE !*,6l*1.65
STEBPEL, JEFFREY B ., FROB APR 12 TO JON 11 900. OC
STRANIK,ANN T INTERN, FBOB APR 20 TO BAY 31 615.00
THORPE, JOSEPHINE B RECEPTIONIST 5,850.00
BILLOW, RICHARD D STAFF DIRECTOR 18,«99.98
BILSOR,TIBCTHY B INTERN, FBOB APR 27 TO JON 18 780.00
OFFICE OF HON. LOOTS FREY
ANGELIS.KRISTINE L 7,708.35
CONKLIN.HABTBELL B U, 999. 98
DITINICK, GLORIA PAOLINE 3,950.02
ECKBAN,BICHARD P TO JAN 31 303.33
HA NNON, BARBARA U, 508. 32
JOAREZ,OSCAB F FBOB BAR 9 11,621.57
KIBBAN,GLENNA L SECBETABY 8,983.33
LACY,BYRTLE B 5,«66.68
BCNAIP.JEAN HAEE TO BAR 31 3,750.00
BIXER,FANDI B 14,666.68
HORRIS,JOAN BARGARET 5,916.67
BDSZYNSKI,KABEN ANNE 3,675.00
PARKER, ALAN C 12,U99.98
PICKETT, ANNE CALDBELL EXECOTIVE SECRETARY 10,U16.65
BEGAN, PAOL B FROB FEB 1 1,7U1.65
SCHLEB,HICHAEL LBJ CONGRESSIONAL INTERN, FBOB JON 1 500.00
STABLING, JAY D EESEARCH ASSISTANT, TO JAN 31 m6.67
SOLLIVAN, DONALD D SPECIAL ASSISTANT 3,250.02
TORNER,KATHY E FBOB BAB 9 3,1422.214
WALKER, JABES LBJ CONGRESSIONAL INTERN, FBOB JON 1 500.00
BROBLESKI, ANN BARBARA 6,250.02
OFFICE OF HON. DON FOQDA
BARNES, CAROLYN J
5,a03.8U
58
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON, DON FDQtlA -CONTINDED
CHALKEEi,CBAHLES H t 4,925.28
CLARK, JOHN OIEN SPECIAL ASSISTANT 10,000.02
FENSOH.JAHES B LEGISLATIVE ASSISTANT, TO JDN 11 11,180.5«
FISHER, RUTH « PERSONAL SECRETRRY 9,657.00
FLETCHER, GLENDA G CLERK, F80B JDN 28 50.00
GREVE, CECELIA C SECRETARY 5,186.0«
HATCH, REBECCA B LBJ CONGRESSIONAL INTERN, FROM JUN 14 283.33
HICKS, THOHAS P 9,520.12
nCKAY,JOAN S 6,198.36
I100RE,HICHAEL RANDOLPH CLERK, FROH JUN 29 33.33
MORPHY,HARTHA HILLIAHS SECRETARY 5,890.69
PITNER, ROBERT N CLERK 4,000.02
PDGH, RALPH F SPECIAL ASSISTANT 7,875.00
ROSSI, HILLIAB H RESEARCH ASSISTANT 6,500.00
SCUDDER,ANN HAMILTON 5,933.76
SHITR, POLLY P CLERK TYPIST, FROH JON 14 283.33
STEN SG A AR D.ELIZA BETH 2,047. 50
WADSWOFTH, HERBERT, JR ADHINISTR ATIVE ASSISTANT 16,095.00
OFFICE OF HON. JOSEPH GAYDOS
BBISLIN,CLEATOB J CLERK, FROM BAR 1 3,000.00
CAEILLO, DONALD A CLERK, FROH JUN 14 311.67
CLOSSIN, RICHARD E PRESS SECRETARY 10,249.98
CUPINGA, ANGELA H CLERK 6,199.98
DIMARCO, PATRICIA DISTRICT OFFICE SECRETARY 7,500.00
DBYER,PAUL F RESEARCH ASSISTANT 2,500.02
ERNHARDT, BARRY J PUBLICATIONS ASSISTANT 6,000.00
FLETCHER, JANICE A CLERK TYPIST, TO APR 30 1,400.00
JONES, PHYLLIS SUSAN CLERK 3,150.00
KINGERSKI,IRIS A CLERK TYPIST 4,900.02
nANDELLA,BFRNARD A ADHINISTR ATIVE ASSISTANT 13,750.02
HARINO, PATRICIA ANN CASE WORKER 5,700.00
NALEVANKO,JOHN A JR CLERK, TO JAN 31 500.00
ORR,JOHN MCLANE RESEARCH ASSISTANT 1,200.00
OHENS.STEBART E STAFF ASSISTANT 9,499.98
PAICH, CYNTHIA A CLERK TYPIST 4,300.02
POGUE, BARBARA J SECRETARY 1,849.98
ROBINSON, LORETTA RESEARCH ASSISTANT/WRITER, TO JDN 18 5,600.00
STAISEY, WINIFRED H EXECUTIVE SECRETARY 7,099.98
ZAJICEK, JOSEPH R DISTRICT ADMINISTRATOR 15,250.02
OFFICE OF HON. ROBERT GIAIHO
ADELHAN, ROBERT V 3,750.00
ABONHALT,KAY A STAFF ASSISTANT 5,539.80
BAGLIONI,IGINO 1 ,200.00
BROWN, MARY NELSON CLERK TYPIST 4,666.66
CONLON, RICHARD P RESEARCHER, FROM APR 1 TO APR 30 2,500.00
DEROSA, ROSE C DISTRICT SECRETARY 3,988.68
DYER, CATHY J LEGISLATIVE TYPIST 2,625.00
FULLER, CAROLE L. CASE WORKER 6,916.66
GITTIN,DENISE SECRETARY, FROM FEB 23 TO HAY 23 2,738.90
GOLDINGER, SHARON I STENOGRAPHER, FROM HAY 10 1,133.34
HARL, CATHERINE HARIE CLERK 1,092.48
LASSER, MARILYN STAFF ASSISTANT 9,417.66
HANARO, RORY CALLI RECEPTIONIST 6,000.00
HASTERS,HARILYN J CLERK TYPIST, FROH FEB 1 1,300.0C
HOORE, FRANCIS J DISTRICT SECRETARY . . . ." 9,694.68
NIXON, D EILEEN ADHINISTR ATIVE ASSISTANT 18,677.52
ROTDNDA, DONALD T LEGISLATIVE ASSISTANT 10,500.00
VILLANO, PETER PRESS SECRETARY 13,000.02
OFFICE OF HON. SAH GIBBONS
ANDERSON, KENNETH G LBJ CONGRESSIONAL INTERN, HAY 6 - JUN 20 750.00
ANDERSON, KENNETH GEORGE CLERK, FROH HAY 6 TO JDN 20 262.62
ARNOLD, LINCOLN 3,249.48
BATESON, LINDA HODGE RESEARCH ASSISTANT 9,417.66
BRADFORD, PATRICIA A CLERK 5,333.34
59
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. SAH GIBBONS -CONTINUED
CARNEGIE, nATTYE E
CASTRO, ADRIAN 8
DANIELS, HILDA H
HAGERTY,ROMAYNE L
HARFORD, PATRICIA
HOBLETT.NELL J
JOHNSON, BETTY S.
LYLES,JOHN STEEDHAN.JR
HAHER,ROTH H
NELSON, KAREN HANN
O'CONNOR, HA RGABET
ONEILL.BARY K
SOLLIVAN, FLORA L
BONDERS, GREGORY F
., FROn JON 2 TO JON 13 S 270.03
STAFF ASSISTANT U, 987. 50
SECRETARY 5,157.22
CLERK 6,662.50
STAFF ASSISTANT 9,971. 6«
ADHINISTRATIVE ASSISTANT 18,67It.6«
STAFF ASSISTANT, FROH FEB 1 1*,583.35
., FROM JUN 21 225.03
STAFF ASSISTANT, FROH JAH 26 «,706.13
., FROH JON 21 141.67
STAFF ASSISTANT 6,747.76
6,199.98
8,085.00
CLERK 4,558. 34
OFFICE OF HON. BENJAHIN GILBAN
BAOGHN, PATRICIA J
BECKER, ROBERT J
BROHN, ELLIOTT A
COLANDBEA, NANCY L
DnTOLI,JCHN B
FAY, ANITA ROSAIRE
PREY, LEE C
GABON, RICHARD
GEISENHEIBE a, ROSALIND
GOERTIN, RICHARD JOSEPH
HARCKHAH.FINLEY T
HARNETT, CATHERINE
HATCHERSON, JANE B
HINKLE, ALBERT S
HaVANE,JOAN H
KENNY, KATHLEEN ANNE
LA BDRA,AOD K
HCDANIEL,BFICE STEVEN
BEHR, GLADYS
NELSON, JENNIFER
CDAY, MAUREEN PATRICIA
PENTLAND, ELLEN
RAKOV.LISA HELEN
REJMANIAK, JOSEPH T
ROSSO, RALPH A
SANTOPA.JEAN
SHEFLETT,GEHALDINE B
SOTHERLAND, JOSEPH P
VITARELLI, BEVERLY BIAND
BHITE, RONALD D
BILSON, AGNES P
«INTHR0P,PAF1ELA
ZARUTSKIE,ANDREB
RECEPTIONIST 4,712.49
AEHINISTRATIVE ASSISTANT 13,925.00
LEGISLATIVE ASSISTANT 9,033.32
CASEBORKER, TO JAN 31 AND FROM BAR 1 TO BAR 31.
ANE FROH HAY 1 TO BAY 31 2,625.00
CLERK, FPOB FEB 1 TO FEB 29 675.00
CLERK, FROB FEB 1 TO FEB 29
ADBINISTRATIVE STAFF ASSISTANT, APR 1-BAY 15 . 1,900.00
DISTRICT ASSISTANT 5,165.66
FROB JON 1 1,000.00
PERSONAL SECTY-DISTRICT 6,849.98
CASE BORKER., TO JAN 31
PROJECTS CASEBORKER, FROH BAR 1 TO APR 15
CASE BORKER., FROH BAY 1 TO BAY 31 3,375.00
ASSISTANT, FROH BAY 1 TO MAY 31 350.00
ASSISTANT CHIEF-PROP. SUPPLY, HAY 16 - BAY 31 ..
LEGISLATIVE ASSISTANT, FROM JUN 1 1,158.33
SECRETARY, FROM FEB 1 TO FEB 29 500.00
CLERK, FROH FEB 1 TO FEB 29
DISTRICT ASSISTANT, FROM APR 1 TO APR 30 2,050.00
CLERK-DISTPICT OFFICE, TO JAN 31
SECRETARY, FROH BAR 1 TO BAR 31
DISTRICT CLERK, FROM HAY 1 TO JON 15 2,825.00
CASE BORKER, TO MAY 31
LEGISLATIVE AIDE, FROH JUN 5 5,255.40
DISTRICT AIDE, FROH JUN 1 250.00
SECRETARY, FROH APR 1 TO APR 30 800.00
LEGISLATIVE AIDE, TO BAR 31 3,424.98
RECEPTIONIST, TO MAY 31 3,783.30
SECRETARY-riSTRICT OFFICE
FROH BAR 1 TO MAR 31
DISTRICT CLERK, FROM HAY 16 1,900.00
SECRETARY, TO FEB 29
AND FROH APR 16 TO MAY 15 AND FROH JUNE 16 4,007.00
STAFF ASSISTANT, FROH APE 1 TO APR 30 850.00
DISTRICT ASSISTANT, FROH APR 1 TO APR 30 600.00
DISTRICT REPRESENTATIVE 11,368.74
FROH, JUNE 1 750.00
OFFICE HANAGER 10,619.00
PRESS ASSISTANT 7,166.64
CLERICAL ASSISTANT 4,241.65
CLERK, TO JAN 31 600.00
DISTRICT CLERK, FROH BAR 1 TO BAR 31
AND FROH JDNE 1 1,600.00
LEJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
ASSISTANT-DISTRICT 5,562.50
OFFICE OF HON. BO GINN
CALHOUN, KATHARINE
CRABFOPD,GENE
EDINGTON,BILLIAH H
HOLB, CHARLES R,JR
HOOKS, C JONES
HURT, ROBERT H
RECEPTIONIST-SECRETARY 7,350.00
DISTRICE OFFICE MANAGER 7,875.00
RESEARCH ASSISTANT, FROH JAN 10 11,500.02
ADHINISTRATIVE ASSISTANT 15,750.00
STAFF ASSISTANT, TO HAY 31 1,878.75
LEGIS ASST-PRESS SECY 15,750.00
-300 O - 76 - 5
60
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BO GINH -CONTINOED
JACKSON, BOBBT LEE DISTRICT BEPEESENTiTI VE $ 6,300.00
JOHNSON, CTNTHIA LEE SECBETAEY 6,825.00
JOHNSON, GSADY,JR EXECDTIVE SECRETARI 11,550.00
LONG, KAREN FRANCINE SECFETARI «,999.98
HCELVEEN, BARBARA G SECRETARt 6,037.50
HELLODT, SUSAN SHITH CASE WORKER 6,037.50
EABITSCH, BENJAMIN F HGF-WILLEN OFFICE 8,662.50
ROBERTS, NART ANN LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
BOSSELL, CAROL-KING CLERK, FROM JON 1 375.00
BOODSIDE, HILTON H,JH EXECUTIVE SECRETARY 8,tt00.00
OFFICE OF HON. BARRY GOLDBATER
BAINE.CHAELENE V
BLACK, KENNETH L
BRAY, SUSAN NAIRN
COX, JOHN E,JR
ELLERTON,SIGNY S
GAUL,EnBY LOO
GRAY, VERONICA J
HAVLICEK,JANE E
JOHNSON, JEANNE
KINCAHY H
HCCLEAEY,KinBERLY A
OCONNELL, JESSIE L
OVERTON, JOSEPH A, III
RUTHERFORD, HARY F
SCOTT, DEBORAH L
SniTH, BRADLEY W
TROLOCK,PHIL N
CLERK TYPIST «,095.00
ADHIHISTEATIVE ASSISTANT 16,786.92
FIELD SECRETARY «,tt79.83
FIELD REPRESENTATIVE 1U,250.36
PRESS SECRETARY 8,710. 7«
CLERK 6,013.32
DISTRICT OFFICE SECRETARY 4,8lt7.a9
PERSONAL SECRETARY 8,725.26
CLERK 8,196.12
LEGISLATIVE SECRETARY 7,021.50
DISTRICT OFFICE SECRETARY 3,976.50
FIELD AIDE 5,998.80
LEGISLATIVE ASSISTANT 10, 71*7. 1(9
LEGISLATIVE SECRETARY 6,538.32
LEGISLATIVE SECRETARY 5,105.52
LBJ CONGRESSIONAL INTERN, FROM HAY 1 1,000.00
RESEARCH ASSISTANT 1,661.94
OFFICE OF HON. HENRY GONZALEZ
AGniLAR,ELOY
AGOILAP, IRENE
BAISH,EDYTH
BEAGLE, GAIL J
BOURNE, LAWRENCE N
CALDWELL, BER NAD ETTE
CANTO, RAYMOND I,JE
CLAYTON, CORA FAYE
DONAHOE, MILDRED J
HARTIE.AELETT L
HERNANDEZ, ADELAIDA E
INMAN, ERNEST GARY
PATTON, LINDA S
HOQUE,nARY JESSIE
SOHBERG,HARC
STANHOUSE, HARRIETTS
TAMEZ.LUZ G
TOODOUZE, AUGUST
WONG, ELLA M
WONG, JESSE
STAFF ASSISTANT 2,625.00
FROM FEB 1 TO FEB 22 299. 1»U
SECRETARY U,67U.99
ADM 6 PRESS ASST 18,674.52
GENERAL STAFF ASSISTANT, TO JAN 10 106.67
LEGISLATIVE ASSISTANT 10,762.50
CASE WORKER 7,875.00
CHIEF CASEWORKER-DISTRICT 10,500.00
SECRETARY 3,606.68
CASEWORK SECRETARY 6,300.00
EXECUTIVE SECRETARY 4,812.50
FILE CLERK-PRINTER-TYPIST 4,725.00
LEGISLATIVE CORRESPONDENT 7,000.00
ASSISTANT-DISTRICT OFFICE 7,875.00
RESEARCH AIDE, FROM JUN 1 263.33
EXECUTIVE SECRETARY, FROM MAY 1 1,025.00
DIRECTOR DISTRICT OFFICE 13,125.00
LBJ CONGRESSIONAL INTERN, FROM MAY 28 550.00
CASE WORKER PERSONAL SECRETARY 8,400.00
FILE CLERK DIST OFF TYPIST 1,950.00
OFFICE OF HON. WILLIAM GOODLING
BIGGS, DAVID H
BRENDLE, MURIEL P
CHRISTOPHER, THEODORE S
FETTER, LUCILLE F
FITE, WILLIAM H
GAUM, CHERYL LYNN
LEGGITT,R B
HnMMERT,KATHRYN K
NEWCOMER, NANCY A
NORRIS,J0HN CLARK
NULL, VICKIE LEE
PILKERTON,HABY ROSALIE
SCHMIDT, D DONCAN
SPECIAL ASSISTANT, TO MAY 31
STAFF ASSISTANT, FROM JUN 5 4,906.94
DISTRICT SECRETARY 2,625.00
CLERK, FROM JUN 21 250.00
DISTRICT SECRETARY 4,567.50
RESEARCH ASSISTANT 6,700.02
RECEPTIONIST, TO JON 2 4,095.54
ADMINISTRATIVE ASSISTANT 15,400.02
DISTRICT SECRETARY 4,075.02
PERSONAL SECRETARY 10,125.00
FIELD REPRESENTATIVE 4,725.00
SECRETARY, TO A'PR 30 2,833.32
SECY-BOOKKEEPER 9,062.52
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500,00
61
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. WILLIAH GOODLING -CONTINOED
SHEPP&RD, NANCY E LEGISLATIVE ASSISTANT S 7,750.02
SKEPAPNIAS, LOUIS SPECIAL ASSISTANT 1»,925.00
STAPLETON,BARILYN RAE AFFOINTKENTS SECRETAPY 9,600.00
THOnPSOM, BEATRICE A DISTRICT CLERK, FROM HAF 1 455.00
HALTERS, CHARLES H DISTRICT ASSISTANT 11,162.52
OFFICE OF HON. WILLIS GRADISON
BESANKO, DAVID DISTRICT REPRESENTATIVE, FROM JON 1 750.00
BROSH,BOHITA L CASE WORKER 6,170.83
BROBN, HARRY DISTRICT REPRESENTATIVE, TO BAB 31 3,800,00
BYRON, JANET M RECEPTIONIST, FBOH FEB 9 3,352.76
COLLINANE,J R,JH LEGISLATIVE ASSISTANT 6,825.00
DAVIDOW, GAIL, ANN LBJ CONGRESSIONAL INTERN, FROM JDN 7 UOO.OO
DHYER, KAREN B SECRETARY, TO APR 30 2,520.00
FULLER, BARBARA J OFFICE BANAGER 7,087.50
GREENBAOB, ROBER ADAB STAFF ASSISTANT, FBOB FEB 1 TO FEB 29 666.67
HATTENBACK, JONATHAN A SDBMER INTERN, FROB JUN 1 500.00
HENRY, WILLIAB A LEGISLATIVE ASSISTANT 5,625.00
KIRK, VICTORIA DAHN RECEPTIONIST 5,366.67
LOBAX,«ILLIAB L SPECIAL ASSISTANT U, 000. 02
L0W,ST0ART CARPENTER SPECIAL ASSISTANT, TO BAY 31 3,500.00
HEUTHING, ROBERT SUBHER INTERN, FROB JUN 7 UOO.OO
BILLEH,TIBOTHY P LEGISLATIVE ASSISTANT 6,825.00
BOETHING, DAVID L LEGISLATIVE ASSISTANT 9,«50.0C
POWELL, LELA RECEPTIONIST 3,780.00
ROBERTS, RONALD R ADHINISTE ATIVE ASSISTANT 18,677.52
R0SCHE,BARCIA B CASEWORKER (DISTRICT) 3,963.32
SALINGER, BICHAEL LEGISLATIVE ASSISTANT, FROM BAY 1 1,000.00
SANGREY,ELLETTA SPECIAL ASSISTANT, TO FEB 1 516.67
STIBE, RANDOLPH E SPECIAL ASSISTANT, FROM JAN 10 TO JAN 31 900.00
WILSON, LINDA S DISTRICT REPRESENTATIVE, FROB JAN 30 TO JAN 31
RECEPTIONIST, FROM FEB 1 1,8tta.71»
WISHAED, ANNETTE J DISTRICT OFFICE BANAGER 7,350.00
OFFICE OF HON. CHARLES GPASSLEY
BENSKIN,JOAN H STAFF 6,000.00
BURGER, BETTY B STAFF 7,999.98
CONROY.JABES B STAFF 10,997.20
DEHASTDS, EVELYN H STAFF, FROB JAN 12 1,596.09
FURLEIGH, ROBERT H STAFF, TO BAR 6 2,835.00
GOODMAN, YVONNE R 0 STAFF 10,500.00
HEINE, KRISTINE E. STAFF, FROM FEB 18 5,238.88
KLECKNER,MARK D STAFF, TO JAN 31 400.00
LIPOVAC, KATHLEEN A STAFF, FROB MAR 1 3,500.00
LOGEBANN, KENNETH L STAFF, TO JAN 10 402.78
LUCHS, ROGER D STAFF 5,166.66
BAXWELL,JOHN P STAFF 8,750.01
NEEDHAB, JOSEPH W STAFF INTERN, FROB HAB 1 1,800.00
OSBORNE, HELEN JANE STAFF, TO JAN 31 2,333.34
PENALUNA, THOMAS R DISTRICT AIDE 7,249.98
PURVIS, DEAN A LBJ CONGRESSIONAL INTERN, FBOM JON 1 500.00
RITTGEBS.LEE F STAFF, FROM JUN 1 1,000.00
STUMP, JANE MERLE STAFF 3,124.98
TAIT,BERNICE M STAFF 1,999.98
VANDER HAY, RICHARD R,III STAFF, FROM APR 26 2,600.00
OFFICE OF HON. WILLIAM GREEN
ARNOLD, LINCOLN CLERK 3,249.48
BOSSE, GRACE ELLEN CLERK 7,308.32
FOGART¥,JOAN CLERK, FROM FEB 1 3,125.00
GAFFIGAN, JOSEPH J CLERK, TO BAR 10 2,333.33
GLANCEY, DAVID B CLERK, TO BAY 31 8,312.50
GOLDEN, BARC A CLERK, TO FEB 13 955.56
JAFFE,JABES M CLERK, FROM MAE 11 9,166.67
KATZ, SAMUEL P CLERK, FROM JU N ' 1 1,666.67
KILDOO,JOAN CARLEY CLERK 6,276.34
LOMUS.JOAN B CLERK 4,764.36
62
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HILLIAB GREEK -CONTINUED
LDBELL, STEPHEN K
nCCALL.QUENZELL &
fICGLYNN, CHARLES
MYERS, CHRISTOPHER A
OAKES,E DENNIS, JR
SCHBOEHER,KATHERINE
SMITH, ANDREW M
SULLIVAN, ESTELLE T
WHITE, EVELYN J
WRIGHT, MAUREEN A
HRIGLEY, THOMAS R
ZIEGENFUSS, JOYCE E
CLERK $ 8,887.50
CLERK 9,975.00
CLERK 8,125.00
CLERK, FROM FEB 13 TO MAR 30 AND FROM APR 5.... U,U38.88
CLERK 8,«00.00
CLERK, FROM FEB 17 5,583.33
CLERK, FROM FEB 1 TO FEB 29 833.33
CLERK l*,77U.52
CLERK 11,550.00
CLERK, TO FEB 29 1,750.00
CLERK, TO JAN 12 650.00
CLERK 3,675.00
OFFICE OF HON. GILBERT GUDE
ALONSO,BEATRIZ G
AVANCENA, ROBERTA J
BLOOD, BEVERLY R
BRIDGMAN, LINDA C
BROWN, MARY 2
GRIGG, WILLIAM M
HART, JANET E
HAWK, GORDON L
KLINE, HERBERT W
KNOX, JACQUELINE
MACKENZIE, JOAN L
MALETTA, JEFFREY B
MYLES, BRUCE R
NEBHCUSE,NEIL S
OBRYON, DAVID S
OBRYON, MARGARET K
PERSONS, SANFORD Z
PLASTER, ANNE A
RAN DLE, RUSSELL, VANCE
REINSCH, WILLIAM A
ROBERTS, AMY LYNN
ROUTEN, STEVEN A
RUBINO, MICHAEL C
SCHISZIK, KEITH N
SCHNEIDER, BARRY
WHITE, ELEANOR H
WISE, LUCY M
WOOD, BRUCE W
SECRETARY, TO JUN 15 6,612.21
LEGISLATIVE ASSISTANT, TO APR 13
AND FROM APR 27 6,510.51
STAFF ASSISTANT, FROM MAY 10 1,U87.50
LEGISLATIVE SECRETARY, TO MAY 31 t, 621. 99
FIELD OFFICE DIRECTOR 7,371.99
PRESS ASSISTANT 12,657.78
SECRETARY, TO MAR 20 1,088.88
AEHINISTRATIVE ASSISTANT 18,338.28
STAFF ASSISTANT U, 200. 00
STAFF ASSISTANT, FROM JUN 1 666.67
RESEARCH ASSISTANT., FROM JAN 5 TO FEB 29 .
RESEARCH ASSISTANT, FROM APR 11 TO APR 30 790.00
RESEARCH ASSISTANT, FROM FEB 1 1,983.33
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 100.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 666.67
FIELD REPRESENTATIVE 6,562.50
LEGISLATIVE CORRESPONDENT 5,808.31
RESEARCH ASSISTANT, FROM MAR 1 TO MAR 31 666.67
SECRETARY, TO JUN 13 2,611.79
LBJ CONGRESSIONAL INTERN, FROM JUN 7 100.00
LEGISLATIVE ASSISTANT, TO FEB 29 3,237.50
SECRETARY, FROM JUN 11 272.71
STAFF ASSISTANT, FROM JUN 1 200.00
STAFF ASSISTANT, FROM HAY 1 1,000.00
ADMINISTRATIVE AIDE 9,750.00
RESEARCH ASSISTANT, TO JAN 30
STAFF ASSISTANT, FROM JUN 1 1,100.00
CASE WORKER, TO APR 30 3,978.51
SECRETARY 2,605.00
LEGISLATIVE ASSISTANT 9,169.75
OFFICE OF HON. TENNYSON GUYER
BOCHER.ANNE ELIZABETH
DESTEFANO, JANET H
FIRMIN, CAROLYN C
FlIHRMAN, DANIEL E
HYNES, MARGARET W
JANSEN, JOSEPH ANTHONY
KLINE, GRETCHEN ELLEN
KDCK, MICHAEL E
LEHMAN, MARCIA A
MCGEE, JOSEPH D
MONROE, MARVIN ERLE
RAY, KITTY L
RONEY, ELAINE
SANDAHL, VIRGINIA C
THOMPSON, WILLIAN E
WILLIAMS, ROBERT E
SECRETARY, FROM APR 7 1,983.33
SECRETARY, TO MAR 21 2,186.12
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
LEGISLATIVE ASSISTANT 12,763.36
EXECUTIVE SECRETARY 12,317.86
COMMUNICATIONS DIRECTOR 7,975.00
SECRETARY 6,085.00
STAFF ASSISTANT 7,975.00
RECEPTIONIST, FROM JON 3 700.00
ADMINISTRATIVE ASSISTANT, FROM MAY 1 1,066.67
ADMINISTRATIVE ASSISTANT 17,816.32
SECRETARY, TO MAY 20 1,221.17
SECRETARY 5,102.50
CASEWORKER 7,315.00
RESEARCH ASSISTANT 10,800.00
DISTRICT OFFICE MANAGER 10,517.26
OFFICE OF HON. TOM HAGEDORN
ADDISON, BRUCE
ANDERSON, MARJORIE JEAN
RESEARCH ASSISTANT
SECRETARY
1,999.98
3,937.50
63
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. TOM HAGEDOFN -CONTINDED
BELl.BILLIE JEAN SECPETART , $ 7,612.50
BEEG, GEORGE L,JR ADMINISTRATIVE ASSISTANT 18,000.00
BLAUCH, SANDRA L SECRETARY 6,3U1.66
BR0HN,?HYL1IS L SECRETARY U, 200. 00
CONNELLY, NEDRA SECRETARY U, 987. 50
FENDER, JODITH A SECRETARY 7,612.50
HALVORSON,BARK S LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
JAHNZ, BENDY A SECRETARY 6,37i».16
HAPKHAN, STEPHEN J LEGISLATIVE ASSISTANT 7,612.50
NEPPL,LAVEFNE F FIELD REPRESENTATIVE 15,750.00
NEPPLE, DIANE SECRETARY, TO JAN 31 U20.00
NESS, DONNA n CLERK TYPIST., FFOH APR 1 2,000.01
PHELPS, DAVID H PRESS ASSISTANT 8,500.00
STIflE, RANDOLPH E SPECIAL ASSISTANT, FEOH FEB 1 TO BAR 31 1,333.31
SSAIN, BEVERLY B SECRETARY 6,3U1.66
TOEBES, SUSAN H ASST TO PRESS ASSISTANT, FROM JUN 1 750.00
HOEKHAN, ANITA LOUISE SECRETARY, FROM BAR 18 TO MAY 31 1,825.00
OFFICE OF HON. JAMES HALEY
CAREY, EDNA G. CLERK U, 737. 90
FERNANDEZ, HARCELA DAPYL CLERK U, 820. 82
GALLERY, JAMES A, III CLERK 7,100.00
GIENAD, HELEN B CLEFK ■. 5,81*4.66
HAMILTON, JOSEPH G CLERK 2,623.UU
HOOD,R ELMO CLERK 11,579.10
KNOTT, JAMES H,JR CLERK 8,998.32
HACNICHOL,nARILEE B SECRETARY 6,293.3U
MYERS, ALICE V ADMINISTRATIVE ASSISTANT 18,677.52
PAPAJ, DIANE L SECRETARY 5,955.78
SAULS, STEPHEN A CLERK 11,666.66
STREETER, SYLVIA CLERK 5,730.06
SOTEB, BRADLEY JAY CLERK 2,500.00
OFFICE OF HON. SAM B HALL JR
ARNTSEN, ANDREA CLERK, FROM JON 2C ....; 305.56
BRADDOCK, DENNIS R CLERK, FRCM JUN 20 351.39
CODNCILL, DOROTHY F SECRETARY, FROM JUN 20 977.78
DRIGGERS, SUSAN E CLERK, FROM JON 2U 243.06
HEBEPT, CAROLYN H CLERK, FROM JUN 24 194.44
IHLO,JEN E CLERK, FROM JUN 2C 244.44
JORDAN, SUE K SECRETARY, FROM JUN 20 488.89
HCKEE, LINDA M CLERK, FROM JON 20 473.61
nUCKLEROY, JAMES H,JR STAFF ASSISTANT, FROM JON 20 763.89
OETKEN, ALBERT A CLEFK, FROM JUN 20 412.50
SHACKLETTE, BARON I ADMINISTRATIVE ASSISTANT, FROM JUN 20 1,141.40
SIEGEL,EFSTATHIA A CLEEK, FROM JUN 20 275.00
OFFICE OP HON. TIM L HALL
AHNABLE,SDSAN B ASSISTANT, TO JAN 31 833.33
BOND, SUSAN STAFF ASSISTANT 4,050.02
BUCKMAN, STEVEN M STAFF ASSISTANT, TO FEB 1 1,860.00
DAVIDSON, NAOMI STAFF ASSISTANT 5,775.00
FIRST, BETTY J STAFF ASSISTANT 5,250.00
FRENCH, LOPA MAE SECRETARY 3,825.00
GERBER, THOMAS J PRESS ASSISTANT 9,450.00
HANCOCK, RANDALL D STAFF ASSISTANT, FROM MAY 15 1,303.33
KLOOS, SUSAN K CASEWORKER 6,405.00
LOUDEBBACK, MARY ANN STAFF ASSISTANT 6,300.00
HASCHING, TERRY J STAFF ASSISTANT, FROM JON 1 850.00
MCGRATH, DANIEL L ADMINISTRATIVE ASSISTANT 14,700.00
MCNAMARA, THERESA E SECRETARY/OFF RECEPTIONIST 3,825.00
HOSHBO.JULIANN A STAFF ASSISTANT 3,989.58
PELTZ,ELIN EPSTEIN STAFF ASSISTANT, TO FEB 29 AND PROS APR 5 5,146.95
PERROT, STEVEN DAVID STAFF ASSISTANT 5,775.00
BOSS, RODNEY A LEGISLATIVE ASSISTANT 9,450.00
SOPONIS,MENTO A ADMINISTRATIVE AIDE., TO APR 30
STAFF ASSISTANT, FROM MAY 1 8,724.99
64
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. TIM L HALL -CONTINUED
TURK, HERBERT
WERNER, GREGG
DISTRICT DIRECTOR $ 9,750.00
LBJ CONGRESSIONSL INTERN, FROM JUN 1 500.00
OFFICE OF HON. LEE HAMILTON
BAKER, CAROLYN ANN
BARD, CATHERINE A
BEALES, DAVID
BESTE, PAULA K
BRISCOE, ERNESTINE
BUTTENHEIN, ANNE
CARMAN, PHYLLIS J
CHERRY, GLORIA SHANN
CLARK, ALICE L
COX, THOMAS PAUL
CUSTER, KIM E
GOLDBING, EUNICE E
GRAY, SHIRLEY
GUTHRIE, KEITH
HILGEHAN, LINDA K
MILLER, DEBRA L
PASMUSSEN.ERIK M
ROBINSON, TERRY
RUSSELL, PATRICIA A
SCHULER, JANET C
SEARS, STEWART WILLIAM
STEWARD, MEFITENE 0
STONER, RICHARD B,JR
THOMPSON, DORIS
VANCE, WAYNE
SECRETARY, FROM HAY 1 TO JUNE 15 900.00
SECRETARY, FROM FEB 1 TO FEB 29
AND FROM MAY 1 TO MAY 31 3,125.00
RESEARCH ASSISTANT, FROM MAR 1 TO MAR 31 1,500.00
PROJECT ASST 7,875.00
SECRETARY, TO APR 30 2,800.00
PERSONAL SECRETARY, FROM MAR 8 3,006.96
SECRETARY 3,000.00
SECRETARY ",620.00
LEGISLATIVE ASSISTANT, TO FEB 28 2,1H6.67
PRINTING PRODUCTION ASST «, 120.00
OFFICE MANAGER 7,875.00
SECRETARY «,515.00
OFFICE MANAGER ",987.50
LBJ CONGRESSIONAL INTERN, PROM JUN 1 500.00
DISTRICT CASE WORKER «,U06.25
PERSONAL SECRETARY 5,800.00
LEGISLATIVE ASSISTANT 10,000.02
SECRETARY, FROM MAR 1 TO MAR 1 9".UU
CIST CASE iORKER-ASST TO AA 7,350.00
SECRETARY, FROM MAR 1 TO MAR 31 AND FROM JUNE 1 2,750.00
RESEARCHER, TO JAN 31 1,850.00
SECRETARY, FROM APR 5 2,055.55
LEGISLATIVE ASSISTANT 10,025.02
CASE WORKER 5,666.68
SPECIAL ASSISTANT 9,U50.00
OFFICE OF HON. JOHN H AMMERSCHHIDT
BARRY, BETSY
BIRKHOFER, GEORGE ANN
BLACKMORE, SUSAN B
CAMNER, ELLEN M
COLEMAN, CYNTHIA
GITTIN,DENISE
KELLEY, PATSY ROTH
KISLIK, EDWARD V
LANTZ, ARCHIE LEE
MEAD, CLARICE E
PRICE, PEGGY E
REID, RAYMOND T
SALASSI,JENI H
SHEA,REGINA VERONICA
SOUTHWORTR, ELLEN G
STEEN, JANET A
WALKER, BETH ANN
WEHNER, PAMELA ANN
YARBROUGH, DEBBIE
TO APR 30 3,191.68
7,000.0 2
5, "50. 00
LEGISLATIVE AIDE 9,187.50
FROM JAN 23 3,886.67
STAFF ASSISTANT, FROM MAY 17 1,"66.67
TO JAN 19 633.33
STAFF ASSISTANT, TO JAN 31
AND FROM APR 1 TO APR 30 200.00
DISTRICT ASSISTANT 8,700.00
STAFF ASSISTANT, FROM MAY 17 1,222.22
5,250.0 0
11,2 50.00
FROM, FEB 5 3,606.67
5,266.68
5, "0 8. 35
TO MAR " 1,925.00
",700.02
RESEARCH ASSISTANT 10,750.02
RECEPTIONIST, TO FEB 29 • 1,"00.00
OFFICE OF HON. JAMES HANLEY
BRIGHT, NORMA J
CHARLES, MARK HOWARD
COSTELLO,J DANIEL
CURTIN, NANCY SUZANNE
DANIELS, JOHN R
DEYULIA, THOMAS R
HILTEPBRICK.FAY C
HOY, MARY E
KINSELLA, MICHAEL T
LAWRENCE, JAMES W
LOWN,ANN S
MCAULIFFE,TEPRENCE R
MCCALL, JULIE W
9,1 "0.70
FROM, JUNE 1 500.00
RESEARCH ASSISTANT 15,225.00
TO MAY 31 708.35
FIELD REPRESENTATIVE 1,160.82
12,600.00
CASEWORKER, TO FEB 29 AND FROM MAR 5 6,877.50
5, 09". 98
DISTRICT STAFF ASSISTANT 8,662.50
LEGISLATIVE ASSISTANT 9, "50. 00
7,085.00
TO APR 30 566.68
6,625.3"
65
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF BOS. JAHES HANLET -CONTINOED
B01ICY,BEVEPLT JEAN
I1TEPS,10IS G
HADER,JOHN S
OCONNOP.JOHN n
RYAN.JAHES P.
STEVENS, SILBA PATTEN
STRAIGHT, SOSAN LOCILLE
HARNE, HOBEPT A
SECRETARY S
SECRETARY
FROM, JUNE 1
FIELD REPRESENTATIVE
LEGISLATIVE ASSISTANT
LBJ CONGKESSIONAL INTERN, FROM JON 1
It, (116. 66
2,1U2.00
500.00
6,000.00
7,087.50
6, 1(50.0 2
500.00
2,a37.08
OFFICE OF HON. HARK V HANNAFORD
ALECOCK, RONALD BILLIAHS CLERK, FROH JON 1 HOO.OO
BENDER, HAPC L. A DBINISTR ATIVE ASSISTANT., FEOH FEB 1 5,297.92
CALLISON.WILLIAB A STAFF ASSISTANT, TO FEB 27 61*7.50
CASTILLO, BINEEVA « SPECIAL ASSISTANT 1,890.00
CONKLIN, ELLIS E STAFF ASSISTANT, FEOB APR 1 TO APR 30 UOO.OC
CRAPA, JOSEPH R ASSISTANT, FPOB APR 1 TO APE 30 1,000.00
DARNELL, RANl^: C CLERX, TO FEB 29 SUO.OO
DEVINE,iILLIAn H LEGISLATIVE ASSISTANT 8,137.50
EVANS, EOTH DOBIRE SECRETARY 6,300.00
PREEDBEEG.BARIA G COBB REP 8,062.50
HARPER, JEEEY L STAFF ASSISTANT, FROB BAY 1 TO BAY 31 1,000.00
HATHAWAY, TEDDIE B OFFICE BANAGER, TO BAR 12 2,9U0.00
HORNER, ANETTA S STAFF ASSISTANT 7,875.00
LESSO,BARYANN C STAFF ASSISTANT, FEOB BAR 16 3,066.66
LOSIN, HARRIET RECEPTIONIST, FEOB APE 1 2,250.00
LOVELESS, CHARLES H PRESS ASSISTANT, TO BAY 31 2,1aK.17
LOVENDOSKY.BICHAEL STAFF ASSISTANT 6,000.00
BOLLEN,R JABES CONG DISTRICT ADBI NISTRATOE 13,650.00
nORPHY, KENNETH R STAFF ANALYST, FROB FEB 1 TO FEB 29 1,000.00
NOZEBO, VICTORIA LEGISLATIVE ASSISTANT 9,975.00
HODRIGOEZ, ALBIRA SECRETARY 2,200.00
R0DY,P2TER H PRESS ASSISTANT, FEOB APR 8 2,388.89
SCHROEDEB, ELENA A RECEPTIONIST-SECRETARY, FROB BAY 17 UaO.OC
SHADE, JAHE B SECRETARY, TO BAR 12 2,9U0.00
STACK, ELIZABETH k. SECRETARY, FROM BAP 1 2,71«7.23
TAYLOR, TABABA RAE SECRETARY, TO BAR 31 2,572.50
TESCHKE,JOHN P LBJ CONGRESSIONAL INTERN, FBOH JON 1 500.00
THOHAS,KEISTI HILL OFFICE BANAGEP, TO BAY 31 5,7«1.67
WALTON, GBENDOLYN F CLERK, FPOB JAN 26 TO BAY lU 2,3««.17
WELLS, BADONNA J SECY-OFFICE HGR, FROB JON 1 875.00
OFFICE OF HON. GEORGE HANSEN
ALLEY, DOOGLAS W
BENNETT, DEBORAH DEE
CALLEN, PATRICIA LEE
CLIFFORD, JAYNE BOBT
DA»NENHAOEE,EITA A
DAYLEY,THOBAS E
DETHOBAS,ANNA HABIE
HENDRICKS, PICHABD
JENSEN, JANET
JOHNSTON, B JABES
KELKER, BETTY P
KELKEE,0 A
BAETIN,NOEBAN D
OSTLER, JABES G
PAEKEB.CLEONE P
PEHLAND,T BERYL
RHODES, PAH
SAYEB,HARCIA
SCHEIH,GDY D
STEVENS, JOY STELLA
SBOAP, DAVID B
WITHERS, LAWRENCE ARLEN
LBJ COHGEESSIONAL INTEEN, BAY 1 - BAY 31 500.00
CLERK 2,700.00
SECEETARY, TO JAN 31 700.00
CLERK 3,600.00
SECRETARY 10,200.00
CLERK 7,600.00
K, 800. 00
FIELD REPRESENTATIVE 13,500.00
5,550.00
CLERK, FROB BAR 1 TO BAR 31 100.00
CLERK 3,600.00
CLERK 1,200.00
ADKINISTEATIVE ASSISTANT 16,000.00
10,200.00
CLEEK 3,600.00
CLERK, FPOB FEB 1 3,000.00
CLEEK, TO JAN 31 100.00
CLERK 5,550.00
FRCB APE 1 2,150.00
CLEEK 10,U00.00
EESEAECH ASSISTANT tt,500.00
CLERK 10,200.00
OFFICE OF HOB. TOB HAEKIN
BAKER, DIAHBA J PERSONAL SECRETARY
5,250.00
66
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. TOB HAEKIN -CONTINDED
B&LD»IN,HABTIN JOSEPH
BLOHH, JULIE E
BROBN, CLYDE
CONLEY,BRI»N
FITZPATHICK, JOHN J
FREEDnAN,FPANCINE S
GAMBACK.JDLIE
GAHST,CHEISTINE B
HALL, KENT S
HAMILTON, NEIL
HEIBEEG.JRNE M
KIHLIN, KEVIN fl
LEVINE, KAREN SDSAN
LIEPA,DIAHNE
NOON, BEVERLY BRAZIER
NOUN, ROBERT J
OSHEL, DAVID C
PALHEE, GEORGE LOUIS
PIATT, BARRY E
REYNOLDS, CHRISTIN TOVE
EIOEDAN, JAMES E
SIMONS, BONNIE R
SLATER, DONNA M
STAUBLE, PATRICIA ANN
SWITZEE, REBECCA
THOMAS, RICHARD S
WALTON, RAYMOND EARL
HinMER,8ARGAHET L
CLERK $ 3,81*0.00
CONGRESSIONAL AIDE, FROM HAY 1 TO MAY 31
LBJ CONGRESSIONAL INTERN, FROM JUN 1 1,200.00
LEGISLATIVE ASSISTANT, TO MAY 31 U, 375. 00
CONGRESSIONAL AIDE, TO APR 30 AND FROM JUNE 1.. l»,375.00
ADMINISTRATIVE ASSISTANT 10,366.67
CLERK 3,960.00
CONGRESSIONAL AIDE, TO JAN 31 875.00
RESEARCH ASSISTANT 10,000.00
DISTRICT REPRESENTATIVE 7,800.00
DISTRICT REPRESENTATIVE, FROM MAY 1 TO MAY 31 600.00
CONGRESSIONAL AIDE, FROM JUN 1 1,200.00
LEGISLATIVE AIDE, FROM JUN 1 1,315.00
CONGRESSIONAL AIDE, FROM JON 1 1,200.00
CLERK, FROM HAY 1 TO HAY 31 600.00
CONGRESSIONAL AIDE, TO JAN 31 1,200.00
LEGISLATIVE ASSISTANT 8,308.32
PRESS SECRETARY 5,250.00
DISTRICT REPRESENTATIVE 6,600.00
CONGRESSIONAL AIDE 5,250.00
CONGRESSIONAL AIDE, FROM FEB 1 TO FEB 29
AND FROH APR 1 TO APE 30 2,«00.00
DISTRICT REPRESENTATIVE, TO APR 30
AND FROM JUNE 1 5,500.00
CLERK, FROM MAY 1 TO MAY 31 1,200.00
DISTRICT REPRESENTATIVE 6,300.00
CLERK TYPIST., FROH APR 1 TO APR 30 1,275.00
LEGISLATIVE AIDE, FROM FEB 1 TO FEB 29 650,00
DISTRICT REPRESENTATIVE, TO MAY 31 5,360.00
DISTRICT REPRESENTATIVE 6,600.00
CONGRESSIONAL AIDE, FROM MAE 1 TO MAR 31 1,200.00
OFFICE OF HON. MICHAEL HARRINGTON
BEAUIIEO,RENEE J
BYRNE, JOHN
BYRNE, KATHERINE A
CARNEY, PATRICIA M
COFFIN, CHARLES H.JR
CORNFIELD, MICHAEL B
COSTIN,ROANN
CREWS, DENTON
DELPROPOSTO, ANDREW H
DREW, JOHN E
FRANZEN,JOHN
FRIEDMAN, JUDITH SUE
FRISCH, ROBERT
LAHBETH,HAUREEN
HAZEL, LOUIS
MCGINN, DAVID R
H0RIABTY,JOHN H
HULCAHY,MARY
PIERCE, FRANK J
POWERS, SHAEON CECELIA
PRAGER, MICHAEL
RICHMOND, MARCY SUE
SANDWEN, JANICE R
SHEA,N CAROLYN
SMITH, RODNEY N
VILLA, REGINA M
VITALE, SAMUEL
WALLERSTEIN, STANLEY N
WEISS, RENA R
ZAMPELL, JAMES C
CLEPK, FROM JAN 16 TO FEB 15 687.00
CLERK, FROH JON 16 629.93
CLERK, TO APR 30 AND FROM MAY 16 U, 085. 59
CLERK 3,645.82
CLERK 7,867. 2U
CLERK, FROM JUN 16 190.70
CLERK, TO HAY 31 AND FROH JON 16 U,37l».98
CLERK, FROH MAR 1 9,313.80
CLERK, FROM JON 16 708.33
ADMINISTRATIVE ASSISTANT, TO JAN 31
CLERK, FROM FEB 1 14,750.00
CLERK 10,000.02
CLERK, FROM APR 16 TO HAY 15 AND FROM JUNE 1...
TO JUN 15 1,760.87
FROH FEB 1 TO FEB 15 1,193.15
CLERK 5,166.65
CLERK 4,458.32
CLERK, TO JON 15 5,441.46
LEGISLATIVE ASSISTANT 7,000.02
CLERK 4,500.00
CLERK, FROM JUN 1 TO JUN 15 222.56
CLERK 7,100.02
FROH FEB 16 TO FEB 29 420.00
CLERK 4,249.98
CLERK, TO JAN 15 AND FROH FEB 15 TO APR 15
AND FROM MAY 1 4,500.00
CLERK, FROH JON 1 TO JUN 15 225.00
CLERK, TO JAN 31 1,833.33
CLERK, TO JAN 15 AND FROH FEB 1 TO APR 30 3,600.00
CLERK, FROH HAY 1 TO HAY 31 1,301.34
CLERK 4,995.96
CLERK, FROM JAN 16 TO JAN 31
LBJ CONGRESSIONAL INTERN, FROH JUN 1 1,400.00
CLERK, TO MAY 31 4,166.65
OFFICE OF HON. HERBERT HARRIS II
BARBOUR, NANCY R STAFF ASSISTANT
3,937.50
67
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HERBERT HAERIS II -CONTINUED
BODD,E«nA JEAN
CHICK, VIRGINIA L
COPPA, DEBORAH PI
DAVIS, CARRIE H
DAVIS, DONNA E
EATON, SANDRA S
GATTSEK,N0B!1A P
HEDGEPETH, HARRIET H
KELLY, BPENDA C.
KENNEY,JAI1ES JOSEPH
LANDSMAN, AflY JAYNE
BYERS, DOLORES T
NANCE, CHARLES HOWARD
OREILLY. CORNELIA A
PARTRIDGE, HICHAEL A
RADCLIFFE, DIANE L
SHOCKENCY,PA0LINE «
SNELL,BARY A
SPANOS, CHRISTOPHER J
SDRLA,n. GENE
S0ROVELL,GLENDA B
SWEENEY, JOHN P
STAFF ASSISTANT $ U, 725. 00
ADBINISTRATIVE SECRETARY U, 750. 02
STAFF ASSISTANT U, 725. 00
STAFF AIDE., FROH JON 1 7U3.75
STAFF ASSISTANT, TO HAY 31 1,666.65
STAFF ASSISTANT, FROM BAR 1 2,966.68
STAFF ASSISTANT, TO BAR 31
AND FROH HAY 1 TO BAY 31 U, 200. 00
STAFF ASSISTANT, FROH FEB 1 TO FEB 29
AND FROB APR 1 TO APR 30 AND FROM JONE 1 3,5«3.75
STAFF ASSISTANT, FROB FEB 2 3,331.38
DISTRICT ADHINISTBATOP 10,500.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
STAFF ASSISTANT 5,206.25
RESEARCH ASSISTANT, TO FEB 29 1,750.00
EXECUTIVE SECRETARY 8,925.00
STAFF ASSISTANT U, 820. 82
ADHINISTATIVE SECRETARY, TO JAN 31 787.50
STAFF ASSISTANT l*,«62.50
STAFF ASSISTANT U, 999. 98
ADBINISTRATIVE ASSISTANT 13,125.00
ACHINISTRATIVE SECRETARY tt,500.00
LEGISLATIVE ASSISTANT 9,712.50
PRESS SECRETARY 11,025.00
OFFICE OF HON. HILLIAH HARSHA
ARBISTEAD,HARY JEAN
BAROHICH, SHEILA K
BASSETT, CYNTHIA JANE
CABPBELL,BARY C
COHEN, STEVEN ELLIS
COLLINS, BAFSHA ANN
ELSTUN, ELAINE P
FEPRELL, MICHAEL H
HARMON, MARGARET E
MILLER, JOAN B
BOWREY, CHARLES D
NOBLIN, GEORGE M
OTT, CHRISTINA G
RICHARDS, PAMELA JANE
THOMPSON, REBECCA JANE
TOOHEY, VALERIE D
TROLLINGEP, BARBARA A
LEGISLATIVE ASSISTANT 11,550.00
SECRETARY 5,250.00
PERSONAL SECRETARY 7,158.32
SECRETARY, FROM BAY 1 1,666.66
CLERK 3,658.UU
SECRETARY, TO APR 30 3,666.68
FIELD REPRESENTATIVE U,«62.50
RESEARCH ASSISTANT 7,783.32
CASE WORKER 10,137.8a
LEGISLATIVE SECRETARY 6,633.32
ASSISTANT 1,890.0C
PRESS ASSISTANT 9,U50.00
CASE WORKER 7,U20.82
ADMINISTRATIVE ASSISTANT 6,825.00
FIELD REPRESENTATIVE 3,953.88
CLERK, FROM JON 21 233.33
SECRETARY 3,675.00
OFFICE OF HON. JAMES HASTINGS
ANGLE, SUE H
BENEDICT, JENNIFER L
BLAKESLEE, ANNE C
BRADLEY, CLARE L
CALKINS, DAVID G
COLLINS, J MICHAEL
FOED,ARLENE R
GEPRINGER,CLAIP G
GREEN, BAPBAEA ANN
HALLAHAN, SHARON J
HELERICH,LANA R
JOHNSON, SPENCER C
BCKINNON,V ROTH
POKRANDT, CHARLES H
ROCHFORD, CHRISTINE
DISTRICT REPRESENTATIVE, TO BAR 2 2,252.60
SECRETARY, TO MAR 2 2,695.28
FEDERAL AGENCY LIAISON, TO FEB 29 2,«33.3U
EXECUTIVE SECRETARY, TO HAB 2 1,523.29
STAFF ASSISTANT, TO BAR 2 2,066.67
CLERK, TO FEB 20 1,319.U5
TO MAR 2 1,067.78
CLERK, TO BAR 2 1,326.12
TO FEB 29 2,666.66
DISTRICT REPRESENTATIVE, TO BAR 2 1,980.55
SECRETARY CASEWORKER, TO FEB 16 1,731.39
ADBINISTRATIVE ASSISTANT, TO JAN 31 3,112.92
CLERK, TO FEB U 1,180.56
EXECUTIVE ASSISTANT, TO MAR 2 U,59U.03
CLERK, TO FEB 29 2,666.66
OFFICE OF HON. AOGDSTDS HAWKINS
ERADBY, HELEN K E
CPUa, JAMES H
CEUBBLEY, ANNETTE
DAVENPORT, ROEY B
EDWARDS, HAZEL K
CLERK 10,393.95
CLERK, TO APR 30 2,215.92
SECRETARY, FROH FEB 1 1,583.35
CLERK 13,080.142
SECRETARY, TO JAN 17 622.16
68
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. AUGDSTOS HAWKINS -CONTINUED
FAIR,HARFIETTE H
HIGGINBOTHAH,HARY F
HIGGS,WILLIAn L
KEYSEBLING,LEON H
KNOX, CHARLES E
LOCKETTE,JOHN A
SAYLOR, JOCELYN A
SCOTT, GOENDALINA JOYCE
Sf1ITH,J0HN WILLIAH
STARKS,J BRADLEY
STEPHENS, JAMES
TAYLOR, ELSIE J
TON, SEBASTIAN
WATSON, BERNARD C
HOODHAPD.EDNA C
WYNN, JANET Y
CLERK $ 3,780.00
CASE WORKER 9,753.92
RESEARCH CLERK 1,837.50
RESEARCH ASSISTANT 8,606.53
CLERK 18,67U.6U
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK, FROn HAY 1 1,107.96
CLERK, FRON JON 11 333.33
ADHINISTRATIVE ASSISTANT 15,825.00
ASSISTANT RESriARCH CLERK 1,219.50
STAFF ASSISTANT 6,268.86
CLERK U, 750. 02
CLERK 3,1(36.65
RESEARCH ASSISTANT, TO JAN 31 596.75
OFFICE BAJJAGER 7,203.00
SECRETARY 4,985.82
OFFICE OF HON. PHILIP H HAYES
BARRY, RACHEL 0.
BRENNAN, JANES
DAUBY, RICHARD D
FERNANDEZ, NICHAEL
GAIL, DANIEL BENJAMIN
HAGAN, WILLIAH, II
HAMHEHS,ROSEANN I
HERR, ROBERT H
HOFFHANN,REED A
HOFFNANN,BICKI JO
KELZER,LAVONNE
LEGEAY,RITA A
HATTINGIY, JOSEPH A
NCGRAW, DEBORAH S
PICGREGOR, DEBORAH BROOKS
HERRILL, FREDERICK JR
NYERS,JANE ANNE
MYLES,BRDCE R
NICKELS, ILONA B
0' LEARY,KIP!BERLY E
ONG,WINFIELD
PREIER,KATALIN S
HEAL.TERRENCE ROBERT
RIESS,NIRIAH M
SCHEID, JUDITH N
SHITH, NANCY J
TOWNSEND, BOBBIE G
WALLACE, J PHILIP
WAYNE, JANES STUART
WAYNE, JEFFREY, NITCHELL
YOUNG, RICHARD L
RESEARCH ASSISTANT-JUD SUBCOHN, NAR 1-NAR 31 . 1,000.00
DISTRICT OFFICE ASSISTANT, FROH JUN 1 1,250.00
FIELD REPRESENTATIVE, TO JAN 25 656,25
RESEARCH ASSISTANT, FRON APR 1 TO APR 30 1,000.00
RESEARCH ASSISTANT, FRON APR 1 TO APR 30 1,000.00
STAFF ASSISTANT, FROM JUN 1 2,000.00
PERSONAL SECRETARY, TO HAY 31
ADMINISTRATIVE ASSISTANT, FRON JUN 1 10,306.25
FIELD REPRESENTATIVE, TO FEB 29
DISTRICT OFFICE ASSISTANT, FROM MAY 5 3,619.45
DISTRICT OFFICE INTERN, TO HAY 31 525.00
ADHINISTRATIVE ASSISTANT, TO NAY 21 9,723.13
STUDENT ASSISTANT, FRON NAY 1 TO MAY 26 325.00
DISTRICT OFFICE MANAGER.., TO FEB 29
DISTRICT OFFICE HANAGEE, FROM HAY 5 5,111.11
DISTRICT OFFICE ASSISTANT,
FRON JAN 15 TO FEB 10 361.11
RECEPTIONIST; FROH HAY 13 1,533.33
RECEPTIONIST, TO MAY 21 4,318.13
RESEARCH ASSISTANT, FROM MAR 1 TO HAR 31 1,000.00
DISTRICT OFFICE ASSISTANT 5,225.00
RESEARCH ASSISTANT, FROM APR 1 TO APR 30 700.00
LEGISLATIVE ASSISTANT, FROH JAN 5 7,213.87
DISTRICT OFFICE INTERN, FROH HAY 24 660.71
DISTRICT OFFICE INTERN, FROM JON 1 400.00
LEGISLATIVE TYPIST, FROH FEB 1 TO APR 30 600.00
RESEARCH ASSISTANT ENVIEONHENTAL, FEB 1-FEB 29
RESEARCH ASSISTANT, FROH JUN 1 2,250.00
DISTRICT OFFICE ASSISTANT, FROM MAR 1 2,857.94
LEGIS MAIL CORR 7,166.68
CASEWORKER 7,249.98
FIELD REPRESENTATIVE, TO MAY 21 6,862.50
PRESS SECRETARY, TO NAY 21 7,402.50
LEGISLATIVE ASSISTANT, TO MAY 31 8,750.00
DISTRICT OFFICE ASSISTANT, MAR 1 - HAR 31 .... 1,125.00
LEGISLATIVE ASSISTANT, FROM JUN 7 900.00
OFFICE OF HON. WAYNE HAYS
ALLEN, ANNE DOUGLAS
BARKER, N JANE
BETHEL, GOLDIE I
CONGLETON,MELBA
GOSNEY,DON R
GRAHAM, LYNN LORRAINE
HAHILTON, WINIFRED
HARALSON, ANN LENORE
HESLIN,H ELAINE
JOZ»IAK,HAFILYN SUE
LITTEN, EVELYN JEAN
MILLER, SUSAN FENDER
PEAK, PATRICIA E
PEKAR,DEATRA IRENE
FROM HAR 1 3,833.32
5,250.00
CLERK 5,250.00
FROH APR 19 1,200.00
10,604.08
FROH HAR 16 3,500.00
TO HAR 6 1,833.33
3,990.00
EXECUTIVE SECRETARY 13,999.98
CLERK, TO MAR 31 1,384.95
6,4 26. 18
FROM FEB 1 5,416.65
PERSONAL SECRETARY 8,835.56
8,74 9.98
69
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. MAYNE HAYS -CONTINDED
PHILLIPS, PEGGY ANN
REITTEB, CYNTHIA R
STAFFORD, IIARTHA L
SOTER,KATHY ANN
TODD.HABGARET F
VANNELLE, FRANK
WALSH, HARY ANN
S 7,087.50
1,800.00
SECRETARY, TO BAR H 2,133.33
FEOn JON 1« 377.78
FROn APR 1 TO BAY 31 600.00
11,025.00
FROn BAR 22 2,833.3«
OFFICE OF HON. EDiARD REBERT
ALLEN, CLIFTON
BOFGOIERES, VIRGINIA R
BURNETT, LOO GEHRIG
CHILDRESS, CINDI A
COFFEY, LEONARD J
COHISKEY,B BICHELLE
CONRAD, GLENN ROSSELL
DAKIN, PATRICIA L
ERIKSEN, VALERIE H.
FANNING, NANCY DASHIELL
GEABER, ALBERT L,JR
HOY, ALICE F
KNOLL, GINA D
LINDQOIST, CATHERINE ANN
BCBILLAN,JOHN D
BOORE,ALHA B
SHARKEY, TIBOTHY H
SRARN,BARY V
BETZEL,SOSAN
WILLIAHS,JAHBS B
CLERK 5,628.77
EXECUTIVE SECRETARY 18,572.9«
PRESS ASSISTANT 13,125.00
INTERN, FROH JON 15 266.67
CLERK 1,023. 5<t
INTERN, FROB JON 1 500.00
WRITER, FROM JON 1 1,000.00
TYPIST, FROB FEB 1 2,500.00
SECBETAPY, FROB FEB 26 2,951.38
SECRETARY, FROB JAN 5 7,700.00
CLERK 1,311.72
SECRETARY, TO BAY 31 6,916.50
SECRETARY 4,500.00
LBJ CONGRESSIONAL INTERN, FROM JON 15 266.67
SPECIAL AIDE 11,079.60
SECRETARY, TO BAY 31 AND FROB JONE 5 11,806.67
INTERN, FROB JON 15 266.67
ADBINISTRATIVE ASSISTANT 5,691.18
SECRETARY «,007.«6
ANALYST 2,625.00
OFFICE OF HON. KEN HECHLER
ADABS,DELOEES JONE
BLOBER, JEANNINE S
BROH,SOSAN B
CHRISTIE, GARY FREDERICK
ESHENBAOGH, REBECCA L
ESTEP,EOGENIA C
GAOLDIN.LOTHER LEONARD
GOODBAN.DENISE G
GRAHAB, ROBERT E
HEBPHILL,JABES STEWART
IVERSON, PORTIA
LARKIN, JOYCE ANN
LEONARD, RICHARD H
LILLY, ELLEN CARLE
LIVELY, RONALD L
BARTIN.EBILY JANE
HCCORBICK,DIANN
BCBILLAN.DENISE B
ROACH, JODY DIXON
ROSS, SUSAN BAE
SKEEN, VIRGINIA
5,833.32
STAFF ASSISTANT 5,833.32
STAFF ASSISTANT 6,U99.98
STAFF ASSISTANT, TO APR 30 2,533.32
STAFF ASSISTANT 5,899.98
STAFF ASSISTANT 6,«99.98
STAFF ASSISTANT 5,899.98
STAFF ASSISTANT, TO BAY 31 3,283.33
STAFF ASSISTANT, FROB JON 1 550.00
STAFF ASSISTANT, FROB BAY 17 2,195.56
STAFF ASSISTANT 5,7«9.98
STAFF ASSISTANT U, 000. 02
ADBINISTRATIVE ASSISTANT 13,999.98
STAFF ASSISTANT, FROB BAY 10 2,11*3.33
STAFF ASSISTANT 6,150.00
STAFF ASSISTANT 5,833.32
STAFF ASSISTANT 7,875.00
STAFF ASSISTANT, FROB JON 1 1,490.00
STAFF ASSISTANT 5,500.02
STAFF ASSISTANT, TO APR 30 2,766.68
STAFF ASSISTANT 6,858. U8
OFFICE OF HON. BARGARET HECKLER
ADLER,TAHARA
BAOER, CAROL H
BLACKWELL,EARL E
BYRNES, JOSEPH BICHAEL
CABBAL, EDWARD
CROSBY, STEPHEN PATRICK
EOLAN,JABES B,JR
DOFAOLT, KENNETH
EDBONDS, JANET B
GARLAND, SARA G
GOLD HAH, PATRICIA
HORNER, JOHN B
DISTRICT ASSISTANT, FROB JON 1 800.00
RESEARCH ASSISTANT 8,833.32
CONGRESSIONAL AIDE 3,01*5.00
DISTRICT AIDE 5,11*7.91
DISTRICT AIDE, FROH FEB 1 TO BAR 31
DISTRICT ASSISTANT, FROH JON 1 2,199.99
ADBINISTRATIVE ASSISTANT, FROB APR 12 6,583.33
PRESS SECRETARY 12,32«.99
DISTRICT ASSISTANT 7,350.00
DISTRICT AIDE 3,968.73
LEGISLATIVE ASSISTANT, FROH FEB 25 7,000.01
STAFF ASSISTANT, FROH FEB 1 TO FEB 29 1,250.00
STAFF ASSISTANT 7,791.67
70
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HiBGARET HECKLER -CONTINOED
KING,JAnES L.III STAFF ASSISTANT, FROM JDN 1 S 128.11*
lAWSON, ELIZABETH R RECEPTIONIST 11,585.82
FIEGEBIAN, VALENTINE CONGE AIDE, TO JAN 31 AND FROH HAT 1 1,U66.65
MCCARTHY, ilLLIAB JOHN STAFF ASSISTANT, TO JAN 31
STAFF ASSISTANT, FROB BAR 1 TO APR 30 2,25«.00
NEALON,«AHJOPIE E STAFF ASSISTANT U,11«.58
OHAGAN, NOREEN A EXECUTIVE SECRETARY 6,166.67
ORBAN,SOSAN ANNE STAFF AIDE, FROH APR 1 TO APR 30 793.63
RICE,EDHOND B ACHIN ASST, TO FEB 20 2,U61.80
SHAGES, DIANE P CASE NORKEB 6,7U9.99
SHEA, ALFRED D DISTRICT ASSISTANT 13,387.50
STOCKTON, PETER D H STAFF ASSISTANT, TO JAN 31 ttOO.OO
SUPERIOR, ESTZLLE C STAFF ASSISTANT, FROB BAR 1 TO APR 30 3,306.67
HITTER, CHARLES P STAFF AIDE, TO FEB 29 1,666.66
OFFICE OF HON. H G (BILL) HEFNER
ANDERSON, DIANE S DISTRICT OFFICE BANAGER 3,675.00
FISHER, JAHES PARIS STAFF AIDE 10,U50.02
GINN,LADREN KACY CLERK, FROB JON 14 283.33
JACKSON, JESSE ELVIN DISTRICT ADHIN ISTRATOR 13,125.00
JOCHEBS, VIRGINIA B DISTRICT OFFICE BANAGER U,962.«8
JONES, STOART B LBJ CONGRESSIONAL INTERN, FROB JU N 1 500.00
KABBER, PATRICIA ANN STAFF ASSISTANT, TO APR 9 a,028.7«
LILES,COIT R RESEARCH ASSISTANT 6,883.35
LILLY, EHBA LODISE CLERK, FROB JAN 15 3,688.91
BCEHEN.WILLIAB J LEGISLATIVE ASSISTANT 13,500.00
BYERS,BILLICENT Y CASE WORKER 8,791.67
NEHSOHE, BETTY C DISTRICT BANAGER 3,675.00
PAYNE, PATRICIA L CLERK «,879.15
SHERBILL,JCHN CARLYLE CLERK, FROH BAY 2U 873.61
SNIDER, KATHEBINE K RECEPTIONIST-SECRETARY U, 699. 98
STOCKSTILL,JO BAT PRESS AIDE 7,875.00
YOUNG, MADDIE L EXECUTIVE SECRETARY 8,662.50
OFFICE OF HON. JOHN HEINZ
ARHSTRONG, FREDERICK H CLERK, TO JAN 31 mO.33
BUSCEBI, BARBARA A CLERK 3,333.33
BOTCH, HERBINE P CLERK 6,333.34
CODDINGTON,LYNN STAFF ASSISTANT, FROB BAR 1 TO BAR 31 902.83
COBBES, CONSTANCE W CLERK 4,166.67
CORDIA, LOOTS CLERK, FROH FEB 1 TO FEB 29 295.50
DAOGHERTY, ROBERT J CLERK, FROH APR 1 3,950.01
EISENBERG, WARREN V CLERK ( ADHINISTRATI VE ASST) 18,649.98
GILLESPIE, THOHAS, JR. CLERK 5,285.48
HENDRICK,DCNNA N. STAFF ASSISTANT, FROH FEB 1 3,841.67
HENEROTY,BICHAEL J CLERK, FROM FEB 1 3,750.00
KLINE, JEROBE P PRESS ."ECY-CLERK, TO BAY 31 10,291.65
BCCARTHY, LAURENCE C PRESS SECRETARY, FROH JDN 8 894.44
MCCARTNEY, JOHN ALDEN CLERK 4,688.16
MILLER, DEBORAH ELLEN CLERK 4,958.32
MITCHELL, DIANE ESTELLE STAFF ASSISTANT, FROH FEB 1 3,108.33
HOORE, TERESA L SECRETARY 5,795.52
HOSLEY, JEANNE A CLERK, TO JAN 31 1,250.00
PIBENTEL,DEBRA L CLERK 4,349.98
REID,LISA A LBJ CONGRESSIONAL INTERN, FROH JON 15 266.67
ROGERSON,ELYSE NELSON CLERK 6,208.33
ROSENBLOTH, HARRY J CLERK, FROB FEB 1 TO FEB 29 416.67
SAMPSON, DAVID S CLERK LEGISLATIVE AID 13,000.02
SENANIS, DOLORES H CLERK, FRCH FEB 1 6,543.65
SHENSON, KEITH CLERK, TO JAN 31 2,675.00
WISTUK,HARY J CLERK, FROH BAR 1 3,00o.00
WOLF, DIXIE FELLIN CLERK, TO JAN 31 916.67
OFFICE OF HON. HENRY HELSTOSKl
BORROHEO, PETER H,JR RESEARCH LEGISLATIVE AIDE 8,062.52
BRADLEN,JABES CLERK, TO JAN 31 833.33
BRZOSTOWSKI, JOSEPH S CONSOLTANT 3,499.98
71
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HENFY HELSTOSKI -CONTINDED
BOSTO, FELICE E LEGISLATIVE AIDE $ 14,520.82
DEBAFIA.PATSICK P DISTFICT SECPETAFY 3,000.00
DONN, KATHLEEN SUE SECFETAHY, TO APE 30
CASE WOEKEE PEESONAL SECPETAFY, FROM MAY 5 ... 9,U58.35
ENGLISH, ALYCE M SECBETAEY 8,60l».17
F3IEDBEEG,DANA CE SECEETAEY 2,500.02
GILBEFT,KAREB t! LEGISLATIVE ASSISTANT 6,708.33
KASHISHIAN, STEVEN GEORGE LBJ CONGE ESSIONAL INTERN, MAE 1 - HAF 31 500.00
KELLEY, SHIPLEY A CONSULTANT «,200.00
HAZELLA, HELEN DISTFICT SECPETAFY 8,625.00
PORE0,ALFFED A,JB A DHINI STF ATI VE ASSISTANT 10,500.00
POGa,flAEY CATHEEINE SECFETAEY U, 791. 67
PYCH, ALICE SECRETARY, TO JAN 31
LEGISLATIVE AIDE, FEON FEB 1 U , 770 . 8 3
SCHAnBEEG,ALAN CLEBK- DISTFICT OFFICE 6,U99.98
SHAFEF, ANNETTE A SECEETAEY 7,270.85
STOLL, CYNTHIA S SECFETAPY 0,666.65
SULLIVAN, JOSEPH T ADfllN CIEECTOP 15,708.33
VEFDIEAMO, VINCENT L LEGISLATIVE AIDE, FEON FEB 1 1,166.65
OFFICE OF HON. DAVID HENDEFSON
ALLEN, GEOEGE F SENIOE ANALYST 1,333.32
BAFFER,HOWAED F CLEFK 17,196.68
BELL,VIFGINIA H CLERK U, 950. 00
BOHEN,KATHPYN CLEEK 9,585.02
COOK, DOROTHY B CLEBK, FROM HAY 1 1,916.66
FOUNTAIN, JAMES B,JP CLEEK, FEOH JUN 1 TO JON 13 316.67
HILLAPD, JESSE H CLEFK, FFOM MAY 1 2,000.00
MCGOiEN,MAEIE « CLEEK U, 399. 98
HOFGAN, MARION MABTIN CLERK 7,680.02
ROBERTS, FRANCES NIXON CLEFK 2,652.10
SPEARS, RACHEL i SECRETARY 9,083.31*
STEBART, ELIZABETH A CLERK «,733.35
HARREN, BETSY F LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
SHARTON, BETSY F CLERK 5,600.02
iHITLEY, CHARLES 0 ADHINISTF ATIVE ASSISTANT, TO APE 30 12,151.68
OFFICE OF HON. FLOYD RICKS
AYAZI, KAREN S STAFF 5,500.02
BECK, SHIPLEY A OFFICE MANAGER, TO MAY 31
AEMINISTRATIVE ASSISTANT.., FROM JON 1 11,016.65
CANTLON, MERLE H STAFF 7,300.02
CONLON, RICHARD P STAFF ASSISTANT, FROM FEB 1 TO FEB 29
STAFF, FROM MAY 1 TO MAY 31 5,037.92
FREEMAN, CLINTON STAFF 1,250.01
GAIL, DANIEL BENJAMIN STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,293.00
HAYSOETH, HELEN E STAFF 7,500.00
JACKSON, BABBIE R 10,121.99
KIPNES,IEVIN n STAFF, FEOH FEB 1 TO APR 30 3,600.00
KREPON, MICHAEL H STAFF 9,000.00
LEMONS, JUDITH K STAFF ASSISTANT, FROM MAE 1 TO MAR 31 2,000.00
MERRILL, FREDERICK, JR ASSISTANT, FEOM FEB 1 TO FEB 29 1,000.00
MILLER, LYNN E STAFF 6,000,00
PELLEEIN, PATRICK L,JF STAFF, FFOM JAN 15 TO MAP 12 3,061.10
POTTER, JOHN A STAFF, FROM MAY 1 2,666.66
SHARPE,LOIS F STAFF 5,500.02
SMITH, LEONARD R,JR STAFF, TO JAN 12 200.00
STAFFORD, JOHN N. STAFF, FEOM MAE 1 TO APE 1 1,033.33
VAN ELTEN,ADBIAN STAFF, FFOM APE 1 TO APP 30 800.00
OFFICE OF HON. JACK HIGHTOBEE
AENOLD, SHARON L STAFF ASSISTANT 3,783.33
BAILEY, KAREN STAFF ASSISTANT 7,731.65
BIVINS,LEE,II STAFF ASSISTANT 8,120.00
BOMAR,R0Y ANN STAFF ASSISTANT 7,383.33
BOX, CHARLOTTE ANN STAFF ASSISTANT 3,800.00
ENGLE,MAOREEN FOSE STAFF ASSISTANT, FROM HAY 7 TO BAY 31 180.00
72
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JACK HIGHTOBER -CONTINDED
ERRINGTOH, HURJORIE E
HANSEN, JANE J
HiZLEBOOD, DAVID JOHN
HIGGINS, BETTY J
HOLLOWELL,JEFFERT ROY
HOWARD, JANEL
JONES, JEFFREY D
KALE,SHERRILL E
LANCASTEE.THELHA
LOHREY, WILLIAM J
MCMDRTRY,LEE H,II
HAUPE,L G
Sins, IRIS A
SINCLAIR, IVAN E
WEBB,SHANNA
STAFF ASSISTANT S i|,875.00
STAFF ASSISTANT, FFOH JAN 1 TO JAN 31 500.00
LBJ CONGRESSIONAL INTERN, FROH JU N 1 500.00
SECRETARY 8,319.15
STAFF ASSISTANT, FROM FEB 17 TO KAY 31 1,591.67
STAFF ASSISTANT «,5lt1.65
STAFF ASSISTANT 750.00
STAFF ASSISTANT 7,731.65
SECRETARY U, 729. 15
LEGISLATIVE ASSISTANT 8,691.67
DISTRICT ADBINISTRATIVE ASSISTANT 13,125.02
STAFF ASSISTANT «,500.00
STAFF ASSISTANT «,776.65
ADHINISTRATIVE ASSISTANT 17,«9l*.52
COLLEGE INTERN, FROM JUN 1 500.00
OFFICE OF HON. ELBOOD HILLIS
BIDDLE, JENNIFER B
COOPER, JANE
FINE, MARGARET
FRANCIS, PATRICIA ANN
FRIER, FRANK
GARVEY, PATRICIA E
GOSA,JEAN A
GRIBSLEY,C CLOTELLE
GODGEL, RICHARD E
HAMPTON, WILLIE
HEATON,KATHRYN JO
JUNK, ROBERT C
HANNY, MARGARET R
BARBURGEP,KENT A
NORTON, DONNA K
ROSKIN, BENDY
SMITH, RONALD E
THOELKE, BARBARA A
THOBPSON.JOHN R
VANCE, ANNETTE I
BABPLER, BETTY J
BATSON.MARTA JO
WILLIAMS, PATRICIA LEE
BILSON,LCCY KATHBYN
COLLEGE INTERN, FROM JON 1 690.00
SECRETARY 5,000.02
LEGISLATIVE SECRETARY 5,500.02
COLLEGE INTERN, TO APR 30 1,500.00
FIELD MAN, TO JAN 31 500.00
LEGISLATIVE ASSISTANT 8,200.02
CLERK , 5,1*83. 3tt
CLERK 8,899.98
FIELD MAN, TO APR 30 1,750.00
COLLEGE INTERN 3,599.98
LEGISLATIVE AIDE U, 200. 00
ADMINISTRATIVE ASSISTANT 17,500.02
SENIOR PERSONNEL CLERK, FROM MAY 1 TO HAY 31 . 558.33
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
EXECUTIVE ASSISTANT 8,875.02
COLLEGE INTERN, FROH APR 1 TO APR 30 m6.67
CLERK, TO JAN 31
LEGISLATIVE RESEARCHER, FROM FEB 1 6,725.02
PERSONAL SECRETARY 7,950.00
PRESS ASSISTANT 9,000.00
DISTRICT OFFICE MANAGER 3,900.00
FIELD CLERK, TO JAN 31
FIELD OFFICE MANAGER, FROM FEB 1 2,933.33
COLLEGE INTERN, FROM MAY 1 TO MAY 31 U58.33
CLERK, TO JAN 31
FIELD OFFICE MANAGER, FROM FEB 1 a,50«.lt3
COLLEGE INTERN, FROM JUN 1 1»58.33
OFFICE OF HON. ANDREW HINSHAB
ALA0X,L0RENA CYNTHIA
B0TT,MARY JANE
BROBACK,JACK W
CLEARY, FREDERIC J
DUNN, DEBORAH
FORD,L GERALDINE
GROSS, PHILLIP S
GRUBAUGH,JEAN L
GULLETT.LISA
KANGAS, VALERIE E
MILLER, JOSEPHINE L
SMITH, JOAN M
SOLOMON, ROBERT MICHAEL
SPRDNGEH, CYNTHIA D
STEBAHT,P B,JE
ZAPERT, THERESA
CASE BOBKER/SECRETARY 7,192.50
PERSONAL SECRETARY, TO MAY 31 5,687.50
CONGRESSIONAL AIDE 5,355.00
DISTRICT OFFICE ADMINISTRATOR 18,676.86
RECEPTIONIST-SECRETARY 5,775.00
EXECOTIVE SECRETARY 8,137.50
LBJ CONGRESSIONAL INTERN, FEB 1 - MAR 31
CONGRESSIONAL AIDE, FROM APR 1 2,700.00
CONGRESSIONAL ASSISTANT, TO MAR 15 2,500.00
CONGRESSIONAL AIDE, TO JAN 31
LEGISLATIVE CORRESPONDENT., FROM FEB 1 «,lt37.50
CONGRESSIONAL AIDE 6,825.00
SECRETARY 3,363.78
RESEARCH ASSIST OFFICE MANAGER, TO JAN 31
ADMINISTRATIVE ASSISTANT, FROM FEB 1 la, 501*. 10
INTERN, FROM JUN 7 UOO.OO
LEGISLATIVE CORRESPONDENT, TO JAN 31
RESEARCH ASSISTANT/LEGISLATIVE ASSISTANT
FROM FEB 1 6,537.50
ADMINISTRATIVE ASSISTANT , 13,8U9.50
CASE WORKER S,7ui.a2
OFFICE OF HON. KENNETH L HOLLAND
ADAMS, ROBERTA T CASE NORKER
a, 999. 98
73
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOR. KENNETH L HOLLAND -CONTINOED
ANNABLE.SDSAN B ASSISTANT, FPON HAY 1 TO HAY 31 J 500.00
ARNOLD, JAHFS T DISTRICT EEPFESENTATIVE 6,000.00
BALLINGER, BEVERLY KAY LEGISLATIVE AIDE, FROM JUK 7 666.67
BETHEA,HARGABET EERRY ADMINISTRATIVE ASSISTANT 13,5U1.68
BUCHANAN, ELLEN WALLACE SECPETAFY, FROH JAN 2 lt,l»75.00
DDRANT, HOWARD 0 DISTRICT REPRESENTATIVE 3,000.00
BCGINNIS,HABTHA H INTERN, FFOH JUN 15 266.67
BERRILL, FREDERICK, JR STAFF ASSISTANT, FROH APR 1 TO APR 30 1,000.00
OAKLET, CHRISTINE P DISTRICT ASSISTANT 6,000.00
PIERCE, HAFFIETT S DIST ASST (CAMDEN OFC) U, 999. 98
PLUNKETT,MARY G SECRETARY 7,625.02
RACKES, BARBARA J RESEARCH S POBL ASST 13,750.02
BEEVES, STEPHEN B DISTRICT INTERN, FROM HAY 1 1,000.00
SMITH, CHARLES H LEGISLATIVE AIDE 16,999.98
SOCHA.MARY BETH CASEWORKER 6,250.02
STEGALL, SHIRLEY W DISTRICT REPRESENTATIVE U, 999. 98
WILLIAMS, BEVERLY C INTEPN, FROM JON 1 500.00
WINBORN.JOHN P CLERK 1U,500.02
OFFICE OF HON. HARJORIE HOLT
iDLAH, LESLIE EGEBEPG
BOZEK, HELEN L
BURGER, TERESA L
CARTER, JOHANNA LACH
COOPER, COLETTE FRANCES
CRAIN, HARJORIE P
FFEDNDEL, JOYCE M
GILL, RAYMOND S
GLINKA, CAROL C
HALL,SORHAN FAOL
LAWLER,SOSAN GIBBS
LOSBY, MILDRED H
HORBAY, GEORGE T
OWEN, MICHAEL W
PRENDERGAST, RICHARD H
BICKEHSON,BROCE H
SIHHONS, DEBORAH E
SIHHS, BEVERLY CECELIA
SMITH, MARSHA H
STEADLEY, WINIFRED MELTON
SDHHERS, DONALD D
TOWNSEND, FRANK H
PERSONAL SECRETARY 6,012. 1»2
DIST COOBDINATOfi 5,776.32
CLERK U, 000. 02
CLERK 7,622.58
LBJ CONGRESSIONAL INTERN, HAT 10 - JON « U16.67
EXECUTIVE ASSISTANT 5, 892. 42
SECRETARY 6,1U7.86
PRESS SECRETARY, TO APR 30
PRESS ASSISTANT, FROM HAY 5 12,525.52
CLERK, FRCH JAN 26 3,013.87
CLERK, FPOH JAN 19 TO BAR 31 520.01
COLLEGE INTERN, FROH JUN 1U 283.33
CLEBK, FROM MAR 1 TO APR 30 600.00
EXECUTIVE AIDE 10,444. lU
RESEARCH ASSISTANT 5,525.34
ADMINISTRATIVE ASSISTANT 13,198.34
LEGISLATIVE ASSISTANT 8,925.00
LBJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
TYPIST 2,907.76
CLERK 5,802.30
SECRETARY 4,068.78
FIELD REPRESENTATIVE 2,100.00
FIELD DIBECTOE, TO JAN 19 899.27
OFFICE OF HON. ELIZABETH HOLTZMAN
AUGUST, WILLIAM
BBADBELL,LUBA P
BROWM, FRANCES
CHEASTY, PATRICE ANNE
DOLLENMAYEF, JUDITH
FELDMAN, DANIEL
FHEEDMAN, ANTHONY S
GORDON, HARCY
HARVEY, ANN P
HOFFHAN, SHIRLEY M
HUTCHINSON, YVETTE
KATZANDER, SHIRLEY
LANG, ELIZABETH
LERNER, SYLVIA
HITRANI,LOIS H
NOBLE, THERESA
ODONNELL, KATHLEEN P
PECK, DAVID
PIMSLER,JOAN
SCHINER,ANN
SCHROEDER, ELIZABETH
SHERWOOD, niLDRED G
FROH HAY 16 TO JON 15 1,
FROH MAP 16 TO APR 15
AND FROM MAY 16 TO JUN 15 2,
TO JAN 15 AND FROH FEB 16 TO. BAB 15
FROH APR 16 TO MAT 15
CASE WORKER 2,
ADMINISTRATIVE ASSISTANT 13,
8,
EXECUTIVE ASSISTANT 12,
FROH FEE 28 TO APP 30 1,
4,
FRCH HAY 1 TO MAY 31
4,
3,
4 ,
TO JAN 15 AND FROH APR 16 TO HAY 15
AND FROM JUN 16 5,
4,
TO JAN 15
4,
LEJ CONGRESSIONAL INTERN, FROH JUN 1
TO FEB 27....; 1,
FROH FEE 16 TO MAR 15
FROM JAN 16 4,
SECRETARY 7,
400.00
004.00
972.00
972.50
540.88
,987.50
582. 19
511. 12
150.02
960.00
541.68
000.00
833.32
437.28
.500.00
252.00
500.00
500.00
383.33
205.00
433.35
475.42
74
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ELIZABETH HOLTZMAN -CONTINUED
SOLOMAY.JOAN FPON JAN 16 TO FEB 15 $
AND FEOH HAB 16 TO APB 15 AND FROM JON 16 14,a90.73
SPIGONE, TERESA M SECRETAFY 5,875.00
STONE, ANNE J FROfl JAN 16 TO FEB 15 AND FROM JUN 16 4,772.93
HORTH A M.LEAH 8,900.00
YESENOWSKI, DENNIS F «,500.00
OFFICE OF HON. FRANK HOBTON
BAUSER, EDWARD J CONSULTANT 3,150.00
BDRGIN,HICHAELE EXECUTIVE ASSISTANT 9,«30.02
CROBLEY, LINDA M SECRETAFY 3,3«6.93
HAWKINS, JANICE N LEGISLATIVE AIDE 5,7U9.98
HOTSENPILLER, ANDREA PROJECT ASST 6,12U.98
KELLY, ARTHUR H SPECIAL ASSISTANT 9,000.00
KRESS, MARY PAT DISTRICT OFFICE SECRETARY . 4,624.98
LOVENHEin, DAVID ADMINISTRATIVE ASSISTANT 18,676.86
MOY,RUBY G DEPUTY ADMIN ASST 12,000.00
MURPHY, KENNETH R CLERK, FROM MAR 1 TO MAR 31 1,000.00
NEWHODSE.NEIL S STAFF ASSISTANT, FROM MAP 1 TO MAR 31 916.67
REYNOLDS, DEBORAH RUTH LEGISLATIVE SECRETARY 4,999.98
ROSE, DOLORES J FEDERAL LIAISON ASST 8,250.00
SKINNER, CAROL ANN FEC LIAISON SECY 6,000.00
TAMMEN, SUSAN SMITH LEGISLATIVE ASSISTANT 9,499.98
OFFICE OF HON. JAMES HOWARD
BLADES, NANCY LEGISLATIVE ASSISTANT 10,000.02
BPYSON.JOY BRISTOL CLERK 6,234.00
BYRNE, SUSAN J RESEARCH ASSISTANT., FROM HAY 1 1,300.00
COX, MARY JANE 11,620.98
DUFFY, JOHN A 5,269.98
EDWARDS, LILLIAN E 3,949.98
GREEN, DONALD D STAFF ASSISTANT, FROM APR 1 TO APR 30 500.00
HASSA,JOHN S RESEARCH ASSISTANT 5,803.32
MATWIEJUK, HELEN RECEPTIONIST 4,665.00
MCKENZIE, EDWARD P LBJ CONGRESSIONAL INTERN, FROM JDN 21 166.67
MESSING, DAVID J RESEARCH ASSISTANT 5,605.34
PHILLIPS, ANNETTE YVONNE SECRETAFY, FROM FEB 1 3,699.99
PRIFER, SUSAN RESEARCH ASSISTANT, TO APR 30 400.00
SULLIVAN, TIMOTHY F 18,677.52
THOMPSON, J CARROLL CASE WORKER 7,330.98
WEST, EDNA F 5,937.48
WEST, JERRY W 2,013.48
WINN, KATHLEEN J STAFF ASSISTANT, FROM HAY 1 975.00
WITT, ROBERT R,JR 4,618.02
OFFICE OF HON. ALLAN T HOWE
ALLEN, LAUREL CLERK 4,250.00
ALLEN, TIMOTHY C CLERK, FROM FEB 1 TO JUN 18 2,300.00
AYALA, ANTHONY CLERK, FROM JAN 16 TO FEB 29 1,500.00
BAIRD, JUDITH L LEGISLATIVE ASSISTANT 6,825.00
BEER, PAMELA M RESEARCH ASSISTANT 6,633.35
CHILD, PHYLLIS L SECRETARY 5,916.65
CRAPA, JOSEPH R FROM JUN 1 666.67
EMBLEY, PHYLLIS T CLERK 4,475.00
FOLKS, ROBERT N CLERK 15,697.50
HOWE, SUSAN CLERK 4,999.98
JENSEN, NIELS FREDERICK COLLEGE INTERN, FROM JUN 1 1,000.00
LAYTON, CLARK R LEGISLATIVE ASSISTANT 7,000.02
MARELIUS, SUZANNE CLERK 5,533.35
MARTHAKIS, PATRICIA M SECRETARY, TO MAY 31 3,750.00
MELDRUB, ROBERT G CLERK, FROM APR 1 TO APR 30 1,000.00
NELSON, ERIC V CLERK, TO MAY 31 4,250.00
NEUENSCHWANDEF, CHRISTINE CLERK 5,500.02
NIFLSON,CAHILLE LEJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
PETERSON, MARLA CLERK 4,999.98
SHARKEY, MARGARET P PERSONAL SECRETARY 10,000.02
SHULTZ, STUART INTERN, FROM MAY 1 TO MAY 31 1,500.00
75
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ALLAN T HOBE -CONTINUED
SHOOT, STEPHEN P
STBADB,TEPKENCE D
TAYLOR, NANCY E
THOHAS,nATTHEH A
WALSEP, LINDA GENE
WHITNEY, MICHAEL D
CLERF $7,150.02
CLERK, TO JAN 31 1,000.00
CLERK, FROn JUN 19 3«1 . 67
INTERN, FROM JUN 1 100.00
CLEEK, FROM MAR 1 TO BAR 31 1,000.00
CLERK 9,«l*1.68
OFFICE OF HON. CARROLL HOBBAPD
ADSTIN,CLAFA VIRGINIA FIELD REP
BROUN, FRANK JR FIELD REP
DAVIS, FRANK ALLEN LBJ CONGH
DONAHUE, JEANNA L PRESS AID
FORD,EDBAPD L FIELD PEP
GADDIE.ALAN H COMMDNITY
GRANT, LORRAINE STAFF ASS
GRIFFIN, JAMES DENNIS CASE NORK
HOLT, KENNETH C SPECIAL P
HOTCHKISS,DARRFLL ALAN LEGISLATI
MAGEE,AVA Y ADHINISTP
MERIUETHER, DIANE S EXECUTIVE
HURPHEY, LARRY FIELD REP
HULL, DENNIS L FIELD REP
PPICE.VICKI LYNN PERSONAL
POCKETT, JAMES P FIELD REP
BICHROATH, DOROTHY ». SECRETARY
RESEARCH
SANDERSON, BILL DEAN FIELE REP
SCRUGGS, THOMAS M STAFF ASS
SMITH, CLEVELAND STAFF ASS
THOMPSON, LINDA KAY EXECUTIVE
VEATCH, JOANNE S FIELD PEP
WALKER, FAYE LYNN FIELD REP
HILSON, HENRY JACK FIELD REP
MOOLLEY, WILSON WILLIAM FIELD REP
RESENTATIVE, FROM MAR 1 U, 000. 00
RENTATIVE, TO FEB 29 1,200.00
ESSIONAL INTERN, FROM JUN 1 500.00
E SECY 7,000.02
RESENTATIVE 6,000.00
LIAISON 7,000.02
ISTANT 6,312.51
ER 7,500.00
ROJECT ASSISTANT, TO JDN 5 5,375.00
VE ASSISTANT 8,500.02
ATIVE SECRETARY 7,000.02
ASSISTANT 9,000.00
RESENTATIVE, FROM MAR 16 TO MAY 15 ... 1,800.00
RESENTATIVE, TO MAR 15 2,500.00
SECRETARY, TO FEB 29 AND FROM MAR 5... 8,311.13
PESENTATIVE, TO FEB 29 1,200.00
, TO FEB 29
ASSISTANT, FROM MAR 1 7,750.02
RESENTATIVE 3,a00.00
ISTANT, FROM JUN 16 250.00
ISTANT, FROM JUN 6 500.00
ASSISTANT 7,750.02
RESENTATIVE «,275.00
RESENTATIVE, FROM HAH 1 3,000.00
RESENTATIVE, FROM MAY 16 TO JDN 15 ... 700.00
RESENTATIVE 6,208.35
OFFICE OF HON. WILLIAM J HUGHES
BALSON,JON CARL
CROSSLAND,HAPK THOHAS
DEMAHCO, FRANK LOUIS
GERKEN, ROBERT JAY
GILL, JOYCE P
HENDERSON, FLORENCE E
KATZ, PAMELA BALL
KEELEY.JOHN MARK
KELLEY, SUSAN QUEENEY
HAN20LILL0,DCNNA HARIE
HARRA, ELIZABETH JULIA
HILLEB,LULA M
MINUTES, MARY ELIZABETH
NELSON, GEORGE DALnAN,JR
PAOL,BERNICE E
PETIT, MICHAEL D
SIMMONS, JESSIE
SPEAR, JONATHAN BOYD
TORRES, MAPIA D
WILHELM, RANDALL V
WILLADSEN, ARNOLD F,JH
YOUNG, EARL B,JP
STAFF ASSISTANT, FKOH JUN 1« 519. ««
STAFF ASSISTANT, TO JAN 15 1437.50
STAFF ASSISTANT 6,300.00
RESEARCH ASSISTANT, TO JDN 1 7,046.67
STAFF ASSISTANT 6,291.68
STAFF ASSISTANT, FROH JUN 1 1,000.00
STAFF ASSISTANT 6,866.67
STAFF ASSISTANT 10,075.01
STAFF ASSISTANT, TO APR 2 2,U15.00
STAFF ASSISTANT, FROH APR 12 1,797.22
STAFF ASSISTANT 6,079.17
STAFF ASSISTANT, TO MAY 21 3,329.15
STAFF ASSISTANT 7,391.67
LBJ CONGRESSIONAL INTERN, FSOM JUN 1 500.00
STAFF ASSISTANT 6,291.68
ADMINISTRATIVE ASSISTANT 13,016.66
STAFF ASSISTANT 3,758.33
STAFF ASSISTANT 11,025.00
STAFF ASSISTANT 3,675.00
STAFF ASSISTANT, TO JAN 1 U3.75
STAFF ASSISTANT, FROM JAN 16 5,958.32
STAFF ASSISTANT, FROM MAY 8 TO HAY 31
RESEARCH ASSISTANT, FROM JDN 1 2,061.11
OFFICE OF HON. WILLIAH HUNGATE
BENN, HILDA E
BOERNEFT,JOHN H
CAnPAGNA,JUNE
COFFEY, CAROLE
COOPER, ESSIE L
DISTPICT SECRETARY, FROM FEB 1 3,000.00
PRESS SECRETARY, FROM HAY 1 2,650.00
CLERK, FR6m APR 1 TO APR 30 UOO.OO
CLERK
LBJ CONGRESSIONAL INTERN, FROH HAY 1 1,600.00
CLERK, FROH FEB 1 TO FEB 29 UOO.OC
B-300 O - 76 - 6
76
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. WILLISH HDHGATE -CONTINOED
COBDEN,&RTH0B H
DAVIS, VALEFIE HOPE
FREDERICK, JEANNE P
GERmTZ,niNDT A
GBEWACH, LARRY DAVID
HENDRICKS.JACQOELINE
JONES, HAEGAHET J
KESSLER, VICTORIA B
KLEIN, CHEISTIANN L
LOTT«AN,PABELA C
PAGNELLA,ROSETTA ANN
PANNETON, SANDRA N
ROSS,BAEION CHAHBLEE
SCHEER,CLEO L
STEINER.WELDON H
VERHEY, JANICE A
CLERK, FROB BAR 1 TO BAR 31 J
CASE WORKER
CLERK, FROB JON 1
CLERK
CLERK
CLERK
CLERK, TO JAN 31
PROJECTS S ACADEBY SECRETARY
CLERK
CLERK, FROB BAY 1
ADBINISTRATIVE ASSISTANT
CASE WORKER, TO JON 9
CLERK
DISTRICT SECRETARY
DIST PRESS SECY
CLERK, TO BAY 31
300.00
,i»37.50
975.00
,900.00
,375.00
,975.00
500,00
,505.00
,950.00
800.00
, 30«.9 2
,956.25
,100.00
,000.00
,000.00
,583.33
OFFICE OF HON. EDWARD HUTCHINSON
CHARLTON, FRED RDSSELL
DABERON, JANET L
HENNIGE,LnCILLE B
KIBBALL,JOHN GRATTAN
LOTZ,BARY C
BCDARGH, DOROTHY R
HORGAN,HOLLIS W
NASHAN,TERRANCE JOSEPH
PEARS, DON E
PHILLIPS, JDANITA
PLATT.FAUN A
SCHOLTZ,A G
STODDARD, JABES R
ZIEBARTH,ROTH HELH
FROB FEB 2 TO BAR 2U 2
10
FROB BAR 29 3
LBJ CONGRESSIONAL INTERN, FROB JUN 1
8
8
10
TO HAY 31 5
FROB BAR 1 TO BAR 26
8
SECRETARY 3
ADBINISTRATIVE ASSISTANT 18
PRESS SECRETARY, TO FEB 29 2
CLERK, FROB APR 1 3
,650.00
,575.75
,526.67
500.00
,750.00
,662.50
,958. UO
,250.00
866.67
,1*00.00
,987.90
,677.1*1
,625.00
,000.00
OFFICE OF HON. HENRY J HYDE
CASEY, HARTIN
COLLINS, ROBERT J,JR
DABISCH,BARK WILLIAB
DOEANTE, PATRICK J
FOGARTY,JANE KODLICH
GLAZIER, JUDITH MOLVEETON
GLINKA, ARLENE L
HARPER, DONNA B.
HORSTBAN, ALICE HOAG
JANTZE,BARK A
KELLY, ANN WOODWARD
KENNY, PAHELA ANNE
LONGO,BICHAEL A
NASLOND,BENGT E
SCHOETTINGER, EOBEET
SHORT, NANCY B
SILVER, ANN FORISTEL
SODARO,JEAN P
STOEINO,DOBINIC
WOLVEETON.BARY ELIZABETH
PRESS SECRETARY, TO JAN 16 1,003.33
CLERK 3, too. 00
LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
ADBINISTRATIVE ASSISTANT 8,100.00
LEGIS ASST-OFC BGE 11,550.00
DISTRICT OFFICE BANAGEE 7,912.50
DISTEICT OFFICE BANAGEE 8,242.50
PRESS SECRETARY, FROB FEB 2 7,036.13
DISTRICT OFFICE BANAGER 8,000.00
CLERK, TO APR 30 630.00
APPOINTBENT SECRETARY 7,875.00
SECRETARY, FROB BAY 1 1,833.31
SPECIAL ASST-DISTRICT 9,150.00
RESEARCH ASSISTANT 7,665.00
RESEARCH ASSISTANT, FROB APR 1 900.00
SECRETARY 6,825.00
LEGISLATIVE STAFF ASSISTANT 5,237.50
CLERK 3,650.00
SPECIAL ASSISTANT 1,200.00
CLERK, FROB FEB 1 TO BAY 15 1,750.00
OFFICE OF HON. RICHARD ICHORC
GLORE, AUDREY E
HERZIG, NANCY G
LANCASTER, KRIS
LIVINGSTONE, SUSAN
BASING, VIRGINIA
BCBEIDE, TERRY LEE
BCBOBNEY,JEANE BROWN
HCCUBBINS, REBECCA L
N0LLER,CAR1 W
ONEILL,KATHRYN H
PATTIE, BETTY POGUE
SECRETARY
LEGISLATIVE ASSISTANT ....
ADBINISTRATIVE ASSISTANT ,
SECRETARY
SENIOR ANALYST
SECRETARY
SENIOR ANALYST, TO BAY 31
SECRETARY
SECRETARY
165.60
981.22
206.67
112.76
719.98
638.02
500.00
150.00
333.35
788.70
953.10
77
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. RICHARD ICRORD -COHTINOED
RANDOLPH, JOSEPHINE
REHH, PATRICE KOCH
SCHWARTZ, LOOIS B
SULLIVAN, AUBREY B
TAGGART,WILnA J
TUNE, SHARON, KAt
■HARTON,PATTT JO
SECRETARY $ 7,928.52
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK, FROM JUN 1 500.00
ADMINISTRATIVE ASSISTANT 11,079.60
SECRETARY 5,250.00
SECRETARY, FROM MAR 16 2,100.00
SECRETARY 7,347.60
OFFICE OF HON. ANDREW JACOBS JR
ANDERSON, MARY D
BARNETT, STEVEN P
BERNARD, ROBERT H
BREWER, ELAINE R
BROW, DIANE
BORRELL, WINIFRED
BOSCH, MARY E
COELHO, PHYLLIS E
CROLL, MICHELLE D
ENGEL.CATHRYN D
GUGGENHEIM, MAR JORIE
HENNINGER, GEORGE JAY
HETHERINGTON, ROBERT B
HIPPLE, THOMAS W
HOFFMANN, MARGARET G
LANDMAN, BERNARD, III
BAIKES.LORETTA H
HOMER, JOSEPH D
SEIDENSTICKER, JAMES P
SEIGEL, CHARLES MEYERS
TRAOB, PATRICK J
RECEPTIONIST-SECRETARY 6,
7,
2,
FROM JON 1
SECRETARY, FROM FEB 1 3,
ADMINISTRATIVE ASSISTANT 12,
CASEWORKER 7,
SECRETARY 3,
LEGISLATIVE AIDE, TO JUN 21 H,
STAFF ASSISTANT, FROM HAY 1 TO MAY 31
CLERK
TO JAN 31
LBJ CONGRESSIONAL INTERN, FBOM JON 1
LEGISLATIVE ASSISTANT 11,
LEGISLATIVE ANALYST 8,
FROM JUN 1
OFFICE MANAGER 10,
LEGISLATIVE COUNSEL 11,
U,
CLERK
PRESS AIDE, TO MAY 31
PRESS ASSISTANT, FROM JUN 5 7,
250.02
750.02
100.00
500.00
166.65
57U.98
750.02
230.00
588.50
700.00
630.00
500.00
500.00
025.00
500.02
500.00
2«9.98
025.00
200.00
630.00
727.05
OFFICE OF HON. JOHN JARMAN
ANDERSON, DEBORAH SUE
BOYDSTON, JOYCE W
BRIDGES, ELLEN H
CROICKSHANK, JAMES
FINLAYSON, ELIZA BETH
GRAHAM, WALTER J,JR
HASLUP,GPETLYN Z
LACARIA,GANCIE JANE
MURRAY, C J
PITTS, COLLEEN C
SEEFELDT, BONNIE LEE
TBAGESER, HAZEL W
■EGENER,JANE J
CLERK 2,022.90
SECRETARY 11,600.«0
SECRETARY, FROM JUN 1 1,«17.08
CLERK 5,8I42.«9
SECRETARY 7,169.8U
LEGISLATIVE ASSISTANT 11,600.10
PERSONAL SECRETARY 13,029.03
SECRETARY 10,256.25
CLERK 5,213.16
CLERK, TO HAY 31 6,980.82
ADMINISTRATIVE ASSISTANT 18,589.91
CASE WORKER 11,600.10
SECRETARY 5,322.90
OFFICE OF HON. JAMES JEFFORDS
AUG0STONI,LISA A
BENEDINI, LORRAINE F
CARLSON, STEPHEN T
DAHATO, CHARLES R
DEATON,CECILE GRAY
DUNSMOEE, GEORGE M
EVANS, MARY A
GENTRY, BRADFORD S
GRAY, ROBERT JOHN
GRIFFIN, PATRICIA A
HAYWARD, TIMOTHY Y
HURLEY, JAHES N
IDE, ROBERT DOUGLAS
JAMKA, SHEILA DAVIDSON
LEWIS, CHARLES S
LUNGA, LESLIE CATHERINE
HCGREEVY, KATHLEEN L
HORGAN, FRANK E,II
HURRAY, BERNICE R
ASSISTANT LEGISLATIVE AIDE 1,010.02
OFFICE MANAGER 10,500.00
LEGISLATIVE POLICY ASSISTANT 10,000.02
LEGISLATIVE ASSISTANT 7,682.50
STAFF ASSISTANT, FROM JAN 9 TO JAN 31 117.92
STAFF ASSISTANT, FROM MAE 15 TO MAR 31 977.78
DIST OFF CASE WORKER 5,500.02
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
ASSISTANT, FROM APR 1 6,637.19
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,993.73
EASTERN DIST MANAGER 11,723.20
DISTRICT OFFICE CASE WORKER 527.00
STAFF CONSULTANT, FROM APR 1 TO APR 30 289.91
LEGISLATIVE AIDE 5,290.00
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 200.00
STAFF ASSISTANT, TO FEB 29 AND FROM JUN 1 2,159.90
CHIEF CASE worker 6,198.02
STAFF ASSISTANT, FROH HAB 1 TO MAR 31 600.00
WESTERN DIST HGR 9,613.96
78
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JAMES JEFFOFDS -CONTINUED
POST, BRUCE S
POST, RAY D
SCHBIDT, ARTHUR M,JR
SHANNON, JOANNE
SLAYTON, DIANA LYN
SOMERS, FREDERICK P
TRACY, NANCY S
VALLIERE,LEO HAURICE
RESEARCH ASSISTANT J 7,719.30
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 2U0.00
LEGISLATIVE ASSISTANT, TO HAY 31 5,906.25
STAFF ASSISTANT, TO JAN 31 350.83
RECEPTIONIST U, 083. 33
LEGISLATIVE ASSISTANT, FROH HAY 1 2,256.91
DIST OFF CASE WORKER 3,895.78
STAFF ASSISTANT, FROH APR 1 1,200.00
OFFICE OF HON. JOHN JENFETTE JR
BERLIN, SHELLEY ELISE STAFF AIDE, TO WAR 31 2,638.92
CAROLINA, JAMES ARTHUR, JB PROJECTS COORDINATOR 5,775.00
CARRICK, WILLIAM A,JR 6,750. OC
CLARK, JOHN F,III OFFICE MANAGER /LA 13,999.98
FLOYD, ROBERT H ADMINISTRATIVE ASSISTANT, FEB 1 - MAR 31 6,225.8«
GASQUE,KASSAHDRA 0 TO JAN 31..
STAFF ASSISTANT, FROM JDN 1 1,09a. 83
GLASS, ALICIA HIDDLETON FROM APR 1 2,611.67
JAMES, HARRIETT S SECRETARY 1, 725. 00
JENNINGS, DOUGLAS LBJ CONGRESSIONAL INTERN, MAY 1 - MAY 31 500.00
JONES, TRUETT AIDE, FROM APR 1 3,000.00
KRDPA, DONNA JEAN STAFF ASSISTANT, TO APR 30 U, 035. 00
LARSON, ELIZABETH A FROM MAY 1 2,100.00
MATTHEWS, R CURTIS STAFF AIDE, FROM APR 1 TO APR 30
STAFF ASSISTANT, FROM JUN 15 1,271.00
HCGEE, MAJOR L 3,812.17
MCGRAW, MARSHA M STAFF AIDE 6,000.00
MILLER, JEANETTE M EXECUTIVE SECRETARY 11,153.93
HOOHAU, JEROME T STAFF ASSISTANT, FROM FEB 1 TO FEB 29 283.67
MORANT,SAUNDRA CHRISTINE STAFF AIDE 5,811.25
NORMENT, NANCY H PERSONAL SECRETARY, TO JUN 11 1,905.55
OHANESIAN, GREGORY HEATH TO JAN 31
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 1,050.00
PEARSON, SHIRLEY G CASE WORKER 3,600.00
REED, ELAINE CLERK, TO BAR 31 3,585.08
ROBINSON, DIANNE REGINIA STATE AIDE, FROM MAY 1 1,666.66
SALEEBY, JOSEPH J STAFF AIDE, FROM FEB 1 6,350.00
SKINNER, DONALD RAYMOND STAFF AIDE, TO JANUARY 31
FROH APRIL 1 TO APRIL 30 2,001.17
STEADMAN,ANNE W OFFICE MANAGER- DISTRICT 8,100.00
OFFICE OF HON, ALBERT JOHNSON
BLUEFOBD,FAY H
BORLAND, MONICA M
CANFIELD,ANNE C
CRIVELLA, BARBARA
DISIMONE,RITA L.
HEIDER,ESTELLE M
HRABRICK, WILLIAM J.,JR
LAWLEE.JCAN ALBERT
LEWIS, WINIFRED R
MCCONAGHAY, HERRI A
PETERSON, JOHN E
ROBB, ROBERT C,JR
SCHURING, SANDRA KAY
SHEFFIELD, ANN C
WARREN, ANDREW B
WARREN, HALLE B
WELLS, PAULINE G
WOLFE, STEPHEN L
WOODRING, SALLY M
STAFF ASSISTANT 5,712.51
RECEPTIONIST 5,100.00
STAFF ASSISTANT 5,213.76
EXECUTIVE SECRETARY 11,106.51
LEGISLATIVE RESEARCH ASSISTANT 11,025.00
DISTRICT OFFICE ASSISTANT, FROM APR 1 900,00
STAFF ASSISTANT, FROM FEB 1 2,833.33
ASST TO ADMIN ASST 7,875.00
STAFF ASSISTANT, FROM FEB 1 2,138.90
STAFF ASSISTANT 1,731.21
DISTRICT OFFICE ASSISTANT, TO FEB 13 1,881,25
ADMINISTRATIVE ASSISTANT 15,750,00
LBJ CONGRESSIONAL INTERN, FROH JUN 7 100.00
STAFF ASSISTANT 5,756,25
STAFF ASSISTANT 1,386,00
STAFF ASSISTANT 3,100.02
DISTRICT OFFICE SECRETARY 8,863.68
DIST OFF ASST 8,863.68
DISTRICT OFFICE ASSISTANT 1,606.26
OFFICE OF HON. HAROLD T JOHNSON
BARNES, DWIGHT H
CAMPBELL, GEORGE A
CASELLA, PAULA L
COLBURN, CAROLYN LOUISE
18,013.62
FIELD REPRESENTATIVE 8,706.06
CLERK, FROH APR 13 TO JDN 25 1,160.00
CLERK 1,110.00
79
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON, HAROLD T JOHNSON -CONTINUED
GOSPODNETICH, ELLEN MAE
HAFDESTY, BENJAMIN A
HARNEST,KBISTINE S
HEIEPBAN,VICKI JEAN
JANES, ROBERT TDDOR
KIDDER, CYNTHIA
KOLICH,JANE C
BERTENS, BARBARA
HORSE, GERTEDDE n
«DLLINS,PAHELA Y
NOTTER.JOHN F
OEHLER, JUDITH E
PILLIOD, JEFFREY S
THORAS, JUDITH SUZANNE
HINDHAN, JUDITH C
EXECUTIVE SECRETARY $ 8,925.00
PESEARCH ASSISTANT, TO JUN 12 5,982.98
SECRETARY, FROH JUN 17 HU9.17
CLERK a, 500. 00
CLERK, FPOB JUN 16 300.00
RESOURCES SECRETARY 5,0UO.0O
CLERK-CASE WORKER 6,6117.76
SECRETARY, TO JUN 12 5,197.50
CHIEF CLERK-DIST OFF 5,775.00
LEGISLATIVE SECRETARY 6,093.78
RESEARCH ASSISTANT 9,187.50
CLERK 4,200.00
LBJ CONGRESSIONAL INTERS, FBOH JON 1 500.00
CLERK, FROn APR 12 1,975.00
CLERK-RECEPTIONIST 5,107.56
OFFICE OF HON. JAMES JOHNSON
BRITTON, EDWARD C
CASTEEL, CHARLES P
CLEAPY,BIILIAF1 H
CEAB,REGINA W
DILZ, DIANE E
EVANS, DANIEL S
HARVEY, SHIRLEY REYBOLD
HELLBER, VICTORIA LYNN
HUSKA,JABES B
JABESON,JOHN A.
KNOX, JACQUELINE
LARABORE, CAROL J
MCCULLOCH, H L
BCGRAH, KEITH L
NESSELROAD.PAUL EDSIN
PERDUE, CHERYL A
ROSAS, DORIS E
SCHARFEN, CATHERINE A
SPAULDING, SUZANNE E
TAYLOR, LENNY L
WILSON, PATTI J
LBJ CONGRESSIONAL INTERN, FEOB JUN 7 UOO.OO
DISTRICT AIDE 9,000.00
ACBINISTRATIVE ASSISTANT 18,677.52
CLERK-DISTRICT OFFICE 1,000.02
CLERK TYPIST U, 250. 02
STAFF ASSISTANT, TO JAN 2 33.33
DIST OFF SECTY 3,600.00
CLERK, FROH APR 5 TO APR 30 173.33
LEGISLATIVE AIDE 9,666.68
DISTRICT AIDE, FROB FEB 1 2,250.00
STAFF ASSISTANT, FROH JON 1 958.33
SECRETARY, TO FEB 15 675.00
SPECIAL ASSISTANT 10,000.02
DISTRICT AIDE 13,125.00
PRESS ASSISTANT 10,000.02
CLERK TYPIST, TO HAY 10 3,517.50
EXECUTIVE SECRETARY 8,662.50
STAFF ASSISTANT, FROH JUN 7 533.33
CLERK, FROB BAY 17 733.33
DISTRICT AIDE 7,500.00
STAFF ASSISTANT 5,85«.18
OFFICE OF HON. ED JONES
ABERNATHY,J
BAILEY, RHSS
BASKEBVILLE
CPIHFIELD,T
CROW, JAMES
HABPTON, ANI
HARRIS, WILL
HILL, JOE H
HODGINS,HAP
JACKSON, JAN
KING,CAROLY
LANARI.MICH
LANCASTER, R
LIVINGSTON,
BARTIN,HAER
MCCAFFREY, B
HYKLAND,SUS
PERRY, PATRI
SAVAGE, ISAI
SHARBEL,KEL
SHALL, MARY
THOHAS,GEOB
WALLING, VIC
WILLIAHS.BI
WYATT, PATRI
ABES D
ELL
,HARVA D
ALBAGE L
A
TA EUTH
lAB S
THA ALICE
BARGABET
lET ANNE
ETTYE J
AN E
CIA ANN
AH W
LY H,JR
JANE
GE C
KIE L
CHAEL B
CIA LEE
STAFF ASSISTANT, FROH APR 1 «,371».99
OFFICE PAGE, TO JAN 31 533.33
OFFICE PAGE, FROH BAB 1 TO BAR 31 533.33
FIELD STAFF ASSISTANT 5,250.00
FIELD SECRETARY 3,545.U6
SECEETABY 6,589.80
LBJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
FIELD REPRESENTATIVE 10,201.80
SECRETARY 3,300.00
SECRETARY 2,825.00
SECRETARY '»,151.16
OFFICE PAGE, FROH JUN 1 533.33
ADHINISTRATIVE ASSISTANT 18,676.86
SECRETAPY 5,9U8.28
OFFICE PAGE, FROH HAY 1 TO HAY 31 533.33
SECRETAPY 4,153.02
SECRETAPY 5,948.28
SECRETARY, TO BAR 31 3,546.00
FIELD STAFF ASSISTANT 3,675.00
LEGISLATIVE ASSISTANT 9,135.00
SECRETARY 6,039.48
FIELD SECRETARY 5,539.80
SECRETAPY 5,040.00
OFFICE PAGE, FROH FEB 1 TO FEB 29 533.33
OFFICE PAGE, FROB APE 1 TO APR 30 533.33
OFFICE OF HON. JABES JONES
BRANCH, DEBORAH J STAFF ASSISTANT
4,850.00
80
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HON. JAHES JONES -CONTINUED
CHENEY, CABOLTN HOBKOH
CONREY.JEFRY J
GOODHIN.ERIC G
HARDING, JOAN
HEATH, KATHRYN
HELDSICH, SARAH ANN
HILL, MARILYN E
HODGES, J NEAL
aOEFLING.HADE
JACKSON, KEN
JACOBSON, RAYMOND H
KAPLAN, STEPHEN H
KIMBALL, ROBERTA DALE
L0OPER,FELDA K
LOVOI, ANNETTE B
LYNN, JOHN E
MEYER, HENRY A
ROBERTSON, PETER D
8EBSTER, SANDRA D
WHITE, JOSEPH SLADE
ilLLIAMS, JAMES B
PERSONAL SECRETARY $ 9,187.50
DISTRICT MANAGER 10,666.67
STAFF ASSISTANT 1,837.50
STAFF ASSISTANT I»,725.00
STAFF ASSISTANT, TO APR 30 3,500.00
STAFF ASSISTANT 5,781.25
SOHMER INTERN, FROM JON 1 1,000.00
STAFF ASSISTANT «,812.50
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
STAFF ASSISTANT 5,250.00
SPECIAL ASSISTANT 13,999.98
LEGISLATIVE ASSISTANT, TO JUN 6 9,100.00
STAFF ASSISTANT, FROM JDN 7 566.67
SUMMER INTERN, FROM MAY 1 1,000.00
STAFF ASSISTANT, TO MAY 31 U, 375. 00
ADMINISTRATIVE ASSISTANT 16,800.00
STAFF ASSISTANT, TO MAY 31
LEGISLATIVE ASSISTANT, FROM JUN 1 8,662.50
SUMMER INTERN, FROM JUN 1 500.00
STAFF ASSISTANT, TO JAN 31 6,991.67
STAFF ASSISTANT, TO JAN 31 833.33
SPECIAL ASSISTANT, FROM JON 1 851.08
OFFICE OF HON. ROBERT JONES
COX, LAURA BESS
DAMSON, CHARLES COOK
FERRANDO.JEANNETTE M
FUHEY, ROGER PATRICK
HANSEN, AfOLYN V
HOWARD, ANGELINE
JONES, JULIA LELAND
JORDAN, LINDA S
MACHEN,JYLES
MILSTEAD, GEORGE L
NOLEN,EDD
RASCO, WILLIAM EARL
THOMAS, KENNETH LAMAR
WALLACE, VICKI P
WILLIS, JANE HOLLAND
SECRETARY, FROM JUN 1« 387.22
DISTRICT REPRESENTATIVE., FROM MAY 1 2,083. 3«
SECRETARY, TO MAR 31 1,800.00
CLERK, FROM JUN 1 1,083.33
SECRETARY 7,612.50
SECRETARY, TO HAY 21 5,671.16
SECRETARY, FROM MAY 17 1,002.22
SECRETARY 5,l«58.33
DISTRICT ASSISTANT, TO FEB 29
DIST ASST (CAMDEN OFC) , FROM JUN 1 7,875.00
ADMINISTRATIVE ASSISTANT 18,572.9U
RESEARCH ASSISTANT 10,970.6a
LEGISLATIVE ASSISTANT 17,727.36
CLERK, TO MAY 31 2,275.00
SECRETARY 5,981.25
SECRETARY, FROM JUN lU 387.22
OFFICE OF HON. WALTER JONES
ANDERSON, SUSAN JEAN
CAVAS, BARBARA L
CnHMING,AHN 0
CURRY, GLORIA F
EVERETT, JUDITH ANN
HELBIG, JANET CLARA
LANG, NELLIE B.
LEWIS, KAY ISLEY
LOPTON, FLOYD J
MCLAWHORN,S WHIT
HILLS, LYDIA G
MOORE, FREDERICK VAUGHAN
OGLESBY,GENE H
PATRICK, MILDRED G
WELCH, EDMUND BURT
WHITNEY, CHARLES B
WIESE, PATRICIA P
TYPIST 7,«93.76
SECRETARY 7,630.02
MILITARY6VET CASE WORKER 6,923.35
PERSONAL SECRETARY 10,091.67
CASE WORKER 7,1193.76
SECRETARY, FROM JUN 1 800.00
SECRETARY, FROM FEB 16 1,350.00
TO APR 1 881.37
AEHINISTBATIVE ASSISTANT 18,67«.52
CLERICAL ASSISTANT, FROM MAR 2H 2,263.33
SECRETARY 2,625.00
CLERICAL ASSISTANT, FROM JUN 15 320.00
DISTRICT OFFICE MANAGER 2,065.80
SECRETARY, FROM APR 26 TO MAY 31 1,166.67
LEGISLATIVE ASSISTANT 10,208.35
CLERICAL ASSISTANT, FROM HAY 27 680.00
SECRETARY CASEWORKER, FROM JUN 21 1*16.67
OFFICE OF HON. BARBARA JORDAN
ALCCCK, ROBERT H
BASS, CHARLES H
COLBURN, KENNETH
CONLON, RICHARD E
COOPER, ESSIE L
LEGISLATIVE ASSISTANT 11,820.00
LEGISLATIVE AIDE, TO JAN 31
STAFF ASSISTANT, FROM FEB 1 U, 758. 33
CLERK, TO APR 30 2,666.68
ASSISTANT, TO FEB 29 1,666.66
STAFF ASSISTANT, FROM MAR 1 3,333.32
81
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BAEBARA JORDAN -CONTINUED
DOGGETT,EDNA DELORES
GOHEZ.LABBT CHARLES
JOSEPH, PAUL B
LAKES, LESTINE
HTERS.ROFOS H,JR
REYNOLDS, CHERYL D
RICKS, HARIAN G.
SOLLIVAN, KEVIN J
TERRY, EVER CAROL
TREVINO.MARY LOO
TnCKER,DEBI H
BILLIAHS.HELDON D
PERSONAL SECRETARY S 5,950.02
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
STAFF AIDE 1,200.00
OFFICE MANAGER 6,300.00
ADHIN ASST, TO APR 30 AND FBOB HAY 5 13,819.98
STAFF ASSISTANT, FROB HAY 1 1,333.3«
PERSONAL SECRETARY 5,l»00.00
STAFF ASSISTANT, FROB BAY 3 3,061.11
STAFF ASSISTANT 5,800.02
STAFF ASSISTANT U, 819. 98
LEGISLATIVE CORRESPONDENT, TO JAN 31
STAFF ASSISTANT, FROB FEB 1 5,008.33
STAFF ASSISTANT 6,629.15
OFFICE OF HON. JOSEPH KARTH
BOHSHER, LINDA H
DONNOHOE, SHIRLEY ANN
FINNEGAN,LES
HALBERSTEIN, RICHARD
HESS, ROBERT E
HAPSHALL.JANE V
NA0GHTON,BARY J
RAYBOND,DORETTA L
TOHAT,EDHABD
WEITZELL, PATRICIA J
YOONG, ROBERT E
SECRETARY 6,061.80
SECRETARY 5,775.00
LEGISLATIVE ASSISTANT 12,075.00
RESEARCH ASSISTANT 11,137.50
ADBINISTRATIVE ASSISTANT 18,671.52
STENOGRAPHER 2,800.00
SECRETARY 6,037.50
SECRETARY 6,562.50
LEGISLATIVE ASSISTANT 17,313.78
PERSONAL SECRETARY 8,292.18
LEGISLATIVE ASSISTANT 3,182.16
OFFICE OF HON. ROBERT KASTEN JR
BAKER, JOYCE P
BALL,JAHES G,JR
BEAL,LYNN K
CODDINGTON.LYNN
CONKLING,KATHERIHE V
CRANDALL,JANNA SEFCIK
CORREN, PATRICK B
DERGIN,HARY B
DOOGHTY, PATRICIA
GROTH, STEPHEN B
HANSEN, BARK C
HARFF,JABES B
HERDINA,SOSAN JEANNE
JONES, JULIANA H
KLEIN, CHERYL S
BADDOl, ELAINE T
BATTHEIS,ANN H
HCCAULEY,JOELLE E
BILLER, ROBERT C
OBROKTA,AHN L
POHEBS,BAPCIE
SCHOLZ, BRANDON
SHANNON, BICHAEL S
SHEAR, VERA
SIEBEET,SDSAN ELIZABETH
YODIN, JEFFREY J
ZIBBERBANN, KATHLEEN E
SPECIAL ASSISTANT, TO HAY 31 2,500.00
STAFF ASSISTANT, FROB APR 1 600.00
PERSONAL SECRETARY, FBOB BAR 1 1,212.00
STAFF ASSISTANT, FBOB FEB 20 TO BAR 31 895.33
3,833.31
SECRETARY, TO FEB 29
ADBINISTRATIVE SECRETARY, FROB BAR 1 6,833.31
LEGISLATIVE AIDE, TO JAN 31 716.67
STAFF ASSISTANT, FBOB JON 1 100.00
SPECIAL ASSISTANT 5,250.00
STAFF ASSISTANT, FROB FEB 20 TO FEB 29
STAFF AIDE, FROB BAR 1 TO BAB 31 397.57
FROB BAY 1 TO BAY 31 100.00
ADBINISTRATIVE ASSISTANT 18,199.98
FROB BAY 17 586.67
LEGISLATIVE AIDE, TO HAY 31 1,375.00
SPECIAL ASSISTANT 1,350.00
PERSONAL SECRETARY-OFFICE, TO FEB 13 2,269.11
STAFF ASSISTANT, FROB JON 1 791.67
TO FEB 29
STAFF ASSISTANT ADBINISTRATION, FROB BAR 1 ... 5,916.66
DISTRICT ASSISTANT 11,600.02
CASEWORKER 8,719.98
COBBDNICATIONS DIRECTOR 8,500.02
INTERN, TO JAN 31 100.00
STAFF ASSISTANT, FROB JDN 1 200.00
SECRETARY 5,250.00
LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
LEGISLATIVE ASSISTANT 11,719.98
DISTRICT SECRETARY, TO FEB 29
STAFF ASSISTANT DISTRICT OFFCE, FROB BAR 1 ... 1,721.00
OFFICE OF HON, ROBERT KASTENBEIER
APPLEBAOB, STEWART H
BORAK,GERTRDDE CLARA
CARR.JODITH A
DON0HOE,ANNE HARIE
FESTGE,OTTO
FOLLEETON,JOLIA C
CLERK 9,531.25
CLERK 1,951.15
CLERK 9,987.50
CLERK, TO APR 30 AND FROB BAY 5 6,122.90
HOHE SECRETARY 12,172.90
CLERK 6,170.85
82
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ROBERT KASTENflEIEK -CONTINUED
GRAF, ERIC K CLERK $ 6,396.65
HEBL, JOSEPH T LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
■LANGILL.HABILT JEAN CLERK 7,1»22.50
NCM0RPY,DOEIS CLERK-HOBE OFFICE, FROB FEB 1 TO BAR 31 800.00
BYERS, SHIRLEY ANN CLERK a,0a6.65
NASHOLD.JOLIE A CLERK 2,560.U0
OSHIKI,KAZ CLERK 18,617.90
POTLER.BARILYN R CLERK 10,118.75
READY, AUDREY CLERK-HOBE OFFICE, TO FEB 29 U50.00
EEGER,BARIE A CLERK-HOBE OFFICE, FROB FEB 1 TO APR 30 800.00
SLAOGHTER,GENE K CLERK 1,050,00
VUKELICH, HELEN G CLERK tt,052.51
ZEBROHSKI,KATHY JEAN CLERK, FROH JON 1 750.00
OFFICE OF HON. ABRAHAB KAZEN
BENAVIDEZ,SDSANA L SECRETARY, FROH FEB 23 2,800.00
DOLAK, JANET S SECRETARY 1*, 252. 50
DORBANO, LILLIAN CASE HOEKER 11,987.52
FLEBING, ROBERT H ADHINISTR ATIVE ASSISTANT 15,700.62
GRANT, DELLA B CASE WORKER 8,332.74
GROSSENBACHER, CYNTHIA EL LBJ CONGRESSIONAL INTERN, FROB JON 8 383.33
HACKLEK, NORBA JEAN GENERAL CLERK 3,81»l*.32
HENDERSON, WALLACE D FIELD REPRESENTATIVE 6,790.08
BARTINEZ, ALFONSO A RESEARCH ASSISTANT 8,515.80
HURRAY, PATRICIA A EXECUTIVE SECRETARY 12,519.72
OAKES, SYLVIA H SECRETARY, TO APR 17 2,11*0.00
PITTBAN, STELLA T DISTRICT OFFICE HANAGER 8,677.98
SOLIS,JOHN ASST FIELD PEP 3,661.«U
HOYNOSKI,HARION CASE WORKER 7,999.98
OFFICE OF HON. RICHARD KELLY
ABERNATHY, NANCY CASE WORKER., FROB APR 1U 1,552.83
ALDERSON, NANCY LOU CASE WORKER 1,166.68
BLOCK, BARBARA A LEGISLATIVE ASSISTANT, TO BAY 31 6,291.67
BRONNEB, NANCY B DIST OFF SECTY «,166.68
CRAWFORD, CONNIE C DISTRICT OFFICE SECRETARY, TO JAH 31 666.67
DOUGLAS, SALLY LYNNE RESEARCH ASSISTANT LEGISLATIVE AIDE 5,250.00
ELLINGSON,PAUL V SPECIAL ASSISTANT, FROH HAY 10 1,133.31
FOHL.JOHN SCOTT SPECIAL ASSISTANT, FROB JAN 20 8,911.16
FOLEY, JUDY W SECRETARY, TO BAR 15 3,166.66
FORISTEL, RICHARD F STAFF ASSISTANT, FROH JUN 23 311,11
G0NZHA5T, CAESAR, JH SPECIAL ASSISTANT, TO HAY 7 7,055.57
GRIFFITHS, RITA SPECIAL ASSISTANT, FROB JUN 28 108.33
HEINRICH,BARTHA ANN DISTRICT SECRETARY, TO JON 18 3,866.68
HETHERINGTON,RUTH DISTRICT ASSISTANT, FROH JUN 11 310.00
BCCOPBICK, VALERIE B CASE WORKER 5,083.32
O'CONNELL, PHYLLIS SPECIAL ASSISTANT, FROB JUN 1 1,666.67
PASTERNAK, ANGELA 0 SECRETARY RECEPTIONIST 6,000.00
PURVIS, WILLIAH L PRESS AIDE, FROB FEB 1 8,808.33
REYNOLDS, JOHN KERZ PRESS AIDE, TO JAN 31
ADMINISTRATIVE ASSISTANT, FEB 1 - JUN 15 11,791.68
RHODES, GLORIA J SECRETARY, FROB MAY 19 810.00
SHEEHAN, JOYCE K SECRETARY, FROH BAY 10 1,700.00
SHEFFEF, CAROL J TO APR 8 2,858.33
SBITH,EFFIE BARLENE SECRETARY-CASE WORKER 7,333.31
SWANN,TERRI BARIE SECRETARY, TO JON 11 2,797.22
TRAUERNICHT, CATHERINE W LEGISLATIVE CORRESPONDENT 1,583.33
T0BOLIN0,R0SE BARIE RECEPTIONIST-CASE WORKER 1,852.00
VANBEKDEN, JANE H CASE WORKER, TO APR 30 2,666.68
WHITE, JEFFERY ERIC LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
OFFICE OF HON. JACK KEBP
BOSTON, JACQDELIN V LEGISLATIVE SECRETARY 1,166.68
BRONNER, PATRICIA A STAFF ASST-DISTRICT OFFICE 1,250.01
BUCHANAN, LOUISE EXECUTIVE ASSISTANT, TO APR 30 6,666.68
DORN, JANET L PERSONAL SECRETARY, FROB BAR 1 1,666.66
EDDY, ANN B. SECRETARY RECEPTIONIST, FROB FEB 1 TO APR 30 , 2,250,00
83
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JACK KEHP -CONTINOED
FEOLNEP, EDWIN JOHN.JR
GORSKY,RICH&BD D
GRISSOH, BELINDA
GEOSSBAN,SHERYL J
HOGHES,«ARY ROSE
KIELICH, CHRISTINA M
KIRKEB,LOPRAINE H
KOHOUT, LINDA
MITCHELL, SANDRA C
POUHMIT, HELEN
ROBERTS,? C
ROTTEPnAN,LO0IS J.
RDTK0ilSKI,ED8ARD J.
SCHLICK.JOHN J
SHATTOCK, MARIE
SWOAP, DAVID B
TEAGOE, RANDAL C
HHITCOMB.SOSAN NANCY
RESEARCH ASSISTANT, FROM HAY 1 $ 833. 3«
STAFF ASSISTANT 5,666.68
RECEPTIONIST-SECRETARY, TO JAN 15 395.83
CASE WORKER 5,000.00
LEGISLATIVE ASSISTANT 8,166.66
LEGIS STAFF ASST 5,125.02
LEGISLATIVE ASSISTANT 6,583.32
RECEPTIONIST-SECRETARY, TO FEB 8 1,266.67
SPECIAL ASSISTANT, FROM MAY 1 2,000.00
LBJ CONGRESSIONAL INTERN, FROM JD N 1 500.00
ECONOMIC COUNSEL 1,750.02
EXECDTIVE ASSISTANT 15,250.00
DISTRICT FEPPESENTATIVE 12,833.32
RESEARCH ASSISTANT, FROM APR 1 TO APR 30 300.00
DISTRICT STAFF ASSISTANT U, 999. 98
RESEARCH ASSISTANT, FROM MAR 1 TO MAR 31 100.00
AEMIN ASST-LEGIS COUNSEL, TO APR 30
ADMINISTRATIVE ASSISTANT, FROM HAY 5 15,64«.«6
STAFF ASSISTANT U, 999. 98
OFFICE OF HON. WILLIAM M KETCHUH
ACOSTA, RICHARD E
BAOGHHAN,MELVIN E
BOOTH, SOSAN S
CAMP, GEORGIA ANNA
DIGNAN, KATHLEEN H
ENGSTFOH,GEOFGIANA R
FEDLNER, EDWIN JOHN,JR
GDSTINIS, MARGARET
LASSERE, REBECCA LYNN
LIAPIS,TOnLA
MAPLES, EULA M
HERRIHAN, JUDITH B
MILNE, EDWARD J,JR
RICH, A MARGARET
SEEGER, CHRISTOPHER C
SHEEHAN, KATHLEEN ANNE
SMITH, HARY-TEEESA E
SWISCHER, DORIS R
WARNER, KATHRYN S
RESEARCH ASSISTANT U, 515. 00
DISTRICT REPRESENTATIVE, TO MAY 31 8,333.35
SECRETARY 3,32U.99
CONGRESSIONAL INTERN, FROM MAE 1 TO HAY 31 1,500.00
RECEPTIONIST 5,518.11
SECRETARY, FROM MAI 1 TO HAY 31 700.00
RESEARCH ASSISTANT, TO APE 30 1,925.00
CLERK TYPIST U, 042. 50
CONGRESSIONAL AIDE, TO JAN 31
COUNTY ASST, FROM FEB 1 3,910.85
LEGISLATIVE CORRESPONDENT, TO JAN 31
ADMINISTRATIVE SECRETARY, FROM FEB 1 5,612.50
DISTRICT SECRETARY 6,510,83
LEGISLATIVE ASSISTANT 5,325.00
LEGISLATIVE ASSISTANT 8,490.30
SECRETARY 5,182.50
ADMINISTRATIVE ASSISTANT 18,674.64
LEGISLATIVE CORRESPONDENT 5,091.24
PEESS ASSISTANT 6,848,19
CASEWORKER 9,281.43
RESEARCH ASSISTANT 5,025.00
OFFICE OF HON. MARTHA KEYS
ACKERHAN, FRANK A
AITKEN, JUDITH BUEEUS
ALWAED, BARBARA DEAN
BARRY, RACHEL 0.
BESSMER,JEAN BLOCK
BRISCOE, PRISCILLA H
BDCHELE, JAMES P
BURNETT, HAFEY SCOTT
COLE.LAEEY E
CRAPA, JOSEPH E
DARNELL, WILLIAM D
FA0BION,JANE E
GLiSSMAN,JOHN T
HAMMAN,CATHEIN L
HOLBERT,MARK J
KABEPLINE, MICHAEL J
MILLER, CLAUDIA D
MOORE, CARLA E
HORSE, STEVEN KEN
MURPHY, JEANETTE M
NELSON, ROBERT RAY
NICHOLS, ROBERTA J
NOVAK, JULIA AGNES
ODE LL, GLORIA J
RESEARCH ASSISTANT, FROM FEB 1 TO FEB 29 1,012.07
EXEC SECTY-OFFICE HGR, TO HAY 31
ADMINISTRATIVE ASSISTANT, FROM JON 1 13,333.34
SECRETARY 4,460.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 872.83
RESEARCH ASSISTANT, TO FEB 29 2,000.00
RESEARCH ASSISTANT 3,850.00
DISTRICT ADMINISTEATIVE ASSISTANT 17,150.00
CASE WORKER, TO JAN 31 1,000.00
RESEARCH ASSISTANT, FROM FEB 1 3,026.17
ASSISTANT, FROM MAR 1 TO MAR 31 1,800.00
LEGISLATIVE ASSISTANT 5,333,34
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500,00
CASEWORKER 7,475,00
STAFF ASSISTANT, FROM JUN 1 600,00
RESEARCH ASSISTANT, FROM MAY 1 1,666,66
EESEARCH ASST, TO JAN 31 5 FROM APR 1 TO APR 30 1,425,00
RESEARCE LEGIS ASST, TO APR 30 2,700,00
RESEARCH ASST, TO JAN 31 6 FROM MAR 1 TO APR 30 3,694,33
RESEARCH ASSISTANT, FHOH FEB 1 TO FEB 29
STAFF ASSISTANT, FROM MAY 1 TO HAY 31 1,369,50
RESEARCH ASSISTANT 5,850.00
LEGISLATIVE ASSISTANT 6,333,32
PERSONAL SECRETARY, FROM MAR 1 3,583,34
RESEARCH ASSISTANT,, FROM MAY 1 1,500,00
PRESS SECRETARY 6,825,00
84
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BARTHA KEYS -CONTINOED
PENDERGAST,PAOL E
RATHIESBERGER, JAUES H
ROGERS, KAREN T
SETTER, DARLENE
SMITH, CAHILLE JOLENE
VEGA, GEORGE D
8ILDES, DAVID SATRE
ADHINISTRATIVE ASSISTANT, TO FEB 29 $ 6,083.34
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 819.67
RESEARCH ASSISTANT, FROM FEB 1 TO FEB 29
STAFF ASSISTANT, FROM MAT 1 TO MAY 31 1,370.00
SECRETARY 6,000.00
STAFF ASSISTANT, FROM APR 1 1,lt75.00
STAFF ASSISTANT, FROM JON 1 600.00
LEGISLATIVE ASSISTANT 6,083.33
OFFICE OF HON. THOMAS KINDNESS
ALF,LOCT
ARTNER, STEPHEN J
BALLINGEH,FAYE
BRILL, VIVIAN H
BRINER, JODITH LEE
BYRON, JANET M
CHRISTY, JAHES THOMAS
PINFROCK,HARK D
GILLESPIE, ROGER WAYNE
GUYER,ROSETTA KAE
HART,SHERRIL PICCO
HEYDINGER,TED A
JONES, MARY ANN
LISELLA, LOUIS A
HABX,DIANNE F
HCKENNEY,BILLIAM B
OCONNELL, COLLEEN M
PICKFORD,ROSE L
RIDDLEBERGER,JANE D
RISHILLER, JOYCE ANN
ROESCH, LYNDA E
SCHDETT I NGER, ROBERT
SCOTT, NANCY SOE
TORNBOLL, ROBERT M
WOOD,PA0L L,JR
DISTRICT CLERK U,ai»0.00
RESEARCH ASSISTANT, FROM JON 1 600.00
DISTRICT SECRETARY, TO JAN 31
DISTRICT CASE BORKER. , FROM FEB 1 «,«58.75
DISTRICT SECRETARY 5, 961*. 60
DISTRICT SECRETARY, TO JAN 31 632.81
LEGISLATIVE CORRESPONDENT, TO FEB 8 1,013.33
AEHINISTRATIVE ASSISTANT 15,073.911
RESEARCH ASSISTANT, FROM MAR 1 TO APR 30 1,500.00
DISTRICT REPRESENTATIVE 13,700.00
LEGISLATIVE CORRESPONDENT 5,762.50
SECBETABY-CASE WORKER, TO MAR 31 933.00
LEGISLATIVE ASSISTANT, TO APR 19 AND FROM JON 9 8,813.22
CASE WORKER., FROM FEB 1 U, 131. 62
DEPDTY DISTRICT REPRESENTATIVE 6,6U6.07
SDHMER STAFF ASSISTANT, FROM JON 1 1,000.00
DISTRICT Clerk, to jan 3i
COMMDNICATIONS ASSISTANT, FROM FEB 1 5,990.00
legislative CORRESPONDENT, FROM FEB 9 TO APR 22
AND FROM JON 21 2,496.67
RESEARCH ASSISTANT., FROM MAY 13 TO JON 18 .... 900.00
SECRETARY-CASE WORKER 6,143.00
DISTRICT SECRETARY, FROM FEB 1 2,500.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
RESEARCH ASSISTANT, FROM MAY 1 TO JU N 8 1,266.67
EXECDTIVE SECRETARY 8,347.50
RESEARCH ASSISTANT 4,687.40
DEP DIST BEP 7,086.50
OFFICE OF HON. EDWARD KOCH
ALTBAN.ROTH S
BAYLY, BARBARA D
BOTNICK, VICTOR
CAPALINO, JAMES F
CAOTHERS, EDWARD J
COFFEY, DIANE H
DBLRIVERO,NYDIA
FLYNN, CHARLES W
GARRIGAN,HABY J
HENIGAN, ELLEN MILLER
KAY, KENNETH R
HENSCHEL,BONAY ARLT
POOR,S0SAN
ROTHSCHID,LISA
RODEY, LAURIE S
SCHWARTZ, ELINOR
SIEGEL,ANN B
SOODAK,IRIS
STAR FIELD, LA WHENCE
STERN, ANDREW H
THOMAS, ANNE B
WYCKOFF, BARBARA G
ZIEGLER,ROTHANN G
STAFF ASSISTANT 8
RESEARCH ASSISTANT 6
STAFF ASSISTANT, FROM FEB 1 4
STAFF ASSISTANT 10
PEINTEE, FROM FFB 1 TO FEB 29
AND FROM APR 1 TO APR 30
FROM JDN 1 1
PRESS-PERSONAL SECTY 8
CASE WORKER 4
STAFF ASSISTANT 5
SECRETARY 5
CASE WORKER, FROM JON 1
LEGISLATIVE ASSISTANT, FROM MAY 1 2
AEHINISTRATIVE ASSISTANT 15
LEGISLATIVE CORRESPONDENT, FROM MAR 22 2
LBJ CONGRESSIONAL INTERN, FROM JON 1
STAFF ASSISTANT 6
LEGISLATIVE ASSISTANT, TO APR 16 4
CASE WORKER/LEGISLATIVE PROJ 4
STAFF ASSISTANT 7
STAFF ASSISTANT, TO FEB 29 AND FROM APR 17 1
STAFF ASSISTANT, TO MAY 31 1
STAFF ASSISTANT, TO JAN 31
STAFF ASSISTANT 6
STAFF ASSISTANT, TO MAY 31 3
,137.50
,269.17
,194.25
,762.50
,756.67
,340.42
,500.0 0
,530.12
125.02
750.00
333.33
000.00
,749.99
500.00
,104.50
858.33
500.00
,350.00
851.67
262.40
833.33
660.00
750.00
OFFICE OF HON. JOHN KREBS
ANNABLE,SOSAN B ASSISTANT, FROM FEB 1 TO FEB 29.
85
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHH KFEBS -CONTINOED
BABPT,JOSN N
BOTLE.LIRDi ANN
BRACHENBORT.PAHEL* K
CHOTT.JOHN »,JP
DAVIS, EDBIB
FBEITAS, CAROLYN C
FRt.BABGUERITE L
GAAB, DENNIS R
HOLLAND, IRBIN
JACKS, HARINA B
JONES, CASSIE n
LICON,HARY HELEN
LONA, VIRGINIA
BAGNOSOB, ROBERT GARY
HAYALL,PAHELA ANN
PRICE, VIVIAN BLANCHE
VANDEELEN, AGNES
VELARDE, HARGARET E
8HITE, GLENN
HHITLOCK, GEORGIA L
WILSON, JOHN H,JF
BILSON,JUANITA ANN
EXECOTIVE SECRETARY, TO FEB U S 1,133.33
SECRETARY-RECEPTIONIST, TO JAN 1« 365.55
SECRETARY-RECEPTIONIST, FHOH JAN 28 3,762.«8
LEGISLATIVE CORRESPONDENT., FROH APR 1 2,250.00
ASSISTANT, TO FEB 29 1,750.00
SECRETARY, FEOH HAY 23 731.50
LEGISLATIVE CORRESPONDENT, TO HAB 11 2,366.67
ADBINISTBATIVE ASSISTANT 18,677.52
FIELD BEPBESENTATIVE 12,100.00
EXECUTIVE SECRETARY 9,275.00
SECBETAEY-HACHINE OPEE 5,187.50
SECRETARY, TO HAY 26 2,810.50
CONSTITUENT SERVICES 5,870.00
LEGISLATIVE ASSISTANT, FROB FEB U 7,350.00
LEGISLATIVE ASSISTANT 8,550.02
CONSTITUENT SERVICES REP 3,465.00
SECRETARY 5,555.00
EXECUTIVE SECRETARY, FROB FEB 25 5,599.99
SPECIAL ASSISTANT, FROB BAB 1 TO BAP 31 800.00
SECRETARY, TO JAN 5 96.25
LEGISLATIVE CORRESPONDENT, FBOH JAN 13 5,900.00
CONSTITUENT SERVICES 7,287.50
OFFICE OF BON. ROBERT KRUEGER
CARDENAS, SABAI
D0H8EY, JOSEPHINE C
DDTKO, DANIEL A
D0TKO,HARY
GEOBGE,ALLAIBE A
GRUBBS,DARRYLL
GDINN,HINA J
HILBEB,SARA E
INGRAB,JUNE N
BCGRATH,THOBAS B
BCKAY,BIKE
BILLSAP,SAB, JE
POLLOCK, NANCY
ROHLY, ROBERT BEACHAH
SHAVER, SRAPON ELIZABETH
SLAUGHTER, BOB
SMITH, SARAH BARIE
TALBADGE, JEFFREY D
TARVER, TEDDY
BATTS.JABES LABBENCE
BHITE,8 H
CASE BORKER U.UIO.OO
OFFICE BANAGEP, FROB BAR 10 TO HAY 31
FBOB JUN 5 2,761.67
DISTRICT ADBINISTRATIVE ASSISTANT 10,762.50
CASE BORKER «,200.00
ADBINISTRATIVE ASSISTANT 12,337.50
CASE BOPKES 1,320.00
OFFICE BANAGER, FROB APR 19 1,«U0.00
PERSONAL SECRETARY 8,925.00
CASE BOPKEP 6,825.00
CASE WOPKEP 2,805.00
STAFF ASSISTANT U,U00.OO
DISTRICT ADBINISTBATIVE ASSISTANT 10,762.50
CASE WORKER, TO APE 16 2,597.00
LEGISLATIVE CORRESPONDENT «,999.98
ASSISTANT TO THE ADBINISTRATOR 5,512.50
CASE BORKER 7,725.00
LBJ CONGRESSIONAL INTERN, FBOH JON 1 500.00
PRESS ASSISTANT 5,250.00
CASE BORKER Il,lt10.00
LEGISLATIVE ASSISTANT 6,300.00
LEGISLATIVE AIDE, FBOB FEB 1 TO FEB 29 666.67
OFFICE OF HON. JOHN J LAFALCE
ALDEBFER, BARBARA C
ARTZ, NANCY AHNE
BARBA,JOHN A
BISSONETTE,RAYHOND P
COBB, ALAN J
COHART, JUDITH N
COLE,LYNNE D
DEGAN,RAYBOND H
DESEPIO, JOANNE M
ENDBRS, JENNIFER H
FITZGERALD, BABY E
HAYES, GOEDON HALL,JP
LEE, RICHARD T
LUCZAK,GABY A
BDSCOREIL,PEBEKAH C
OSBORN, DAVID A
PAYNE, BETTIE B
PaiDDLE,ELVI H
RANDELS,GEOBGE D
SNYDER, ADAH
SPENCER, JEFFREY A
SPITLER, KEVIN B
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT 6,300.00
STAFF ASSISTANT, FROB BAR 1 TO BAR 31 270.00
STAFF ASSISTANT, TO FEB 29 «,017,17
STAFF ASSISTANT U,35«.51
LEGISLATIVE ASSISTANT, FBOH BAY 1 2,527.75
STAFF ASSISTANT, FROB APR 1 2,584.30
STAFF ASSISTANT, FROB BAB 1 TO BAR 31 1,000.00
LBJ CONGRESSIONAL INTERN, FBOB JUN 1 500.00
STAFF ASSISTANT, FROH JON 1 925.00
STAFF ASSISTANT 4,725.00
STAFF ASSISTANT 6,499.98
STAFF ASSISTANT 10,654.88
ADBINISTRATIVE ASSISTANT 13,810.00
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT, FROH APR 1 2,124.99
STAFF ASSISTANT, TO APB 2 2,951.67
STAFF ASSISTANT 4,462.50
SPECIAL COUNSEL 15,166.42
PRESS AIDE 6,250.02
STAFF ASSISTANT, TO HAY 31 4,559.48
STAFF ASSISTANT, TO FEB 16 294.40
86
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN J LAFALCE -CONTINDED
TAECKER, BARBARA f
TAYLOR, EnriA JANE
YOONG,EARL B,JR
STAFF ASSISTANT $ 5,500.02
STAFF ASSISTANT, FROM FEB 1 3,750.00
LEGISLATIVE ASSISTANT, TO HAY 7 5,291.67
OFFICE OF HON. ROBERT LAGOMARSINO
BAINE,CHARLENE V
CARTER, FRANCES M
CONHAY, CATHERINE
DOHERTY.JOHN IRMIN
DREB.niCHAEL PATRICK
GERRICK,S0SAN
HUNTER, NAN S
JACKSON, KENNETH S
KEITH, KATHPYN H
KELLEY, DIANE R
HCDOHELL,GAYLE LEE
HEYER.LORNA JONE
NESS, DONNA M
NOLTON, STEWART S,JR
SANCHEZ, ADOLFO,JR
SCHACK, ELISABETH H
STIBE, RANDOLPH E
TRnLUCK,PHIL N
HILDE, ROGER E
SINKLER,HONTGOHERY K
WISE, LUCY M
WOOTTON, MICHAEL J
CLERK TYPIST, FROM APR 1 TO APR 30 6 FROM JUN 1 1,333.31*
SECRETARY <»,51t2.36
FILE CLERK 2,990.01
LEGISLATIVE ASSISTANT 15,23U.a8
LEGISLATIVE AIDE, TO JUN 20 tt,6<'5.17
PERSONAL SECRETARY 7,189.53
CASE BORKER 5^090.67
LEGISLATIVE AIDE, FROM JUN 21 263.89
FIELD SECRETARY «,775,01
FIELD SECRETARY 5,795.12
CASE WORKER 3,999.99
FIELD SECRETARY U, 691. 314
CLERK TYPIST, TO MAR 31 2,362.50
FIELD ASSISTANT 8,336.28
DISTRICT AIDE 5,U00.00
LEGISLATIVE SECRETARY, TO JAN 31
STAFF ASSISTANT, FROM FEB 5 5,952.03
CONGRESSIONAL AID, FROM APR 1 TO APR 30
SPECIAL ASSISTANT, FROM MAY 1 TO HAY 31 U33.33
RESEARCH ASSISTANT 1,5U1.6U
LBJ CONGRESSIONAL INTERN, FROH JDN 1 500.00
ADMINISTRATIVE ASSISTANT 18,67U.52
CLERK, FROH HAY 1 TO HAY 31 333.33
DISTRICT AIDE 10,363.56
OFFICE OF HON. PHIL LANDRUH
BARR, LAURA H
COLE.KAYE
FLEHING, ELIZABETH M
JOHNSON, THOHAS E
KEITH, BILLIAH B,III
QUARLES, THOHAS D,II
RYAN, ANN CHAPPELL
SNEAD,CARL
TONEY, LINDA ANN
VAUGHN, CHARLES D
CLERK, TO JON 18 6,188.3lt
CLERK 5,827.50
11 ,6 57.8 8
CLERK l»,800.00
CLERK 10,815.00
CLERK 6,615.00
1 1 , 1*6 3 . 1 2
FROM JON 7 520.00
CLERK, FROM APR 1 TO APR 30 800.00
CLERK, FROM JON 15 3a6.67
OFFICE OF HON. DELBERT LATTA
BECK, LINDA K
BIJAN,ESTELLE C
BOHLMANN, REBECCA A
BORCHELL,KAYE H
COLBERT, SHEREE DENISE
DAVIS, JOHN KENNERLY,JR
DYKHOUSE, DOROTHY J.
FRIES, JEANETTE
HOLLOWAY, PAMELA LEE
KOERBER, VIOLET C
LEVY,SHERRILL R
OCONNELL, COLLEEN M
OLSEN, EVELYN ?
SAMS, JOYCE E
SCHSESINGER, BETTY E
SOHL, NANCY
VOGT, CYNTHIA L
CONGRESSIONAL AIDE «,500.00
CLERK 6,300.00
CLERK, FROM JON 28 60.00
13,125.00
CLERK, FROM APR 19 930.00
RESEARCH ASSISTANT, FROM APR 1 2,750.01
CONGRESSIONAL AIDE, TO JAN 23 805.00
DISTRICT SECRETARY I*, 675. 38
CONGRESSIONAL AIDE, FROH JAN 20 3,577.80
CLEPK-LEGIS AIDE 6,939.78
CONGRESSIONAL AIDE, FROH HAR 11 2,597.21
CLERK, TO FEB 8 831.25
CONGRESSIONAL AIDE 7,875.00
RECEPTIONIST-SECRETARY 6,325.50
CONGRESSIONAL AIDE 8,U00.00
CONGRESSIONAL AIDE 7,875.00
CLERK 5,025.00
OFFICE OF HON. ROBERT LEGGETT
CHAFFEE, OMEN
CHEEVER, EDWARD R
ADHINISTRATIVE ASSISTANT
DISTRICT REPRESENTATIVE .
18,677.52
a, 999. 98
87
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOS. ROBERT LEGGETT -CONTINDED
COAKLEY.GEBTEODE E
C04KLEY, JiBES J
DIAZ, CATHERINE A
DONNELLLCAROLIN C
HAHPER, VIRGINIA
HEFNER, LTNEE K
JACOBSON, JANICE I
MILES, JOHN E,JR
HINDEL,HILHA R
("OSES, GEORGE P
BDRPHY, KENNETH R
OBRIEN, DOROTHY C
RILEY, THOBAS BYBAN
ROBINSON, SHIRLEY B
SHERHAN, ROBERT
SHLESEE, ROBERT i
THOBPSON,BARSRA K
«ILLIABS,ORCEL T
PART TIBE CLERK $ 2,372.17
DISTRICT REPRESENTATIVE 10,098.00
SECRETARY 7,131.83
SECRETARY 5,«16.68
SECRETARY 5,U9C.OO
CLERK, FROB BAY 1 500.00
CLERK, FFOH APR 1 TO BAY 31 500.00
LEGISLATIVE ASSISTANT 12,U99.98
SECRETARY 9,«82.17
LEGISLATIVE ASSISTANT 9,1*82.17
STAFF ASSISTANT, FROB APR 1 TO APR 30 500.00
PART TIBE STAFF CONSULTANT 11,239.65
STAFF ASSISTANT, TO HAY 31 1,000.00
SECRETARY 5,1458.35
LEGISLATIVE ASSISTANT U, 500. 00
LEGISLATIVE ASSISTANT, FROB JON 1 250.00
SECRETARY, FROB FEB 1 tt,583.35
SECRETARY 1,999.98
OFFICE OF HON. ¥ILLIAB LEHBAN
BATES, CHRISTOPHER H CASE BOFK
BEER, ALAN RICHARD CONSTITDE
BENDIXEN, SERGIO DISTRICT
BERG,NADINE A LEGISLATI
BRITTON,LYNN LEE STAFF ASS
CHAVEZ, ELIZABETH ELLEN RECEPTION
COLLINS, SOZANNE F DISTRICT
DIRENNA, ELENA H SECRETARY
ESTIS,IRA H STAFF ASS
FALLICK,SHARYH CASE BORK
FERBELL,HICHAEL J LEGISLATI
IBLER,KATHRYH 5 ADHINISTR
KLINE, JAN ALEIIS LBJ CONGR
K0NKEL,JOAH H AEBINISTR
KDNKEL,JOHN A COBPDTER
FROB BAY
HCLELLAND,LOCY LEGISLATI
OLBAN,BARK B PRESS ASS
POULOS,HAPJORIE L BOBILE OF
ROCKYBORE, CAROLYN J EXECUTIVE
BYAN,flARSHA ANNE FEDERAL P
SALKELD, PATRICK P STAFF ASS
STOFBAH, RANDY LBJ CONGR
THAITON,ANNA RECEPTION
ER 5,356.66
NT RELATIONS COORDINATOR 5,12U.98
REPRESENTATIVE 11,100.00
VE SECRETARY 5,5«1.68
ISTANT, FROB JON 1 250.00
IST-SECRETARY 5,7U9.99
STAFF ASSISTANT., TO JON 15 7,000.00
RECEPTIONIST, FROB JAN 5 U, 916. 68
ISTANT, FROB JON 16 500.00
ER 5,U16.68
VE ASSISTANT 9,000.00
ATIVE SECRETARY 5,708.33
ESSIONAL INTERN, BAY 1 - BAY 31 500.00
ATIVE ASSISTANT, TO BAY 31 13.,616.68
TERBINAL OPERATOR, TO FEB 29
16 TO JON 15 1,713.33
VE RESEARCH ASSISTANT 6,333.35
ISTANT 6,iai.67
F BGR 3,600.00
SECRETARY 7,600.02
ROGRAHS ASSISTANT 6,025.00
ISTANT, FBOH JDN 16 250.00
ESSIONAL INTERN, FROB JON 1 500.00
1ST, TO JON 15 3,1*33.33
OFFICE OF HON. NOBBAH LENT
BLOHEL,HILDBED SOE
BBADN,NOBBA
CABTAFALSA,JOHN B.JB
COLLINS, BAOREEN B
EDSELL, RALPH JABES JR
HOGAN,LABRERCE J
JASPAN, ARTHUR W
LORD,CHRISTOPHEB D.
BALONE, DONNA BABIE
BCCORBICK, JABES H
BINOGDE,BABY JANE
BOBRIS, BARBARA ANN
PRESTON, THOBAS J,JR
ROBAN, ROBERT D
SAONDERS, STEVEN R
SCOTT, LILLIAN S
SPEAR, STEPHEN E
TAT,BAPILYN CRAWFORD
TPAVERS,JDDITH R
BAGNER,IRBA B
HARD,EDi(ARD H
SILLIABS.LOBI V
ZAPPASODI, LINDA B
RECEPTIONIST, TO JAB 31 750.00
DISTBICT OFFICE BAHAGER 8,7«9.98
LBJ CONGRESSIONAL INTERN, FBOH JON 1 500,00
ASSISTANT CASEBORKER, FBOH JAN 12 1,052,76
ADHINISTBATIVE ASSISTANT, TO JAN 31 116,67
SPECIAL ASSISTANT 1,000.02
LEGISLATIVE AIDE 2,250.00
STAFF ASSISTANT 7,833.33
SECRETARY TO CONGRESSBAN, FROB JOB 1 916.67
LEGIS PRESS ASST, TO BAR 31 961.66
STAFF ASSISTANT 5,116.67
ADBINISTRATIVE ASSISTANT 18,619.98
COBHONITY RELATIONS ASST 6,583.32
DISTRICT REPRESENTATIVE 17,151.16
PRESS SECRETARY 12,000.00
STAFF ASSISTANT, TO HAY 31 1,250.00
LEGISLATIVE CORRESPONDENT 1,511.67
STAFF ASSISTANT 8,111.67
STAFF ASSISTANT, FROB FEB 1 TO BAB 31 2,087.33
STAFF ASSISTANT 1,500.00
STAFF ASSISTANT, FROB APR 1 2,580.00
BECEPTIONIST, FROB FEB 1 3,158.35
EECEPTIONIST-SECRETABY, TO BAY 19 1,051.17
OFFICE OF HON. ELLIOTT LEVITAS
AROGETI.JOEL STEVEN SPECIAL ASSISTANT, FROB APR 1
1,500.00
88
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ELLIOTT LEVITAS -COBTIHOED
BARBER, HARY JANE
BERLINER, ROGER
BISSELL, DOROTHY OLSOh
BOEHNERT,J0HN «
BROWN, CYNTHIA G
BDLLARD.JAnES EDWARD
CRONKLETON, PENELOPE
DAWSON, JAHES PAUL
FARLEY, RONALD W
FINLEY,JAf1ES
GALLOWAY, ELIZABETH
GARNER, ELIZABETH
HUDSON, LINA HAITLAND
HUDSON, WALLACE QDINN
JONES, HARY P
KLING, BARBARA C
nCAHTHUR, ELIZABETH H
BOREY, HELEN W
nUEPHY, KENNETH B
POPE,WILLIAH B
BHINESBITH, PAMELA R
RONNENBERG,JOAN ANN
ROSENBLUH, RICHARD K
SUMHERS.HARY ANNE
WITTENSTEIN, DAVID J
TOHK,FRED B,JR
SECPETABY, TO JDB 10 $ «,tttttt.«3
STAFF ASSISTANT, FROM HAY 1 TO HAY 20 500.00
STAFF ASSISTANT 11,275.00
STAFF ASSISTANT, TO APR 30 5,816.68
AIDE, FROM FEB 1 U, 876. 65
STAFF ASSISTANT 5,299.98
CLERK TYPIST «,508.3H
STAFF AIDE, FROM APR 21 TO APR 30 500.00
STAFF AIDE 5,07«.98
STAFF ASSISTANT, TO APE 12 2,677.50
SECRETARY 3,599.98
LEGISLATIVE ASSISTANT 8,000.00
STAFF ASSISTANT, FROM HAY 25 1,125.00
LEGISLATIVE ASSISTANT, TO APR 20 7,381.93
SECRETARY «,850.00
CASE WORKER, TO FEB 29
OFFICE MANAGER, FROM BAR 1 8,075.00
STAFF ASSISTANT U, 800. 02
SECRETARY, TO FEB 29
EXECUTIVE SECRETARY, FROM MAR 1 8,125.00
STAFF ASSISTANT, FROM MAR 1 TO BAR 31 200.00
STAFF AIDE, TO MAR 31
STAFF ASSISTANT, FROH MAY 15 TO JDN 15 7,758.88
LEGISLATIVE ASSISTANT, TO JAN 31 1,183.33
LEGISLATIVE ASSISTANT, FROM APR 1 3,125.00
STAFF AIDE, FROH APR 21 TO APR 30 200.00
DISTRICT OFFICE COORD 12,466.68
LBJ CONGRESSIONAL INTERN, FROM JUN 1
STAFF ASSISTANT, FROM JUN 1 1,000.00
STAFF ASSISTANT, FROH MAY 1 3,200.00
OFFICE OF HON. JERRY LITTON
ANAN, VICTORIA
ASHFORD, CAROLYN
ASHF0RD,JOHN
BEERY, DIANA LEE
BONTE,WILLIAH A
BRUNNER.KATHIE L
DANNER, PATSY ANN
FUHRBAN, SANDRA
GILBERT, R NEAL
HODDER,BARIAN J
KINGSLEY,PABELA JEAN
KLIETHERBES, CAROL
LERCH, CYNTHIA ALENE
BARTIN,jnDY
BATTOS,KATHERINE L
MAXWELL, BAFY ANN
BENDENHALL, BELINDA
MOORE, JEAN B
NGUYEN, LOC THE
OSTER, ALYCE
PAPAGIANIS, CHRIS
PAPAGIANIS, CYNTHIA
SCHANTZ.LEROY
SMITH, KRISTINA ANN
STAMAS, VICKY J
STOUFFER, DONALD G
TAYLOR, TERRY
THOMPSON, MARLENE K
TINNEN, GERALD, D
WARNER, NANCY M
WILSON, RAYMOND J
EXECUTIVE ASSISTANT «,999.98
LEGISLATIVE ASSISTANT 11,699.98
ADMINISTRATIVE ASSISTANT, TO FEB 29 3,500.00
APPOINTMENT SECRETARY 5,525.00
STAFF AIDE, FROM FEB 1 TO FEB 29 359.92
STAFF AIDE, FROM FEB 1 3,a78.2«
DISTRICT ASSISTANT, TO JAN 31 1,«16.67
LEGISLATIVE DIRECTOR, FROH FEB 1 5,929.09
SECRETARY U, 799. 98
CASE WORKER, FROM JDN 16 812.16
LEGISLATIVE AIDE, FROH JAN 7 TO JAN 31
LEGISLATIVE ASSISTANT, FROH HAR 1 5,519.91
STAFF AIDE, FROM MAR 1 TO BAY 31 2,2«9.00
RECEPTIONIST-SECRETARY, TO JAN 12 1»,636.95
HOME OFFICE CLERK, TO JAN 31 583.33
RECEPTIONIST, FROM MAR 9 2,930.21
RECEPTIONIST-SECRETARY, FROH JAN 13 TO HAR 8 . 1,2U1».I*5
PRESS SECRETARY 7,999.98
DISTRICT ASSISTANT, TO FEB 29 2,800.00
EXECUTIVE ASST OFFICE MANAGER, TO JAN 6 2tt5.67
SECRETARY, FROM JUN 7 560.00
LEGISLATIVE ASSISTANT, TO FEB 29 3,750,00
SECRETARY, FROM MAR 1 5,621».99
STAFF, FROM APR 16 5,728.13
LEGISLATIVE AIDE, TO FEB 29 2,395.55
SECRETARY, TO BAY 31
LEGISLATIVE ASSISTANT, FROM JUN 1 5,095.81
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
LEGISLATIVE AIDE 7,88a, 67
SECRETARY 5,a00,00
LEGISLATIVE ASSISTANT, FROM MAR 16 I»,l»16.59
CASE WORKER,, FROM JAN 5 TO JUN 11 5,996.52
SECRETARY, TO JAN 9 220.00
OFFICE OF HON. JIB LLOYD
ABAN, LAURA JEAN
ANSABLB, SUSAN B
CALNAN,SELBA DEWEY
CLERK TYPIST
ASSISTANT, TO JAN 31.
CASE WORKER
3,650,00
1,000.00
7,377.50
89-
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&-Continued
OFFICE OF HON. JIH LLOID -CCNTINDED
CETIN.BOTH ELEHDER
CONiNT, KATHLEEN
COBILLOS.HEBHINI* L
DAVIS, BRIGID H
FOX, LOLA J
GIOVANIELI.O,GEBARD N
HARBOH, ROSALIHD C
HERRERA,SDSAN K
JACKSON, WANDA L
KLEBP, RICHARD J
LIHDEHANN,JEAN J
OCHCA.JORN RCBEBT
ODONNELL.BARGOEBITE G
PHILLIPS, LISA
HAONCH,D S
BEST, HUGH 8ARBEN
COBHONITY AIDE $ H,
SECRETARY 5,
CASE HOPKEE, FROH FEB 1 3,
OFFICE r.ANAGER 8,
CASE HOBKEB, TO BAT 31
OFFICE BANAGEB, F50B JUN 1 5,
LEGISLATIVE ANALYST 12,
SECRETARY 6,
CCBBDNITY AIDE 5,
CLERK TYPIST 2,
PRESS AIDE 6,
OFFICE BANAGER «,
LEGISLATIVE AIDE 7,
FIELD REPRESENTATIVE 11,
LEGISLATIVE CORRESPONDENT 6,
LEGISLATIVE ASSISTANT 7,
COBHONITY AIDE U,
700.00
287.50
533. 35
381.67
812.50
U99.98
600.00
750.00
225.70
725.00
929.17
177.50
115.00
757.50
000.02
500.00
OFFICE OF HON. BARILYN LLOYD
BECKER, LAORA K
COOPER, LYNN BEIR
CORTIS,JOHN C
EARLY, ELOISE BABIE
EBERSOLE, RICHARD J
ELLIOTT, HOWARD L
HARBON, GENEVIEVE
HAYS, DEBORAH KAY
PAYNE, BARBARA COOPER
PEASNEE,DEEARAH G
POTEAT,BITZI
PRICE, CAROL ROTH
ROGERS, SOSAN L
SCHWEITZER, HARTHA H
SLATER, EILEEN
STEELE, JABES L,JR
SBANSBROOGH, ROBERT H
THORBAN, GLORIA FAYE
TORNEP, YVONNE C
BEBB.BINIFPEDE VALENE
WILSON, LOTHEE ROY
PERSONAL SECRETARY 7,2«9.98
DISTRICT CASE WORKER, TO APR 6 2,688.00
ADBINISTRATIVE ASSISTANT 13,125.00
STAFF ASSISTANT, FROB APR 5 1,958.88
LEGISLATIVE ASSISTANT 8,925.00
DISTRICT ADBINISTRATIVE ASSISTANT 9,712.50
OFFICE BANAGER, FROH APR 21 1,9UU.UU
CLERK TYPIST, TO HAY 15 2,126.25
STAFF ASSISTANT, FBOB JAN 12 2,211.10
STAFF ASSISTANT, FROB JON 1 U 995.83
STAFF ASSISTANT, FROB BAY 15 920.00
STAFF ASSISTANT tt,200.00
RESEARCH ASSISTANT 5,329.18
CLERK TYPIST, TO JON 15 «,125.00
STAFF ASSISTANT 14,099.98
INTEEN, TO BAR 22 AND FPOB APR 26 TO BAY 31.... 1,950.00
ADBINISTRATIVE ASSISTANT 15,750.00
STAFF ASSISTANT «,366.68
STAFF ASSISTANT 3,780.00
STAFF ASSISTANT, TO BAY 31 2,887.50
DISTRICT FIELD EEP 9,712.50
OFFICE OF HON. CLARENCE LONG
ASTON, HARTHA ROBINSON
BOKISH, CYNTHIA S
CROSSLAND,HARLENE J
DALZELL.HARK HOOSTEN
DEHARIA, CLARA T
FOX,LIBBY
GHAO, SOSAN ANNE
HOPE, ELIZABETH BOSELEY
HOEY, REBECCA HACEAE
LEWIS, HELEN E
LOCAS, JABES D,JR
HADER, SOSAN S
BCCARTHY, JABES KENT
BETZGEF, PHILIP EDWARD
0'NEIL,JEAN F
POWER, STEPHEN C
RENO, BARBARA B
SHERBOW.HAFJOPY JANE
SILBERBAN, BARBARA Y
SILBERHAN,JAY E
THORN, CAROL BITTER
CASE WOPKEB 5,0i»9.99
CASEWORKER 5,199.99
PERSONAL APPTS SECTY-RECPT 6,1(16.66
LEJ CONGRESSIONAL INTEEN, FROH JON 1 500.00
STAFF ASSISTANT 5,541.68
OFFICE ASSISTANT, FROB FEB U TO FEB 29 270.00
STAFF ASSISTANT, FROB JAN 7 U, 233. 32
SECRETARY 7,500.00
RECEPTIONIST, FROB BAB 16 2,233.3U
CASE WORKER 6,750.00
DISTRICT REPRESENTATIVE 12,21(9.98
LEGISLATIVE CORRESPONDENT., FROH JAN 13 U, 708. 32
CASE WORKER 8,833. 3«
PESEAPCH ASSISTANT, TO JAN « 111.11
PPESS ASSISTANT 10,666.67
OFFICE BANAGER, TO BAR 17 3,7U3.05
LEGISLATIVE SECRETARY 7,850.00
STAFF ASSISTANT 1(,500.00
OFFICE ASSISTANT U,37U.99
LEGISLATIVE ASSISTANT 8,166.66
iSST LEGIS SECTY 6,000.00
OFFICE OF HON. GILLIS LONG
BANKSTON, JESSE H,JB
BANKSTON,LABBY S
STAFF ASSISTANT, FBOB JON 1
STAFF ASSISTANT, TO APB 30 ..
750.00
U, 01(3. 00
90
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GILLIS LONG -CONTINDED
BARNES, SHARON HESTER STAFF ASS
BAHTHOLOBEW, SHIRLEY L STAFF ASS
BAYNARD, SALLY ANN STAFF ASS
BLOCH.LEO I STAFF ASS
BOLLINGER, CHARLES S STAFF ASS
COBB, DELIA K LBJ CONGR
CRADDOCK, JEFFERSON STOBP STAFF ASS
FLOWERS, PERCY H STAFF ASS
GAIL, DANIEL BENJAHIN STAFF ASS
GEORGE, VIRGINIA B STAFF ASS
JORDAN, CAROLYN P STAFF ASS
KILLEN, CARSON K. STAFF ASS
KINTZ, VIRGINIA LEE STAFF ASS
LEDET,TOn J STAFF ASS
I1ETHVIN,HILDRED E STAFF ASS
BILBORN, NANCY ROYSTER STAFF ASS
HOOHAO, JEROBE T STAFF ASS
NELSON, FLINT A RESEARCH
OPPENHEIHER,BRDCE I CONSDLTAN
SCHAFFNER,DALE A STAFF ASS
SHAW, MARSHALL STAFF ASS
SHELBY, LEANITA STAFF ASS
TYSON, PATTI BIRGE ACBINISTR
WAINWRIGHT, MICHAEL H STAFF ASS
WEIBEL,BAY E STAFF ASS
YEAGER, CHARLES J STAFF ASS
ISTANT, FROn BAR 1 TO BAR 31 t 200.00
ISTANT, TO BAY 31 5,833.35
ISTANT, TO BAB 31 AND FROH JON 1 2,150.00
ISTANT, TO BAY 31 3,067.09
ISTANT, TO BAY 31 6,750.00
ESSIONAL INTERN, FROB JUN 15 266.67
ISTANT, FROM APR 1 1,733.33
ISTANT 6,952.50
ISTANT, FROB JON 1 1,000.00
ISTANT 3,1*83.00
ISTANT 3,650.00
ISTANT, FROM FEB 15 9,372.21*
ISTANT 7,201.98
ISTANT, TO FEB 29 '»,700.00
ISTANT 5,775.00
ISTANT 2,600.00
ISTANT, TO FEB 29 1,833. 3l»
ASSISTANT 3,227.32
T, FROB JON 1 2,000.00
ISTANT, FROB JON 1 500.00
ISTANT, FROM APR 1 TO APR 30 1,000.00
ISTANT 6,609.50
ATIVE ASSISTANT 15,ia0.00
ISTANT, TO JAN 31 500.00
ISTANT, FROB MAR 20 3,688.88
ISTANT, TO MAY 31 3,000.00
OFFICE OF HON. TRENT LOTT
ANDERSON, THOMAS H,JR
DARSEY,BARIE W
DENTON, DEBBIE C
FILLINGANE,LYNN ROSE
HAYES, BARIE L
HICKBAN, CAROL P
HOFFBAN,KATHRYN B
HOUSTON, THOBAS F
HOCKABY.JOE STANLEY
JOHNSON, JABES H
NELSON, MARK ALBIN
NEWTON, HOLLY B
SAUCIER, ANNELL B
SAWYER, ROBERT
SMITH, CHERYL S
THOBAS, BOBBIE S
TRAVIS, RICHARD G
TURNER, MARTHA RHODES
WHITE, JANICE M
WOOTEN,SDSAN
YON, DOROTHY A
ADMINISTRATIVE ASSISTANT 18,«99.98
SECRETARY, TO JUN 15 8,077.68
SECRETARY, FROB FEB 1 TO APR 30 699.99
SECRETARY l»,725.00
SECRETARY, FROB HAY 1 1,250.00
SECRETARY, TO JAN 31 AND FROB FEB 5 3,725.00
SECRETARY 6,750.00
PRESS ASSISTANT 9,887.116
ACCOUNTANT 3,000.00
FIELD REPRESENTATIVE «,2i»9.98
INTERN, FROM JUN 16 895.36
SECRETARY 3,1156.30
FIELD REPRESENTATIVE 3,102.98
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
SECBETAEY 7,087.50
SECRETARY a, 1(02. 86
FIELD REPRESENTATIVE 6,750.00
RESEARCH ASSISTANT, TO JAN 31
LEGISLATIVE ASSISTANT, FROH FEB 1 6,506.25
SECRETARY 2,749.98
SECRETARY 5,537.52
SECRETARY 8,726.28
OFFICE OF HON. MANUEL LUJAH
CRANDALL,Q0EHTON K
DENNARD, WILLIAM J
DOHHE, RALPH J
GREENBLATT,ROSE ELLEN
KERNS, DIANA C
KERSNEE,JODITH D
LEGER, ANTONIO C
LONG, SYLVIA ANN
MIRABAL, BEATRICE A
MORGAN, MARTHA B
BOYA, STELLA A
BDNSEY, DIANA M
PAPP, PEGGY ANN
PERKA, KATHLEEN J
SALAZAR,LUCY M
ADMINISTRATIVE ASSISTANT 1
TO JAN 31
FROM JON 7
CLERK
CLERK
FIELD REPRESENTATIVE
CASE WORKER
SECRETARY
SECRETARY
SECRETARY
LEGISLATIVE ASSISTANT
CLERK
DISTRICT SECRETARY
,677.52
,500.02
,333. 33
U80.00
,523.00
,000.02
,600.00
,999.98
,250.00
,250.00
,617. 50
,250.00
,252. ttO
,125.02
,000.00
OFFICE OF HON. STANLEY N LUNDINE
ANDERSON, MICHAEL STAFF ASSISTANT, FROM APR 1 TO APR 30
91
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. STANLEY N LONDINE -CONTINOED
BEDELL, THOMAS B ADH INISTR ATIVE ASSISTANT, HAH 3 - MAR 31 $ 2,800.00
BLACKSTONE, DAVID P CLEEK, FROM MAH 3 2,766.67
BRACE, J MICHAEL CLERK, FROM HAY 1 TO MAY 31 500.00
BRADLEY, CLARE L EXECDTIVE ASSISTANT, FROM MAR 3 5,542.79
CALKINS, DAVID G STAFF ASSISTANT, FROM MAR 3 TO MAY 31 2,«33.33
CAPRON, MARGARET W STAFF ASSISTANT, FROM APR 1 TO APR 30 722.55
COWLEY, THOMAS H DISTRICT MANAGER, FROM BAR 3 7,016.67
FLETCHER, LODISE K PROJECTS COORDINATOR, FROM MAR 3 3,016.66
FOLLANSBEE, GEORGE L,JR FIELD DIRECTOR, FROM MAR 3 U, 767. 32
GILES, BETTY E STAFF ASSISTANT, FROM APR 1 TO APR 30 600.00
HANLIN, DAVID C STAFF ASSISTANT, FROM JON 1 800.00
KINNEY, PATRICIA J EXECUTIVE SECRETARY, FROM MAR 3 '♦,550.00
KNIGHT, ROTH L LEGISLATIVE ASSISTANT, FROM MAY 1 3,566.66
lANDON, ELAINE LODISE DISTRICT OFFICE MANAGER, FROM APR 19 2,800.01
LEWIS, ANN F ADMINISTRATIVE ASSISTANT, FROM APR 1 8,095.00
LUCIANO, JOAN L SECRETARY, FROM APR 1 TO JON 16 2,526.67
0'DONNELL,KATHYLYNN STAFF ASSISTANT, FROM JON 16 500.00
REINAUER, JOANNE CLERK, FROM APR 21 1,9«tt.ltU
RICHARDSON, MARY ANN LEGISLATIVE AIDE, FROM HAY 1 1,833. 3«
RIFE, REBECCA A CLERK, FROM APR 1 TO APR 30 833.33
ROCHE, ELLEN P LBJ CONGRESSIONAL INTERN, FROM JON 1« 283.33
ROGERS, RICKY J CLIBK, FROM MAR 3 TO APR 30 1,600.00
SIBLEY, SARA S LEGISLATIVE ASSISTANT, FROM MAR 3 5,675.00
SPRAGOE,STEHPEN G COHHONICAT ION AIDE, FROM MAR 3 6,666.67
OFFICE OF HON. ROBERT MCCLORY
AHEEN,PAOL L,JR
ANSEL, CRAIG A
BERGER,JOHN F
BRAXTON, JOANITA D
BUCK, VALERIE
COLEVAS,GERALDEAN J
DOBBIE, JEANNE C
FORBES, JEREMY
HORTT,HARTHA W
HUTCHINSON, LODISE ANN
KENNEY, VIRGINIA
HARGOLES, BETTY
BCCARRY, MICHAEL
MEDLEY, BERNARD W
MORRISON, MARTHA C
MORROW, JEAN E
RONGE,LYNN C
SNARSKI, ELISABETH F
STONHAM,HARIETTA H
VERDICK.JILL E
YAFFE, STEVEN R
RESEARCH ASSISTANT, TO MAR IK U, 008. 33
LBJ CONGRESSIONAL INTERN, FHOH MAY 1 1,000.00
TO FEB 20 1,666.67
SECRETARY-RECEPTIONIST 6,U99.98
STAFF ASSISTANT 2,136.10
EXECUTIVE ASSISTANT 10,2U9.98
1,260.00
STAFF ASSISTANT, FROH FEB 1 3,333.35
SECRETARY 6,250.02
LEGISLATIVE RESEARCH ASSISTANT, FROM MAR 22 ... 6,871*. 99
ACHIN ASST KANE 6 MCHENRY CNTS 3,019.26
DIST OFFICE STAFF ASST 5,250.00
LEGISLATIVE AIDE, FROH FEB 20 11,366.67
INTERN, FROM MAY 1 TO HAY 31 500,00
LEGISLATIVE SECRETARY 6,U99.98
EXECUTIVE SECRETARY 8,697.66
SECRETARY 6,000.00
INTERN, FROM JON 1 1,000.00
STAFF ASSISTANT 8,697.66
STAFF ASSISTANT U, 550. 00
INTERN, FROM MAY 1 TO HAY 31 1,000.00
OFFICE OF HON. PAUL N HCCLOSKEY
ARNOLD, KRISTIN S STAFF
BLOUNT, HICHAEL E STAFF
CLIFF, SHIRLEY A STAFF
CONSTANTINO, THOMAS L STAFF
CONNINGHAM, ANN STAFF
DEVOY, ROBERT TYNAN JR ADMINI
DONALDSON, MARY ELLEN STAFF
EARLE, GORDON W STAFF
FORD, DAVID S LBJ CO
GPANTHAH, ROBERT A STAFF
GEEENBAOH, ROGER ADAH STAFF
GOLYAS, EDWARD T STAFF
HOEFLE, DANIEL C STAFF
JOHNSON, WILLIAM SCOTT STAFF
KENT, MARY FOSE STAFF
KBOGH,EGIL JR LEGISL
LOBDELL, TERESA MARIE STAFF
LOSCH, RONALD K STAFF
HATHIAS, HELBA W STAFF
NEWHOUSE.NEIL S STAFF
NORHENT,LUCYNA B STAFF
ASSISTANT, FROM JON 1
ASSISTANT, FROM JON 1
ASSISTANT
ASSISTANT
ASSISTANT, FROM APR 1 TO HAY 31
STRATIVE ASSISTANT, TO JAN 31....
ASSISTANT, FROM FEB 2
ASSISTANT
NGRESSIONAL INTERN, FHON JON 1 ,
ASSISTANT, FROH FEB 1
ASSISTANT, FROM HAR 1 TO HAR 31
ASSISTANT
ASSISTANT, FROM JON 1
ASSISTANT
ASSISTANT, TO JAN 31 ,
ATIVE ASSISTANT, TO JAN 31
ASSISTANT
ASSISTANT, FROH MAE 1 TO HAY 31
ASSISTANT, TO FEB 29
ASSISTANT, FROH HAY 1 TO HAY 31
ASSISTANT, TO JAN 31
,125.00
567.00
,093.75
,050.75
,500.00
,226.00
,725.00
,287.50
500.00
,150.00
360.00
,193.25
567.00
, 12a. 00
787. 50
,312.50
,287.50
,520.00
,100.00
500.00
-300 O - 76 - 7
92
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. P»OL N MCCLOSKEY -CONTINUED
ONEILL.nAPY lOUISE
PINEAU, JULIENNE L
RASH.LADPETTE T
EATHLESBEPGEH, JAMES H
SCHOLTZ, AMBER E
STEVENSON, ELIZABETH F
STEVENSON, JOHN REESE, JR
WILLIAMS, DONNA J
WILLIAMS, FRANCES JOAN
ADMINISTRATIVE ASSISTANT, FEB 1 - APR 30 $ 6,999.92
STAFF ASSISTANT 8,542.20
PERSONAL SECRETARY, TO JAN 31 1,143.75
STAFF ASSISTANT 6,747.50
STAFF ASSISTANT, FROM MAR 1 TO MAE 31 100.0C
STAFF ASSISTANT, TO JAN 31
LEGISLATIVE ASSISTANT, FROM FEB 1 13,899.73
DISTRICT REPRESENTATIVE, TO JAN 31
FIELD REPRESENTATIVE, FROM FEB 1 12,763.00
STAFF ASSISTANT, FROM JON 1 500.00
STAFF ASSISTANT, FROM FEB 2 4,292.00
STAFF ASSISTANT 6,550.00
OFFICE OF HON. JOHN MCCOLLISTER
BLANTON, PAHELLA J
BOOMER, DAVID L
DERR,J RDSSELL
FOREMAN, ROBERT DENNIS
GREGORY, SHARON L
HAGEL, CHARLES T
HANNEMAN, RICHARD L.
HARRISON, KAREN C
KRONBEPG, WENDELL A
LYONS, MARY
MANTHE, JOANNE L
MCINTOSH, C ELIZABETH
MCKAY, BETTY JEAN
PERRY, ANGELA E
SISSON, SANDRA KAY
SRAMEK, HELEN MARIE
SULLIVAN, JOHN D
SZABO,LYNN ANN
THEISEN, DIANE E
WESTNEE, FRANCES C
YONTZ, CAROL
SECRETARY-RECEPTIONIST 4,125.00
CLERK, FROM JON 1 500.00
CONSTITUENT AIDE 2,625.00
LEGISLATIVE AIDE 6,499.98
SECRETARY, TO MAR 30 AND FROM APE 5 4,725.55
ADMINISTRATIVE ASSISTANT, TO FEB 29 5,000.00
SPECIAL ASSISTANT 13,166.66
SECRETARY, FROM HAY 1 600.00
DISTRICT FIELD REP 4,999.98
LBJ CONGRESSIONAL INTERN, FROM JDN 1 500.00
DISTRICT AIDE 4,500.00
CLERK TYPIST, FROM MAE 9 2,385.67
LEGISLATIVE ASSISTANT 6,416.65
DISTRICT CONSTITUENT AIDE 3,875.01
DISTRICT OFFICE MANAGER 7,250.00
LEGISLATIVE ASSISTANT, FROM MAR 1 6,000.00
DISTRICT CONSTITUENT AIDE, FROM MAY 1 1,666.66
LEGISLATIVE ASSISTANT 6,000.00
LEGISLATIVE ASSISTANT 8,083.32
EXECUTIVE SECRETARY 10,666.67
ADMINISTRATIVE SECBETARY, TO APE 30 4,666.68
OFFICE OF HON. MIKE MCCOBMACK
ANDELIN,JOHN P,JR
ELLIS, JEEFY ANN
EVANS, MARIE
FEAEN,HALDIS H
GALLO, THERESA M
GARFINKEL, PATRICIA GAIL
GEORGE, BETTY J
GILES, BETTY E
GOTTFRIED, JUDITH
GOOLD, JUDITH E
GRAZULIS, BARBARA E
HARRIS, WILLIAM E
HARVEY, MARY- MARGARET
HATFIELD, J STEPHEN
HUGHES, JOSEPH STEVEN
INGELS,GAIL H
KONEN, LOTTIE A
LASHER, DAVID D
LORD, MARY JEAN
PRESTON, DANIEL W
RAWSON, WILLIAM RANDALL
ROBINSON, DON
ROE,HARJORIE A
R0CCI,CHAELOTTE H
SCHRICK,MARY RAE
STRAND, GWENDOLYN
TONJES,ANN L
ADMINISTRATIVE ASSISTANT 15,453.00
DISTRICT AIDE 10,615.00
RESEARCH ASSISTANT 4,257.84
RESEARCH ASSISTANT, TO APE 11 2,020.00
SECRETARY, FROM MAE 8 TO APR 7 408.00
EDITOR, FROM APE 19 TO MAY 18 2,200.00
CLERK 6,000.00
OFFICE MANAGER, FROM APR 12 3,738.00
CLERK, TO JAN 31 619.50
SECRETARY, FROM JAN 26 3,275.00
EESEAECH ASSISTANT 5,550.00
COUNSEL, TO MAR 7 5,058.84
SECRETAEY, FROM MAR 21 TO APE 20 200.00
CLEEK, TO JAN 18
COUNSEL, FROM APE 21 TO MAY 20 3,520.00
CLEBK, FROM JON 16 750.00
SECRETARY, TO MAY 15 AND FROM MAY 21 6,233.33
CLEEK, TO JAN 25 670.83
STAFF ASSISTANT 4,200.00
PRESS SECRETAEY 4,200.00
CLERK, TO JAN 19 475.00
LEGISLATIVE ASSISTANT 7,500.00
LBJ CONGEESSIONAL INTEEN, FEOM MAE 1 TO MAR 31.
AND FPOM MAY 15 TO JUNE 14 1,000.00
STAFF ASSISTANT, FPOM JAN 19 TO FEB 18
AND FROM MAE 19 TO APR 18
AND FROM MAY 16 TO JONE 15 2,950.00
SECRETARY, FROM F3B 20 TO FEB 29
FROM MAR 1 TO MAR 20
SECRETARY, FROM APR 8 5,145.99
STAFF ASSISTANT 4,450.00
SECRETAEY, FPOM FEB 1 TO FEB 29 225.00
LEGISLATIVE ASSISTANT 7,550.0r
93
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HIKE HCCOPHiCK -CONTINUED
HEGELEBEN.BILLISH H
BENDT, DOROTHY KATHBYN
BILSON,CtJETIS S,JR
ZDCKER.EVAN
DISTRICT REPRESENTATIVE $ S.UOO.OC
OFFICE MANAGER DISTRICT OFFICE, FEB 19-nAR 18 .
OFFICE HANAGEP-DISTRICT, FROH NAY 19 TO JUN 18 2,500.00
CLERK, FPOn BAR 1 2,«00.00
HEEIA CONSOLTANT, FROM JAN 20 TO FEB 19
ANE FROB JUNE 19 1,160.00
OFFICE OF HON. JOSEPH BCDADE
BOFKE, NANCY JANE
CESARE, ELLEN RITA
DYER.JAHES B
EKLDND,7ICKI L
GREENBADH, ROGER ADAB
KAPP, PATRICIA
KDTT, PATRICIA A
HOSER,GERTRnEE L
NEBH0DSE,NEI1 S
OSIESKI, ROBERT H
REESE, ROBERT H
ROB A NOV ITCH, SHIRLEY
ROSSEN,BICHAEL S
RDTHERFORD, LINDA J
SCRIPTDRE, SARAH E
SPANN, ELIZA V
STRANGE, SHERYL P
STRONG, SDSAN A
BRIGHT, BARY AGNES
SECRETAPY 5,61*3.78
CLERK It, 1*62. 50
LEGISLATIVE ASSISTANT, TO FEB 29
ADBINISTRATIVE ASSISTANT, FROB BAR 1 111,375.00
SECRETARY
STAFF ASSISTANT, TO JAN 31 5,775.00
STAFF ASSISTANT, TO JAN 31 500.00
CLERK, TO FEB 29 AND FROB BAR 5 It, 280. 55
CLEBK-STENCGRAPHER 6,129.99
EXECUTIVE SECRETARY 18,676.86
STAFF ASSISTANT, FROH APR 1 TO APR 30 833.33
LBJ CONGRESSIONAL INTERN, FROH HAY 1C 850.00
PUBLIC RELATIONS ASST 2,902.02
CLERK 780.00
FIELD REPRESENTATIVE 12,579.60
SECRETARY «, 1*16. 67
CASE BORKER 7,035.00
RECEPTIONIST-ANALYST 5,637.51
SECRETAPY, FROB FEB 25 TO APR 2 950.00
CLERK, FROH APR 13 1,950.00
OFFICE BANAGER 5,791*. 20
OFFICE OF HON. LARRY HCDONALD
AHEARN, CAROL
BARNES, JOHN
CARROLL, BARR
DICKINSON, BL
DUBERRIER,HI
EDBARDS,BAEV
HEBENBAY,ELI
HENRICHSEN,C
HUCK, SDSAN L
LARISCY,LIND
HACKENZIE,KE
BIKELL, RALPH
HDBCOCK,BAPY
BYERS,BRENDA
PRICE, CAROLY
QniNN,KATHLE
RAHIREZ,SnSA
REES,S LOUIS
ROHERSTEIN, H
SH1TH,FREDER
TOLES,ANN C
VICE, DONALD
BHITE,HARY C
YN SUE
F III
EN H
AIP H
LAIRE
IN H
ZABETH
CLLEEN
NNETH J
EUGENE
E
ERBERT
IC N
OFFICE HANAGER 7,625.58
DISTRICT AIDE, TO FEB 15 1,774.99
RESEARCH ASSISTANT, FROH APR 1 1,21*9.99
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
RESEARCH ASSISTANT 2,500.02
RESEARCH ASSISTANT, TO BAR 31 1,250.01
FECEPTIONIST, TO JUN 8 3,917.08
PRESS AIDE 5,512.50
RESEARCH ASSISTANT 5,250.00
CASE BORKER, FROB BAR 1 2,1*75.00
LEGISLATIVE ASSISTANT 9,187.50
DISTRICT ASSISTANT, TO HAY 15 9,358.3U
LEGISLATIVE AIDE 5,712.50
DISTRICT CLERK, FROB JUH 9 1*16.68
DISTRICT AIDE 4,250.01
CLERK TYPIST 2,008.10
CASE BOEKEB 4,987.50
RESEARCH ASSISTANT 7,087.50
RESEARCH ASSISTANT, FBOB BAY 16 3,010.97
ADBINISTRATIVE ASSISTANT 14,821.02
DISTRICT AIDE 6,179.75
PRESS ASSISTANT 16,339.60
DISTRICT AIDE 4,375.01
OFFICE OF HON. ROBERT BCEBEN
BELL, DONNA H
BOND, CHRISTINE
BRICK, CAPY R
DEUVAL, ERNEST J
ELLIS, JOANN D
FOSCHIA,BRENDA THERESA
GUTIERBEZ, LINDA L
HALLANAN, GEORGE H
LONG,G THOBAS
HELLON,JOHN E
STEIN, JEAN t
PEBSONAL SECBETARY
SECRETARY
SPECIAL ASSISTANT
ASSISTANT
CASE BORKER
SECRETARY
SECRETARY
SPECIAL ASSISTANT
LEGISLATIVE AIDE
ADBINISTRATIVE ASSISTANT
LEGISLATIVE ASSISTANT ...
8,599,
3,625.
2,499.
8,335.
6,250.
4,750.
6,750.
8,749.
8,749,
8,677.
8,137.
94
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. EGBERT HCEWEN -CONTINUED
VENEZIA,BABT F SECRETARY ....
$ «,567.50
OFFICE OF HON. JOHN J (1CFALL
ALBERTSEN,nABY C CLERK 6,169.02
BARNES, RAYMOND F ADMINISTRATIVE ASSISTANT 18,676.86
DAWSON, ELIZABETH ANN CLERK 8,692.50
DEANE, CURTIS C CLERK 5,985.00
EDLUND, DAVID DENNIS RESEARCH ASSISTANT 8,753. 9«
HABRY, SAMUEL A CLERK, FROM JUN 11 66.67
MADRID, JO ANN CLERK 2,285.00
HORPHY, GEORGE DELHAS,JR CLERK 5,250.00
OLHASSO,JOHN J CLERK 10,163.70
OLYMPI0S,SHIRL CLERK, TO JUN 10 650.93
PRITCHARD, MAUREEN CLERK 5,142.90
RANDOLPH, HENRY GEORGE, JR CLERK, TO MAY 31 2,275.00
ROBINSON, BRENDA F CLFRK, TO JAN 31 AND FROM FEB 5 l»,331.28
R0FFIN,ROSETTA MARIE CLERK 5,838.84
SCOTT, DIANA P LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
SHO«ALTER,DELORES K CLFRK 5,262.81
STEVENS, ALICE K CLERK, FROM JUN 1 455.00
WILBEF,A LEE CLERK 10,500.00
HILSON, CATHERINE E CLERK 6,011.28
HING, JAMES KENNETH CLFRK 7,770.00
YOUNG, FRANK J CLERK 4,800.00
OFFICE OF HON. MATTHEW MCHUGH
ARCHIBALD, MARGARET E
CAHILL,ELEANCR JOAN
COFFEY, MARGARET M
DELILLE,BIANCA D
HANNON, THOMAS F,JR
JOHN, MARGARET H
KAJECKAS, GABRIEL G
KELLY, MAURA P
KESTEN,DALE
LOEHR,JOAN H
LOEHR,MARK F
MILLER, MARSHA ANN
MOSHER, MARSHA L
MULLER, FRANCIS THOMAS, JR
MURPHY, KENNETH H
PARKHURST, THOMAS H
RAPPAPORT, MARVIN S
SEIBERT, PATRICIA T
SPERLING, MARCIA
STENSTROH, EVELYN R
STEWART, JAMES E
VANDERBURGH, IREVA W
WARNER, SUSAN A
RIGGIN, MARSHA K
WOLF, SUSAN CAROLE
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
CASE WORKER 7,332.48
STAFF ASSISTANT 5,500.02
STAFF ASSISTANT, TO JUN 20 4,131.96
PRESS AIDE 8,099.98
STAFF ASSISTANT, FROM JUN 21 200.00
DISTRICT REPRESENTATIVE 8,899.98
LEGISLATIVE ASSISTANT 12,499.98
STAFF ASSISTANT 4,624.98
STAFF ASSISTANT, TO MAR 31 2,375.01
STAFF ASSISTANT, FROM JUN 1 333.33
STAFF ASSISTANT, FROM JUN 1 333.33
STAFF ASSISTANT, TO JUN 1 4,613.91
STAFF ASSISTANT 4,383.34
STAFF ASSISTANT, FROM MAY 1 TO HAY 31 133.33
DISTRICT REPRESENTATIVE 10,249.98
ADMINISTRATIVE ASSISTANT 14,093.00
STAFF ASSISTANT 4,750.02
STAFF AIDE, FROM APR 1 TO APR 30 140.00
STAFF AIDE, FROM APR 1 1,841.67
STAFF ASSISTANT, TO JUN 1 4,278.33
STAFF ASSISTANT, FROM JUN 1 708.33
LEGISLATIVE AIDE 6,125.01
SECRETARY 6,400.02
STAFF ASSISTANT 6,084.00
OFFICE OF HON. K. GUNN MCKAY
BROWN, MICHAEL
CAMERON, ROSALIE P
CAMPBELL, AARON R
CAPRON, MARGARET B
CHRISTENSEN,JIM
CHRISTENSEN, PETER K
CLARK, JILL
CLARK, KRISTIE L
CLARK, KRISTINA A
COHART, JUDITH N
CROWLEY, DOUGLAS ALAN
FINDlAY,LOU JEAN
FISHER, KATHY
GAIL, DANIEL BENJAMIN
CLFRK, FROM APR 1 TO APR 30 750.00
LEGISLATIVE AIDE, FROM MAR 24 TO APR 30 1,336.11
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 500.00
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,750.00
CLERK, FROM APR 1 TO APR 30 750.00
CLERK, TO JAN 31 1,000.00
LEGISLATIVE AIDE, FROM MAY 1 1,500.00
SECRETARY, TO APR 30 AND FROM MAY 5 4,911.67
LEGISLATIVE AIDE, TO HAY 31 5,381.25
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,666.67
LEGISLATIVE AIDE, FROM JUN 1 750.00
FIELD OFFICE MANAGER 4,641.66
RECEPTIONIST, FROM MAR 1 3,216.58
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 2,000.00
95
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OPFICE OF HON.
GONN HCKAT -CONTINDED
GALLEGOS,KATHLEENE E
GEE.IdELDA P
HYATT, BBENT
ISAK, JANET
LEE, DAVID B
LINDSAY, ANN P
HCCONKIE,JAHES B
NELSON, GLADE
POPE,n PATPICE
QUINN, ANTHONY BADGEF
HOYLANCE,nARILYN
50YLANCE, PATRICK D
SCOTT, WANDA
SMITH, JODY
STEVENSEN,C SCOTT
TANNER, NANCY B
HHITTIER.FEBN H
BILLIAMS, SCOTT RDSSELL
YOONG, DOLLY G.
YOONG.JABES T
CASE BORK SOPERVISOR $ 6,167.00
STAFF ASSISTANT 1,H«9.98
CLERK, FROM JMN 1 700.00
CLERK, FPOn APR 1 TO APR 30 2,083.33
LEGISLATIVE 11,200.00
CLERK, TO FEB 29 1,666.66
ADHINISTRATIVE ASSISTANT 18,676.86
CLERK, FEOK JON 1 700.00
CLERK, FROn FEB 1 TO FEB 29 1,000.00
LBJ CONGRESSIONAL INTERN, APR 1 - MAY 15 750.00
CLERK, TO JAN 31 696.31
PUBLIC RELATIONS ASST 9,975.00
PERSONAL SECRETARY 8,U00.00
FIELD ASSISTANT 2,529.18
PRESS AIDE, FPOn MAY 18 1,K33.33
LEGIS STAFF ASST 5,780.98
FIELD ASSISTANT 1,890.00
CLERK, TO JAN 31 1,000.00
DISTRICT OFFICE MANAGER tt,816.66
CLERK, TO JAN 31 AND FROM MAY 1 TO MAY 31 1,550.00
OFFICE OF HON. STEBART MCKINNEY
ANDERSON, NINA M
BALLEN, ROBERT
BISACCA, GEORGE B
BOLSTER, SALLY M
DALY, CHRISTOPHER J
DANOBITZ, JANE P
GRAVES, NANCY G
HALLOEAN,LABBENCE J
KELLY, DOROTHY A
KIERNAN, DAVID S
KISLIK,EDBAHD V
KRATOVIL,JANE L
LEHRMAN, LYNDA ANN
LONG, MARY JEAN
LUGO, HENRY, JR
MASTRANGELC,LOIS J
MCGEE, JOSEPH J
MCKENNA, MARGARET A
MCKIERNAN, GERALD J
OSBORN, ELIZABETH D
PROPP, JONATHAN ERUCE
SPRING, HENRY J,JR
BOLF, NANCY L
ZIMMERMAN, JOAN E
STAFF ASSISTANT, TO JDN 18 2,083.33
STAFF ASSISTANT, FROM JON 1 600.00
STAFF ASST/ LEGAL COUNSEL 5,071.50
ASST FOR COMMUNITY AFFAIRS 6,500.01
LEGISLATIVE AIDE 8,387.«9
STAFF ASSISTANT 5,083.65
STAFF ASSISTANT, FROM HAY 1 TO MAY 31 1*15.63
STAFF ASSISTANT 3,675.00
DISTRICT OFFICE MANAGER BRDGPT 6,997.86
LEGISLATIVE AIDE 7,958.33
STAFF ASSISTANT, PROM FEB 1 TO FEB 29 a83.33
STAFF ASSISTANT, FROM MAR 1 2,833.30
STAFF ASSISTANT 6,525.00
STAMFORD ASST 6,997.86
STAFF ASSISTANT 1,160.00
LEGISLATIVE ASSISTANT, TO APR 30 3,2611.70
ADMINISTRATIVE ASSISTANT 16,418.3a
STAFF ASSISTANT, FROM JON 1 600.00
PRESS SECRETARY 16,208. 3U
STAFF ASSISTANT, TO FEB 29
DISTRICT REPRESENTATIVE, FROM MAR 1 TO MAY 31 5,3«3.3U
STAFF ASSISTANT, FROM JON 21 138.89
STAFF ASSISTANT U, 749. 99
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK 6,037.50
OFFICE OF HON. TOREERT MACDONALD
CAGNO, HELEN
CARNEY, ELEANORE H
CHILES, ELIZABETH
COOMBS, DAVID A
CFOKEN, JOSEPH E
DOSS,PRISCILLA S
HUNTER, RODNEY LEE
KNIGHT, PETER
MACALLAIR, MARILYN
MARTIN, BRADFORD L
MCCARRON, MICHAEL I
NEDRY,MARY ANN
RILEY, SARAH M
SINCLAIR, LUCY M
SULLIVAN, LISA A
ZULVEH.DALENA
SECRETARY U, 203. 18
SECRETARY 14,191.62
TO MAY 10 2,207.96
STAFF ASSISTANT 2,441.28
ADMINISTRATIVE ASSISTANT 18,676.86
LEGISLATIVE ASSISTANT 7,149.99
SECRETARY 5,775.00
ADMINISTRATIVE ASSISTANT 8,093.75
STAFF ASSISTANT 5,362.50
RESEARCH ASSISTANT, FROM APR 1 TO JUN 13 506.94
STAFF ASSISTANT, FROM FEB 1 TO MAY 31 600.00
SECRETARY 11,715.24
STAFF ASSISTANT 1,725.18
SECRETARY 14,191.62
STAFF ASSISTANT 2,166.68
LEGISLATIVE CORRESPONDENT 5,250.00
OFFICE OF HON. RAY MADDEN
BARCENAS, NORMA CLERK
4,000.02
96
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. RAT HADDEN -CONTINOED
BORDINE, ANTHONY A
FALET, LORRAINE ELLEN
FEARS, JELLENA
JACKSON, HANDA
BADDEN, NANCY H
NABROCKI, KATHLEEN L
PANNOS,BICHAEL A
TRAPANE.ANTHCNT P
TORNER, VIRGINIA P
VAN TIL, ELIZABETH L.
CLERK $ 6,173.33
SECRETARY 6,61(5.83
SECRETARY 7,695.83
CLERK 2,520.00
SECRETARY 7,958.33
SECRETARY 6,000.00
CLERK 8,61it.61
CLERK 8,220.83
ACHINISTRATIVE ASSISTANT 18,676.86
CLERK, FROH APR 1 1,200.00
OFFICE OF HON. EDHARD HADIGAN
BAKER, NORA ANN
BLACH,EOSLyB
BLOONT, JANET D
BRENLOVE, MILDRED H
BORNETT,DARLA KAE
DORAN, DANIEL F
FADLKNER,DO0GLAS L
GRACE, ROGER D
GRO0T,KIPP COHOON
HARTTER.SOSAN R
KOESTER,L0ANNE C
LIESNAN, DIANE
BAXFIELD, BENDY N
BORGAN,LYLE C
NIXON, BARIE L
OGLESBY,BARiaN B,JB
SCHOLL.JON H
SELCKE,FREDRIC B
TARTE,JEPFERY P
VINSON, SABDEL J
YODNG,ERBA HELEN
SECRETARY «,200.00
SECRETARY, FROB FEB 2 U, 345. 83
RECEPTIONIST 4,500.00
CASE WORKER 7,249.98
CLERK, FROH JUN 1 750.00
ADBINISTRATIVE ASSISTANT 17,612.81
STAFF ASSISTANT, FROB APR 1 TO HAY 31 1,600.00
DISTRICT ADMINISTRATIVE ASSISTANT, FROH FEB 1.. 7,708.35
LEGISLATIVE SECRETARY 7,875.00
OFFICE BANAGER 3,937.50
CLERK 2,362.50
PERSONAL SECRETARY, TO JAN 31
PERSONAL SECY OFC HGR, FROM FEB 1 14,183.35
SECRETARY, TO BAY 31 4,375.00
CLERK, TO JAN 24 AND FROB JUNE 21 4,095.00
RECEPTIONIST, FROB FEB 2 TO FEB 25 476.00
EXECUTIVE ASSISTANT 600.00
LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
CLERK 6,000.00
INTERN, FROB JUN 1 500,00
RESEARCH ASSISTANT 9,177.50
SECRETARY-RECEPTIONIST 4,200.00
OFFICE OF HON. ANDREW HAGOIRE
ALBERTINE,JABES J
BARTSCHER, EILEEN B
BISOALE,INES L
B0CHICHIO,ADHIEHNE
BORDICK, CHRISTOPHER N
DARAZIEN, STEVE
DAVIS, CONNIE HILLIAHS
ESPOSITO, ROBERT GREGORY
GLANTZ,GINA
HENNINGER,MARY A
HENRY, LYNN C
HENSZ, CAROL
HERSCHEL, GLADYS B
HOLSTEIN,EL»OOD,JR
HYBON, SHEILA P
KEEFE, CHARLES B
KENNY, JANE
KERR, ROBERT L
BAORI.BICHAEL
OROORKE, BEATRICE ANN
OSTROSKI.BOLLIE E
PISSOTT,ANN
RICHBOND, HARVEY H
RYAN, THOMAS N
STARR, MARGARET ANN
STATUTO,HARK A
SUTHERLAND, ANN
VAN SL00TEN,JOHN
YEAGER.SREFRI A
ZHEOTLIN, PETER A
LEGISLATIVE ASSISTANT, TO JAN 31
AND FROH MAR 1 TO BAR 31
RESEARCH ASSISTANT, FROB MAY 1 TO HAY 31 4,500.00
LEGISLATIVE CORRESPONDENT, TO JAN 15 878.98
SECRETARY, FROM FEB 1 TO FEB 29 143.00
CASE WORKER., FROH MAR 17 TO MAY 31 2,794.94
LEGISLATIVE ASSISTANT, TO JUN 20 4,722.21
PRESS SECRETARY 7,249.98
SECRETARY 6,000.00
STAFF ASSISTANT, FROH JUN 1 TO JUN 14 400.00
DISTRICT ADMINISTRATOR 8,125.02
TYPIST/RECEPTIONIST, FROM HAY 1 TO BAY 31 .... 140.00
SECTY/SCHEDULFR 5,149.98
SECRETARY, FROB BAB 1 3,332.98
RECEPTIONIST 5,250.00
RESEARCH ASSISTANT 6,528.33
SECRETARY RECEPTIONIST, FROH MAR 13 TO JON 18 . 1,958.75
LEGISLATIVE ASSISTANT, FROB JAN 9 TO FEB 29....
AND FROB APR 1 TO APR 30 AND FROM JUNE 1 5,050.00
TYPIST, FROB JUN 21 373.33
ADBINISTRATIVE ASSISTANT 12,660.00
STAFF ASSISTANT, FROB JUN 1 1,125.00
FIELD REPRESENTATIVE 7,304.18
LEGISLATIVE ASSISTANT, TO BAR 7 2,019.31
STAFF SECRETARY WANG OPERATOR 4,750.02
CASE WORKER., FROM JON 19 556.93
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
CASE WORKER 6,499.98
SPECIAL PROJECTS CASEWKR, TO BAY 31 6,593.75
RESEARCH ASSISTANT, TO FEB 29
AND FROM APR 1 TO APR 30 AND FROB JUNE 1 4,111.11
STAFF REPRESENTATIVE, FROB MAR 1 TO BAR 15 ... 900.00
STAFF SECRETARY 4,300.02
STAFF ASSISTANT, FROB FEB 1 TO BAR 14 2,000.00
• ' 97
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GEOPGE MAHON
BALBIANI, BARBARA L. CLERK, FROH FEB 10 TO HAT 16 $ 3,233.33
BARCLAY, DOFTHER BELLE CLERK, FROH WAR 1 3,200.00
BASKIN,PAT n,JR CLERK, FROH JON 2 2U1.67
GRIFFITH, ROSE JEAN CLERK 6,6a5.82
HARGRAVE,EDGENIA CLERK '. 6,633.314
HORTON, HENRY HOLIS,III CLERK, FROH HAT 10 1,103.33
HnHE,GAYE L CLERK 5,166.68
HONT, NANCY H CLERK 6,006.21
LANGSTON, DAVID R CLERK 8,400.00
LANGSTON,NANCI CLERK, TO JAN 11 3U9.86
HARTIN, DOROTHY S CLERK 13,650.00
HCELROY,LADRA CLERK, TO FEB 29 2,666.66
POTTS, DEBRA J CLERK, FROH HAY 9 1,«a«.yU
QOEZADA, ALICE CLERK, FPOH HAY 17 953.33
QDILLIAH.HARY CORBINE CLERK, TO JAN 2tt AND FROH JON 21 6U8.33
RICH,NAOHI A CLERK 9,508.08
SPRAGDE,ELLA SOE CLERK 7,350.00
SWAN,LYNNE D CLERK, FROH FEB 1 TO BAR 15 1,050.00
HALKER, SAVANNAH T CLERK 13,650.00
HIESE, PATRICIA P CLERK, TO JON 20 6,693.75
OFFICE OF HON. JAHES HANN
ABEBCROHBIE, ARTHUR B INTERN, FROH HAY 1 TO HAY 31 500.00
ADKINS,NORBA FAYE SECRETARY U, 725. 00
BOSEHS, HELEN CLERK 3,750.00
BRYSON,WILLIAH J FIELD REPRESENTATIVE 15,109.50
SYRD, ELIZABETH ANN SECRETARY 5,500.82
CARIENS, PEGGY JOANNE SECRETARY «,830.00
CHEHNING, DAVID L RESEARCH ASSISTANT, TO APR 30 2,333.32
GILLESPIE, CAROLYN S SECRETARY 5,0l»0.00
RIHPEL, DAVID C CLERK, FROH HAY 1 TO HAY 31 750.00
lEHIS, ELIZABETH F SECRETARY, FROM HAR 1 TO APR 30 791.66
HCKE01IN,SAH0EL R FIELD REPRESENTATIVE 14,917.50
HCLAUGHLIN, KATHERINE H SECRETARY, FPOH JON 1 791.67
HCNAHEE,NIKKI DIANE LEGISLATIVE ASSISTANT 9,186.66
HCTYRE,JOHN i CLERK, FROHJIIN 1 333.33
PARKS, DAVID L FIELD ASSISTANT 8,385.00
POTEAT,THOHAS L SPECIAL ASSISTANT 13,750.02
SEELEY, ELIZABETH A OFFICE HANAGER, FROH JAN 5 11,508.93
SIHPSON,JOAN E SECRETARY, TO JAN 23 717.79
SHITH, VIVIAN H CLERK, TO APR 30 1,200.00
SPERAPANI, LINDA SECRETAPY, FROH HAR 1 TO APR 30 541.66
TAYLOR, HARVIN E ASSISTANT, TO HAR 31 300.00
THRIFT, ASHLEY ORHAND LEGISLATIVE RESEARCH ASSISTANT 6,395,82
TOOHEY, RICHARD KIRK LBJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
BAGEPS,DALE SECRETARY, FROH FEB 1 TO HAY 31 2,858.32
iALDFOP, RACHEL E CLERK, TO FEB 29 1,542.08
OFFICE OF HON. JAHES HARTIN
ALBERGOTT,J SHEPPARD INTERN, FROH JAN 5 TO FEB 3 483.33
BOHLES,LAHFENCE L LEGISLATIVE ASSISTANT 14,041.65
BRANDON, D PHETT INTERN, FROH JON 1 , 500,00
CLONINGER, DONALD H SPECIAL ASSISTANT 5,583.35
FLOOD, HARGOT HINNS CASE WORKER 5,408.34
FREEHAN,RAYHOND F,JP DISTRICT ASSISTANT 8,281.23
FULLER, DORIS HAE CASE WORKER., FPOH JON 16 387.50
JONES, G SHIRLEY CASE WORKER 8,735.42
JONES, PAOL BIRDON CCHHONICATION AIDE 9,837.48
KENT, NANCY S RECEPTIONIST 4,083.35
LOFTON, JAHES S ADHINISTR ATIVE ASSISTANT 16,374.98
HALLISON,AIHETA SECRETARY 2,729.17
SAUHOFF, ELIZABETH A PERSONAL SECRETARY 5,849.98
PATTERSON, HARIA H INTERN, FROH JON 1 500,00
PDGH, SANDRA L CLERK 3,650,00
RANN,EHERY L,III ASSISTANT, FPOH JAN 7 TO JON 11 1,971.96
SHYLIE,LYDIA C LBJ CONGRESSIONAL INTERN, FROH JAN 5 TO FEB 4,. 500.00
SBOAP, DAVID E PESEARCH ASSISTANT 2,100.00
TRODT,JAN£ B RESEARCH, FROH HAY 1C 1,841.66
BARD,BPENDA WILKES RECEPTIONIST 5,583.35
98
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JABES BiRTIN -CONTINUED
YATES, JOHN CHARLES LBJ CONGRESSIONAL INTERN, FHOB JUN 1 $ 500.00
OFFICE OF HON. DAHSON BATHIS
CANTRELL.THOBAS J,SF
FAIRCLOTH,J KENNETH
FRY,NAPGUERITE L
GAY,NOFBAN F
GORBAN, TRACY Y
GEAY,ROBY NELL
HOLLAND, BILEY J,JR
JOSEPH, SANDRA D
BCKENNEY, KERRY B
PAINE, ANNE SBITH
PICKLE, EARL F
PITTBAN,BUFORD L
ROLLINS, LEXINE
SIRBANS, JOLIA A
SPORTS, JOSEPH A
TERRY, BEBE B
HILLIABS, JABES B
ASST DIST COORDINATOR 8,ia9.98
DISTRICT COORDINATOR 12,3U9.98
SECRETARY CASFHOFKER, FROB BAR 23 3,266.67
DISTRICT COORDINATOR 12,600.00
SECRETARY 5,1U9.98
SECFETARY-tlSTRICT OFFICE tt,200.00
LEGISLATIVE ASSISTANT 15,750.00
SECRETARY-RECEPTIONIST 6,000.00
SECRETARY 5,1<*9.98
SECRETARY, TO JHN 27 «, 1*25.00
DISTRICT CLERK 1,800.00
STAFF ASSISTANT, TO BAR lU 1,233.33
OFFICE HANAGER 10,500.00
SECRETARY U, 000. 02
RESEARCH G PRESS ASST, TO BAY 31 8,333.35
SECRETARY, TO APR 30 6,166.68
ANALYST, TO MAR 14 1,027.79
OFFICE OF HON. SPARK BATSDNAGA
AP0,DOL0RINNE K Y N
BUT0,ANN A
CASE,EDBARD E
FDKAGAHA,GWEN Y
GILBORE, NANCY ALICE
INAGAKI,HIDEKO
ING, VIRGINIA C
KARR, GLADYS BARIE
LEE,FUBIYE
HATANO, CHERRY R
BATSUNAGA, ANCREH T
BCLAREN,JOHN C
MILLER, RHODA
BIYASAKI,JOY
BOLINA,BATILDA B
NAHB, DAVID S
ONIKAHA, LINDA FAE
SENAGA, CAROL N
VERSAGE, VINCENT B
WATSON, DAVID W
H00D,1IILLIAB R
YABASAKI, ELAINE M
STAFF ASSISTANT a, 653. 00
STAFF ASSISTANT «,2i»0.02
STAFF ASSISTANT «,583.3l»
STAFF ASSISTANT 4,238.66
STAFF ASSISTANT 5,110.00
STAFF ASSISTANT 4,240.02
PERSONAL SECRETARY 5,217.34
STAFF ASSISTANT 5,801.32
STAFF ASSISTANT 3,750.00
ADMINISTRATIVE ASSISTANT 14,914.98
DISTRICT DIRECTOR 7,875.00
STAFF ASSISTANT 4,656.66
STAFF ASSISTANT, TO FEB 29 1,740.82
LBJ CONGRESSIONAL INTERN, FROM BAY 1 1,000.00
STAFF ASSISTANT 4,650.00
EXECUTIVE ASSISTANT 15,499.98
STAFF ASSISTANT, FROM BAR 1 TO APR 30 1,740.00
STAFF ASSISTANT, FROM BAY 1 1,225.20
LBJ CONGRESSIONAL INTERN, FHOB JON 1 500.00
STAFF ASSISTANT 4,650.00
PTBLIC RELATIONS DIRECTOR 12,499.98
DEPUTY DISTRICT DIRECTOR 7,875.00
OFFICE OF HON. ROMANO MAZZOLI
BALDWIN, LAUREL E
BAOGHMAN, ROBERT J
BEHR, RHONDA LISA
BROBELL, NANCY A
BYBEE,JAY S
CHENG, STEVEN L
CLANCY, PATRICK LIAB
DADDARIO, OLIVE J
GAGLIAFDI, VICTORIA A
GORDON, BAXINE P
HANSON, JANE
HOOPER, M DALE
JOHNSON, J FENTON
KILFOY,JOHN L,JR
LUNA, SARA L
MATTINGLY, CHARLES B
MATTINGLY, DAVID J
BURRAH, YVONNE DIANE
NOEL, CECIL H
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
ADMINISTRATIVE ASSISTANT 15,000.00
STAFF ASSISTANT, FROB JUN 1 500.00
SECRETARY, TO FEB 22 397.23
LEGISLATIVE AIDE, FROB APR 27 1,066.67
STAFF ASSISTANT, FROB HAY 27 802.77
FROM JAN 20 TO MAY 31 436.67
EXECUTIVE SECRETARY 11,250.00
DISTRICT SECRETARY 5,500.02
STAFF ASSISTANT, FROM JUN 1 500.00
SECRETARY 4,999.98
STAFF ASSISTANT, TO FEB 29
LEGISLATIVE ASSISTANT, FROM MAE 1 10,999.98
STAFF AIDE 6,000.00
DISTRICT REPRESENTATIVE 4,249.98
CASE WORKER 7,000.02
DISTRICT REPRESENTATIVE, TO APR 30
AND FROM JUNE 1 7,395.85
STAFF ASSISTANT, TO MAY 31 5,208.35
FROM MAY 1 1,183.34
DISTRICT OFFICE REPRESENTATIVE 11,524.98
99
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ROMSNO HAZZOLI -CONTINDED
POHL,tlATNE T
PUBCELL,JAYNE B
SHARPE, ALICE F
SWEATT,BRENDA L
STAFF AIDE, TO MAT 31 $ 1,575.00
SECRETARY 1,500.00
SECRETARY, FROM JU N 21 252.78
CLERF TYPIST U,137.«fl
OFFICE OF HON. LLOYD HEEDS
ANDERSON, CYNTHIA J
BROHN,J0EDITH G
CATES, BARBARA A
GEIGLE, RONALD LEE
HODSER,HARK, JR
JUHTILA, STEVEN
LITTLE, JEANNE
MARTINEZ, MARY M
MYERS, KATHLEEN
PETRISH, MARIA
PETTaS.DREH C
PRICE, JAMES S
SAARI, LEONARD «
SCOTT, PATRICIA L
TAYLOR, LINDA R
TRIESSEN, JANET E
SPIGHT.GERTBODE L
SECRETARY, TO MAR 31 5,880.00
CLERK TYPIST., FROM JAN 26 3,875.00
SECRETARY 5,2ai.06
PRESS ASSISTANT 6,000.00
LEGISLATIVE ASSISTANT 9,599.10
LEGISLATIVE ASSISTANT 5,775.00
SECRETARY 4,809.99
OFFICE MANAGER 7,3U5.80
SECRETARY 3,780.00
2,080.02
DIST OFF DIRECTOR 7,875.00
DISTRICT OFFICE DIRECTOR 14,1*31.16
ADMINISTRATIVE ASSISTANT 18,677.52
DISTRICT SECRETARY 5,473.62
DISTRICT OFFICE SECRETARY, MAR 22 - MAR 26 .... 105.00
SECRETARY, FROM JUN 22 112.50
RESEARCH ASSISTANT, TO JAN 31
LEGISLATIVE ASSISTANT, FROM FEB 1 7,959.40
OFFICE OF HON. JOHN MELCHER
BOLAND, GERALD W
BOLAND,J0HN F
BOYLAN, VIRGINIA B
CERCVSKI, BETTY G
C0DDINGTON,LYNN
DONLEY, MARY CAROLE
DONOVAN, SHARON H
GRAHAM, IRENE
HACKLEY, HAZEL C
LEAR, KAREN MARIA
MCLEAN, JOHN MARK
MCNEILL, BETTY LOO
MOSLEY, BARBARA L
BENNIE, MARILYN E
RIECKMANN,CARL H
SCHOLL,SnSAN R
SCHOLENBERG, JAMES E
STONG, BENTON J
VOLSKY,JANINE
HHITSITT,IIILLIAM F
DISTRICT REPRESENTATIVE, FROM MAR 1 2,900.00
FIELD REPRESENTATIVE, TO FEB 29 700.00
LEGISLATIVE ASSISTANT 8,108.76
FIELD REPRESENTATIVE 1,567.25
STAFF ASSISTANT, TO MAR 31 1,066.66
SECRETARY, FROM JAN 29 ; 6,333.33
SECRETARY 5,966.66
FIELD REPRESENTATIVE 5,678.64
RECEPTIONIST 5,416.68
SECRETARY-TYPIST 5,512.50
LBJ CONGRESSIONAL INTERN, FROM Jn N 1 500.00
SFCRETARY-CASE 80RKER 6,372.48
TYPIST 5,516.52
ASSISTANT, TO JAN 31 AND FROM APR 1 1,924.54
LEGISLATIVE ASSISTANT 10,721.66
SECRETARY 5,416.68
FIELD REPRESENTATIVE 10,471.98
ACHINISTRATIVE ASSISTANT 10,925.18
OFFICE MANAGER 11,496.48
RESEARCH ASSISTANT 10,555.02
OFFICE OF HON. RALPH METCALFE
ABBOTT, ANNIE M
BARER, ANN C
BEAM, BREWER W
BLAKENEY.JEAN C
CARTER, JOYCE E
CONLCN, RICHARD P
CONROY, COLEMAN J
DIBBLE, CHYLA C
GLECKMAN, HOWARD
GRISHAM, LAWRENCE
HONTER,MATTIE
JACOBY, JOSEPH J
LOVE, EDISON A
HARZITELLI, MARCELLA
MILES, DOROTHY M
HEWSOH,JOHN W
OWENS, ANNA L
PITTS, JUDY
SMITH, CLARENCE, SB
SECRETARY 8,725.20
CLERK TYPIST 2,625.00
CONGRESSIONAL AIDE, TO FEB 29 1,450.00
RECEPTIONIST-SECRETARY 5,250.00
DEPUTY EXECUTIVE ASSISTANT 8,475.90
STAFF ASSISTANT, FROM JUN 1 3,112.92
LEGISLATIVE ASSISTANT 11,050.62
CONGRESSIONAL INTERN, FROM JON 1 500.00
PRESS AIDE, TO MAY 1 4,645.23
STAFF ASSISTANT 5,775.00
CONGRESSIONAL AIDE, TO JAN 8 133.33
EXECUTIVE ASSISTANT 10,338.84
CONGRESSIONAL ASSISTANT., TO MAR 31 3,000.00
CASE WORKER 6,562.50
CLERK-STENOGRAPHER 4,125.90
CONGRESSIONAL AIDE, TO MAY 31 5,000.00
CLFRK 6,079.32
CONGRESSIONAL AIDE 3,675.00
CLERK 5,318.22
100
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PALPH METCALFE -CONTIHOED
THOHAS.STLVIi Y RECEPTIONIST * '*'o?l!*^o
VALENTINO, BABBAFA STAFF ASSISTANT, FROM JON 1 887.08
BEIL.LEE ANN CLERK I'tllr.l
WINN, KATHLEEN J STAFF ASSISTANT, FROt! APS 1 TO APR 30 2,000.00
YOUNG, CLYDE A, III AIDE, FROM JON 1« 283.33
OFFICE OF HON. HELEN S HEINER
BERRIGAN.THOBAS PRESS SECRETARY 10,325.00
BLAKE, DIANE E STAFF ASSISTANT, FROd FEB 17 3,163.87
BRISLIN, LESLIE ASSISTANT, TO JAN 31 315.00
COOPER, ESSIE L STAFF ASSISTANT, FROB FEB 1 1,575.00
DYKSTRA, PATRICIA DISTRICT STAFF REP tt,399.98
GOODWIN, FRANCES H STAFF ASSISTANT «,999.98
HERCHE, DONALD H DISTRICT REPRESENTATIVE tt,999.98
HILLAS, KENNETH B LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
KALICH, SHIPLEY A PERSONAL SECRETARY l'^'*l't^
LOVAIN, TIMOTHY B LEGISLATIVE ASSISTANT, TO JON 6 6 FROM JON Itt., 7,965.96
MORPHY, KENNETH P STAFF ASSISTANT, TO JAN 31 200.00
ONEAL, CAROLYN R DISTRICT STAFF ASSISTANT 3,685.50
PERRY, SDSAN B ADMINISTRATIVE ASSISTANT Itt, 175. 00
ROBERTS, BELINDA L CASE WORKER I'^^n'nn
POORER, MARY ALMA RECEPTIONIST 5,250.00
SACKS, DEBORAH ANNE STAFF ASSISTANT I»,«62.50
SEDEPIS, VIRGINIA D. DISTRICT REPRESENTATIVE, FROH JAN 19 tt,275.02
SINGEL,BARK S LEGISLATIVE ASSISTANT 6,037.50
SMITH, IRENE M DISTRICT STAFF REP 1,323.00
VANHISE, TIMOTHY B DISTRICT DIRECTOR 9,600.00
WOLDMAN, MURRAY B STAFF ASSISTANT, FPOB BAR 1 400.00
OFFICE OF HON. EDWARD MEZVINSKY
BALDRIDGE, THOMAS H
BENNER,ANNE B
CARDIN, CHRISTINE
COCHRAN, STEPHEN L
CONROY, JAMES B
CRIBBS, WILLIAM C
FALLOW, JEAN
FITZGERALD, EILEEN
FOLGEP, BEVERLY
FPEEDBAN, DORIS S
GIBSON, DONALD D
HAMILTON, NANCY J
HOFFER, SALLY J
KENT, JONATHAN H
KLAOS, ROBERT J
LABHEHS, SHIPLEY ANN
LATA, MATTHEW L
LILLY, ANNETTE
LnND,RITA POLLARD
MAYER, SONDA
MCCORBALLY.ANNE 1
BCCORBALLY, KEVIN
RASHID, GEORGE N
SAVAGE, BARY K
SCHULTZ, JANET R
SDBMEHWILL, JOYCE
THOMAS, MARY LOCINDA
WALTON, PATRICK
WELLFORD,SDSANNE LANE
FIELD REPRESENTATIVE 4,500.00
SECRETARY 4,112.50
FIELD REPRESENTATIVE, FROM FEB 1 6,333.32
RESEARCH ASSISTANT, FROB FEB 16 3,666.68
PRESS SECRETARY • 6,000.00
ADBINISTPATIVE AIDE, TO BAR 31 AND FROB APR 5.. 7,900.02
FIELD REPRESENTATIVE, FROB FEB 16 TO MAR 15 ... 625.00
SECRETARY, FROM BAY 1 1,875.00
SECRETARY FROM JAN 16 TO FEB 15 1,166.66
LEGISLATIVE ASSISTANT 9,000.00
LEGISLATIVE ASSISTANT .' 9,250.02
SECRETARY, TO APR 30 3,420.42
FIELD REPPESENTATIVE, TO JON 15 3,011.34
ADMINISTRATIVE ASSISTANT 10,999.98
DISTRICT DIRECTOR 7,900.02
FIELD REPRESENTATIVE, FROM APB 16 TO BAY 15 ... 958.33
LBJ CONGRESSIONAL INTERN, FPOB JON 1 500.00
FIELD REPPESENTATIVE, FROB JAN 16 TO JDN 15 ... 2,500.02
SECRETARY, FPOB MAY 1 2,084.73
PRINTER, TO JAN 15
PRESS ASSISTANT, FROM MAR 16 TO APR 15
SECRETARY, FROM JON 16 1,041.05
SECRETARY, TO MAR 15 3,000.00
PRESS SECRETARY, TO JAN 15 AND FROM MAR 16 5,725.01
FIELD REPPESENTATIVE, FROM APR 16 TO MAY 15 AND
FROM JON 16 1,413.98
SECRETARY, FROM JAN 1 6 TO FEB 15 400.00
FIELD REPRESENTATIVE 3,707,28
FIELD REPRESENTATIVE, TO JAN 15 AND FROM FEB 16
TO MAR 15 AND FROM APR 16 TO MAY 15 AND FROH...
JONE 16 3,349.98
RESEARCH ASSISTANT, TO APR 30 5,142.84
FIELD REPRESENTATIVE 5,500.02
RESEARCH ASSISTANT, FROM JAN 16 TO FEB 15
FROM BAP 16 TO APR 15 6 FROB BAY 16 TO JON 15.. 3,499.98
OFFICE OF HON. ROBERT BICHEL
ABIDON, CATHERINE JO SECRETARY, TO MAR 31
2,625.00
101
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOH. ROBERT HICHEL -CONTINOED
CARLIN.EVALENA G
CARR,CYHTHIi E
COULSO!I,ORSOLA E H
DEARDEN, CAROL ANN
JAnES,HDSSELL L
KIES.HILLIiH S,JP
HCCORRAT.T.IOnAS H
HEINEN, BARBARA ANN
NOLL, VICKIE LEE
REED, SCOTT
SCHLECH, BARBARA B
STEELE, LINDA L
TAILOR, HARY LEE
YARD, SHARON 6
DISTRICT SECRETARY $ 7,999.98
SECRETARY 6,333. 3tt
SECRETARY, TO APR 30 AND FBOB HAY 5 «,lt00.00
SECRETARY 8,500.02
FIELD REPRESENTATIVE 13,500.00
LEGISLATIVE ASSISTANT 7,750.02
LEGISLATIVE ASSISTANT 17,500.02
SECRETARY 6,666.68
STAFF ASSISTANT, FROfl APR 26 2,166.67
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
LEGISLATIVE ASSISTANT, TO JAN 31 1,166.67
SECRETARY 10,000.02
DISTRICT SECRETARY '•,500.00
EXECUTIVE SECRETARY 12,«99.98
OFFICE OF HON. ABNER BIKVA
BASKIN, SCOTT
BIRO, BETH L
EPI10YAN,E0GENIE
GILES, BETTY E
GPATSIAS,ZOE
GROSSHAN,ILENE K
HORBITT,SANFOHD D
JONES, JOSEPH E
LIBBER HAN, JOEL EROCE
LYONS, HIRIAH G
HAPC0,JOHN H
HCLAOGHLIN, BETTY L
HELTZER, RICHARD
NATHAN, HALTER R
N£BGEN,GAIL A
OVEPBY, PETER H
BEAD,KEISTINE B
BICE, RITA JEAN
STEVENS, CRAIG
BEDOFF, TERESA L
WHITE, DOROTHY G
BINN, KATHLEEN J
YBBELL.THEEESE C
LEGISLATIVE CORRESPONDENT 7,1(99.98
LEGISLATIVE CORRESPONDENT 1»,750.02
ADHINISTRATIVE ASSISTANT 18,677.52
STAFF ASSISTANT, FROH FEB 1 TO FEB 29 310.00
EXECOTIVE ASSISTANT 13,55'*. 59
CONGRESSIONAL AIDE «,000.02
RESEARCH ASSISTANT 11,500.00
STAFF ASSISTANT, FROH JON 1 100.00
CONGRESSIONAL AIDE, FROH JON 1 583.33
CONGRESSIONAL AIDE 3,700.02
ADHINISTRATIVE ASSISTANT, FROH BAR 18 10,687.69
CONGRESSIONAL AIDE tt,200.00
LEGISLATIVE ASSISTANT 6,500.00
CONGRESSIONAL AIDE 5,875.00
CONGRESSIONAL AIDE 3,9«9.98
STAFF ASSISTANT, FROH FEB 1 TO FEB 29 606.67
CONGRESSIONAL AIDE, FROH JAN 26 3,279.17
CONGRESSIONAL AIDE 8,500.00
CONGRESSIONAL AIDE, FROB JAN 1 TO JAN 23 638.89
CONGRESSIONAL AIDE 3,a99.98
CONGRESSIONAL AIDE, TO HAY 31 3,083.35
STAFF ASSISTANT, FROH HAR 1 TO BAR 16
AND FROB JON 1 2,'»21.33
CONGRESSIONAL AIDE, TO JAN 31 808.33
OFFICE OF HON. DALE BILFOED
BAIHES, JOYCE
DDNKELBEBG, STEPHEN LEE
FORD, CAROL BETH
GIBSON, BETTY C
GOLDTHWAITE,S CARBEN
GRIFFIN, HABY LYNN
GRIGSBY, SHARON ANN
HANSEN, SHIRLEY
KNIGHT, THOHAS D
HITCHELL,JANIE H
BOLLIN,ROY E
HONCY, STEVE A
OBNBY, WESLEY CRAIG
POLLEY,LA0REN DIANE
BAOPE,CARL B
REYNOLDS, PATRICIA K
SIHPKINS, JERRY B
SKINNER, JAHES CALVIN
BHITE, RICHARD H,JR
BILLIABS, JAHES B
BIHTEB, GEORGE, SCOTT
CLERK 0,095.00
PRESS AIDE SECY, FROB BAY 15 1,661.11
LEGISLATIVE ASSISTANT 6,733.3«
EXECOTIVE SECRETARY 9,a73.014
PRESS ASSISTANT, TO APR 30 H,5'»9.26
CLERK tt,U62.50
SECRETARY, FROH APR 16 1,750.00
DISTRICT OFFICE HANAGER 5,152.02
DISTRICT OFFICE COORDINATOR, TO JAN 31
DISTRICT COORDINATOR, FROB FEB 1 9,500.00
CONGRESSIONAL COONSELOR, TO HAR 31
CLERK, FROB APR 1 «,ia7.50
CLERK, TO BAY 31 2,625.00
CLERK '»,9U8.51
CLFRK 6,'t8tt.88
CLERICAL 1,890.00
RESEARCH ASSISTANT U, 500. 00
CLERK '»,a10.l*2
CASE WORKER 6,083.30
CLERK, FROH HAY 1 .* 2,000.00
ADHINISTRATIVE ASSISTANT 18,670.60
ANALYST, TO APR 30 1,050.00
LBJ CONGRESSIONAL INTERN, FROH JON 7 000.00
OFFICE OF HON. CLARENCE HILLER
BROHN, DAVID ADBINISTF ATIVE ASSISTANT
10,700.00
102
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CLiREHCE HILLEB -CONTIMOED
COSTER, CHRISTOPHEB B
DEGHCOT.PJTRICIi B
DOHH,HART A
HIGGINS, BARIN S
JEFFERY, DAVID S
LABONT.BAHT G
NORRIS.JODITH LORRAINE
0DDENINO,LnANN
RICH,JABES E,JR
RODERICK, LINDA G
ROGERS, BARGARET C
STRAW, PHILIP KEITH
STREAN,BEVEELI JO
SBANSON,HARGEBY B
TODD,AETHOR BAYNE
WAGONER, BAFJOHIE J
DISTRICT REPRESENTATIVE S
SECRETARY
SECRETARY, TO BAB 31
RECEPTIONIST, FROH APR 8
LEGISLATIVE ASSISTANT, TO MAY 21
SECRETARY
SECRETARY
SECRETARY
LEGISLATIVE ASSISTANT, FROH JON 9
EXECUTIVE SECRETARY
SECRETARY
RESEARCH ASSISTANT
SPECIAL ASSISTANT
SECRETARY
DISTRICT OFFICE HANAGER
SECRETARY
,«00.00
,250.02
,a93.75
,959.72
,109. i»6
,581. 2«
,987.50
,581. 2«
916.67
,797.02
,512.50
,619.00
95U.00
,675.00
,146.01*
,918.60
OFFICE OF HON. GEORGE HILLEB
BEVILACQDA, NICHOLAS D
COFFEY, BEETEAB
COLEHAN, NOBLE E
ENGEL,CATHRYN D
EVANS, OBDEAN
HATCH, CAROl A
HERNANDEZ, JOANITA L
HDRLEY, CHARLES S
JACKSON, ERNESTINE
JOHNSON, KAREN ANNE
LAWRENCE, JOHN A
HAHONEY,BABY LOUISE
OCONNOB, PHILIP B
OBTEGA, ELIZABETH LEE
PABKS,R BBDCE
POLLACK, CAROL S
RASAK, JANET
REAEDON,TEBRENCE J
ROSS.BARJOEIE A
SEEBORG, RICHARD G
SHAFFER, JACQOELINE L
SHITH, ANITA LEE
STROH, VALERIE
TALBOT, STEPHANIE
WALKER, NICHOLAS B
YODHG, BELISSA
DISTRICT ASSISTANT, TO JAN 31
AND FROM BAR 1 TO APR 30 AND FROB JUN 1...
STAFF ASSISTANT, TO JAN 31
STAFF ASSISTANT, TO JAN 31
AND FROM BAR 1 TO MAR 31
STAFF ASSISTANT, FROB APR 1 TO BAY 31 ...
STAFF AIDE, TO JAN 31
STAFF ASSISTANT, FROH FEB 1
STAFF ASSISTANT, FROB FEB 1 TO FEB 29
AND FROB APR 1 TO APR 30 AND FROB JON 1...
STAFF ASSISTANT, TO FEB 29 AND FROM MAE 5.
AEHINISTBATIVE ASSISTANT
STAFF ASSISTANT
STAFF ASSISTANT
LEGISLATIVE ASSISTANT
STAFF ASSISTANT, FEOB FEB 1 TO FEB 29
AND FROB HAY 1 TO HAY 30
DISTRICT ADMINISTRATIVE ASSISTANT
PERSONAL SECRETARY
STAFF ASSISTANT, TO BAR 31
STAFF ASSISTANT, FROM FEB 1 TO BAR 31 ...
STAFF ASSISTANT
STAFF ASSISTANT
STAFF ASSISTANT, FROM APR 1 TO MAY 31 ...
STAFF ASSISTANT, FROM JON 1
STAFF ASSISTANT, TO FEB 29 AND FROM MAE 5.
STAFF ASSISTANT
STAFF ASSISTANT, FROM JDN 1
STAFF ASSISTANT, FROM MAY 1 TO HAY 31 ...
STAFF ASSISTANT
STAFF ASSISTANT
,530.00
,200.00
,050.00
500.00
,800.00
,100.33
,239.50
,709.20
,591.20
,675.00
,918.50
,0«0.00
,"'26.22
,290.00
,9U0.00
,625.00
,645.00
,680.00
300.00
,«65.07
,51i».00
375.00
750.00
,880.00
,000.00
OFFICE OF HON. WILBUR HILLS
CRANE, MARIE ANN
DENISON, LINDA F
FILES, JO ANNE
GOBLIN, BEVERLY JAN
GOSS, OSCAR E
HODGES, MARY P
IRELAND, JANICE MARIE
JOHNSON, HARK D
LIEBLICH, ELIZABETH W
HCDOUGAL, DOLORES W
SMITH, DAVID C
STEVENS, AVINELL W
TYLER, WILLIAM D
WILLIAMS, HAHIE RUTH
STAFF ASSISTANT 1
CASE WORKER
STAFF ASST-DISTRICT OFFICE
STAFF ASSISTANT
ADMINISTRATIVE ASSISTANT 1
STAFF ASSISTANT
PERSONAL SECRETARY 1
STAFF ASSISTANT
RECEPTIONIST-SECRETARY
STAFF ASSISTANT
LBJ CONGRESSIONAL INTERN, FROH JDN 1
STAFF ASSISTANT
RESEARCH ASSISTANT
STAFF ASSISTANT DISTRICT OFF
,709.60
,129.78
,956.67
,385.72
,67i».6tt
,169.80
,033. ae
,833.35
,55U.78
,385.72
500.00
,939.70
,385.72
,058.69
OFFICE OF HON. NOBBAN HINETA
BIECHHAN.JOHN C FIELD REPRESENTATIVE, FEOB APR 1
3,7ll9.9lt
103
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOB. NOBHAN IIINETA -CONTINUED
CASSIDI,JOHH J CONSOLTANT, FROM FEB 1 TO FEB 29 $ 500.00
CONNOLLY, J HARPER, III STAFF ASSISTANT 5,009.83
DAnICO,DARLENE n STAFF ASSISTANT TO JAN 31
AND FROH BAR 1 TO BAR 31 1,861.58
DEAN, STEPHANIE STAFF ASSISTANT, FROH JAN 10 tt,790.89
DDNCAN, STEPHEN STAFF ASSISTANT, TO MAR 19 1,751.17
DDRKIN, ANTOINETTE L PACE STAFF ASSISTANT 6,837.51
FRANCIS, LESLIE CARL ADBINISTB ATIVE ASSISTANT 16,954.08
GINIGER, PATRICIA E STAFF ASSISTANT 6,300.00
GDSS, PHYLLIS A LEGIS 6 RESEARCH ASST 8,012. M9
ISHinAR0,TOSHIKO B STAFF ASSISTANT U, 725. 00
JOHNSON, BARIAN LODISE RECEPTIONIST, FBOB APR 5 2,209.72
LEONE, SHELLY A STAFF ASSISTANT 6,300.00
HORPHY, DANIEL P STAFF ASSISTANT 6,300.00
NEWLAND,ELINORE H PERSONAL SECTY/OFFICE BANAGER 6,916.68
PERALTA, LINDA FIELD REPRESENTATIVE, TO JAN 9 330.63
PUNCHES, CAROLINE J STAFF ASSISTANT, TO JAN 31 500.00
SAGER,SHEFFI RUTH STAFF ASSISTANT 3,995.01
SANCHEZ, SANDRA J STAFF ASSISTANT, FROB BAR 20 TO APR 18 61*2.83
SANDOVAL, HANUEL JOSE STAFF ASSISTANT, FROH HAY 1 1,250.00
SCHCELLHABER,PAnL STAFF ASSISTANT 6,837.51
STANTON, FRANK X STAFF ASSISTANT 12,499.98
SnGAHARA, SANDRA RECEPTIONIST 5,362.50
VACHON, KATHLEEN STAFF ASSISTANT 3,789.99
BHITE, JOSEPH SLADE COHBDNICATIONS SPECIALIST, FROB FEB 1 TO BAR 31 1,768.75
OFFICE OF HON. JOSEPH HINISH
BATZA, VALERIE A
BRAVERHAN,LISA
DICKSON, JANET Z
FPIEDBAUER,ELISE ANNE
K0REJ80,IDA L
HASCIA, VALERIE D
BEYER, JANE F
ONEILL,BADREEN A
POLLARD, BAECIA H
PUZO, JOSEPH
STACK, BARGARET A
SULLIVAN, KATHLEEN A
TANKEL, KAREN FAYE
CLERK i»,708.86
CLERK 11,725.00
CLERK 4,808. 3U
LBJ CONGRESSIONAL INTERN, FBOB JON 21 166.67
ASSISTANT SECRETARY 6,531.84
CLERK, TO JAN 31 738.64
SECRETARY 6,635.04
CLIRK 4,712.52
CLERK 6,813.60
EXECUTIVE SECRETARY 11,858.64
SECRETARY 11,105.46
CLERK 4,249.98
CLERK, TO JAN 7 198.95
OFFICE OF HON. PATSY HINK
ADAHS,JOAN
CHONG, DAVID
DIEGO, HABILYN K
FOJIBOTO.JEAN AIKO
HABAI,LILA ANN T.
HARRISON, LAURIE S
IKEOKA.BAYNE NOBORU
KAKESAKO, SUSAN H S
LEBIS, HELEN ELSABETH
BANKE,JAHES H
BCNAHARA,KICHELE
BEEHAN, SHEILA A
NAKANISHI, RALPH T
NELSON, THOHAS ARNE
ONAKA, LINDA
PARK, DANIEL D B,JR
SERA, LLOYD H
SHI BANE, KAREN
SODZA,JEAN C
TANAKA,LENA T.
BATANABE, SALLY S
YABANE.BAHDA HAROBI
YAS0DA,JAHES HIDEO
YOSHII,HINOBU
SECRETARY 5,833.33
LBJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
SECRETARY, TO APR 30 AND FROB JUN 1 3,745.80
LEGISLATIVE ASSISTANT 7,000.02
LEGISLATIVE AIDE, FROB FEB 1 TO BAH 31 2,052.81
CASE BORKEF 4,749.99
CLERK, FROB APR 1 TO APE 30 408.30
LEGISLATIVE ASSISTANT 6,499.98
OFFICE BANAGER 8,416.68
PRESS SECRETARY, TO JOB 15 12,145.82
FILE CLERK 4,749.99
LEGISLATIVE ASSISTANT 6,000.00
EXECUTIVE ASSISTANT 10,500.00
LEGISLATIVE ASSISTANT, FBOB JUN 16 500.00
SECRETARY, FROB BAY 1 2,183.29
LEGISLATIVE ASSISTANT 7,500.00
LEGISLATIVE AIDE, FBOB APE 1 TO APB 30 333.33
LBJ CONGRESSIONAL INTERN, APR 1 - APR 30 500.00
CLERK, FROH HAY 3 TO HAY 31 591.05
EXECUTIVE ASSISTANT 7,500.00
EXECUTIVE ASSISTANT 6,499.98
SECRETARY 4,050.00
ACBINISTRATIVE ASSISTANT 15,750.00
LEGISLATIVE AIDE, TO JAN 31 1,013.35
OFFICE OF HON. DONALD HITCHELL
ABECKET, VICTORIA LEE EXECUTIVE SECRETARY
6,400.02
104
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. DONALD PIITCHELL -CONTINDED
»DAHS,ARLENE R
BERGIN,JOHN H
BLASK, KAREN E
BOEHLERT.SHERHOOD L
BOEHtERT, TRACY
BOYLE, HARTHA B
BROBN, JACQUELINE J
CASALE, ANTHONY J
DACK,PRISCILLA S
DAVIES.D REGINALD
EISENHOT, KEITH A
KENNARD, JEANETTE I
KOHN, JOYCE H
LARKIN, PETER JOHN
ItACKERT, PA0L G
HEDLEY, VIRGINIA
SAHRE.CARL ROBERT
SAOSVILLE, BEATRICE H
SNEDEKER, MICHAEL B
STAHBOLY.niCHAEL G
STERLING, KATHLEEN D
THIEL, CAROLYN
VANATTA,LAnRENCE B
iEIDLEIN, PATRICIA HARY
EXECOTIVE SECRETARY, FROW APR 1 TO APR 30 .... $ 2,300.00
LEGISLATIVE COUNSEL 2,100.00
EXECUTIVE SECRETARY a, 233. 33
EXECOTIVE ASSISTANT, FROH JAN 5 18,262.«6
CLERK, TO JAN 31 U50.00
ASSISTANT PRESS SECTY 5,599.98
SECRETARY 1,950.00
DISTRICT ADHINISTRATIVE ASSISTANT 12,7«9.98
SECRETARY 3,333.3U
ASST ECONOniC DEVELOPHENT 2,37U.98
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
DISTRICE OFFICE MANAGER U, 333. 32
ASSISTANT, TO JAN 31 AND FROM APR 1 TO APR 30.. 5,729.25
ASSISTANT, FROM JU N 1 3,110.00
LEGISLATIVE ASSISTANT 9,199.98
DISTRICT OFFICE MANAGER 3,150.00
FIELD REPRESENTATIVE 5,700.00
EXECUTIVE SECRETARY, TO HAH 31
ASSISTANT, FROM NAY 1 TO HAY 31 5,975.01
FIELD REPRESENTATIVE, FROH FEB 1 TO HAH 31 ... 5,000.00
LBJ CONGRESSIONAL INTERN, BAY 1 - HAY 31 500.00
SECRETARY/RECEPTIONIST 11,750.02
CLERK TYPIST, FROH FEB 23 2,615. SU
FROB HAY 1 U,m0.00
SECRETARY 5,233.311
OFFICE OF HON. PARREN MITCHELL
ANDERSON, LDKE C
BETTS,GAIL D
BISHOP, CLARENCE T
BRISCOE, LENORA I
BROWN, CYNTHIA YVONNE
BROHN,SELHA CARTER
CAMACHO,NILDA RITA
CANNADY, VIVIAN A
DAY, ALFRED «
FLEISJER,HISSELLE R
FREELAND, JOYCE L
HICKS, HILLIAH A
HOUSTON, GERALDINE
IRONS, TRISHA L
LIPSCOHB,HICHAEL B
MCALLISTER, SINGLETON B
HINOR, GEORGE H
RICH, EVA MAE
ROBINSON, JOHN C
TATE, CYNTHIA A
BATSON, SADIE D
HELLS, DELERVIE N
WHARTON, ANNA ELIZABETH
RESEARCH ASSISTANT, FROH JU N 1 600.00
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
LEGISLATIVE ASSISTANT 8,697.48
CLERK TYPIST 3,937.50
CLERK TYPIST, TO FEB 13 992.56
STAFF ASST-CASE WORKER 6,1175.86
SECRETARY, FROM APR 12 1,8113.33
SECRETARY, TO FEB 29
LEGISLATIVE SECRETARY, FROH MAR 1 5,939.32
STAFF ASSISTANT 6,000.00
RESEARCH ASSISTANT, TO FEB 29 1,271.00
OFFICE HGR-CHIEF OF CASE WORK 8,925.00
MAINTENANCE MAN 787.50
SECRETARY 13,833.36
LEGISLATIVE ASSISTANT 6,300.00
STAFF ASSISTANT 7,2U5.00
LEGISLATIVE CORRESPONDENT 5,860.00
ADMINISTRATIVE ASSISTANT 18,626.86
SECRETARY 5,662.50
RESEARCH ASSISTANT, FROH BAR 1 TO MAR 31 482.66
STAFF ASSISTANT 5,250.00
CASE WORKER., FROM JUN 1 708.33
STAFF ASSISTANT, TO BAY 31 1»,156.25
CLERK TYPIST, TO BAR 12 1,U70.00
OFFICE OF HON. JOHN HOAKLEY
BLAIR, STACIE T
CARTER, MARTIN F
CRAWFORD, REBECCA P
DRANOFF, DAVID LEON
FORDE, MARGARET M J
HAHN,BARIA
HAMMELL,NELSCN L,JR
KEATING, DORIS M
KINEAVY, ROGER J
LEVY, AMY
LEW, JACOB JOSEPH
MORGAN, GLORIA B
HOCCI,REGINA
OLEARY, JAMES F
RAY, CAROLYN H
SCHUKER,JILL ANITA
SHEPPARD, CYNTHIA ANN
SECRETARY 4,2119.98
CONGRESSIONAL AIDE 2,500.02
CASE WORKER 5,500.02
STAFF ASSISTANT, FROB APR 1 TO APR 30 1,000.00
DISTRICT LEGISLATIVE ASSISTANT 7,500.00
SECRETARY 4,500.00
EXECUTIVE ASSISTANT 12,000.01
SECRETARY 4,999.98
DISTRICT HANAGEE 12,499.98
PRESS SECRETARY 7,000.02
STAFF ASSISTANT, FBOB JDN 1 1,000.00
SECRETARY 3,750.00
SECRETARY 4,249.98
ASSISTANT DISTRICT BAHAGEE 7,500.00
DISTRICT OFFICE MANAGER 4,999.98
LEGISLATIVE ASSISTANT, FROM BAR 1 TO MAR 31 .. 1,654.58
LBJ CONGRESSIONAL INTERN, FEB 1 - MAR 31
105
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHB HOAKLET -CONTINOED
SODLETRET.FLOIDEN*
TR»TEBS,P»OL E
BHITE,TVOHHE T
HILLIiHS.DCNRA B
«O0D*RD,JABES H
CLERK, FROn MAY 1 TO HAY 31 $ 1,500.00
SECRETARY, FPOB FEB 1 TO FEB 29 AND FROH HAY 1.
TO HAY 31 3,333.3«
BRANCH OFFICE HANAGER 7,500.00
PERSONAL SECRETARY 7,2«9.98
SECRETARY, TO .IAN 31 1,250.00
ASST DIST HGB 7,999.98
OFFICE OF HON. ANTHONY HOFFETT
ALBERT, LAfPENCE R
BARNES, KENNETH C
BLACKLOB,SILLIAH B
BOGARD, RONALD E
BRODIE, BEATRICE HELENE
BPOHN, CYNTHIA G
BUTLER, SOSAN L
CORCANGES, THEODORE J
PELDER,GARY
GOTTHEIL, DEBORAH B
GRIFFITH, CATHERINE ANN
JOHNSON, ANNE ELIZABETH
LOBBARDO, PATRICIA J
HABTIN,ANGENETTE C
BCALLISTER,CAHDIS K
BORAN,BILLIAH P
OSTROSKI,BOLLIE E
QDINN, FLORENCE I
RAPP, SALTER EDBIN
BOSSELL, DAVID B
SADLER, KATHLEEN
SENESE,ANSE
SKLAR,BILLIAH E
SBITZER, REBECCA
TOSCANO,BICHAEL J
BEST, JOANNE L
BILLIS,BILLIAH F
AIDE U, 099. 98
FEDERAL AIDS ASST, TO BAR 31 2,0U9.99
ADHIN/PRESS AIDE 13,0tt2.60
LEGISLATIVE AIDE, TO HAY 20 8,5ai.65
AIDE, FROB FEB 1 5,500.01
AIDE, TO JAN 31 766,67
AICE, FROM JON 1 1,000.00
DISTRICT AIDE, FROH JON 1 833.33
AIDE, FROH JON 1 600.00
LEGISLATIVE AIDE 7,000.00
CASE WORKER 5,250.00
SPECIAL PROJECTS AIDE, FROH FEB 1 5,771.00
DISTRICT AIDE U, 61*1.68
CONSTITnENT AIDE, TO FEB 1 AND FROH HARCH fl TO.
HAY 31 7,328.67
LEGISLATIVE CORRESPONDENT, FROH APR 1 2,851*. 16
DISTRICT SR CITIZEN LIAISON 5,21*9.99
CASE WORKER., FROH BAY 1 1,833.31*
LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
DISTRICT AIDE, FROB JON 1 1,200.00
DISTRICT COORDINATOR, TO FEB 29 3,666.66
ADHINISTRATIVE/PERSONAL ASST 9,328.01
EECEPTiONIST lt,916.65
DISTRICT COONSEL 9,000.00
AIDE, TO JAN 31 .700.00
DISTRICT AIDE U, 81*9. 98
DISTRICT AIDE, TO APR 30 4,579.17
DISTRICT AIDE, TO HAY 31 4,233.35
OFFICE OF HON. ROBERT HOLLOHAR
BROBN,JOHN H,JR CLERK 8,083.34
DAVOLI, GLORIA VICTOR CLERK 4,321.02
FSAZIER, JANET H CLERK 5,700.00
FREED, CLEO S CLERK 13,500.00
GOTTLIEB, RICHARD LEE LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
HAGAN,BILLIAB CLERK, FROB APR 1 TO APR 30 1,391.67
INGRAH,C. LOOISE CLERK 7,811.10
HCCABTY,HARY COLLEEN CLERK 4,725.00
HONCY, PATRICIA R CLERK 10,500.00
NICHOLSON, EDITH L CLERK 6,070.83
POTTS, BARY JEAN CLERK 5,460.00
Q0ERTINHOHT,L0CILE H CLERK 4,200.00
ROBB,HBfiIDETH CLERK 11,500.02
HOSE, ELISABETH H CLERK 6,300.00
SANDERS, HARY F CLERK, TO JAN 23 606.95
SCHNEIDER, THERESA CLERK 6,825.00
SHERIDAN, JDLIANN CLERK, FBCBFEB 5 3,852.79
SHODGRASS,KATHY A CLERK 7,500.00
SDTER,KATHY ANN CLERK, TO JON 13 3,260.00
BETZEL,JODY S CLERK, FROH JUN 1 600.00
BHYTE,CHRISTCPHEF JOSEPH CLERK, FROH HAY 1 1,600.00
OFFICE OF HON. G. V. HONTGOBEPY
ANDERTON, DANNIE C
ADSTIN, HENRIETTA C
BARNETT, HOLLY GAY
BORNETT, FRANCES H
CLEBANDOT,ANDRE,JR
CLERK-DISTRICT OFFICE 1,650.02
STAFF ASSISTANT 5,749.98
INTERN, FROH JON 1 500.00
STAFF ASSISTANT 7,000.02
STAFF ASSISTANT 13,291.68
106
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON.
MONTGOMEEY -CONTINOED
COFRAN,SOZANHE
DAMON, WILHELMINE TEH
FBEEHAN, ASHLEY S
GONZALEZ, LILLIAN B
GRIFFIN, JENNY LYNN
HAHPTON, THOMAS H.,JR.
HANCHETT,JANE E
KARNES, CHARLETT.A L
KIMBROUGH,S D
MCGHEE,PATTI ANNE
MOSELEY,HENBY A, II
NOE,JEANETTE F
PITNEB, ROBERT N
BOSS, JANET KAY
SCOTT, CAROL E
SHAMBORGER,CHAELES,JR
VANCE, HILTON F
STAFF ASSISTANT $ 1,650.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK-DISTRICT OFFICE, FROM MAY 1 ''33.311
DISTRICT CLERK, FROM FEB 1 TO BAR 31 833. 3tt
DISTBICT CLERK, TO JAN 31 583.33
STAFF ASSISTANT DISTBICT OFF, FROM FEB 6 3,373.61
STAFF ASSISTANT 7,800.00
STAFF ASSISTANT, TO FEB 15 1,250.00
DISTRICT REPRESENTATIVE 12,000.00
STAFF ASSISTANT, FROM FEB 2 «,677.78
CLERK, TO JON 15 725.00
DISTRICT REPRESENTATIVE 8,983.33
STAFF ASSISTANT «,000.02
STAFF ASSISTANT 1,650.00
SECRETARY, FROM APE 1 TO APR 30 900.00
STAFF ASSISTANT 7,183.32
STAFF ASSISTANT 16,833.35
OFFICE OF HON. H HENSON HOOEE
ARCENEAOX,PAOL F,JR
BBEADD.JDDY S
CORNICK,S0SAN ANN
CUBBY, ROBEET W
FEIGLEY, STEVEN D
FLEMING, SOSAN B
HOLDEN, KAREN S
HOPPE,JOHN DAVID
HOiE, SOSAN
KARPINSKI, JOSEPH
KENNEDY, DIANE F
LEWIS, CATHERINE B
MCCARTHY, JOHN C
MEANS, BARBARA ANN
MILLER, DAPHNE H
MITCHELL, JODY B
PURDIN, CHERYL F
REEVES, JOSEPH W
FORDAM, CAROL L
SAVOIE, PAMELA S
SCHOETT INGE R, BO BERT
STONE, JOHN C
0HLENHOPP,CLETDS RAY
MATKINS, JANNELLE M
DISTRICT AIDE 12,899.98
SECRETARY 1,500.00
EXECOTIVE SECRETARY 9,150.02
STAFF ASSISTANT, FROM JON 1 500.00
STAFF ASSISTANT, FROM JON 1 750.00
SECRETARY 1,590.02
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
RESEARCH ASSISTANT, TO JAN 31
RESEARCH ASSISTANT., FROM JON 1 1,300.00
SECRETARY, TO MAY 31 1,187.50
PRESS SECRETARY 6,917.52
SECRETARY 3,750.00
SECRETARY, FROM MAR 1 2,333.31
ASST LEGISLATIVE AIDE, TO FEB 29
LEGISLATIVE ASSISTANT, FROM MAR 1 7,225.00
CASE WORKER 8,719.98
RESEARCH ASSISTANT, FROM MAB 1 TO HAY 31 1,520.00
SECRETARY, TO APR 30 2,666.68
SECRETARY 1,999.98
SENIOR CITIZEN INTEEN, FBOH MAY 1 TO MAY 31 .. 1,000.00
LEGISLATIVE AIDE 6,175.00
RECEPTIONIST 3,000.00
RESEARCH ASSISTANT, TO JAN 31 AND FROM FEB 1 TO
FEB 29 1,200.00
ADMINISTRATIVE ASSISTANT 18,088.77
LEGISLATIVE ASSISTANT 10,000.02
CASEWORKER 5,110.02
OFFICE OF HON. CARLOS HOORHEAD
ANDERSEN, ALICE K
ANDERSON, LYDIA J
AXELGARD,FREDEEICK W
DAVIS, DEBRA
DEAN,GERTEODE MAXINE
HACKETHAL, GREGG D
HACKETHAL,ORETHA H
HARROFF,MAEK R
HART, MARGARET N
HEYWOOD,KATHERINE E
HIGGINS, RICHARD A
KELLEY, SALLY E
MILLER, DAPHNE H
NELSON, PAMELA J
ROGERS, CHRISTINE ANNE
SAUER,LOCILLE B
CLERK, TO FEB 29
ADMINISTRATIVE ASSISTANT, FROM MAE 1 12,132.10
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK, FROM APR 26 TO MAY 25 500.00
CLERK 5,090.00
CLERK 7,755.72
CLERK 12,187.56
CLERK 2,589.15
CLERK 3,528.19
CLERK 11,608.08
CLEEK 8,706.06
CLEEK 7,500.00
CLFEK 8,075.31
CLERK 1,999.98
CLERK 6,100.00
CLERK, FROM JON 21 166.67
CLERK, TO FEB 6 5,813.22
OFFICE OF HON. WILLIAM HOOEHEAD
EAYNARD, ERNEST C TO APR 15.
1,750.00
107
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HILLIAH HOOBHEAD -CONTINUED
BERLINER, SOGER ASSISTANT $ 630.00
BLDETT, FLORENCE V 7,052.58
COHEN, nOLLIE D ADHIN ISTR ATIVE ASSISTANT 15,937.50
FORSCHEE,FPECEEICK TO JON 15 5,078.15
GOOGHLER, DONALD H TO WAT 15 1,653.75
HEC HTM AN, LIN DA 9,231.06
FIEP,P!ADALENE 5,735. 9a
KING, PEARL LOOISE TO MAR 31 AND FBOH APR 5 5,002.08
HADDOX, BETTY B U,U05.26
HALONI,llILLIAn R SPECIAL ASSISTANT IK, 666. 83
0'HALLEY,nABTIN JOSEPH FROB JUNE 21 133.33
OBRIEN, SHEILA (1 FBOn HAS 29 306.67
PRITCHABD,GWENYTH 5,802.30
RHODES, KATHLEEN A 5,705.70
SCHNEIDER, BABBY TO JAN 31 735.00
SHELTON,BRENEA CABOLYN FBOH FEB 25 TO HAY 31 2,1*00.00
SHORE, NATHANIEL ASSISTANT-DISTRICT 16,198.96
SHORE, WILLIAH H FEOHJAN 12 3,380.00
STONE, SOSAN APPLETON LBJ CONGRESSIONAL INTEEN, FHOM MAY 2« 616.67
OFFICE OF HON. THOHAS HORGAN
BAOHGABTNER, PEGGY R
CHESNEY,JOHN,JB
EL800D, NANCY C
FARRAH, BILDRED B
GRIHES, HELEN A
HARRIS, ELISA
HOCIK, DONNA B
B0RGAN,J0HN R
NICHOL, JOSEPHINE B
SAHADY,GEOEGE
SEPRINO, ANTHONY F
SIBS.DONA BELLE
SMITH, DAVID JAY
SYLVIA, ALBERT, III
TOLLEY.ROSEANN
WHITTEN,DEBOEAH E
YESH, CONSTANCE LEE
CLERK 3,673,98
CLERK 630.00
SECRETARY l*,300.02
CLERK, FROB BAR 1 2,933.32
DISTEICT SECBETABY 3,598.50
CLERK, FBOB JUN 7 H80.00
DISTEICT OFFICE SECBETARY 2,192. 9U
HEAD-DISTRICT OFFICE 8,8U8.26
CLERK 2,891.52
CLERK 5,179.56
CLERK 14,728.18
CLERK, FBOB JUN 1U 396.67
BESEARCH ASSISTANT 10,ttU7.26
LBJ CONGRESSIONAL INTERN, FROB JUN lU 283.33
SECRETARY 5,735. 6«
CLERK l», 462.50
9,121.0 8
OFFICE OF HON. CHABLES BOSHEB
BILIDAS,BESS
BUCHANAN, THOHAS F
CASEY, F BOBEBTA
CIABPOPCERC, ALAN
FOSS,BAPYALYCE R
GATELY, SUSAN H
HOY,TIHOTHY J
HRHBY, ELIZABETH
JONES, THADDEUS
KNOX, JACQUELINE
LITHAN,DOBOTHY H
BAESHALL,ANNE B
OLIVEE, DIANA T
PELEHACH, JOHN
POBKOLAB,ALFBED
HOSENBEBG.BARC H
SCHNEIDEE,BARBY
SHAFFER, DOROTHY L
SWAIN, EDITH FRANCES
WARPELL, BICHAEL J
WELCH, BETTE B
WOOD,HILDRED S
SECBETARY 8,918.52
STAFF ASSISTANT, FROB BAR 1 TO MAY 31 300.00
PERSONAL SECRETARY 11,223.30
STAFF ASSISTANT, FROM BAR 1 1,025.00
PECEPTIONIST-SECPETARY, TO JON 15 3,91*6.25
STAFF ASSISTANT 2,591.66
STAFF ASSISTANT, FROM MAR 1 TO BAY 31 1,500.00
TYPIST, TO BAY 31 875.00
AIDE TO DIST REP 870.60
STAFF ASSISTANT, FBOB FEB 1 TO FEB 29 AND FROB.
APRIL 1 TO BAY 31 2,199.99
DISTRICT REPRESENTATIVE 12,525.00
CONGRESSIONAL INTERN, FEOH JON 1 500.00
LEGISLATIVE AIDE 5,221.98
CCNGBESSIONAL INTEBN, FBOB JON 1 500.00
DISTRICT EEPRESENTATIVE 12,525.00
LEGISLATIVE ASSISTANT 10,999.98
STAFF CONSULTANT, TO FEB 29 2,166.66
SECRETARY 1,270.85
SECRETARY 6,133.73
LBJ CONGRESSIONAL INTEEN, FROB JON 1 500.00
EXEC ASST-LEGIS ASST 18,67"*. 61
SECRETARY 8,133.78
OFFICE OF HON. JOHN BOSS
BENSOH, KATHLEEN BARPY
BRIDGB&N, LESLIE J
ADBINISTRATIVE ASSISTANT
SECRETABY
18,676.86
1,162. 50
68-300 O - 76 - 8
108
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN BOSS -COHTINOED
FAITH, PATRICIA B
HOBBIE, OLIVIA
JONES, ADNDEEA FRANCENE
KLABZOBA, RICHARD il
KRA«EH,ELFRIEDA E
LA ROCHE, PATRICIA B.
LYNCH, PATRICIA ANN
BADDEN,RITA F
HURPHY, KENNETH R
RATLIFF, BOINA E
ROCHE, ANTOINETTE K
SALBON.DICY B
SILBEY, FRANKLIN B
SLEVIH,JOHN
BYHORE,A L
SECRETARY $ 5,250.00
SECRETARY 7,875.00
SECRETARY 3,990.00
CLERK 7,350.00
SECRETARY lt,95«.15
DISTRICT SECRETARY 6,562.50
LEGISLATIVE ASSISTANT 10,8a9.68
FILE CLERK 2,321.6«
ASSISTANT, FROB BAR 1 536.32
SECRETARY 7,927.50
SECRETARY 7,087.50
SECRETARY U, 725. 00
RESEARCH ASSISTANT 12,658.08
LBJ CONGRESSIONAL INTERN, FROB JON 7 HOO.OO
DISTRICT REPRESENTATIVE 13,751.04
OFFICE OF HON. RONALD H BOTTL
BRIANCESCO,LYNN BARIE
FITZGERALD, VIRGINIA GILL
GAWELL,KARL PETER
GITLIN, CHRISTINE B
GRASSI, CAROL A
KAHOUN,BARY
KALILICH, ANTHONY J
KATONA, ALICE E
KITCHEL, ROBERT C
HARSALEK, CAROL A
BEDLAR, SHARON L
MINCH, WALTER E
B0NTIE,LORNA BAY
OSTROW, ALEXANDER L
SABO.JEAN
SELKER.BARK ALLEN
SINCLAIR, BARBARA J
VACCARO, PATIENCE S
VENTORA, ROBERTA
VITTARDI.flARTIN E
SECRETARY-CASE WORKER I»,U62.50
DISTRICT SECRETARY, TO BAR 31 2,U99.99
STAFF ASSISTANT 6,300.00
ADBINISTHATIVE ASSISTANT 5,281.26
SECRETARY 1,462.50
SECRETARY «,71»5.01
STAFF ASSISTANT-ACCOUNTANT 3,150.00
SECRETARY «,7U5.01
ACBINISTRATIVE ASSISTANT 13,912.50
DISTRICT SECRETARY, TO BAR 31 2,250.00
STAFF AIDE, FROB MAR 15 2,355.57
ADBINISTRATIVE ASSISTANT 10,500.00
STAFF AIDE, FROB JON 1 500.00
ADBINISTRATIVE ASSISTANT 13,912.50
CASE UORKEH-HECEPTIONIST 4,462.50
LEGISLATIVE AIDE 6,552.50
STAFF AIDE 4,666.68
SECRETARY-CASE WORKER 7,087.50
SECRETARY 4,266.66
STAFF AIDE, FROB APR 1 2,499.99
OFFICE OF HON. JOHN BORPHY
ANGOS,JOLIE ANN
BATTISTA, FRANK C
BECK, ROBERTA F
BOYLE, CHARLES F
COCOLICCHIO, OTTAVIO, SR
CORLEY, WILLI AH
DENSON, KATHLEEN T.
EPPS,WILLIAB A,JR
FABRICANT, LESTER I
GRAD,JABES
HOWELL, LAWRENCE D
HAG0IRE,JOHN A.
BARKS, FLORA EBBA
HITRANI, AARON
NACKE,JANE H
OBRIEN, LAWRENCE J,JR
ROBERTS, JEAN S
ROSENTHAL, LILLIAN
ROSSO, RITA YOLANDA
SCALI, GLORIA
SOLOBON,BORRIS J
TERRIS, BRUCE J
WALDRON, SUZANNE J
WEINBERGER, DAVID
WEINBERGER, HEDY
WILLIAHS, NANCY JEAN
WONG.HAE
LEGISLATIVE ASSISTANT 5,000.01
COHMDNITY REPRESENTATIVE, FROB APR 1 2,750.00
COBMONITY REPRESENTATIVE, TO JAN 31 AND FROB...
APR 1 TO APR 30 3,000.00
ADBINISTRATIVE ASSISTANT 12,000.00
COBBUNITY REPRESENTATIVE, FROB FEB 1 TO FEB 29. 1,000.00
LEGISLATIVE AIDE 7,916.99
CLERK 5,250.00
COBBUNITY REPRESENTATIVE, FROB BAY 1 2,000.00
CCBBDNITY REPRESENTATIVE, FEB 1 TO FEB 29 AND..
FROB BAY 1 TO BAY 31 3,000.00
COHBONITY REPRESENTATIVE 6,499.98
CLERK, FROB FEB 1 TO BAR 31 1,333.32
CLERK 6,250.02
COHBONITY REPRESENTATIVE, BAR 1 - BAR 31
COBBONITY RELATIONS REP, FROB JON 1 2,666.67
COHBONITY REPRESENTATIVE, TO JAN 31 1,000.00
ADBINISTRATIVE ASSISTANT 9,750.00
COONSEL, FROB BAR 1 6,666.68
CASE WORKER 5,250.00
COBBUNITY REPRESENTATIVE, BAR 1 - BAR 31 1,125.00
ADBINISTRATIVE ASSISTANT 9,499.98
CLERK 4,666.68
COBBONITY REPRESENTATIVE 5,250.00
CLERK, TO FEB 29 3,583.34
LEGISLATIVE AIDE, FROB JON 1 833.33
COHBONITY RELATIONS REP, TO HAY 31 2,500.00
COHBONITY RELATIONS REP, FROB JON 1 500.00
CLERK, TO APR 30 3,500.00
COBBONITY REPRESENTATIVE 6,000.00
OFFICE OF HON. MORGAN BORPHY
AGNEW, DONALD W CLERK
4,500.00
109
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HOFGAN NORPHY -CONTINOED
BANKS, BILLIHB J P
BEAFD.CORINNE W
CALDEBON,RITA A
CALLAHAN, EDGENE G
COONET,JOHN DEVITT
FITZGIBBONS, JAHES P
FLETCHER, CYNTHIA A
FPYE,LOCILLE E
INNISS, JOSEPHINE
JOHNSON, KATHLEEN D
KBIVICICH,JOHN A
nCHALE.ALVINA H
OGOBHAN, EILEEN T
PATEJDL, CAROL ANN
PEERLESS, EILEEN
PRINCE, JESSE
ROSTEN,KRISTIE H
SCOTT, OBTRIETTA GAHHETT
RESEARCH ASSISTANT $ 7,800.00
SECRETARY 6,300.00
CLERK 3,750.00
ADMINISTRATIVE ASSISTANT 7,500.00
CLERK HIRE, FROn JON 1 600.00
RESEARCH ASSISTANT 7,500.00
SECRETARY 15,750.00
CLERK 1,200.00
CLERK U, 200. 00
CLERK U,635.l»2
CLERK, FBOn APR 1 2,100.00
LEGIS 6 RESEARCH ASST 10,500.00
CLERK a, 725. 00
CLERK, FROn JDN 1 666.67
CASEWORKER 7,612.50
ADdlNISTRATIVE AIDE 3,750.00
CLERK 5,tt66.66
LBJ CONGRESSIONAL INTERN, FHON JON 1 500.00
OFFICE OF HON. JOHN P BORTHA
ALLEN, BILLIAH N LEGISLATIVE ASSISTANT 18,652.02
ASHBY, VIRGINIA C SOPVR/SF CASE WORKER 8,309.70
BECKMAH, EVELYN J SECRETARY l»,000.02
COFTE, ELSIE JO CLERK, TO BAR 31 2,000.01
GIOBARISO, PHILIP A DHINISTR ATI VE ASSISTANT 18,676.98
HADLEY, CHARLES CLERK, TO JAN 31 300.00
KABINSKY, LOOTS J CLERK, FROH BAB 1 TO BAR 31 1,500.00
KABUSK, GEORGE H IV CLERK, FROM FEB 1 TO FEB 29 1,000.00
KRINOCK,BAFY ELLEN SECRETARY, FROB APR 1 2,215.7tt
LINK, VICTORIA Z CASE BOPKER 7,350.00
LOHR, BILLIAH A DISTRICT OFFICE BANAGEB 8,53U.«0
BAT HIS, BIN I FRED SECBETARY 6,8 31.00
BEDILE,NDNZIO A CLERK 1,200.00
OTELL, HELEN D DISTRICT OFFICE REPRESENTATIVE U,431.8U
ROHANI, DAVID A LBJ CONGEESSIONAL INTERN, FROM JON 1 500.00
ROBANKO, ROBERT J* PRINTING CLERK 3,321».99
SCIALABBA, JANICE COLLINS SECRETARY, FROB BAY 16 1,125.00
SLAVICK, DEBORAH ANN RECEPTIONIST «,7U6.8U
STRANK, KAREN MARTHA CLERK 3,650.02
TRESSLER, VIRGINIA L DISTRICT OFFICE BEPBESENTATI VE l*,a31.8U
. VOYTKO, JOSEPH F SECBETARY «,950.00
VOYTKO,BAEY CATHERINE CLERK, TO APR 30 2,a12.99
ZELBAN,RITA B CLERK 3,750.00
OFFICE OF HON. GABY A BYERS
BDTLER, ELINOR A STAFF ASSISTANT, FROB JDN 1 1,080.00
CARTER, HOWARD L CONSULTANT, FROB FEB 1 TO BAR 31 1,000.42
CHERBAK, TANYA LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
COLEMAN, RANDALL S INTERN, FROM JON 1 500.00
COOK, JOHN B DISTRICT REPRESENTATIVE, FROB BAR 1 6,666.68
DAVIES,BAEGERY B STAFF ASSISTANT, FBOB APR 1 TO APB 30 «87.50
DOHBAnGH,TRACEY JO STAFF ASSISTANT, TO JAN 31 170.83
FRAZE,JODITH A CLERK, FROB JAN 5 TO JAN 29 416.67
FRENCH, DIANE B CASE BORKER 8,624.98
FEY, DONNA J PERSONAL SECRETARY 6,624.99
BOEFLING, CHARLES W SENIOR INTERN, FROB BAY 1 TO BAY 31 500.00
HOLBACH,ANNE COYNE STAFF ASSISTANT, FROM FEB 1 TO BAR 31
RECEPTIONIST, FROM APR 1 3,375,01
HtJFF, DIANA S STAFF ASSISTANT 4,200.00
KOCHERZAT, STEVEN INTERN, FROB HAY 1 TO BAY 31 500.00
KOOTODLAKIS, NANCY K STAFF ASSISTANT 2,523.90
KDNDER,JABES R LEGISLATIVE ASSISTANT 8,666.65
LODWICZAK, ROBERT J DISTRICT MANAGER, TO JAN 31
ADBIN ASST (D C ), FROB FEB 1 14,458.33
BCBRIDE.DODGLAS INTERN, FROB JAN 5 433.33
BCGREB,BILLIiB INTERN, FROB BAR 1 TO BAR 31 500.00
MCBAHON,HARY JO STAFF ASSISTANT 4,028.75
NELLOR, EDWARD K PRESS SECRETARY 7,350.00
OSTROBSKI, KAREN A STAFF ASSISTANT 5,163.89
PARTRIDGE, BENJAMIN, III ADHINI STB ATIVE ASSISTANT, TO FEB 1 3,216.68
no
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GARY A MYERS -CONTINDED
PASTOEIUS.POTH ANN STAFF ASSISTANT $ U, 095. 00
BOSENTHAL, JENIFER A STAFF ASSISTANT, FRON FEB 1 TO BAB 31
LEGISLATIVE CORRESPONDENT, APR 1 - HAY 31 ....
RESEARCH ASSISTANT, FROM JON 1 3,875.01
BOSS, JAMES J INTERN, FROM APR 1 TO APR 30 500.00
STRAOSS, DEBORAH STAFF ASSISTANT 6,6U5.83
THRNER, JAMES H,JR RESEARCH ASSISTANT, TO HAY 31
LEGAL AND LEGISLATIVE ASSISTANT, FROM JOH 1 .. 8, 112. US
VIILO,HESLEY H,JR LEGISLATIVE ASSISTANT 6,300.00
iEAVER, CHERYL L RECEPTIONIST, TO FEB 29 1,890.00
OFFICE OF HON, JOHN MYERS
CAMPO,ANA MARIA CLERK, FROM JDN 2t 11*5.83
DAVIS, SALLIE S PERSONAL SECRETARY 7,000.02
GIBBS, LARRY V DISTRICT REPRESENTATIVE 9,135.0C
GONNING, JEFFREY CLERK, FROM MAY 1 TO HAY 31 625.00
HARDEN, CHERYL M. RECEPTIONIST, FROM FEB 1 3,850.00
HARDMAN, RONALD L ADMINISTRATIVE ASSISTANT 18,000.00
HOLLOPETER, HILDA CLERK-DISTRICT OFFICE 1,U16.67
LITTLE, DARYL RAY LEGISLATIVE ASSISTANT 10,600.00
MCKNIGHT, CAROL JEAN CLERK U, 999. 98
BILLIGAM,SAHOEL J CLERK, FROM JON 1 625.00
NELSON, JANET, KAY CASE WORKER 5,862.50
NICOSON, NANCY LYNN SECRETARY-DISTRICT OFFICE U, 249. 98
PALATIELLO, JOHN H CLERK PART TIME 2,535.82
PILVELAIT, DAVID R CLERK 2,995.00
QOINN, KAREN MA7INE CLERK 3,750.00
RITCHIE, PATRICIA K RECEPTIONIST, TO JANOARY 18 «72.50
ROBE, EUNICE MILDRED EXECDTIVE SECRETARY 11,7«9.98
SEASTROM,TED KENNETH CLERK, FRCH MAY 1 TO MAY 31 625.00
SHAFFER, STEPHEN LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
TAYLOR, CAROLE C CASE WORKER 5,829.17
OFFICE OF HON. BILLIAM NATCHER
BEATTY, BARBARA ANN SECRETARY 6,666.66
ERNST, ANN LOOISE SECRETARY 5,01*1.65
FRANCIS, ANNE M SECRETARY U, 702. 71*
GEOGHEGAN, JENNIE H lt,«02.26
GRAY, KAREN ROXANNE SECRETARY 1*, 999. 98
MOORE, HARY L SECRETARY, TO MAY 11* U, 392. 21
PATRICK, TANDY C SECRETARY, FROM MAY 10 1,020.00
RILEY, MARGARET ANN SECRETARY 6,000.00
STEVENSON, KATHLEEN E. SECRETARY, FROM MAR 8 2,1*37.51
OFFICE OF HON. STEPHEN L NEAL
ABERNETHY, DONALD D ADMINISTRATIVE ASSISTANT 15,750.00
BRINCEFIELD, JAQOELYN E EXECOTIVE SECRETARY 6,833.73
CARROLL, PATRICIA BLYTHE RECEPTIONIST 5,091.66
CONRAD, JAHES V STAFF ASSISTANT 11,875.02
CRAPA, JOSEPH R RESEARCH ASSISTANT, FROM FEB 1 TO FEB 29
STAFF ASSISTANT., FROM JON 1 716.67
ENGEL,CATHRYN D STAFF ASSISTANT., FROM JON 1 375.00
FELTON, ELBERT PILSTON DISTRICT OFFICE STAFF 6,037.50
GERSH,MARK ASSISTANT, FROM FEE 1 TO FEB 29 1*16.67
HIGGS, MARIE ELAINE STAFF ASSISTANT., FROM JON 21 250.00
HOLTON,HABEL H STAFF ASSISTANT-DISTRICT, TO MAY 31 U, 791. 65
HORN, ROBIN H STAFF ASSISTANT, FROM JAN 19 TO MAR 12 1,049.99
HOOGLAN, LAURA J LEGISLATIVE SECRETARY 6,041.67
HUNT, JAMES L DISTRICT OFFICE STAFF, TO JUN 15 4,331.25
MEADOWS, WILBERT STAFF ASSISTANT, FROM APR 20 TO APR 30 61.11
MEREDITH, DWIGHT A LBJ CONGRESSIONAL INTERN, MAY 10 - JUN 9 SOO.OO
OVERBY, PETER M STAFF ASSISTANT, FROM MAY 1 TO MAY 31 416.67
SHEPPARD, JAHES ROBERT, JR LEGISLATIVE AIDE 8,137.50
SMITH, JEFFREY DEE DISTRICT ADMINISTRATIVE ASSISTANT 10,500.00
SMITH, NANCY CARROLL CASE WORKER 7,750.02
STONE, GAYLE ROSSELL STAFF ASSISTANT, FROM FEB 1 4,000.00
SWEARINGEN, ELSIE C SECRETARY 4,250.00
Ill
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. STEPHEN L NEAL -CONTINOED
TAILOR, JAHES C RESEARCH ASSISTANT $10,500.00
HHITE, GLENN AIDE, TO JAN j1 1,050.00
WHITE, JOSEPH SLADE STAFF ASSISTANT, FROH BAR 1 2,U0O.OO
HILLIABS, JAHES B ANALYST, FROH HAR 1 TO HAT 31 500.01
BRIGLET, ROBERT E STAFF ASSISTANT t, 862.50
OFFICE OF HON. LOCIEN NEDZI
BECK,ELSEI HAFIE 6,UU2.50
BDIER, HELEN SECRETARY 3,523.86
CODDIHGTON,LTNN STAFF ASSISTANT, FROH FEB 1 TO FEB 29 1,000.00
DONAHOEjPAUL HICHAEL ADRINISTR ATIVE ASSISTANT 10,9tt5.86
FLANAGAN, HART E B EXECOTIVE SECRETARY 7,8911.80
HARP, CATHERINE ANNE STAFF ASSISTANT, TO HAT 31 1,968.75
HEiLT, ROBERT L,JR ASSISTANT U, 999. 98
HOLLIS, ELAINE SECRETARY 2,9«3.U2
HOHNE, VIRGINIA ELLISON STAFF ASSISTANT, FROH JAN 5 TO JAN 31
STAFF ASSISTANT., FROH JD N 9 1,212.22
KACZHAREK,7YGH0NC R A DHINISTR ATIVE ASSISTANT 7,168.02
KRABCHDK,SHERYL S STAFF ASSISTANT, TO J'JN 20 5,365.29
KOJABSKI, LESLIE ANN CLERK, FROH JON 1 650.00
KTPROS, PETER CHARLES LBJ CONGRESSIONAL INTEHN, FROH JON 1 500.00
PRZTSTDP, JAHES J STAFF ASSISTANT 6,056.67
PTHHOS, JAHES G A tHINISTR AT IVE ASSISTANT 18,67tt.52
STAVROS,KATARINA STAFF ASSISTANT 2,599.98
SZADT,CTNTBIA A STAFF ASSISTANT 6,708.32
BILLIAHS,JDDITH H CLERK, FROH JON 6 5U1.67
OFFICE OF HON. BILL NICHOLS
ADAHS, ELIZABETH SECRETART 2,a65.00
ALEXANDER, JANIE H LBJ CONGRESSIONAL INTEBN, FBOH JON 2 U83.33
CORBETT.JOAN A SECPFTAPT 6,093.18
EILAND,THOHAS A PRESS SECRETART 8,863.68
RAND, BOB DISTRICT ADHlNISTH ATIVE ASSISTANT 11,970.00
JEBELES.ERIE B SECRETARY 7,518.8«
LLOTD, ALICE C SECRETARY U, 305. 00
HCBRIDE,DEBOFAH R. CASE BORKER 6,093.78
HCCARLEY, CATHIE H SECRETART 5,061.81*
HCCOLLAHS,SDANNE F SECRETART U, 1431,814
HERCHANT, FLORA CLERK '4,7614.214
PATRICK, DAVID S ADHIN ISTR ATIVE ASSISTANT 12,075.00
RICE, HART ELVA PERSONAL SECRETART 11,709.60
TANKERSLEY,THEDA BALL CLEPK 3,150.00
TATLOR, PHYLLIS ANNE SECRETARY, FROH HAY 1 6OC.0O
YOUNG, KENNETH B SPECIAL ASSISTANT 6,825.00
OFFICE OF HON. ROBERT NIX
HARDING, DELOIS SPECIAL ASSISTANT 6,732.72
JACKSON, RICARDO C 7,751.22
JENIODS,CYRILL CHARR 8,765.76
KEnP,LOCIDS L CLERK 5,1492.16
LANE,OLYHPIA 3,l43tt.6l4
LLOYD, HAX T SPECIAL ASSISTANT 11,370.88
HCGOHAN, GREGORY E CLERK 3,000.00
HCG08AN,HARY E. 7,627.62
HCINTYRE,BILLIAH J. 12,69U.m
STERN, HEDY CLEHK, FRCH FEB 13 3,5«6.67
STODT,HAPK L 7,755.72
THOBNE,»ILLIAH L CLERK 14,1431.814
VASS, JO ANITA 7,190.58
BILLIAHS,HABBT T 6,617.76
BIHBISH,GODE CLERK 1,200.00
OFFICE OF HON. RICHARD NOLAN
ANDERSON, BILES T STAFF ASSISTANT, FROH FEB 1 TO FEB 29 500.00
112
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BICHAED NOLAN -CONTIROED
BAUBANN, ARCHIE H FIELD
BONINE, SHIPLEY A FIELD
CASBEP.SANDPA K LEGISL
DECHAINE,J A ADHINI
DVORAK, LOUIS J STAFF
GPAEVE.JABES J DISTRI
HANBURY, SANDRA D OFFICE
HELIN, THOMAS E STAFF
JOHNSON, STEVEN A STAFF
JONES, CAROLYN B RECEPT
KELLER, HARIYSS A STAFF
LARSON, NORMAN L AGRIC
LIEBERBAN,Kin A STAFF
HCRONNEL, KAREN K STAFF
MORRIS, KAREN CLERK,
PLONKETT,MARY BETH SECRET
SKELTON, LORRAINE H SECRET
SONSTEGARD,JDLIE ADAIR LBJ CO
SONDIN, SYLVIA STAFF
SHIDERSKI, JAMES H STAFF
VAHL, GLORIA STAFF
VOLTIN,DARLENE C STAFF
WATERS, TODD STAFF
YATES, lONE V STAFF
REPRESENTATIVE $ 9,999.98
REPRESENTATIVE 6,250.02
ATIVE ASSISTANT 9,333. SU
STRATIVE ASSISTANT 17,632.91
ASSISTANT, FROM HAY 1 TO BAY 31 750.00
T FIELD REP 9,666.66
BANAGER, TO JAN 31 1,395.83
ASSISTANT, FROB APR 1 TO APR 30 500.00
ASSISTANT 6,750.00
lONIST «,37U.98
ASSISTANT, FROM BAR 1 TO BAR 31 250.00
ADVISOR 6 CONG ADE 8,500.02
ASSISTANT, FROM JON 1 250.00
ASSISTANT 1,U50.00
TO JAN 31 500.00
ARY a, 999. 98
ARY 3,500.00
NGRESSIONAL INTERN, FHOB JON 1 500.00
ASSISTANT U, 999. 98
ASSISTANT 7,166.68
ASSISTANT, FROB FEB 1 3,541.65
ASSISTANT 5,71*9.98
ASSISTANT, TO APR 30 3,619.51
ASSISTANT 5,916.66
OFFICE OF HON. HENRY J NOWAK
ALESSI, DONALD A
BAILEY, CHARLES C
BICZ, DANIEL S
BORTON, HELEN C
CARNEY, HANDA
CLAY, JOYCE B
COWAN, CHARILYN W
DAVIS, EDWIN
DRAJEB, IRENE
FLAHERTY, ROSEBARY
FRANCZYK,ALINA B
GODBY,E PLOBBEE
HARRIS, CANDACE DIANE
HASELKA, RONALD J
NITKOWSKI, ANTHONY J
NOTARO, SHIRLEY A
SCHBIDT,JABES F
SLESINGER, SCOTT
SBIROLDO, DIANE BARIE
TRIPPI,CARBELA
YAVULLA, MARGARET
CLERK 2,179.17
CLERK, TO JON 10 1,120.00
LBJ CONGRESSIONAL INTERN, PEOB JON 1 500.00
LEGISLATIVE ASSISTANT 11,025.00
CLERK 2,100.00
CLERK 5,250.00
LEGISLATIVE SECRETARY 6,550.02
STAFF ASSISTANT, FROB BAY 1 TO MAY 31 129.17
CLERK 2,520.00
RECEPTIONIST-SECRETARY, TO APR 30 3,316.68
CLERK l»,200.00
EXECUTIVE ASSISTANT 10,762.50
RECEPTIONIST-SECRETARY., FROB BAY 17 1,026.67
ADMINISTRATIVE ASSISTANT 17,725.02
RESEARCH ASSISTANT 10,762.50
CLERK 2,100.00
DISTRICT REPRESENTATIVE 18,375.00
EIECOTIVE ASSISTANT 8,371».98
INTERN, FROM JON 11 365.00
CLERK 1,260.00
CASE WORKER 9,«23.78
OFFICE OF HON. JAMES OBERSTAR
ALLEN, MARGARET L
BEATTY,GILDA KAY
BRINCE, GEORGE J
BOCKLER, ROBERT B
COLEMAN, ANNE KATHLEEN
DANIELS, THOMAS B,JR
FLAX, CHARLOTTE
GABEL, CAROLINE D
KAOCHICK, JOSEPH A.
LEE,RIVA
MACKS, GENINE
MORRIS, JACQUELYN D
REAGAN, TOB
STONE, BICHAEL HOWARD
VOOHHEES, DIANA KAY
VOOBHEES,EDNA H
YARRINGTON,MAEY JANE
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT 6,729.18
SENIOR CITIZEN INTERN, FROM MAY 3 TO MAY U .. 300.00
LEGISLATIVE ASSISTANT 7,612.50
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT 9,870.00
8,925.00
STAFF ASSISTANT 9,450.00
STAFF ASSISTANT 7,450.00
LBJ CONGRESSIONAL INTERN, FROM JON 14 283.33
STAFF ASSISTANT 4,462.50
ADHINISTRATIVE ASSISTANT 15,750.00
LEGISLATIVE ASSISTANT 6,524.45
STAFF ASSISTANT 4,032.00
STAFF ASSISTANT 4,095.00
STAFF ASSISTANT 9,607.50
OFFICE OF HON. DAVID OBEY
CONNALLY, PATRICIA A RECEPTIONIST
5,000.68
113
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. DAVID OBEY -CONTINUED
DAHL.LAHPENCE E
GAIL, DANIEL BENJAHIN
GRATTAKOTI, ROSALIE N
JAOCH, ROBERT A
KATZ, ALLAN J
LARSON, BEATRICE C.
nADIGAN,DENISE RENE
BADISON,NELDA J
MAREK, niCHAEL
MARTIN, KATHLEEN H
PELLETT, EVELYN H
PREVEL,LEA DEMISE
SCHNEIDER, ROTH MARY
SCHOSTER, NORMA JEAN
SPENCER, SINIFRED A.
STITT,LYLE H.
SUNTUM, ELEANOR A
WALLS, CYNTHIA
DISTRICT REPRESENTATIVE $11,808.00
ASSISTANT U, 723. 09
PERSONAL SECRETARY, TO MAR 31 3,726.00
FIELD REPRESENTATIVE, TO JON 15 5,712.50
LEGISLATIVE ASSISTANT 13,000.00
CASE WORKER 9,m0.00
SECRETARY, FROM JON 1« 238.00
SECRETARY, TO JON 13 2,982.00
LEGISLATIVE ASSISTANT 6,56U.00
PRESS SECRETARY 7,150.00
SECRETARY U, 598. 00
RECEPTIONIST, TO JAN 5 56.25
PERSONAL SECRETARY, FROM HAR 16 tt,976.63
LEGISLATIVE SECRETARY 6,328.00
SECRETARY 5,781*. 00
ADMINISTRATIVE ASSISTANT 13,6314.00
SECRETARY U, 776. 00
SECRETARY I»,308.00
OFFICE OF HON. GEORGE O'BRIEN
BAIKAOSKAS, PATRICK J
BESSER, ARLENE A DO BOIS
BRYANT, SOSAN BOHLEN
BORSON, MARION M
CAREY, JEAN D
CLEAPY, PATRICK J
CORTELYOO, BARREN P
FISH, DEBORAH JEANNE
FOX.JOLIANNE F
GOSSELIN, JAMES WEBB
GRAY, LINDA M
GROVES, CAROLYN
HAGGERTY, NAOMI BOTH
HAYES, JOHN BILCOX
HOPKINS, VIRGINIA LEE
HOTCHKISS, PATRICIA F
JEFFEBS,XELEE JACQOLYN
KEIR, MARGARET TWADDLE
KEIR, RICHARD D
HDHPHY,MARY ELIZABETH
NEALE, ROBERT C
OLIN,PAOL E
VALENTINE, PATRICIA A
WOLPT, LARRY A
ZAHN, MARILYN E
CLERK, FROM JON Mi 283.33
SECRETARY, FROM APR 19 1,816.67
EXECOTIVE ASSISTANT, TO APR 30 6,666.68
ADMINISTRATIVE ASSISTANT 12,738.70
SECRETARY 7,500.00
ASSISTANT, TO MAR 25 850.00
ASSISTANT, FROM JON 15 293.33
CLERK, FROM JON 1U 283.33
ASSISTANT, TO MAY 31 l*,600.65
CLERK, FROM JON It 283.33
LEGISLATIVE ASSISTANT 8,500.02
SECRETARY 7,166.68
ASSISTANT 6,6l»a.2U
CONGRESSIONAL ASSISTANT 6,000.00
SECRETARY, TO JAN 31
STAFF ASSISTANT, FROM FEB 1 TO APR 30 11,975.68
CLERK, FROM JON 21 211.11
SECRETARY, FROM HAR 15 TO HAY 31 1,79U.U«
DISTRICT OFFICE MANAGER 7,905.«6
ASSISTANT, FROM MAY 16 368.33
CLERK tt,666,66
DISTRICT PEPPESEHTATIVE 7,513.56
LBJ CONGRESSIONAL INTERN, FROM JON IK 283.33
ASSISTANT 6,999.98
STAFF ASSISTANT, TO MAR 31 3,553.83
ASSISTANT 6,170.98
OFFICE OF HON. JAMES O'HARA
ASHBA,ANNAMARIE
BRDFP,JOHN B
CIARAMITARO,NICK
CPOSSLEY, SOSAN B
COTCHER,PADLINE V
DONALDSON, BILLIAM J
ELLIOTT, ELLEN KANE
GODFREY, JANE E
HEALY, ALISA
JAMES, DEBRA
KREBS,JOANN ALVINA
KDTHY, DOUGLAS
PAHPLIN, HOWARD EDWARD, JF
PETTEE, JANICE OLLYE
PHILLIPS, WILLIAM G
PRZYSTOP, SOPHIE
QOIGLEY, KATHLEEN E
SASSAMAN, SOSAN S
SATTIG, DONNA LEE
SHELL, FREDERICK E
SMITH, ELIZABETH HABIE
CLERK TYPIST 3,733.32
TO JAN 1 61.55
CLERK 5,067.06
SECRETARY tt, 1*87.73
SECRETARY 4, 357. 71*
CLERK 600.00
STAFF ASSISTANT, TO HAS 19 2,370.00
STAFF ASSISTANT 5,978.28
CASE WORKER 5,800.00
SECRETARY 5,092.50
SECRETARY, FROM JAN 6 U, 336. 07
LBJ CONGRESSIONAL INTERN, FROM JON 21 166.67
CASE WORKER., FROM APR 1 2,499.99
OFFICE MANAGER 6,720.00
ADMINISTRATIVE ASSISTANT, FROM HAY 1 6,225.84
SECRETARY, TO APR 30 3,657.98
RECEPTIONIST, TO MAR .''1
SECRETARY, FROM APR 1 3,800.01
SECRETARY 5,024.28
SECRETARY-RECEPTIONIST, FROM JON 1 708.33
PRESS ASSISTANT 4,800.00
LEGISLATIVE ASSISTANT 10,405.44
114
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON, JAHES O'HARA -CONTINUED
STRICKLETT, JCHN F
STBICKLIS, BONNIE L
ZACK.EDGENE C
FEOn HAF 20 TO MAE 31 $ 855.55
EECEPTIONIST-SECEETAEY, TO MAE 31
SECEETAET, FEOM APE 1 «,607.13
ADMINISTRATIVE ASSISTANT, TO APR 30 12,a51.2U
OFFICE OF HON. THOMAS O'NEILL
BRADLEY, JAMES P CLEEK, FROM MAE 1 TO MAE 31 583.33
CLIFFORD, SOSAN H SECEETARY 6,tt22.90
CONLON, RICHARD P TO JAN 31 1,925.00
GANNON, FEANCINE M ASSISTANT SECRETARY 7,935. UO
GODFREY, CARL FRANKLIN, JR LEGISLATIVE AIDE tt,958.32
GOLDEN, JAMES LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
GREEN, MARY ANN SECRETARY 6,256.26
GREGORY, BETTY L SECRETARY 5,752.07
lACONE, PAMELA PATRICE RECEPTIONIST 1,375.00
JONES, MARY-ALYCE F 7,1*75.00
KILLEEN,JOHN J LEGISLATIVE AIDE 5,960.a2
MCDONALD, MARY 0 TO FEB 29 525.00
MCLAUGHLIN, ELIZABETH ANN RESEARCH ASSISTANT, FROM JUN 1 750.00
MELCONIAN, LINDA JEAN LEGISLATIVE ASSISTANT 9,916.68
MOYNAGH,MARY KATE CLERK, TO HAY 31 2,233.11
NYHAN, SILLIAM E CLEEK, FROM JON 1 600.00
OMEARA, GREGORY R LEGISLATIVE ASSISTANT 8,755.20
RALPH, MICHAEL D 7,500.00
ROSS, STEVEN E EESEAECH ASSISTANT, TO JAN 31 568.75
ROHAN, JAMES P ASSISTANT 11,916.67
SCHDKER.JILL ANITA RESEARCH ASSISTANT 2,225.85
SMITH, FREDERICK WILLIAM FROM FEB 1 TO MAY 31 2,800.00
SNOH, DOLORES C EXECOTIVE SECRETARY 13,916.65
STONE, JONATHAN FROM FEB 1 TO MAY 31 2,000.00
iEISS, STEPHEN ARIEL FROM APE 1 925.00
OFFICE OF HON. R L OTTINGER
ALLEHAN, DEBORAH LEE
BBAHS,STOART J
CALVAN,RITA A
CODDINGTON,LYNN
CROZIER, DOROTHY F
CDNNINGHAM, CHARLES D
DONOFRIO, ISABEL C
EBER, SOSAN R
EDELHAN,DEANE F
GREITER, WILLIAM D
KISLIK, EDWARD V
MATHEWS, NANCY
MYLES.BEOCE R
NARDOZZI, FRANK EDWIN
REINSCH, WILLIAM A
ROGERS, THOMAS
ROTH, ALAN J
SHOREY.JOAN EORGESS
STEWART, DONALD V
TALBOT, ELIZABETH S.
TEICHER,OREN J
THOMAS, JOHN M
TRADER, DORIS JEAN
WAIVADA, THERESA G
WALLOOIST, CYNTHIA A
STAFF, TO MAR 31 2,121.99
LEGISLATIVE AIDE, TO MAR 28 7,088.90
STAFF 6,333.33
STAFF ASSISTANT, FEOM APE 1 TO HAY 15 625.00
DISTEICT STAFF 3,333.35
STAFF AIDE 5,887.50
DISTRICT STAFF 3,510.00
DISTEICT STAFF, TO JAN IX 72.22
STAFF, FEOM MAY 15 766.17
STAFF, FROM MAR 29 TO MAY 11 617.27
STAFF ASSISTANT, FEOM JON 19 133.33
AIDE 10,166.68
STAFF, TO JAN 31 183.33
ASSISTANT 7,658.33
LEGISLATIVE ASSISTANT, FEOM APR 1 5,166.66
STAFF 3,999.99
STAFF, TO JON 20 2,795.18
STAFF 6,125.01
STAFF, FROM MAY 16 TO JON 18 158.33
DISTRICT STAFF, FROM JAN 5 1,155.51
ADMINISTRATIVE ASSISTANT 13,983.33
STAFF 7,099.99
OFFICE MANAGER 7,687.50
DISTRICT REPRESENTATIVE 12,600.00
STAFF 6,666.66
OFFICE OF HON. OTTO PASSMAN
ANDERSON, PFANCES P
CANTERBERRY,VERA JEAN
GRIMES, MARY SIKORA
HOOK, GLADYS M
KROGER, ALICE L
MARX, GARY SAMOEL
HCGEHEE, VICTORIA LOO
SECEETARY 8,500.02
SECRETARY 1,999.98
SECRETARY 7,875.00
SECRETARY 10,500.00
SECRETARY 8,500.02
LBJ CONGRESSIONAL INTERN, FHOH MAY 1 1,000.00
SECEETARY 3,750.00
115
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. OTTO PASSHAH -CONTINOED
NICHOLSON, EDITH BHEELEF SECRETAFY, FEOH JON 1 $ 625.00
PASSHAN,OTIS J SPECIAL ASSISTANT 9,000.00
SHEADS.SARAH J CLEFK 6,000.00
HILLIAnS,HAFTHA K ADHINISTF ATIVE ASSISTANT 18,677.52
WILLING, SI J 10,000.02
BINGO, HA FJOBIE T CLFRK «,249.98
OFFICE OF HON. HEIGHT PATHAN
ARNTSEN, ANDREA CLERK, TO JON 19 l»,69«.«3
BOOTH, JEFFREY A CLERK, TO BAR 1U 3,669.17
BRADDOCK, DENNIS R CLERK, TO JON 19 5,398.59
CAMPBELL, HADELON V. CLERK, TO APR 30 3,693.20
CODNCILL, DOROTHY F SECRETARY, TO JON 19 15,022. 2U
DRIGGERS, SUSAN E CLERK, TO JON 19 5,868.07
GEORGE, MARSHA CLEFK, TO HAB 21 2,700.00
HEBERT, CAROLYN H CLEFK, FBOB JAN 15 TO JDN 19 U, 305. 54
IHLO.JEN E CLERK, TO JAN 31 666.67
MCELROY, BABY CLEBK, FROH FEB 1 TO JON 19 «,633.33
HCKEE, LINDA H CLERK, TO JON 19 7,276.«1
OETKEN, ALBERT A CLERK, TO JDN 19 6,337.50
POLING, KAREN I CLERK, TO JDN 19 5,868.07
ROTA,SHELVA JEAN CLERK, TO JON 19 I»,l«36.25
SHACKLETTE, BARON I ADHINISTF ATIVE ASSISTANT, TO JON 19 17,536.11
SIEGEL,EFSTATHIA A CLERK, TO JON 19 U, 225. 00
BATSON, PATRICIA C CLERK, TO JAN 31 1,0U1.67
OFFICE OF HON. EDBARD PATTEN
BAOHLIN,JABES S SUHBEB INTERN, FBOB JDN 16 261.00
BEA,PAOL H RESEARCH ASSISTANT 6,597.66
BROHN,OLGA JABISON EXECOTIVE SECRETARY 18,669.12
CALLAS, STEPHEN G ADBINI STR ATIVE ASSISTANT 18,67U.52
COOK,PABELA A E SDBBEE INTEEN, FROB JON 16 261.00
COOPEE, JUDITH P DISTRICT AIDE, TO HAY 31 3,13«.16
EGAN, JOSEPH J,JE SOBBER INTERN, FBOB JON 16 261.00
GIBBS, KAREN BAEIE CLERK 7,392.00
GREENSPAN, CYNTHIA SOHHER INTERN, FROB JDN 16 261.00
HODGE, LINDA JOYCE SUHBEB INTERN, FROB JDN 16 261.00
JACFO,JOHN J DISTRICT AIDE, TO BAR 31 3,753.75
LICHTBAN, RONALD EUGENE SDBHER INTERN, FROB JON 16 261.00
LOBENKOPF,LEO S DISTEICT AIDE «,697.82
BANNINA,SOSAN HARIE CLERK 6,218.78
HEADE, PATRICIA ANNE CLERK HIRE 3,725.00
O'BRIEN, ROBIN HARGAFET SOBBER INTERN, FROB JON 16 261.00
OGBADY, CONSTANCE B DISTRICT AIDE, TO BAY 31 3,«82.1»6
OWEN,SABUEL P. DISTRICT AIDE, TO BAY 31 3,U06.68
PAONE,J0HN PAUL SUBHER INTERN, FROB JUN 16 261.00
PATTEN, ANNA Q SECRETAFY 7,796.58
SANDOR,JILL SUZANNE SOBBER INTERN, FROB JON 16 261.00
STO0KAS,ANBARIE T DISTRICT AIDE, TO HAY 31 «,951.17
OFFICE OP HON. J H PATTERSON
BRISBIN, SANDRA L BECEPTIONIST U, 850. 00
CASPEESON,CABOL A CASE HOBKEE 5,tt00.00
COREY, JABES G ADH INISTR ATIVE ASSISTANT, TO JAN 31
DISTRICT ADHINISTRATIVE ASSISTANT.., FROB FEB 13,733.33
COTNER,S0ONE C LEGISLATIVE ASSISTANT 9,600.00
CO0SINS,JAHES H ADHINISTRATIVE ASSISTANT 14,516.67
EDHARDS,DO0GLAS BRIAN STAFF ASSISTANT, TO HAY 31
LBJ CONGRESSIONAL INTERN, FROB JON 1 2,000.00
GODINEZ, LINDA S SECRETAFY U, 875. 00
GRISET,JODITH A CASE BOEKEF 4,725.00
HAHB,BAEIA RECEPTIONIST, TO HAY 7 2,751.67
HARTBAN, KATHLEEN E STAFF ASSISTANT, FBOB APR 1 TO APR 30 100.00
HAVBILLA, JANET SECBETAEY, TO FEB 29 1,700.0C
JENSEN, VEELYN N DISTEICT EEPBESENTATIVE , TO JAN 31
FIELD REPRESENTATIVE, FROB FEB 1 8,033.33
HCCLOEE,BAEY KAY SECRETAFY 4,700.00
116
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. J « PATTERSON -CONTINOED
HORRICEjBFiD &
NEESE,HiRY E
REZA,HELIODORO
R0I1PLER,DEB0BilH F
SHITH, ELIZABETH ^
STARKEY.LOIS
THOMPSON, BELINDA
8ARD,L0RA LEE
STAFF ASSISTANT, FROM JON 1 S 500.00
LEGISLATIVE ASSISTANT 8,500.00
STAFF ASSISTANT, FROH JAN 5 5,837.78
RECEPTIONIST, FR01 MAY 1 1,300.00
STAFF ASSISTANT, FEOPl MAR 6 2,956. SU
RESEARCH ASSISTANT 6,100.00
PERSONAL SECRETARY 7,300.00
DISTRICT OFFICE MANAGER 6,000.00
OFFICE OF HON. E » PATTISON
ALBRECHT,ANNE HILARY
BOHES, DONALD C
CAUTHERS,EDHARD J JR
COLGAN, WILLIAM HOHE
COLLINS, DANIEL F
DYBDAHL, THOMAS L
FAIRBANK,PRISCILLA A
GEMEINHARDT, MA PILAR
GIBBONS, KATHLEEN
GIBSON, ANN TAYLOR
GOLDFARB.O
HOGAN, JANET M
HOLBERT, TIMOTHY P
JONES, BARBARA A
MOCHON, MARGARET
PALMER, MICKEY A
SHAB,DA7ID JACKSON
SORRENTO, YOLANDA T
STEVENSON, LEIGH E
SWITZER, REBECCA
TICK, LESTER B
SINTER, NANCY A
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
DISTRICT REPRESENTATIVE, TO HAY 31 12,769.98
ASSISTANT, FROM MAR 1 TO MAR 31
AND FROM APR 1 TO APR 30 1,3U8.00
VOLDNTEER COORDINATOR 8,880.00
FIELD REPRESENTATIVE «,770.00
ASSISTANT '*,750.02
FEDERAL AIDS ASST 6,300.00
ASSISTANT, TO JAN 31 500.00
LEGIS STAFF AIDE 5,299.98
CASE HORKEK 5,800.02
ADMINISTRATIVE ASSISTANT 12,000.00
SPECIAL PROJECTS AIDE 5,299.98
FIELD REPRESENTATIVE 5,070.00
DISTRICT CASE WORKER 6,U98.00
FED RESOURCE SPECIALIST 8,839.98
RESEARCH ASSISTANT 9,U99.98
ASSISTANT, FROM JON 1 666.67
DIST STAFF COORDINATOR 7,500.00
ASSISTANT «, 21*9. 98
ASSISTANT, FROM FEB 1 TO FEB 29
AND FROM APR 1 TO APR 30 1,566.66
SR CITIZEN LIAISON AIDE 600.00
ASSISTANT lt,2'«9.98
OFFICE OF HON. PON PAOL
BARTLETT, BRUCE R
BELL, DALE ALLEN
BLACKBURN, MARY JANE
CLARK, CATHERINE L
DEFERRAFI,LISA
DISCRINGER, ECITH J
DONN,G SCOTT
DDFFEE, LYNDA MARGARET
GALLAGHER, MARY M
KOOPMAN,JEAN ANN
KOOPHAN, ROGER
NORTH, GARY KILGOFE
ORMASA,RITA E
PRYOR, BARBARA CASPEBSEN
ROBBINS,JOHN R
SENTEF,JEFF
TPOLOCK,PHIL N
YBARRA,ROY
ZIEBARTH, CHRISTOPHER H
LEGISLATIVE ASSISTANT, FROM MAY 12
FIELD MAN, FROM JUN 21
FROM APR 7
FROM APR 19
RESEARCH ASSISTANT, FROM APR 7 TO APR 30
CASEWORKER, FROM APR 12
RESEARCH ASSISTANT, FROM APR 7 TO APR 30
SECRETARY-RECEPTIONIST, FROM MAY 20
CASE WORKER/SECRETARY, FROM MAY 17
LEGISLATIVE CORRESPONDENT, FROM MAY 1 ...
ASSISTANT, FROM MAY 1
RESEARCH ASSISTANT., FROM JON 16
RECEPTIONIST, FROM JON 28
OFFICE MANAGER, FROM APR 7
SPECIAL ASSISTANT, FROM JON 7
FROM APR 8
RESEARCH ASSISTANT, FROM MAY 1
FIELD REPRESENTATIVE, FROM MAY 19
CLERK, FROM HAY 1 TO HAY 31
,633.33
500.00
,200.00
,800.00
,000.00
,950.00
800.00
911.11
,100.00
,000.00
,000.00
967.00
66.67
,100.00
,266.67
,075.00
,666.66
700.00
,100.00
OFFICE OF HON. CLAUDE PEPPER
ALZOLA, MARIA D
BEDELL, ELIZABETH B
BEDELL, PAMELA NAN
BLAHA, MICHAEL FAY
CAMPBELL, FRANCES R
CRENAULT,MARY LILLIAN
COLLYEF,ELIANE
DICKSON, CHARLOTTE G
DICKSON, HAPGAEET M
DORADO, VICTORIA
SECRETARY «,8U5.2tt
RESEARCH ASSISTANT 10,698.«8
CLERK, TO JAN 31 150.00
STAFF AIDE, FROM HAY 1 500.00
PERSONAL SECRETARY 9,91*0.86
SECRETARY 7,875.00
TYPIST, FROM APR 1 TO APR 30 250.00
APPTS SECTY 6 OFF HGR 9,9U0.86
RECEPTIONIST 5,539.80
SECRETARY tt, 81*5.21
117
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOH. CLiOCB PEPPER -CONTINOED
DntBEBGER,J»CK,K
FRENZEl, HARLA
GARDNER, KATHLEEN T
LANGE, KENNETH T
HAGGIO, ANITA SARAH
HARSCH.REGINA 0
NICHOLS, CHARLES
PETIT, DONALD R
SCHAPER, ELIZABETH S
SOIJTHERLAND.JAHES F
?AOGHN,C ELLIS
LBJ CONGRESSIONAL INTERN, FROM JUN 1 $ 500.00
LEGISLATIVE AIDE «,725.00
LEGISLATIVE AIDE a, 725. 00
CLERK, TO JAN 31 100.00
CLERK TYPIST U, 200. 00
CLERK 3,«8«.92
CLERK, FROH FEB 1 TO BAR 31 500.00
DISTRICT REPRESENTATIVE 12,203.58
SECRETARY 5,828.52
STAFF ASSISTANT 18,674.52
DISTRICT AIDE 9,676.98
OFFICE OF HON. CARL PERKINS
CASTORO,ELSA R
CONLEY,T0(!HY
CROSBY, CONSTANCE F
HALL, RITA FAYE
HARGETT,HAFI1YN L
HIRST, NANCY flELROSE
JEBELL, CHARLOTTE R
I1ILLER,H KENNETH
OHARA,HARY KATHHYN
OHARA,THOBAS A
PERRYHAH,HARCIA HEEDS
RIDGELY, RICHARD JOSEPH
RDEHLING, MARGARET P
ROSNAK, SHARON S
SCALLiN,PAHELLA d
SHITH,DODGLAS ANDERSON
STONE, MICHAEL B
SHIFT, IVAN
TODD,GERTRDDE D
SECRETARY 9,378.30
CLERK, TO MAY 31 5,000.00
OFFICE ASSISTANT 8,1»80.28
FROM JON 1 800.00
. . .• l» ,«62 . 50
15,750.00
SECRETARY 7,523.97
CLERK 6,1*72.09
CLERK, FROM JON 25 116.67
TO JAN 7 171.11
6,195.00
FROM JON 1U 35U.17
FROM FEB 1 5,208.35
8,tt80.28
SECRETARY 8,777.28
TO JAN 12 297.50
FROM JUN 1 625.00
ASSISTANT 12,108.90
CLERK 6,567.30
OFFICE OF HON. SHIRLEY PETTIS
ALLEN, KATHRYN
ARMSTRONG, TERRY E
BOYD, ROBERT
CLARKE, GERALD W
FITTS.SOSAN M
FRONCE,MARY ANN
HOLT, LEE
LESIS, JEANNE R
HONTOYA, MARILYN KAY
PERRY, LOIS H
RECORD, KEITH E
SCHIPSKE, EVELYN G
SCHLOSSBERG,IHGRID B
SCOTT, PAOLA J
SHOPP, BETTY L
SMITH, SOSAN BOLGAMOT
STARRELS,ROCHELLA SDE
TOMPKINS, JACK D
HOOLBERT,MAYBELLE S
ZAMARIA,BOSE M
RECEPTIONIST-TYPIST 3,750.00
TYPIST, FROM APR 1 TO APR 30 100.00
SPECIAL ASSISTANT 11,550.00
CASE WORKER 2,500.02
PERSONAL SECRETARY, TO HAY 31 1,375.00
TO JAN 31 100.00
FIELD REPRESENTATIVE 7,875.00
CASE BOBKER 5,775.00
SECRETARY, FROM JAN 15 3,508.33
FIELD REPRESENTATIVE 7,500.00
STAFF ASSISTANT 3,200.00
PRESS SECRETARY 7,612.50
BECEPTIONIST-APPT SECTY 5,775.00
LEGISLATIVE CORRESPONDENT 5,250.00
CLERK TYPIST 3,937.50
LEGISLATIVE ASSISTANT 7,612.50
BOOKKEEPER, FROH JDN 15 106.67
FIELD REPRESENTATIVE 10,000.02
SECRETARY, FROM HAY 10 1,700.00
ADMINISTRATIVE ASSISTANT 14,(437.50
OFFICE OF HON. PETER PEYSER
BLAGHAN, DIANE
BROSNIHAN, VIRGINIA F
BROBN,COBTIS L
DEELY, CATHARINE B
DELBUONO,HARY LEE F
DINOFF, LESTER 0
EDB&RDS, MICHAEL DEAN
FISCHER, STOART H H
GAVAGHAN,ANNE MARY
GENTILLY, PENNY
6LENN0N, FRANCES C
RECEPTIONIST
PERSONAL SECRETARY, FROH JAN 12
SPECIAL ASSISTANT, FROH MAR 1
SPECIAL ASSISTANT
SECBETAPY
SPECIAL ASSISTANT
ADMINISTRATIVE ASSISTANT 1
PRESS SECRETARY, TO APR 30
SPECIAL ASSISTANT, FROM MAY 15
LEGISLATIVE ASSISTANT
CASE BORKER
,316.66
,276.1*1
,600.00
,766.68
,308.33
,900.00
,677.52
,400.00
996.67
,600.00
,350.00
118
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PETEE PEYSER -CONTINOED
HALPEFIN.RICHAFD E
JACKSON, HARBEN G
JENKINS, CARLA S
ROLLER, SOSAN C
LUCAS, DONALD J
MCGOIRE, DAVID PADL
HOROCH, MAUREEN ANN
NIELSEN, DONALD
PPESSER, HELEN
ROBEO, ALFRED C
SCOTT, MARY JANE
SMITH, ALVA EVELYN
SMITH, SOSAN H
VOS.LiDREN H
HARD, JOHN S
SPECIAL ASSISTANT, FROM APR 1 TO MAY 31 S 2,200.00
SPECIAL ASSISTANT, PROM JAN 17 TO FEB 17 1,033.3U
PERSONAL SECRETARY/OFFICE MANAGER, TO JAN 11... 550.00
STAFF ASSISTANT, TO MAR 21 2,025.00
SPECIAL ASSISTANT 5,183.33
LBJ CONGRESSIONAL INTEBN, FROM JON 1 500.00
SECRETARY «,800.00
SPECIAL ASSISTANT tt,791.68
SECRETARY tt,000.02
DISTRICT MANAGER, TO MAY 31 7,916.65
STAFF ASSISTANT, FROM MAR 22 TO MAR 31 387.50
STAFF ASSISTANT, FROM JON 1 650.00
SECRETARY l»,058.32
LEGISLATIVE SECRETARY, TO JAN 16 502.22
LEGISLATIVE ASSISTANT 10,191.66
OFFICE OF HON. J. J. PIC
ALLEN, TOM RANDOLPH
BENDER, JOHN STEVEN
BOSHELL, LINDA K
BYRNE, ROBIN ANN
COLE, DAYTON THOMAS
CONRAD, KARL
CRABTREE, CAROL ANN
ELLIOTT, DOROTHY J
GOYNE.CASSIE
GREGORY, JANICE H
KEELING, J MICHAEL
LIVINGSTON, PATTI H
LOPEZ, HERMINIA
OLSEN,LABRENCE
PAYTE,LORETTA H
PEERY.SOSAN
PONDER, MARY ELIZABETH
ROOD, BARBARA D
SHULMAN, MOLLY
TODD, REGINALD E
CLERK 5,250.00
CLERK, FROM MAR 5 3,107.21
CLERK U, 376. 68
CLERK 3,900.00
CLERK, FROM JON 1 550.00
CLERK, TO APR 11 3,366.67
CLERK, FROM JDN 1 550.00
CLERK U,«62.50
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK 5,250.00
AEMINISTRATIVE ASSISTANT 15,879.2a
CLERK U, 699. 98
CLERK 5,355.00
PRESS ASSISTANT 7,600.82
CASE WORKER/CLERK 10,132.50
CLERK 5,670.00
CLERK 5,U90.00
RESEARCH ASSISTANT 7,087.50
CLERK 7,875.00
DISTRICT ADMINISTRATOR 10,3'«2.50
OFFICE OF HON. OTIS PIKE
ANDERSON, BARBARA A
CONKLIN, BLANCHE A
DALTON, KAREN SUE
DONNER, AARON B
FROEHLICH, WENDY
MCCOFHICK, MARGARET L
MCNAMARA,REGINA M
ODONNELL, WILLIAM G
ORR, BETTY L
QOINN, JOSEPH R
SCOTT, ADRIANA H
SMALL, SHARON A
TALBERT,JDDITH A
VANTDRE,PAOL S
MALDBAOER, ROBERT T
SECRETARY 7,500.00
SECRETARY I*,2U9.98
SECRETARY 3,833.35
FIELD REPRESENTATIVE, FROM MAB 16 5,10U.16
SECRETARY 6,000.00
SECRETARY «,750.02
INTERN, FROM JON 1 I* 377.78
LEGISLATIVE ASSISTANT 6,750.00
OFFICE MANAGER 12,000.00
FIELD REPRESENTATIVE 3,000.00
SECRETARY 1»,999.98
SECRETARY 7,999.98
SECRETARY 7,2H9.98
RESEARCH ASSISTANT 12,000.00
AIDE «, 21*9. 98
OFFICE OF HON. H. R. PC
AYERS,JOHN C,JF
BAXLEY, MILDRED P
ELAKE, CHARLES EDBABD
BLAKE, NAOMI MC M
BROWN, SPENCER, JR
CHUBB, JOHN MASON, JR
CLEMENTS, LISA ANN
GLASS, CHLOE M
GLASS, NANCY GAIL
GPAY, PATRICIA A
HASTINGS, JOHN A,JR
PROM JAN 19 H, 299. 99
FROM MAR 15 TO MAY 31 U, 201. 10
12,005.70
TO MAY 31 525.00
LBJ CONGRESSIONAL INTERN, FROM JON 7 1*00.00
FROM FEB 1 TO APR 30 2,000.01
FROM MAY 2« 822.23
10,999.9 8
FROM FEB 1 TO MAR 31 2,000.00
TO JAN 31 AND FROM JON 1 825.00
2,625.00
119
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. «.
HE NINGTO N.CLARENCE
HOLSTEiD,ELLA K
JENNINGS, LEONA F
LAIE.ROTH 0
BADC1E,FCBEPT K
NCCANN, ELIZABETH C
nCKEE.HATTIE MAE
BILLEIi, ROBERT T,JR
PATTIE.LOVE B
POAGE -CONTIBOED
$12,00 5.70
7,150.00
6,150.0 0
12,005.70
FPCM HAT 1 1,392.<12
TO FEB 29 2,1450.00
9,000.0 0
TO JAN 18 150.00
8,925.00
OFFICE OF HON. LARRY PRESSLEP
BAAL,SHEFRT LYNN
BATCHELLEH, BETTY
BATES, BARILYN
BELLITTO.HART «.
CARLSON, LOHEN BERLE
ERICKSON, REBECCA I
GRAFF, SANDRA
GRAT,BBYNNE BOTISKA
HALL,GERRI L.
HANSON, JANE E
HASCHE, BRUCE ALLEN
HOFGPEN, CATHERINE A
IBBERI, MARILYN
KOLL, BARTON K
LINK,PATRIC GRIFFIN
HACHEAK, RICHARD F
NYBERG, KEVIN R
OVIATT, JONATHAN JAMES
PARKINSON, LARRY R
PROSSEP, CLIFFORD L,JP
REDD, SHARON DIANE
RHODES, ELEANOR F
RONNENBEEG, JCAN ANN
SIEH, CONSTANCE JOANN
SOYER, JAMES J J
8ALLACE, BARBARA C
BILSOH, BONNIE DEE
SECRETARY 3,765.00
RECEPTIONIST, TO JAN 31 690.05
STAFF ASSISTANT, FROM J0N 1 8U3.38
CLERK TYPIST, FROB FEB 1 3,187.50
ADMINISTRATIVE ASSISTANT 16,800.00
SECRETARY U, 300. 00
RECEPTIONIST, FPOM HAY 1 1,200.00
SECRETARY, TO MAY 31 3,500.01
LEGISLATIVE SECRETARY, FROM FEB 1 U, 583. 35
PRESS SECRETARY, TO JON 9 7,285.50
LEGISLATIVE AIDE, FROM JON 10 1,067.50
OFFICE MANAGER, TO MAY 31 7,311.25
SECRETARY-CASE HORKER 1,525.00
FIELD REPRESENTATIVE 11,025.00
LEGISLATIVE ASSISTANT 5,865.8U
FIELD ASSISTANT, TO JAN 31
SENIOR CITIZEN ASST, FROM MAE 1 TO MAR 31 .... 1,119.07
CONGRESSIONAL AIDE, FROM APR 1 TO APR 30 400.00
FIELD ASSISTANT, FROM JON 1 916.67
LBJ CONGRESSIONAL INTERN, FROH MAY 1 1,000.00
PUBLICATIONS ASSISTANT, FROH FEB 1 TO FEB 29...
AND FROM APR 1 2,666.66
RESEARCH ASSISTANT, TO JAN 31 AND FROM HAY 1... 1,7«6.75
PERSONAL SECRETAEY 11,650.00
LEGISLATIVE ASSISTANT, TO FEB 29 1,705.00
FIELD CASE WORKER 5,U50.00
FIELD REPRESENTATIVE 7,U55.00
CASE HOPKEP 7,U55.00
SECRETARY, TO APE 30 3,225.00
OFFICE OF HON. RICHARDSON PREYEP
ALLEN, BILLIAH STEVEN
BLADE, BETTY JEAN
BDRNESS, ANDREW IRVING
CAMPBELL, W E
COPELAND, DOUGLAS H.JR
DEBEAGGA, HAZEL WHEELER
DELANEY,H EOWLER
DORSEY,HIRIAH J
GROBBS, ETHEL B
HOWARD, FAYE A
KORNEGAY, BETTY LITTLE
LAMBETH, THCHAS W
HOSER, PATRICIA H
PPOITT,BERNICE
SCHECTER, IRENE D
SPENCER, AVA CLAYTON
STRINGFELLOW,FRANK, JR
TAYLOR, KATHLEEN CLAY
WEBSTER, HAPY COMER
WHITE, JOSEPH SLADE
ZUCKEEHAN, STEVEN MICHAEL
INTERN, FROM BAY 17 TO JON 27 683.33
SECPETAPY, FPOB JAN 12 5,398.59
RESEARCH ASSISTANT, FROH HAY 2« 1,104.86
LBJ CONGRESSIONAL INTERN, FROM HAY 17 733.33
STAFF ASSISTANT 4,943.32
DISTRICT ASSISTANT 7,218.78
DISTRICT OFFICE AIDE 4,750.02
SECRETAEY 6,457.50
SECRETARY, TO JAN 15 488.91
DISTRICT OFFICE INTERN, FROH HAY 24 454,27
OFFICE HANAGER-DISTRICT 5,250.00
ACBINISTRATIVE ASSISTANT 16,931.28
DISTRICT OFFICE MANAGER, TO MAR 31 1,496.25
APPOINTHENTS SECPETAPY 8,793.78
LEGISLATIVE ASSISTANT 9,55«.18
INTERN, FROM JON 7 400.00
RESEARCH ASSISTANT, TO HAY 23 4,170.83
SECRETARY 6 FILE CLERK 4,593.78
CODNTY ASST 4,217.85
PRESS AIDE, TO HAY 31 2,500.00
INTERN, FROH MAY 17 TO JON 27 683.33
OFFICE OF HON. HELVIN PRICE
BLOOD, CONNIE D
BROWN, DAVID G,III
CLERK
STAFF ASSISTANT, FROB JON 21
6,829.28
166.67
120
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BELVIN PRICE -CONTINDED
COOK.BOBERT CHARLES
F&RRIS,TERRANCE LTNII
GREGORY, COLT R
HART.ilLLIAH K
JONES, WANDA ELAINE
JOTTE.EOGEHE T
KUNZEjEHIC V
LONGHI, DEBORAH C.
LOOGHRY, JAN
MCLAOGHLIN, JOSEPH P
HDLDOON, ELIZABETH H
NORTHINGTON, JABESETTA
PRICE, RAYHOND A
SCRIVNER, PETER C
WRIGHT, CAROLE L
ZAJAC, DEBORAH C
STAFF ASSISTANT., FROB JON 1 S 500.00
INTERN ASST, FROH JON 1 500.00
5,9 38.76
CLERK 7,5214.80
STAFF ASSISTANT., FROB JON 1 500.00
DISTRICT SECRETARY 9,1*80.06
5,20«.15
CLERK, FROB FEB 1 3,116.65
SECRETARY, TO JON 1« 8,637.39
STAFF ASSISTANT, FROB JON 15 266.67
LBJ CONGRESSIONAL INTERN, FHOB JON 1 500.00
9,U80.0 6
TO HAY 31 7,331.30
ADHINISTRATIVE ASSISTANT 17,281.68
8,797.56
5,9 38.76
OFFICE OP HON. JOEL PRITCHARD
ALBERTSON,HARJORIE S
BATEY.BARJORIE V
BONCE, LINDA F
COHEN, ERIE S
CRAHFOBD.IRIS
DARGITZ,GEAROLD L
DAVIDSON, ROBERT W
DEGGINGEB, GRANT
DOBRES,BARY LOO
EPICKSON.JOLIE B
EXCELL, STEVEN
FLOWER, JOHN J
GOLDHAN, PATRICIA A
HAOSHEEE,HAORICE GREYDON
INNES, ANDREA L
KOON, KAREN L
LAHRANCE,GERALDINE P
BARSHALL, JOSEPH W
BASON, DOOGLAS C
BCDONALD,KIBEERLEE ANN
BORRIS,ISLA W
PACKO,JEAN L
ROONEY, ALICE J
SBITH,WENDELIN J
STONE, HERBERT S
STRACHAN.HARGARET
TIPPETT, PATRICIA LEE
STAFF ASSISTANT tt,96a.58
SPECIAL ASSISTANT, FROB APE 1 TO APR 10 1,000.00
CASE WORKER 7,051.98
RESEARCH ASSISTANT, TO BAY 31 500.00
SENIOR ASSISTANT, FROH FEB 1 TO APR 30 1,200.00
STAFF ASSISTANT, FROB JON 7 TO JON 18 1,000.00
ADBINISTRATIVE ASSISTANT 15,811.53
LBJ CONGRESSIONAL INTERN, FROB JON 1U 283.33
EXECOTIVE SECRETARY 6,825.00
STAFF ASSISTANT, FROB JON lU 283.33
LEGISLATIVE ASSISTANT 8,705.52
STAFF ASSISTANT 5,775.00
STAFF ASSISTANT, FROH BAY 1 1,719.17
STAFF ASSISTANT 8,500.02
PRESS ASSISTANT, TO APR 30 U, 900. 00
DISTRICT OFFICE CLERK, TO JAN 31
SECRETARY, FROB APR 1 TO APR 30 869.20
SPECIAL ASSISTANT, FROB BAR 16 TO BAR 31 1,000.00
SENIOR INTERN, FROH JON 1 200.00
DISTRICT STAFF ASSISTANT., FHOB JAN 19 6,729.65
DISTRICT OFFICE ASSISTANT 680.00
DISTRICT REPRESENTATIVE 7,875.00
DISTRICT OFFICE HANAGER 5,775.00
SPECIAL ASSISTANT, FROB FEB 16 TO FEB 29 1,000.00
STAFF ASSISTANT 5,131.25
STAFF ASSISTANT 15,808.75
DISTRICT OFFICE CLERK, TO JAN 31 352.00
RECEPTIONIST 3,1U0.00
OFFICE OF HON. ALBERT QOIE
ADAHS, SANDRA PICKENS
BORK, ROBERT H
BRADLEY, HAEY D
FETTE, EVELYN B
HALL, KEITH E.
JOHNSON, CAROL
JOHNSON, ROGER K
KOEBPEL,BICHAEL LEE
KRABER, CECELIA
BINER,DARCY
NAROTA,ANNE P
OTT«ANN,ANNE BAPIE
ROWE,JABES J
ROHNINGEN, ROGER
SPELHAOG, ROBERT B
WIGGINS, BONITA S
SECRETARY tt,839.60
LBJ CONGRESSIONAL INTERN, FROB JON It 283.33
EXECOTIVE SECRETARY 7,087.50
DISTRICT OFFICE SECRETARY 6,150.00
ADHINISTRATIVE ASSISTANT 18,547.26
SECRETARY 7,980.00
DISTRICT REPRESENTATIVE 10,888.38
LEGISLATIVE ASSISTANT 8,250.00
SECRETARY 5,565.00
CLERK «,700.00
CASE WORKER 8,U0O.O0
DIST OFF SECTY 5,675.00
CLERK a, 725. 00
RESEARCH ASSISTANT 7,800.00
CLERK, FROB JON 1 « 396.67
SECRETARY 6,150.00
OFFICE OF HON. JABES QOILLEN
ADABS, RACHEL ANN SECRETARY, FROM FEB 6 TO HAY 31
3,833.33
121
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JAHES QDILLEN -CONTINOED
BECK, VI
CABTEE,
COFFNAN
CDRHIE,
FBEEHOF
HALE, AN
HENNIGE
HOOVER,
LLOYD, S
BEADOHS
MILLER,
HONTGOH
HOBTON,
OLTERHA
BGINIA
HAIINE S
,FATE
FRANCES LIGHT
F, PATRICIA
N BACHBAN
.LOCIILE H
ROGER C
CAROLYN
,DELOBES C
JABES EBILOS
ERY, DEBORAH C
DIANNE N
N,THOBAS W
BILEY,IDA J
SHANKS, NANCY CHISLEB
SHEFFEF, CAROL J
VADGHN, BETTY S
BALKEY,BAPIE L
BHETSELL, POLLY DEANE
WHITE, JOSEPH CLONINGER
WOOTEN,JANE CAROLINE
HYNEGAP, CHERYL J
ZARECOR,SDE ELLEN
SECRETARY, TO JAN 23 $ 638.89
SECRETARY U, 1*10.00
SECRETARY, TO FEB 13 1,251».17
ADMINISTRATIVE ASSISTANT 12,052.08
SECRETARY, TO JAN 9 275.63
SECRETARY, FROH JON 1 875.00
SECRETARY, TO FEB 20 1,750.00
PRESS REPRESENTATIVE 6,037.50
SECRETARY U, 252. 50
SECRETARY, TO FEB 29 2,333. 3U
FIELD REPRESENTATIVE 13,729,60
SECRETARY 3,250.02
SECRETARY 6,750.00
CLERK, FROB FEB 1 TO FEB 29
AND FROB APR 1 TO APR 30 1,200,00
EXECUTIVE SECRETARY 5,7U9.20
SECRETARY, FROB JAN 28 TO BAY 31 3,687.50
CASE WORKER., FROM APR 9 2,8U7.23
SECRETARY tt,099.98
SECRETARY, FROB FEB 21 TO MAR 20 525.00
SECRETARY l*,252.50
CLERK, TO JAN 31 AND FBOB BAR 1 TO BAR 31
AND FROB BAY 1 2,000.00
SECRETARY 5,635.«2
SECRETARY 5,1«1.67
SECRETARY, FBOB FEB 23 3,755.5«
OFFICE OF HON. TOB RAILSBACK
ALEXANDER, BABY FRANCES
BAINE,CHARLENE V
BJEEKE,BARY LYNN
BLAKELY,BARTHA ANN
BORTH, DOROTHY D
BORTH, ROBERT T
CORHIH,DARLENE FAY
COURT, BICHABD DAY,JR
DENT, HARRIET B
EDWARDS, SDSANNE L
FRISK, MILDRED D
GALLAGHER, FLORENCE M
HALWAX, JENNIFER
KALAHAP, PATRICIA ANN
LOBAX, WILLIAM L
HAHSBAN, DAVID
HOERSCHEL,THELBA W
HESS, DONNA H
OWEN, JENNIFER
SCHEFFEE,PAOLA J
SINCLAIR, NANCY ANN
STEPHENSON, LINDA G
WENZEL,RAELENE
WICHSEE, PATRICIA ANN
WOLFE, JOSEPH V
YAGER, BRENDA LEE
RECEPTIONIST, FROH FEB 1 1»,166,65
CLERK TYPIST, TO JAN 15 333,33
SECRETARY l»,705,02
PRESS ASSISTANT, TO JAN 31 963.33
SECRETARY, TO BAB 31 1,906.67
SPECIAL ASSISTANT, TO JAN 31 AND FROM APR 1..., 900.00
SECRETARY 6,570.00
DISTRICT OFFICE REPRESENTATIVE 12,0tt9,98
APPOINTBENT SECRETARY, TO BAR 13 2,877,U2
CASE WORKER 5,625.83
SECRETARY 7,350.00
LEGISLATIVE ASSISTANT 6,570.00
RESEARCH ASSISTANT, FROH BAR 1« 2,775.11
CLERK, FROH JUN 16 500.00
SPECIAL ASSISTANT, FROB FEB 1 3,333.35
PPOJECT DIRECTOR, FROB FEB 1 6,333.33
SECRETARY 5,794,02
CLERK TYPIST, TO JAN 31 333,33
SECRETARY 4,150,02
LEGISLATIVE ASSISTANT, TO MAY 31 5,041.65
SECRETARY, FROB JON 21 250.00
EXECOTIVE ASSISTANT 10,000.02
RECEPTIONIST 5,416.68
EXECUTIVE ASSISTANT 10,000.02
LEJ CONGRESSIONAL INTERN, FROB JDN 1 500.00
RESEARCH ASSISTANT 5,500.02
OFFICE OF HON. WILLIAB RANDALL
ABRAH, CHRISTINE D
ATKINS, VIRGINIA HOLDEN
BONKOSKI,ALLIE
BOSLEY,BATHILDE E
BRUCHESI.BARGOERITE A
BOTLER, HERBERT H
CHADNCEY,JANIS B
COBEE,DWIGRT D L
COHDES, ELIZABETH H
DAVIS, I ROTH
EAGLE, BARJORIE A
ELLIS, ANNA J
FRENCH, KAREN A
TO MAP 31 3,112.94
CLERK, FROB BAY 1 2,000.00
CLERK, FROB APB 1 TO APR 30 400,00
CLERK, FROB BAP 1 4,000.00
TYPIST, TO BAR 31
CLERK, FROB JON 1 1,550.00
SPECIAL ASSISTANT-RESEARCH 12,499.98
CLERK, TO FEB 29 400,00
LBJ CONGRESSIONAL INTERN, FBOB JDN 1 500.00
7,600.44
FROB HAY 1.T0 BAY 31 400.00
SECRETARY, TO BAP 31 3,150.00
CLERK, TO FEE 29 400.00
CLERK, FROH APR 1 1,700.00
122
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. WILLIid BfiNDALL -CONTINOED
GENTBI.MILA M
JOHNSTON, KATHERINE
KFINN, BERTHA I
KROTZEB.ANNA V
LIDDLE, BETTY D
LINDSEY.FDTH H
BATTINGLY.IDELLA E
NOCKLER.TERBIE
nOOBE.LORENE
PIKKERT,MAY ANNE
BOLLMAN,S0SiN
ROSS.BEENICE B
SAGER, PEGGY J
SCOTT, DONNA SDE
SLATINSHEK,HAEY C
SMITHHIER,JOELLA P
STEBART,EFSKINE
THOMAS, BELVA A
THOMPSON, HOHGAN E.
THEEADGILL, ELIZABETH n
TISCHLEE,JOHN F
VOREL, MARIA J
WADSWORTH, BARBARA G
HASSERMAN, ELIZABETH L
WELTY, MERLIN
HHEELEE, GORDON BISSELL
BHISNER, REBECCA 5
BRIGHT, ELIZABETH
CLERK $ U, 702. 00
CLERK, FROM APR 1 TO APR 30 UOO.OC
CLERK, FROM MAR 1 TO MAE 31 UOO.OO
TO JAN 31
CLERK, FROM APR 1 TO APR 30 800.00
CLERK, TO JAN 31 350.00
CLERK, FROM BAY 1 TO HAY 31 1,000.00
CLERK, FROM APR 1 TO MAY 31 1,600.00
SECRETARY, TO FEB 29 1,B33.3U
FROM JON 1 UOO.OO
7,1100.0 0
TO MAR 31 3,263.«0
FROM, HAY 1 TO MAY 31 UOO.OO
CLERK, FROM MAR 1 TO MAE 31 600.00
CLEEK 1,71(0.00
CLERK STENOGRAPHER, FROM JDN 1.. 500.00
CLERK, TO FEB 29 UOO.OO
FROM APR 1 3,150.00
CLERK, FROM MAE 1 TO MAR 31 UOO.OO
CLERK 6,000.00
CLERK, FROM MAY 1 1, UOO.OO
TO MAR 31 6,2U9.99
CLFEK, FEOM jriN 1 1,000.00
LEGISLATIVE ATTOENEY, TO APE 30 6,125.00
10,000.0 2
CLERK, FROM APR 1 TO APE 30 300.00
CLERK 7,362.76
CLERK, FROM HAY 1 2,000.00
CLERK, TO JAN 31 UOO.OO
OFFICE OF HON. CHARLES RANGEL
BAKER, MICHAEL PEDBEN STAFF ASS
BARNES, BENNIE B STAFF ASS
BECKETT, ALBERT STAFF ASS
BELLAMY, JAMES J STAFF ASS
BODDEN,MARK LELAND STAFF ASS
BRADLEY, PATRICIA 0. STAFF ASS
BROWN, SHEREIE E STAFF ASS
DALLEY, GEORGE A ADHINISTR
FALCON, EMILY STAFF ASS
FREEDMAN,EEIC H STAFF ASS
GEANT, JACQOELINE STAFF ASS
GREENFIELD, DEBORAH STAFF ASS
JACKSON, DILLARD M STAFF ASS
JONES, CHERYL L STAFF ASS
JONES, CONNIE A STAFF ASS
JONES, VIVIAN E EXECDTIVE
KAEDEMAN,EITA STAFF ASS
KELLY, JOHN STAFF ASS
MCRAE, ERNESTINE STAFF ASS
MENDEZ, ANTONIO STAFF ASS
PRIOLEAU, FLORENCE STAFF ASS
RAAB, JENNIFER J LBJ CONOR
SANTIAGO, JULIA V STAFF ASS
SENA,HILMA JOYCE STAFF ASS
SWYGERT,BRENDA K STAFF ASS
THOMAS, JEANNETTA C LEGISLATI
BEISS,PAOLA K STAFF ASS
WILLIAMS, NANCY JEAN STAFF ASS
ISTANT 6,000.00
ISTANT 5,12U.99
ISTANT, FROM MAR 1 TO APR 30 1,921.30
ISTANT 5,250.00
ISTANT 7,350.00
ISTANT 7,500.00
ISTANT, TO JAN 31 556. 7U
ATIVE ASSISTANT 17,82U.98
ISTANT 3,999.96
ISTANT, TO FEB 29 2,000.00
ISTANT, FROM MAY 1 TO MAY 31 1,8UU.U1
ISTANT, FROM JUN 1 1,317.76
ISTANT, FROM JON 1 615.33
ISTANT 5,875.00
ISTANT, TO APR 30 2,833.32
SECRETARY 8,925.00
ISTANT 5,500.02
ISTANT, FROM FEB 1 3,671.75
ISTANT 5,000.01
ISTANT, FROM APE 1 TO APR 30 1,172.73
ISTANT, TO MAR 31 3,150.00
ESSIONAL INTERN, FROM JDN 1 500.00
ISTANT, FROM HAP 1 TO MAR 31 500.00
ISTANT, TO APR 30 3,500.00
ISTANT 5,887.50
VE ASSISTANT, FROM APE 12 3,072.25
ISTANT, TO FEB 29 2,000.00
ISTANT, FROM MAY 1 1,666.66
OFFICE OF HON. THOMAS « REES
BANES, CATHERINE L
BERLINER, ROGER
BOUCK,GAIL P
CHECCA, MICHAEL P
CLOW, LISA n
DAVIS, KAYE EDWARDS
DOCHENE, THOMAS J
EMERSON, JOYCE C
FAOLSTICH, JANET K
DISTRICT OFFICE MANAGER 8,10U.98
STAFF ASSISTANT, FROM HAY 1 2,500.00
LEGISLATIVE SECRETARY U, 881. 95
DISTRICT OFFICE REPRESENTATIVE 7,665.8U
SECRETAFY 5,719.98
LEGISLATIVE ASSISTANT 8,925.00
SPECIAL ASSISTANT, FROM JUN 1 500.00
SPECIAL ASSISTANT, TO MAY 1 3,882.08
OFFICE MANAGER 13,125.00
123
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. THOBiS H REES -CONTINUED
FISHBAN, JOEL
FRIEDBAN, LINDA J
GALLAGHER, BAST H
GREEN, DONALD D
HATFIELD, VIRGINIA K
KILLGORE, ROBERTA B
KLEIN, JEFFREY STEVEN
KOLTAI, STEVEN F
KROLL, HOWARD
BBNZEE, BITCHELL B
PERSONS, SANDFORD 2
RATTIGAN,BICHAEL A
SARASON,S0SAN
SCHWARTZ, ROXANNE H
SOBBERS,ARLENE
STANTON, JOHN S
VILKIN, RICHARD J
SPECIAL ASSISTANT, TO FEB 29 $ 2,000.00
LEGISLATIVE SECRETARY, TO JAN 31
LEGISLATIVE AIDE, FROB FEB 1 6,a58.32
LEGISLATIVE SECRETARY, TO JAN 31 1,137.50
STAFF ASSISTANT, FROB APR 1 TO APR 30 1,250.00
CASE WORKER 7,750.02
RECEPTIONIST 5,925.00
PRESS LEGISLATIVE ASSISTANT 5,050.00
SPECIAL ASSISTANT, FPOB JUN 1 1,000.00
LEGISLATIVE AIDE, FROB APR 1 TO APR 30 2,000.00
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
SPECIAL ASSISTANT, FROB BAY 1 2,500.00
SPECIAL ASSISTANT, TO BAY 31 U, 712. 50
SFICIAL ASSISTANT, TO APR 30 «,«03.32
SPECIAL ASSISTANT 1,800.00
SPECIAL ASSISTANT 7,900.02
SPECIAL ASSISTANT, FPOH JON 21 333.33
STAFF ASSISTANT I*,875.00
OFFICE OF HON. RALPH REGDLA
BENNETT, PATRICIA A
BURGER, TERESA L
DONAHUE, KATHT
EH8INGHA0S,PEGGT C
FARNSWORTH.EVA B
FISHER, LINDA J
GOLDBAN, PATRICIA A
GRIFFIN, JEANNETTE r
HAAS,GRETCHEN L
KOCH,BATINE E
LEE, CHRISTOPHER H
BORR.THOHAS G
BUEPHY, GRACE ANN
NICHOLS, ILA LOUISE
OELSLAGER,W SCOTT
POLLOCK, BONITA T
SAVILLE, RUSSELL P
SIHPSON, ALLEN P,JR
STnT2,SABUEL R
WEDDELL, LAURA B
CASE WORKER 6,«99.98
STAFF ASSISTANT, FROB BAY 1 TO BAY 31 250.00
SECRETARY 5,100.00
SECRETARY 8,350.02
SECFETARY-CISTRICT OFFICE 2,599.98
STAFF ASSISTANT, TO HAY 31
STAFF ASSISTANT-LEGIS SECTY, FROB JON 5 6,150.56
STAFF ASSISTANT, FROB BAR 1 TO BAR 31 2,000.00
EXEC SECTY-DISTRICT 6,850.02
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
PERSONAL SECRETARY 7,950.00
STAFF ASSISTANT-LEGIS SECTY 5,500.02
LEGISLATIVE ASSISTANT 10,100.02
SECRETARY 7,050.00
SECRETARY-DISTRICT OFFICE 1,800.00
INFORHATION ASST-DISTRICT 5,100.00
STUDENT INTERN 1,6«5.02
CLERK 3,600.00
CCBHONICATIONS DIRECTOR 9,000.00
AEBIN ASST-EIST OFFICE 12,300.00
STAFF ASST-SR CITIZENS, FROB BAY 1 2,000.00
OFFICE OF HON. HENRY REUSS
BEGUELIN, ROBERT DAYTON
BERGER,JOHN A
BLUBENFIELD, BARBARA SUE
BOOKER, GARVILL L
BUECHNE8, JUDITH A
CAHOW,ADAB C
DYE, SHARON S
FRANCES, SUSAN
FRIEDEE,jnDY BOFRIS
GOENS, RICHARD W
GREENFIELD, VIRGINIA
GRISHAB,ALEASE V
HARRIS, TOBY
HELLBAN, ROBERT J
JACKSON, JEFFREY BACK
KROOG, NATALIE
LABB,SUZANN
LEE,n08DECAI
LUCAS, EUGENIE A
BYLES, BRUCE RICHARD
FEIHL,BARK S
ROBINSON, DONALD L
ROBINSON, SARA HOORE
SISK, JOSEPH H
SPINGARN,JEROBE H
TEHAN, ROBERT E,JR
CLERK, FROB JUN 1 750.00
FIELD REPRESENTATIVE, FROB APR 1 2,700.00
FIELD REPRESENTATIVE U, 671. 81
ASSISTANT, FROB BAR 1 TO APR 30 2,500.00
PERSONAL SECRETARY 8,921.80
DISTRICT AIDE, FROB JUN 1 2,500.00
ASSISTANT, FROB FEB 1 TO FEB 29 1,000.00
RECEPTIONIST-SECRETARY 5,175.00
PRESS SECRETARY 9,921.82
FIELD REPRESENTATIVE, TO FEB 29 1,680.00
SECRETARY, FPOB APR 1 TO BAY 31 3,1*50.57
CASE WORKER 6,000.00
FIELD REPRESENTATIVE 5,712.17
LEGISLATIVE ASSISTANT 8,2a6.U8
LEGISLATIVE ASSISTANT, FROB HAY 1 TO JUN 15 .. 2,583.33
DISTRICT AIDE 2,000.00
APPOINTBENT SECRETARY 5,375.01
LEGISLATIVE ASSISTANT, TO BAY 31 2,792.01
SECRETARY, FPOB HAY 1 TO HAY 31 980.00
FPOB FEB 1 TO FEB 29 1,000.00
LBJ CONGRESSIONAL INTERN, FROB JUN 1 530.00
CONSULTANT, FPOB FEB 1 TO BAR 31 3,172.92
COUNSEL ..., 11,827.26
LEGISLATIVE ASSISTANT 10,171.8«
STAFF DIPECTOR, TO JAN 31
LEGISLATIVE COUNSEL, FROB FEB 1 11,«99.98
DISTRICT OFFICE SECRETARY 1,650.00
124
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HEHKY EEOSS -CONTINOED
9HITE,0DELL CHARLES DISTRICT STAFF AIDE, TO JAN 31 S
ANC FROM APR ^ TO APR 30 2,000.00
OFFICE OF HOB. JOHN RHODES
ALKIBE,ALnA ASENATH ADHINISTR ATIVE ASSISTANT 17,992.56
BRODEBICK,LAaRA ANNE SECRETARY «,U10.00
COATS, SDZAHNA H SECRETARY, FROH APR 16 1,200.00
DECENZO,RITA N. RESEARCH ASSISTANT 13,688.52
BLLISfVALESKA A SECRETARY 7,262.52
FELTHAB,JAHES R LEGISLATIVE ASSISTANT .• 8,1)99.99
JOHNSTON, CAROLYN J SECRETARY 9,000.00
BAT,OLITE N RECEPTIONIST 9,«99.9fl
BOEDER, ABIGAIL A LBJ CONGRESSIONAL INTERN, TO FEB 29 1,000.00
SCAHLAN, ROBERT J DISTRICT REPRESENTATIVE 13,000.02
STEHABT,ANN CECELIA SECRETARY 5,250.00
THOHAS, NANCY SECRETARY 3,000.00
TORCOTTE,HABK P CLERK 1,800.00
VORDOBN,L0CYLE S SECRETARY 5,250.00
l»YaOBE,JAnES F DISTRICT REPRESENTATIVE 10,500.00
OFFICE OF HON. FRED RICHBOND
BABHBTT,nEGAN RECEPTIONIST U,2U9.98
BRITT,JANE MCINTOSH TO JAN 31 250.00
DAVIDSON, FRAZIERITA RESEARCH ASSISTANT 4,999.98
DE HAVENON, ALEXANDER LBJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
DENAWE,SALVATORE SPECIAL ASSISTANT «,500.00
GALLO,JOHN M 600.00
GOBDON,L00IS D PRESS SECRETARY 7,999.98
JEFFERSON, LUBLIHE FROH APR 1 TO APR 30 300.00
LOTT, PATRICIA D SECRETARY 5,788.02
BAZESS, ROBERT M DISTRICT ADMINISTRATIVE ASSISTANT 13,213.77
MCVICKER,DEBOBAH S PERSONAL SECRETARY 6,340.02
HEBLB, EDITH TO HAY 31 6,250.00
BICHAELSON,BBADLEY IAN LEGISLATIVE ASSISTANT 7,000.02
BIZGALSKI, ALFRED T SPECIAL ASSISTANT 7,500.00
SEHFIELD,EDNA H EXECUTIVE ASSISTANT 10,765.41
BOBIBSON,JAHES A SPECIAL ASSISTANT 8,269.02
BODRIGOEZ, ANGEL FFOBJUN 1 500.00
SH AMDS, CYNTHIA 3,9 58.3 5
STAOBER,CHAIM H STAFF ASSISTANT, FROM JDN 1 500.00
STEIN, RICHARD M CASE WORKER 6,000.00
THOMPSON, WILLIAM C,JR 6,000.00
WILSON, WILLIAM ADGUST,II FROM MAY 1 TO MAY 31 1,000.00
WTHAN, TIMOTHY E LEGISLATIVE AIDE, TO MAY 31
ADMINISTRATIVE ASSISTANT, FROM JON 1 7,827.10
OFFICE OF HON. DONALD RIEGLE
ALEXANDER, NORA SOSAN SPECIAL PROJECTS ASSISTANT 6,750.00
BARTIK, TIMOTHY J RESEARCH AIDE, TO JAN 31
RESEARCH ASSISTANT, FROM FEB 1 TO FEB 29
FEDERAL AIDS ASST, FROM MAR 1 4,491.0C
BERTKE, SUZANNE ELIZABETH PRESS SECRETARY, FROM JDN 7 480,00
BLAKE, CARL W ADMINISTRATIVE ASSISTANT 18,677.52
BROWN, INEZ M COBMONITY AFFAIRS REP 7,483.33
DIBBERT, DOUGLAS S SPECIAL ASSISTANT, TO MAR 31 4,749.99
FRESHMAN, JUDITH A EXECUTIVE SECRETARY, TO APR 30 4,633.32
GREENSHEIG, BARBARA H DISTRICT AIDE 3,600.00
HALL,KATHRYN L LEGISLATIVE AIDE 5,024.99
HASKELL, ROBERT G LEGISLATIVE AIDE, TO MAR 31 2,304.00
HUBBARD, BARBARA J DISTRICT OFFICE MANAGER 10,699.98
JEFFS, MARTHA JEAN DIST RECEPTIONIST, FROH MAY 1 1,200.00
JOHNSON, SUSAN LOUISE DISTRICT CASE WORKER 5,633.34
LERNER,HARLA SUE STAFF ASSISTANT, FROH MAY 1 TO BAY 31 216.00
LIPKIN,JAN W WASHINGTON CASEWORKER 6,366.68
LOWERY, SUZANNE HARIE SPECIAL PROJECTS ASSISTANT, FROB APR 1 2,500.00
MALLORY, BARBARA ANNE SECRETARY, FROM APR 1 1,800.00
HERRILL, NANCY JO LEGISLATIVE ASSISTANT 6,750.00
125
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE or HOB. DONALD PIEGIE -CONTIHOEP
NTERS.BOIIALD P
BONO, A HIKE
SBCOIlD,IIICHEI.E K
SHARP, JUNES
SMITH, STEPHkRIS JBAM
STAFF ASSISTANT, FPOH APR 1 TO HAT 31 $ 633. 3U
leO COHGRBSSIOHAl INTERN, APR 1 - HAT 31
STAFF ASSISTANT, FRQB JUN 1 1,500.00
DISTRICT CASE 80RKER 5,900.02
DISTRICT RBPRBSENTATI»B 11,189.98
FBCERAl AICS ASST 6,800.02
OFFICE OF HON. NATTBBH RINAICO
BLAKBSIBB.ANME C
DELAIARO, ROBERT D
DOSTOd.CHARlIS I
HEINLE, HART A
GRAHAN,ANNE H
RASLAUSRAS.HARIANNE
RORN, ELISABETH A
MARSHALL, ANN KBLSEY
HAnS, LOUISE
HESS, FRANCES H
PETERSON, SQSAN JANE
RAOBA,aEANETTE H
RBDFIEID.REDBEN R
SCHELLHARDT.DOMAID J
SCHLBGEL.PAOL
SHAPIRO, GERALD
SPENCER, ARTHUR C
TANDDTNB, HARRIET I J
STAFF ASSISTANT, FROH HAR 1 U, 666. 68
SPECIAL ASSISTANT 12,250.02
PRESS SECRETARY 11,1149.98
STAFF ASSISTANT 5,250.00
LEGISLATIVE CORRESPONDENT, TO FEB 2U 2,100.01
STAFF ASSISTANT, TO NAR 26 2,508.33
SECRETARY «,800.00
STAFF ASSISTANT U, 750, 02
CASE BOFKER 7,500.00
LEGISLATIVE COONSEL, TO FEB 29 U, 200. 00
PERSONAL SECRETARY, FROM HAH 29 3,19U.«5
OFFICE HANAGER, FROH JAN 2 5,171.13
ACCOUNTANT 1,050.00
FROH FEE 17 5,377.79
LEGISLATIVE ASSISTANT 7,999.98
STAFF ASSISTANT, FROH HAR 1 3,666.68
ADHINISTRATIVE ASSISTANT, TO JON 21 1U,679.0U
APPCINTHENTS SECRETARY 9,270.00
OFFICE OF HON, T H RISBNHOOVER
BBHBFIElD.aACR STAFF
BLAKE, MICHAEL E FIELD
BROMH, SYLVIA STAFF
BOPCHETTE,BETTYE STAFF
CARTER, JOSEPH H ACHlNI
DAVIS, PATSY JUNE STAFF
FORKDH, AARON RONNIE STAFF
JORDAN, KEVIN LYNN LBJ CO
IBNIS, BETTY J STAFF
HALEY, NARY ELLEN STAFF
MEBRIOTT,VICKI A STAFF
OREILLY, PATRICK FIELD
PITCHER, GREGORY P STAFF
PLATT, JULIA BRENT STAFF
ROGERS, HORHAN L STAFF
SHITH,L0ERAN10 D FIELD
STEED, ROGER N LEGISL
STORH, MARILYN J PERSON
TAYLOR, CLAYTON C RESEAP
TENNISON, JUDITH D STAFF
TOLLETT, KAREN ANN LEGISL
BILLIAHS,LOCINDA LEE STAFF
NILLIS,iILLIAH P,JR STAFF
»YNNYK,HARIA STAFF
ASSISTANT 2,599.98
DEPUTY 9,958.35
ASSISTANT 5,250.00
ASSISTANT 2,683.32
STRATIVE ASSISTANT 18,677.52
ASSISTANT 5,250.0C
ASSISTANT 3,558.32
NGEESSIONAL INTERN, FROH HAY 1 1,000.00
ASSISTANT, TO JAN 31 1,166.67
ASSISTANT, FROH APR 1 TO APR 30 958.33
ASSISTANT 1»,999.98
DEPUTY 7,999.98
ASSISTANT 6,000.00
ASSISTANT, FROH HAR 1 3,333.32
ASSISTANT 2,599,98
REPRESENTATIVE, FROH JON 1 1,250,00
ATIVE ASSISTANT, FROH JUN 1 1,250.00
SECRETARY, TO HAY 31 7,250.00
CH-LEGISLATIVE ASST 8,500.00
ASSISTANT 16,866.68
ATIVE INTERN, FROH MAY 1 TO HAY 31 958.33
ASSISTANT, FROH FEB 1 TO FEB 29 1,166.67
ASSISTANT 2,599.98
ASSISTANT 1»,2U9.98
OFFICE OF HON. RAY ROBERTS
ALLEN, ELPY T,JR
BAIRO, CHARLES FREDERICK
60YER, LINDA A
CARP, HAROLD R
COLE,JAHES D
DENIES, SALLY LYNN
PARNSBORTH, JANICE C
GLOVER, BARTHA ANN
JENKINS, YVONNE A
JONES, POLAND C,JR
KAnH,HARY FAE
LEVY, DON B
HCCALEB,nARJORIE B.
CLERK
LEJ CONGRESSIONAL INTERN, FROH JON 2
PRESS SECRETARY
CLERK
STAFF ASSISTANT, FROH HAY 1
SECRETARY, FROH JUN 1
SECRETARY
CLERK
STAFF ASSISTANT
STAFF ASSISTANT, TO HAY 31
SECRETARY
PRESS SECRETARY
CLERK
,7U7.90
tt83.33
,«50.00
,095.00
,333. 3tt
833.33
,500.00
,U08.86
,533. 3«
,006.25
,333. 3tt
,250,00
,616.62
126
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PAT EGBERTS -CONTIHOED
MEADOSS, SYLVIA E
OLSEN,BABTHA L
RICHARDSOH, JEAN ANN
HAFREN, GRACE E
WILLIS, A N,JR
YATES, DONNA K
STENOGRAPHER, TO JAN 31 S 1,200.00
CLERK 3,673.98
CLERK 5, 205. OH
SECRETARY, FROM HAY 11 1,9aU.U5
ACHINISTRATIVE ASSISTANT, TO MAR 31 7,500.00
SECRETARY, FROM FEB 1 TO APR 30 2,«99.99
OFFICE OF HON. J. K. RC
BEAN, MATILDA C
BRENGLE, FRANCES L
BROHN, KATIE
BOLLEY, STANLEY F
BURKHOLDEF, BETTY B
CHISHOLH.BRENDA PAGE
DANIEL, BARBARA NOEL
HAMILTON, ANN
HILDEBFANDT, FADLINE J
HOBBS, SANDY K
HOBGOOD, JAMES L
HDTCHINSON, HARVEY E
KIMBALL, PHILIP H
LOVELESS, SCOTT H
MATHISEN, CHRIS
BESSICK, YVONNE K
MORRIS, YVONNE H
SNYDER, PAMELA D
SULLIVAN, JOSEPH A
TAMA, ELAINE SINGER
TANCYDS,JACQDELYNE M
VANNEY, DAVID C
WILSON, PATRICIA A
STAFF ASSISTANT
SECEETAPY
INTERN, FROM JON 7
STAFF ASSISTANT, FROM HAY 3 TO MAY 1«
STAFF ASSISTANT
LBJ CONGRESSIONAL INTERN, FROM JUN 1 .
STAFF ASSISTANT
RECEPTIONIST
SECRETARY, FROM FEB 5
STAFF ASSISTANT, FROM APE 12 TO APR 30
STAFF ASSISTANT
STAFF ASSISTANT
RESEARCH ASSISTANT
SF STAFF ASST
ADHINISTRATIVE ASSISTANT
STAFF ASSISTANT
SECRETARY
STAFF ASSISTANT
RESEARCH ASSISTANT, TO FEB 29
SECRETARY, TO MAR 26
SECRETARY
EESFAFCH ASSISTANT, FROM MAR 1
SECRETARY, FROM MAR 26
,391 .U6
,116. U1
1*00.00
3«6.67
,250.02
500.00
,037.50
,250.00
,852.79
551*. 17
,275.00
,1*60. 7«
,539.80
,21*1.66
,67i*.52
,275.00
,150.00
,275.00
,260.00
,21*2.21
,192. 2U
,U0O.00
,506.96
OFFICE OF HON. PETER RODINO
ADAMS, BORNEY LEE
BOYD, THOMAS S,JR
BROOKS, LILLIAN A
BULLOCK, HACEY
DECHAHBEAO,SONJA L
DISALVO,0 JOHN
DOAR,MARY GAEL
FREIBERG, EONNA A
HAENZA, ANDREA T
MANNS, BILLIAH,JB
OBRIEN, FRANCIS G
REISGEN.SHAEON RUTH
RUSSONELLO, JCHN
STANGO, MARGARET A
SURIANO, ANTHONY M
TAYLOR, LAWRENCE E
THOHPSON, CAROLE LYNN
FIELD BEPBESENTATIVE U, 178.70
RESEARCH ASSISTANT 7,999.98
RECEPTIONIST 1*, 999. 98
FIELD REPRESENTATIVE 1,509.06
SECRETARY-CASE WOEKEE 6,750.00
CLERK FIELD REP 2,612. OU
RESEARCH ASSISTANT 6,000.00
EXECUTIVE ASSISTANT 10,000.02
CLERK 5,250.00
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
ADMINISTRATIVE ASSISTANT 18,tt99.98
SECRETARY 5,71*9.98
CONGRESSIONAL INTERN, FROM JUN 1 500.00
7,U62.3 2
DISTRICT SECRETARY 13,500.00
STAFF ASSISTANT tt,999.98
CLEEK 3,675.00
OFFICE OF HON. EOBEET ROE
BAERY, RACHEL 0.
BASTOB, JANET LYNN
BLAKE, PETER J,JR
BURKE, WILLIAM V
CASALE,HICHAEL
DEROSA, ANGELA
DUFFY, HICHAEl A
FERGUSON, SANDRA J
GARDNEE, WALTER H
GREEN, DONALD D
GURISIC, GRACE A
ITALIANO, THERESA L
JOHNSON, GLENN D
HARAZZO,KATHRYN H
HESSINEO, MARIANNE E
STAFF ASSISTANT, FEOR JON 1 1,000.00
SECEETAEIAL ASSISTANT 1*, 250. 01
RESEARCH ASSISTANT 13,916.68
SPECIAL ASSISTANT 7,500.00
SPECIAL ASSISTANT 7,U99.98
SECRETARY 9,666.66
CONGRESSIONAL INTERN, FROH JUN 1 500.00
SECRETARIAL ASSISTANT ",999.98
CONGRESSIONAL INTERN, FROM JUN 1 500.00
STAFF ASSISTANT, FROM MAP 1 TO MAR 31 2,191.67
SPECIAL ASSISTANT 9,666.66
SECRETARIAL ASSISTANT, FROM MAY 11 833.33
LEGISLATIVE ASSISTANT 8,666.65
ADMINISTRATIVE ASSISTANT 16,1*99.98
SECRETARIAL ASSISTANT 4,500.00
127
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BOBEFT ROE -CONTINUED
nORPHY, KENNETH E
ORTIZ, VIRGINIA CLAIRE
ORTHAN, SANDRA B
SCHIHELFENIG, MARIANNE
SILVER, THEODORE J
SOHERDYK, HAROLD K
HENTZ,OLGA S
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 $
AN! FROn APR 1 TO APR 30
SECRETARIAL ASSISTANT
CONGRESSIONAL AIDE, FROU FEB 1 TO APR 30
SPECIAL ASSISTANT, TO HAR 31 AND FROM APR 5....
LEGISLATIVE AIDE
LBJ CONGRESSIONAL INTERN, FROM JU N 1
SECRETARY
1,525.00
6,300.00
1,755.00
6, 8514.81
3,000.00
500.00
6,39P.8«
OFFICE OF HON. PADL ROGERS
BAPTISTA,SABUEL J
COLLINS, PAOLINE V
DICKS, GLORIA G
DOLAN,SHSAN
EDGE, HELEN H
GLIDDEN.ROXANNE
HENDRIX, LINDA C
JOHNSON, CATHARINE L
LEPESKA, RICHARD G
BAHEE, ROBERT V
BCVAY,E JANE
BENKZ, TERESA J
MICA, DANIEL A
OC0NHELL,HADPEEN ANN
REED, CAROL D
RITCHIE, LINDA SOE
ROBINSON, LISA
BOSE,BERFILL
SANDERS, VEPNA
STARKEY,BETTE A
STOBER,JAHES &
iALKEE, REBECCA B
BINBDRN, DAVID PATRICK
SOOD.KATHY SOE
ASSISTANT 5,058.314
SECRETARY 5,077.56
SECRETARY, TO HAY 7 3,507.57
FROB JAN 5 TP JAN 23 27«.UU
SECRETARY, FRCB JAN 12 '4,U90.27
SECRETARY, FROB MAR 22 2,062.50
SECRETARY 5,719.17
SECRETARY, FROB JU N 1 666.67
ADMINISTRATIVE ASSISTANT 9,997.27
ASSISTANT 17,309.U0
SECRETARY 5,«U2.16
SECRETARY, TO BAY 7 1458.60
ADMINISTRATIVE ASSISTANT 13,010.28
SECRETARY 5,165.19
SECRETARY 10,U70.00
SECRETARY 14,7514.18
SECRETARY, FFOH JU N 1 450.00
SECRETARY, FROM MAY 5 TO MAY 31 390.00
LBJ CONGRESSIONAL INTERN, FROM JQH 1 500.00
SECRETARY 7,5514.75
LEGISLATIVE ASSISTANT 5,583.35
SECRETARY, TO APR 11 2,9U5.83
LBJ CONGRESSIONAL INTERN, MAY 6 - MAY 31
ASSISTANT, FROM JON 1 616.67
SECRETARY 14,933.35
OFFICE OF HON. TENO RONCALIO
ARCHULETA, B B JULIE
BURNS, KENNETH RAY
CAMERON, JARED S
COOK, MARY BEYER
COOKE, BREC A
EAEHART, DENNIS JAY
F01ILEB,R0SE
HALL, INEZ M
HniZENGA,JACK V
JOHNSTON, LASBENCE G
LEIMBACK,HABBY E
BCDANIEL, RODGER E
MEYER, FRANCES C
MONTGOMERY, ADAIR F
BOREOH, STEPHANIE A
BnRPHY,HAUREEN M
PERKINS, JOHN M
PIKARD, CATHERINE B
SPRAGUE, CHARLES
STPEEPEH, BETTY
SULLIVAN, ROSEMARY
TULLEY,TAMARA A
«HITE,KATHEYN ANN
RESEARCH ASSISTANT 5,362.50
FIELD ASSISTANT, FROM MAY 1 TO HAY 31 550.00
RESEARCH ASSISTANT, FROM APR 1 TO APR 30 1,300.00
EXECUTIVE SECRETARY, TO JAN 31
PERSONAL SECTY TO MC, FROM FEB 1 12,389.58
LEGISLATIVE ASSISTANT, TO FEB 29 3,383.3U
ADMINISTRATIVE ASSISTANT 1U,022.92
WYOMING FIELD REPRESENTATIVE
FROM FEE 1 TO FEB 29 500.00
SECRETARY 3,555.00
PRESS SECRETARY 9,950.00
FIELD REPRESENTATIVE 6,300.00
WYOMING ASSISTANT, FROM MAR 1 TO MAR 31 500.00
FIELD REPRESENTATIVE, TO JAN 31
DISTRICT ASSISTANT, FROM FEB 1 12,021.66
CLERK TYPIST, FROM FEB 23 2,5U0.00
FED LIAISON SECY, FROM JUN 1 500.00
CASE WORKER 7,087.50
LEGISLATIVE ASSISTANT 7,192.50
SUMMER ASST, FROM MAY 13 800.00
SECRETARY 10,500.00
INTERN, FROM APR 26 TO MAY 31
LBJ CONGRESSIONAL INTERN, FROM JUN 1 1,083.33
FIELD OFFICE SECRETARY U, 252. 50
OFFICE ASSISTANT, FROM MAE 8 2,636.67
RESEARCH ASSISTANT, TO FEB 1 7a9.17
RESEARCH ASSISTANT 5,512.50
OFFICE OF HON. FRED POONEY
ANTIGA,REGINA CLERK, FROM JUN 8
128
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. FBED ROONET -CONTINDED
BAUHGARTHEF, PEGGT B TO JAN 31 S 1,000.00
BAORKOT.SDSAH G e,U09.88
BREVEK, JUDITH n CIEBK 5,493.06
BRODGHTOH, CECILIA C 5,«33.00
COSTANZA.aiLMAn A. FROH RAR 1 TO APR 30 2,176.0tt
DnHHE.CHEISTCPHER EOGENE LEGISLATIVE ASSISTANT, TO HAR 31 AMD FROM APR 5 1O,0S1.02
ENGEL.CATHRtN D STAFF ASSISTANT, TO FEB 29 2,176.04
GODFREY, DIA8E A 6,303.66
GOllBOSI.LOniS 9,7 35.30
HILL,TICKI ASM 5,«93.06
RUBER, RAT A 18,676.98
ItEFALAS, DOLORES C 6,8fll».52
KLI«GES,K*THEEINE R LBJ CONGRESSIONAL INTERN, FROM JUH Mi 283.33
I1CINERNEY,SALLT ANN CLERK, FPOBJUNES 6,823.08
NOLL.BASGDEBITE C 12,613.38
PASCAL, JILL 7,249.98
PRICE, BOODROFF (! 2,105.28
SAHATDAK, PHILIP 4,889.70
BICKERT.jaLIE NARIE CLERK, FROB JUN 21 166.67
OFFICE OF HON. CHARLES ROSE
BARNES, KNOX BEREDITH
BERRY, PHYLLIS B
BFICKELL.BARION
BRICKELL.POSSELL L
CAIN, FLORENCE C
CUEATRAn,ANNE 8
COLLINS, N H,III
COLLINS, NORVIN H,JR
DOBD,HILLIAH CDBTIS
DONN,LYNN BODE
EDHARDS, CHANCY R
FORBES, CAROL JEAN
HAXR,BENJIE HATTHEH
HARRINGTON, S REBECCA
KNIGHT, CATHARIN
LIPSEH, LINDA
HEADOaS, DIANE
HERBITT,JOBN DOUGLAS
NELSON, TONI LEE
OSHETSKI,DIAN»E L
BEATIS, ROBIN SINK
ROSLER, GLORIA JEAN
STEINEB,HARTHA HAYS
STILES, HERBERT G
8ILS0N,LEiriS P.
STAFF ASSISTANT 3,150.00
STAFF ASSISTANT 6,300.00
OFF BGR-EXEC SECRETARY 13,704.04
STAFF ASSISTANT 1,133.34
STAFF ASSISTANT, FROB HAY 1 TO BAY 31 1,000.00
STAFF ASSISTANT 7,350.00
STAFF ASSISTANT 6,300.00
ADBINISTRATIVE ASSISTANT 12,750.00
STAFF ASSISTANT, TO JAN 31 1,000.00
STAFF ASSISTANT 4,249.98
STAFF ASSISTANT, FBOH FEB 1 TO FEB 29 1,872.68
COUNSEL-BUBAL CAUCUS 3,677.52
STAFF ASSISTANT, TO JAN 31 350.00
STAFF ASSISTANT 8,400.02
STAFF ASSISTANT 6,300.00
STAFF ASSISTANT 3,833.34
STAFF ASSISTANT, FBOK APR 1 TO APB 30 1,000.00
STAFF ASSISTANT 12,«»16.65
STAFF ASSISTANT 4,725.00
STAFF ASSISTANT 6,037.50
LBJ CONGRESSIONAL INTERN, FROM BAY 1
AND STAFF ASSISTANT FROB JUN 1 1,864.34
STAFF ASSISTANT, FEOB BAR 1 3,000.00
STAFF ASSISTANT 2,400.00
STAFF ASSISTANT, FROB FEB 1 TO FEB 29 100.00
STAFF ASSISTANT, FROB BAR 1 TO BAR 31 1,000.00
OFFICE OF HON. BENJAHIN ROSENTHAL
ABBSTBONG,GAIL S
BEBLINER, ROGER
BLOOBFIELD, DOUGLAS B
CABB, DAVID A
CHAPIN, DIANA
DAVIS, BABY U
DEAN, LINDA
FELDBAN, BORIS
GOLD.CBAIG B
GOLDENTHAL,HICHAEL B
GORDON, RACHEL
HENNESSEY, ARLENE B
KPABEB, FLORENCE H
LEVIN, ALYN
BASSAR, BETSY J
BAYERSOHN,LEE ALAN
BOSTELLO,DA»N
PAZO,NIEVES TERESA
PITOFSKY, ROBERT
PnLITI,JUNE E
STAFF ASSISTANT
STAFF ASSISTANT, TO BAR 31
RESEARCH ASSISTANT
STAFF ASSISTANT, FROM APR 1 TO APR 30
DISTRICT ADBINISTRATOR
ADBINISTRATIVE ASSISTANT
STAFF ASSISTANT
STAFF ASSISTANT, FROB BAY 1 TO BAY 31
LBJ CONGRESSIONAL INTERN, FROB JUN 1 .
STAFF ASSISTANT, FROB JON 1
EXFCOTIVE SECRETARY
STAFF ASSISTANT
STAFF ASSISTANT
CASE WORKER
RECEPTIONIST-STAFF ASST, TO BAR 31 ....
STAFF ASSISTANT, FROB APR 1
STAFF ASSISTANT
STAFF ASSISTANT
SECRETAPY-RECEPTIONIST, FROB BAY 20 ...
STAFF CONSULTANT, TO BAR 31
STAFF ASSISTANT
,125.01
,133.33
,812. 50
,000.00
,450.00
,997.52
,125.01
,500.00
,000.00
,750.00
,083.32
,712.50
,854. 18
,499.99
,499.99
,249.98
,368.00
,025.00
,000.00
,708.32
129
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BENJAniN ROSENTHAL -CONTINDED
I)OHkH,J0HN P
SHINDLEB,nARILTN SUE
SPIREB.JOLIAR R
VALENTINO, BARBARA
STAFF ASSISTANT $ 7,500.00
STAFF/LEGIS ASST 7,250.01
LEGISLATIVE ASSISTANT 15,750.00
STAFF ASSISTANT, FROB APR 1 TO APR 30 333.33
OFFICE OF HON. DAN ROSTENKOHSKI
BROWN, DAVID G 5,250.00
BORTON, DONNA PROU APR 1 TO APR 30 2,500.00
CASSIDT, CHRISTINE TO NAR 31 1,<)50.00
COSTANZA,«ILLIAH A. TO FEB 29 AND FROH JON 1 2,088.02
DHAGO»,niCHAEL 9,999.99
DUDZINSKI,EBANOEL F TO MAR 31 U,UU9.99
ESHSLHAN,LOOISE CABTWRIG SECRETARY, FROH APR 1 2,124.99
FINNEGAN.NARY FOSEANN FROB FEE 1 TO HAP 31 830.00
GABINSKI,LEO 10,410.51
GABINSKI,nARION FROB BAR 1 TO APR 30 2,700.00
CREALT,HART R FPOHJUN 1 600.00
HEALET,JABES C,JR TO BAR 31 6,903.75
KARDASZ,JOHN R 10,230.00
KROPIDLONSKI, CELESTE 2,655. 17
LEVIN, LEONARD L TO FEB 29
FROB APE 1 TO BAT 31 7,500.00
HARHOL,CARL J TO JAN 31 830.00
nCCBACKEN,THOHAS J,JR FROM JON 1 600.00
NEGA, SALTER J. 18,375.00
OKIECKI, KATHLEEN JOT 2,650.00
PANZKE,NANCT A 8,0U3.2«
PETTT,THOBAS RICHARD FRCB JON 8 1»50.00
BBILLT,JOHN RICHARD FROB JON 1 600.00
ROSSO, IRENE FFOB BAT 1 TO BAT 31 1,1*86.00
SCHRARZ, KAREN A 8,1U3.50
SHITH, STEPHANIE B FRCB FEB 1 TO FEB 29 AND FROB APR 1 TO APR 30.. 831.67
SODINI, JOSEPH J FROB BAT 1 TO BAY 31 1,500.00
SOLLIVAN,KATHERIIIE R FROB JON 1 600.00
OBLAND, BARBARA ANN 1»,725.00
1ITSOCKI,LOCILLE FROB FEB 1 TO FEB 29 255.17
OFFICE OF HON.
EDBARD ROOSE
BRONHER, SHIRLEY R
BORDA,JOAN H
DALL,HANCT C
ELLSWORTH, BARLENE ARDA
FEBGOSOH,WILLIAB A
GEBHEB, FRANCES A
BANSEN, HEATHER NEIER
IBOS, DONNA
JESSE, SANDRA L
KNELLER.EONALTN D
LEETH,B Tir.OTHT
LITTLEJOHN, DEBORAH K.
HAOPIN,C J
nORGAN, SUSAN J
ROBRISOB.JABES B
NICHOLS, JOHN C
OCALLAGHAN, PHTLLIS
BEILLT, KATHLEEN BARIE
SENSENT, JENNIFER
VANBROAENE,niCHAEL H
WEBER, BARBARA JEAN
STAFF ASSISTANT, FROB BAR 2
CASE WORKER
CASE WORKER
SECRETART, TO BAR 6
AEBINISTRATIVE ASSISTANT
CLERK, FROB JON 21
STAFF ASSISTANT, FROB BAH 1
SEC HIT APT
STAFF ASSISTANT
SECRETARY, TO JON 25
STAFF ASSISTANT
CASE WORKER., FROB FEB 9 TO JON 15 ..
SECRETARY, FROB FEB 9 TO BAR 1
OFFICE BANAGEP
AREA PROJECT DIRECTOR
LEJ CONGRESSIONAL INTERN, FROB JON 1
RESEARCH ASSISTANT
CLERK TYPIST
STAFF ASSISTANT
PROJECT DIRECTOR
SECRETARY
686.12
310. UO
725.00
5U0.00
812.50
222.22
666.67
905.23
U16.65
981.25
2U1.65
998.60
479.16
925.00
700.00
500.00
1U3.aO
811.65
987.50
775.00
875,42
OFFICE OF HON. JOHN H BOOSSELCT
AOTEH, NANCY JANE
BAOGHBAH,HARK R
BLEECKER,HARBT HARLAN
BOSTON, BTRON K
DEAH,SOE ELLEN
FEI8BERG, DAVID A
CLERK, TO BAB 31 AND FROB BAY 1 TO BAY 15 3,250.01
CLERK 5,000.00
CLERK 1,405.71
LEGISLATIVE ASSISTANT 6,375.00
SECRETART ' 7,500.00
CLERK, FROB JON 16 375.00
130
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN H ROUSSELOT -CONTINOED
HUCK4BY,J0E STiNLEY BOOKKEEPER $ 14,000.02
KiNNENBERG, HOLLY A LEGISLATIVE SECRETARY 5,375.01
. KKAOEL.KATHRYN A SECRETARY 9,120.66
MACLEAN, BALCOLn J,JR SPECIAL ASSISTANT 10,000.02
HINSKY,CONCEPCION C CASE WORKER l»,875.00
MITCHELL, SANDRA C STAFF ASSISTANT, FRON BAR 15 TO APR 30 1,tt05.56
NELSON, JENNIFER J SECRETARY, FROB JUN 1 875.00
NOLL.TIBOTHY E LBJ CONGRESSIONAL INTERN, FBOB JOS 22 150.00
OLSON, SYDNEY J LEGISLATIVE SECRETARY 7,500.00
PEARSON, PATRICIA A CASE WORKER 7,500.00
BEIKKE,HARY LODISE SECRETARY 7,500.00
ROUSSELOT, VYCNNE EXECUTIVE SECRETARY 10,000.02
HEISEND,PADL F SPECIAL PROJECTS ASST «,200.00
WELKE,JANELLE A SECRETARY U, 999. 98
WOODIN, OLIVE ELIZABETH SECRETARY 5,250.00
OFFICE OF HON. EDBARD R ROYBAL
ALVARADO, ALBERTO G
CABPOS,PADLA
JAQUET, BRENT B
LEWIS, DIANE L
BENESES,BANOEL D
BORALES,LnPE A
NAYLOR, NANCY ROSE
PALACE, LEONARD
RODRIGUEZ,CONSUELO
ROBERO, HELEN
SALECKER,ANN
SANDRIDGE, ELLEN B
SEGAL, BEVERLY S
SOBLE,H DAVID
STERLING, BARBARA E
YANEZ,BALTAZAR P
5,056.80
RECEPTIONIST, FROB JAN 15 3,055.57
PRESS SECRETARY 5,583.35
SECRETARY 5,6a8.71
1,200.00
1,200.00
RECEPTIONIST 5,153.69
1,200.00
«,950.90
6,60 7. 15
LEGISLATIVE CORRESPONDENT 6,198.58
«,799.3tt
RECEPTIONIST, FROB JAH 26 3,U9a.a6
8,706.06
TO BAR 13 1,05t.«U
FIELD REPRESENTATIVE 12,383.««
OFFICE OF HON. HAROLD RUNNELS
ALBANZA, MARIA AVITA
BIRKHOFER, LINDA J
BISCHOFF, PAULA L
CARTER, DONNA S
CHILDRESS, SHIRLEY C
DAVIS, ONA AUEEAN
DICKEN, SHIRLEY H
ESTRADA, ALFRED
GOODRICH, KAYLA JEAN
GREER, RITA JANIECE
HAPKE,LILY CAROLYN
HAPKE, RICHARD D8AIN
JANECKA, SHARON S
JOURDAN, PATRICIA L
KOURY, GLORIA D
MICHAEL, JAMES A
MORGAN, LARRY L
OLGDIN,B BICHAEL
PUTMAN, NETTIE LOUISE
ROBINSON, GARY L
VALENCIA, RUDOLPH K
WALLACE, MARY K
WALLER, NANETTE L
TYPIST 5,l»16.66
LEGISLATIVE ASSISTANT, FROB APR 15 3,166.67
SECRETARY, FROB APR 1 TO BAY 31 900.00
CLERK, FROB JUN 1 1,100.00
SECRETARY 5,999.98
AREA RESEARCH ANALYST, TO BAY 31 5,511.65
SECRETARY, FROB BAR 1 5,000.00
CLERK, FROB BAY 1 1,000.00
LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
SECRETARY, FROM HAY 16 975.00
SECRETARY, TO APR 30 1»,000.00
ADMINISTRATIVE ASSISTANT, TO APR 30 10,000.00
SECRETARY U, 900. 00
RECEPTIONIST «,866.66
SECRETARY, FROB JON 1 650.00
AREA REPRESENTATIVE 7,800.00
PRESS SECRETARY 13,333.32
PRESS AIDE 8,858.3U
SECRETARY, TO BAY 15 2,62U.99
STAFF ASSISTANT, TO BAY 31 3,333.35
ARIA REPRESENTATIVE 6,649.98
SECRETARY 5,«00.00
SECRETARY 3,349.98
OFFICE OF HON. PHILIP RUPPE
BAKER, JOYCE P
BAPTLETT,BAURINE RUTH
BURDICK, VIRGINIA
DENISON, ANITA JANE
GOSLER, DOROTHY J
HILLEGONDS, PAUL C
JARBOE, KENAN PATRICK
STAFF ASSISTANT 3,000.00
LEGISLATIVE ASSISTANT 7,350.00
STAFF ASSISTANT, FROM APR 1 TO APR 30 500.00
SECRETARY, FROM BAY 19 1,225.00
PROJECT ASST 9,U99.98
AEBINISTRATIVE ASSISTANT 15,499.98
STAFF ASSISTANT, FROB JUN 1 500.00
131
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PHILIP FUPPE -CONTINUED
JOHNSON, BILLIAN LEE
KNOX,JACQOEIINE
MACK, PATRICIA H
BILLEP, KATHLEEN A
NEWHOOSE, GERALD F
NEWTON, HILLARD (1
NIC)OETTE,LULO D
PALBER, DAVID ALAN
PARKER, KAFEN ELIZABETH
RHEAOLT, EVELYN RUTH
RUFFINO, MARIA B
RYAN, DONALD G
SCHNEIDER, BABPY
SCHUHACHER, DOROTHY J
STEEN, JAMES ERIC
STOREY, JAMES H
LEGISLATIVE RESEARCH ASSISTANT $10,000.02
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 500.00
SECRETARY, TO JAN 1 127.78
SECRETARY 6,375.00
DISTRICT REPRESENTATIVE 11,633.32
FILE CLERK, TO JAN 31 125.00
STAFF ASSISTANT, FROM APR 1 TO HAY 10 666.67
STAFF ASSISTANT 3,6a9.9fl
CASE WORKER 7,016.68
EISTRICT ASSISTANT 3,900.00
SECRETARY 5,500.02
DISTRICT REPRESENTATIVE 11,550.00
STAFF ASSISTANT., FROM JUN 1 200.00
SECRETARY, FROM JAN 5 TO APR 30 3,5Utt.tt6
LEGISLATIVE ASSISTANT 6,750.00
PRESS ASSISTANT 9,083.33
OFFICE OF HON. MARTIN A PUSSO
ADAMS, NANCY L
ALBERT, SOSAS M
ARQOILLA,HUGC
CBONIN, CATHERINE
DONAGHOE, MICHAEL
GIFFEY, CAROL A
GREELEGS,ED
HALL, CAROL G
HEOP, DONNA
HOCH, DOROTHEA H
KENNEDY, JAMES J, III
KREZWICK, CHARLES W
LUNK, ELIZABETH ANN
MACAPI, ROBERT A
MATHIOS, FRANK J
MCELROY, EDWARD F
MORGAN, TIMOTHY J
MYATT, DAVID BRUCE
PETERS, YVONNE
POINDE ITER, CATHERINE
SCHURING,LANA
SKUBISZ, GREGORY R
SMITH, KATHLEEN H
VERNON, BOSANNE
SECRETARY, TO APR 30 3,000.00
STAFF ASSISTANT U,37«.99
STAFF ASSISTANT, FPOM FEB 7 TO APR 18
AND FROM MAY 2 TO HAY 31 5,7U8.97
SECRETARY tt,500.00
LEGISLATIVE ASSISTANT 7,999.98
SECRETARY U, 583. 33
LEGISLATIVE ASSISTANT, FROM JON 1 1,253.31
STAFF ASSISTANT 4,250.02
SECRETARY, TO FEB 6 850.00
STAFF ASSISTANT 5,899.98
STAFF ASSISTANT, FPOM JUN 1 1,200.00
STAFF ASSISTANT, FROM FEB 1 7,279.6«
SECRETARY U, 500. 00
ADMINISTRATIVE ASSISTANT 18,380.8«
EXECUTIVE ASSISTANT, TO MAY 31 10,208.3a
STAFF ASSISTANT U, 500. 00
LEGISLATIVE ASSISTANT 3,1a2.U2
LEJ CONGRESSIONAL INTERN, TO FEB 29 1,000.00
CLERK TYPIST, FROM APR 19 TO MAY 1 317. 7tt
CLERK ....^. 3,000.00
PERSONAL S°ECRETARY 7,21*9.98
STAFF ASSISTANT 6,250.02
CLERK U, 187. UK
CASE WORKER 6,000.00
OFFICE OF HON. LEO RYAN
BACCABI,CARMELLA
BPEEDEN, SUSAN
CAGNEY.CHAFLES JOSEPH
CHILLURA, CHARLOTTE E
FRANKE, ELIZABETH A
GREENWALD, CATHY E
HARRIS, PHYLLIS J.
HIEBER, JANET E
HOLSINGER, GALEN W
KASTENS , POYAL F
LEWIS, JUDY A
LOBISCO,HARY F
REYNOLDS, JOYCE B
RHEES, PATRICIA J
SRURTZ, JULIE ANN
SPEIEB, KAREN
STARR, BETTIE SHARON
TARLOCK, ANTHONY J
VALENTINO, BARBARA
WELLS, SHARON
WEST, LINDA K
YATES, LOUISE A.
STAFF ASSISTANT-DISTRICT 7,875.00
CLERK TYPIST, TO HAB 31 1,666.67
STAFF ASSISTANT 8,905.00
OFF HGB-EXEC SECRETARY, TO MAR 31
EXECUTIVE ASST OFFICE MANAGES, FROM APR 1 .... 9,U50.00
STAFF ASSISTANT 7,875.00
STAFF ASSISTANT 6,222.51
SECRETARY, FROM FEB U TO JUN 28 3,383.33
CLERK, TO FEB 29 333. 3U
ADMINISTRATIVE ASSISTANT 18,322.50
STAFF ASSISTANT 5,670.00
STAFF ASSISTANT 6,117.51
STAFF ASSISTANT 5,835.00
OFFICE MANAGER •• . . . 7,500.00
CLERK TYPIST, FROM MAE 1 2,625.01
LBJ CONGRESSIONAL INTERN, FROM JUN 21 166.67
STAFF ASSISTANT 3,500.00
STAFF ASSISTANT, TO JAN 31 250.00
RESEARCH DIRECTOR 7,999.98
STAFF ASSISTANT, FROM APR 12 TO MAY 31 1,633.33
RECEPTIONIST .SECRETARY U, 987. 50
STAFF ASSISTANT, TO FEB 29 800.00
STAFF ASSISTANT, TO APR 11 3,366.67
OFFICE OF HON. F. J. ST GERMAIN
ANTHONY, RUTH LYNES CLERK
8,032. 7U
132
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON.
ST GEPHAIN -CONTINUED
BAHBES.BUTH H
BOBGES.AFKSNDO LOPES
BROCK, PATRICI4 A
DIOniNZIO, DIANE
GALLAS, ELIZABETH L
GPEENE, JANET ANN
LIABD, IRENE C
nAHN,SOSAN L
HAOBANO, RICHARD L
PARTINGTON, HILLARD F
SCANLON, JOSEPH
SHERIDAN, nARY ELLEN
SMITH, JEANNE C
SYLVESTRE,J DONALD
TOBIN.HITCHELL
PERSONAL SECRETAPI S '»,6«3.22
ASSISTANT, TO JDN 15 «,182.86
SECRETARY i»,750.02
SECRETARY 6,000.00
SECRETARY 5,599.98
SECRETARY 6,616.62
SECRETARY 5,513.82
ASSISTANT, TO BAY 31 3,250.00
ASSISTANT 12,075.00
EXECDTIVE SECRETARY 9,250.02
ACHINISTRATIVE ASSISTANT 16,999.98
SECRETARY l»,150.02
SECRETARY ^ 7,210.56
ASSISTANT, FROM JON 1 658.33
STAFF ASSISTANT, FROM JON 1U U72.22
OFFICE OF HON. JIB SANTINI
ADDISON, CHARLENE
ATCHESON.LYNN S
BRODEDR,JOHN E
BRODEDR,LISA B
CARPENTER, JACK H
DALY, DENNIS BICBAEL
DRATTER, CONNIE BAE
EDWARDS, FLORIDA B
FROST, DENISE
HAR%EN,SHONNIE A
BERENBACH, RONALD J
MERICLE, SHEILA ANN
PISTONE, DANTE C
Q0INLAN,ROSE HARIE
SABBATH, LAWRENCE ELLIOT
SHIELDS, JABES
SHORT, KIB B
SBITH,JOAH BADELINE
STANLEY, EDITH
STINCHCOBB, SUSAN
WEINTRAUB, LAURIE C
YOUNG, RICHARD
ZOSIO,KAY H
GENERAL CLERK 2,520.00
APPOINTMENT SECRETARY 6,250.02
PRESS SECRETARY 11,025.00
SECRETARY tt,630.02
AEBINISTRATIVE ASSISTANT 16,800.00
REGIONAL REPRESENTATIVE 9,tt50.00
SECRETARY 5,250.00
SECRETARY DISTRICT OFC U,U10.00
TO JAN 10 306.83
SECRETARY-DISTRICT OFFICE 2,520.00
LEGIS ASSISTANT, TO JAN 27 1,260.00
RECEPTIONIST-SECRETARY U, 670. 85
LEGISLATIVE AIDE, FROH FEB 1 6,250.00
SECRETARY, FROB JAN 15 5,202.85
CONG AIDE-DISTRICT 7,350.00
LEGISLATIVE ASSISTANT 9,133.35
SECRETARY, FROB FEB 1 U, 333. 32
CLERK, FROB BAR 1 2,333.32
APPT PERSONAL SECRETARY, TO FEB 1 1,205.56
CLERK TYPIST, TO FEB 29 1,522.50
tt,962.«8
LBJ CONGRESSIONAL INTERN, BAY 10 - JUN 9 500.00
STAFF HEBBEE DIST OFC U, 895. 33
OFFICE OF HON. RONALD SARASIN
ALVAREZ, JUDY D
EAZLEY,BRENDA JEANNE
BURDICK, VIRGINIA
CHEW, ROBERTA
COMBS, CHRISTOPHER
EGBERT, KAREN L
FAHREN,JOHN H
FRITTS, CYNTHIA S
INFANGER, PETER H
JOHNSON, KIBBERLY ANN
JONES, DEBORAH LYNN
KERR, KAY S
KLINE, CHARLES T,JR
BCCARTHY, SUSAN R
HCGRATH.JOHN F,JR
SHANNON, JOANNE
SOBBA.NORBA B
STANLEY, BARC GENE
SWEENEY, DANIEL F
UBERTI,E JABES
VANNAIS,BIFIAB B
WOODWARD, THEODORA B
STAFF ASSISTANT 4,999.98
STAFF ASSISTANT «,000.02
STAFF ASSISTANT, FHOB JUNE 1 875.00
STAFF ASSISTANT 5,62U.98
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT 5,683.32
STAFF ASSISTANT 6,750.00
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT, FROB BAY 1 TO BAY 31 884,00
STAFF ASSISTANT 7,999.98
STAFF ASSISTANT U, 750. 02
STAFF ASSISTANT 5,250.00
PRESS SECRETARY 11,749.98
STAFF ASSISTANT 4,549.98
LEGISLATIVE ASSISTANT 6,649.98
FROB APR 1 TO APR 30 875.00
STAFF ASSISTANT 4,000.02
ADMINISTRATIVE ASSISTANT 16,000.02
STAFF ASSISTANT, FROB APR 1 2,499.99
STAFF ASSISTANT, TO BAR 31 3,890.18
DISTRICT ADBINISTRATOR 10,000.02
STAFF ASSISTANT, TO JAN 31 1,471.50
OFFICE OF HON. PAUL SARBANES
BARRETT, KATHLEEN B FPOB FEB 17.
3,475.01
133
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PAOL SAPBANES -CONTINOED
BRINCKERHOFF, BARBARA J STAFF ASSISTANT $ 6,333.32
CARP, CATHERINE JODITH STAFI AIDE 3,«99.98
CISSELL,PAnLA K STAFF ASSISTANT l«,883.32
COLEnAN.CECEIIA A STAFF ASSISTANT 5,250.0C
CRONIN.BARGARET E STAFF ASSISTANT 5,U00.0O
GILLETTE, ELISE C STAFF ASSISTANT 1,a93.32
GILHORE,BRDCE A RESEARCP ASSISTANT 7,133.32
GOnLD,RENEE IRIS STAFF ASSISTANT U, 600. 00
GURTLER,DEBRA JEAN STAFF AIDE 6,000.00
LAZEROV,JEANIE H FFON APR 1 TO HAT 31 2,777.83
LIN,EDBARD LBJ CONGRESSIONAL INTERN, FROM JON 1 500. OC
P1AFUDAS, PETER N ADBINISTR ATIVE ASSISTANT 15,900.00
BERZ,LOIS U STAFF ASSISTANT 7,000.02
HILLHISEP, FREDERICK R RESEARCH ASSISTANT 13,800.00
ORRICK, SARAH H STAFF ASSISTANT U, 700. 00
SCHLOEDER, NICHOLAS B TO NAR 31 AND FROB JDNE 1 «,000.00
SPIEGEL, ADAB STAFF ASSISTANT, TO APR 30 AND FHOB HAY 19 11,199.98
iOODWARD,HARGAPET C STAFF ASSISTANT, TO HAE 31 AND FROH HAY 1 6,303.83
YOUNG, PATRICK J STAFF ASSISTANT, TO FEB 16 1,U58.33
OFFICE OF HON. DAVID SATTEHFIELD
ARBISTEAD,? G
BAKER, BEVERLY JO
CABPEN, DONALD 0,JR
CARP, LINDA P
HAAR,HARGARET COLHELL
HAHBAN, THERESA ANN
HERBERT, ELLEN E
JOHNS, ELIZABETH B
LAHB, ROBERT HENLEY
LEAKE, ANNA B
LEBIS, ELIZABETH P
LOCKARD,ANNA H
BINTEE,ANNABELLE C
ONEAL, RICHARD D
PITNEE, ROBERT N
RASHDSSEN,JORN C,JR
REIGHAPD,GARY LEE
TROY, PHYLLIS N
BAPTBEN,BENJAHIN P A
BILLIAHS,JABES B
WILLIS, JANIE AEIEUX
ADBINISTRATIVE ASSISTANT 18,676.50
CLERK, TO APR 30 1,500.00
RESEARCH ASSISTANT 7,918.50
CLERK 11,600.02
CLERK-LEGIS ASST 7,612.02
CLERK 6,a53.U8
CLERK 5,166.00
CLERK U, 971. 99
RESEARCH ASSISTANT 8,tt2i».60
LBJ CONGRESSIONAL INTERN, TO JAN 31 500.00
CLEBK, FROB BAY 1 1,229.16
CLERK U, 635. 1(8
CLERK 5,164.50
CLERK, FROB BAY 17 2,200.00
CLERK 3,000.00
ASSISTANT 8,725.82
CLERK, TO APR 30 666.68
CLERK-PERSONAL SECY 9,676.02
CLERK, FROB FEB 17 TO HAY 15 2,966.67
ANALYST, TO HAP 31 500.01
CLERK l«,770.55
OFFICE OF HON. JAHES H SCHEDER
ABPAHAB, NANCY
BEHB, PATRICIA A
BPOBN, RICHARD A
CALIENDO, JOSEPH
COHEN, DAVID LOUIS
DESENA.ROSE
SIN,HARION
FARBBR, BEATRICE
FISCHHAN,SELHA
FOSTER, DORIS
GINSBURG, SUSAN
GPEENHAUS, SHELLEY
HALPE PIN, ROSE
HARNICK,ADA
HERSHCOPF, CATHY
KAPLAN, HARJCBIE
KESTENBADH,SARA E
KLEIN, BOBIEL S
LOSTIG, ESTHER
OSBAN, RICHARD B
PARKS, BAPY CATHERINE
PLANT, GEORGE A
RUVELL, NATALIE K
SAHnEL,BOBEPT
SANSONE,PALPH
FROH HAY 1 TO HAT 31 5U0.0O
SECRETARY , «,288.87
SPECIAL PROJECTS 2,000.00
DISTRICT REPRESENTATIVE, FROH FEB 1 TO FEB 29., 1,000.00
LEGIS. ASST 1,999.98
DISTRICT REPRESENTATIVE, FPOH JUN 1 1,000.00
LEGISLATIVE ASSISTANT, TO FEB 29 2,000.00
DISTRICT PEPPESENTATIVE, FROH BAP 1 TO HAP 31 1,500,00
SECRETAFY 5,039.98
DISTRICT OFFICE HANAGEE 7,099.98
LEGISLATIVE AIDE, FROH HAY 1 3,333.32
DISTRICT PEPPESENTATIVE 5,299.98
DISTRICT REPRESENTATIVE, TO JAB 31 1,367.71
SECRETAFY, TO JAN 31 1,000.00
DIS SCHED, TO JAN 31 AND FPOH APE 1 TO APR 30.. 1,866.67
LEGISLATIVE ASSISTANT, TO JAN 31 758.15
LEGISLATIVE AIDE, FROB BAR 1 TO APR 30 3,000.00
DISTRICT REPRESENTATIVE, FPOH FEB 1 TO FEB 29.. 1,000.00
DISTRICT PEPPESENTATIVE, FROH HAS 1 3,965.00
LEGISLATIVE AIDE, FROH FEB 1 TO FEB 29 AND
FROH BAR 5 2,681.61
LEGISLATIVE SECRETARY 5,719.98
DISTRICT REPRESENTATIVE, FROH APR 1 TO HAY 31 1,561.11
PESEAPCH ASSISTANT 11,500.02
LEGISLATIVE AIDE 5,250.00
LEGISLATIVE AIDE, FROH JON 1 500.00
134
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JAUES H SCREOEE -CONTINUED
SAVITZ.PEUVEN
SIGNER, HILLIAM A
SILVEFSTEIN, MARK
STEADMAN, MARTIN J
TRAINOF, JOSEPH P
TOBRIDY, DANIEL J
ZAJC,LILY
ADMINISTRATIVE ASSISTANT $15,750.00
LEGISLATIVE AIDE U, 999. 99
LBJ CONGRESSIONAL INTERN, TO FEB 29 1,000.00
SPECIAL PROJECTS, TO APR 30 6,000.00
DISTRICT REPRESENTATIVE, FROM FEB 1 TO MAR 31..
AND FROM MAT 1 1,213.36
DISTRICT REPRESENTATIVE, TO MAY 31 7,500.00
DISTRICT REPRESENTATIVE, FROM JON 1 1,000.00
OFFICE OF HON. HERMAN SCHNEEBELI
BAOMGAETNER, PEGGY R
BORRIS, HILLIAM L
COOPER, BRnCE PHILIP
DEXTER, CHRISTINE H.
EDLER, LOUISE VOGT
FESSLER, KAREN H
GRAY, DAVID JAMES
MARTIN, ALICE MARIE
HERK, RICHARD W
NEWHO0SE,NEIL S
NYE, KAREN L
RORKE, JAMES T,Ja
ROTONDI, PHILLIP W
ROVITO, MARIA J
BUNFOLA,MARY C
SELTZER, MICHAEL J
SHOENER, STEVEN ERIC
SWANK, JOHN N
WALLER, VERA S
SARD, HELEN
WARNER, NANCY H
WERTZ,M WILLOIS
WHITTAKEP, WILLIAM G
STAFF ASSISTANT, FROM FEB 1 TO MAY 31 «,000.00
ADMIN ASST-DIST OFFICE 6, 96a. 86
SUMMER INTERN, FROM JU N 1 600.00
CASE WORKER., FROM FEB 2 «,138.87
SECRETARY , 6,389.70
SECRETARY-DISTRICT OFFICE, TO MAY 21 2,603.71
SUMMER INTERN, FROM JUN 1 600.00
SECRETARY tt,tt99.22
SUMMER INTERN, FROM JON 1
LBJ CONGRESSIONAL INTERN, FROM JON 1 600.00
STAFF ASSISTANT, TO FEB 29 1,833.311
SECRETARY, FROM JUN 23 mU.Ul*
CLERK 2,U91.65
STAFF AIDE, TO FEB 29
LEGISLATIVE ASSISTANT, FROM MAR 1 7,083.32
SUMMER INTERN, FROM JUN 1 600.00
SECRETARY 11,070.62
CLERK, FROM JAN 19 TO APR 9 1,350.00
CLERK 1,933.35
PRESS ASSISTANT 9,783.32
LEGISLATIVE ASSISTANT 7,«20.82
ADMINISTRATIVE ASSISTANT 11,9«1.«l»
CASE WORKER, TO JAN 2 55. UO
SECRETARY 11,030.78
LEGISLATIVE AIDE, TO JON 29 9,529.17
OFFICE OF HON. PATRICIA SCHROEDER
BUCK, DANIEL J
DOWNS, SHIRLEY
DUMAN,ROSLYN
ELLISON, BARBARA LYNNE
GERCKE, JUDITH ANNE
HEALY, ROBERT L,JP
HEARTY, KATHERINE BOWE
ITTNER, LINDA A
RAHN,CYNDI
KNULL, CHARLES H
LOMBARD, MICHAEL J
HUNDT,GAEY H
PACHECO,EOMAINE
PARKER, MARTHA
POfiTNY,IRIS J
RIEDMILLER, CHERYL M
ROSENBAUM, MARCOS DANIEL
SANTISTEVAN, CARLOS A
STRONG, LILY G
WILLIAMS, GEORGE D
WOLF,MICHELE R
WRIGHT, LAWRENCE A JB
ADMINISTRATIVE ASSISTANT 15,03t.«U
STAFF AIDE U, 033. 33
STAFF AIDE, TO JAN 31, FROB MAR 1 TO MAR 31 AND
FROM MAY 1 TO MAY 31 2,550.00
STAFF AIDE, FROM FEB 1 TO FEB 29 AND FROM APR 1
TO APR 30 AND FROM JUNE 1 3,081.67
STAFF AIDE U, 250. 00
STAFF AIDE., FROM JON 1 683.33
5,775.00
STAFF AIDE 5,362.02
AEMINISTRATIVF ASSISTANT DENVER, FROM MAE 1....
TO MAY 31 AND STAFF AIDE FROM JUNE 1 8,091.81*
STAFF AIDE 9,712.50
STAFF AIDE U, 935. 00
STAFF AIDE 5,512.50
STAFF AIDE 6,930.00
STAFF AIDE 5, 821*. 98
STAFF AIDE 6,825.00
STAFF AIDE 5,599,98
STAFF AIDE 6,562.50
STAFF AIDE 5,01*0.00
STAFF AIDE 5,512.50
STAFF AIDE, TO MAY 31 2,575.00
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
ADMINISTRATIVE ASSISTANT, TO FEB 29 «,900.17
OFFICE OF HON. RICHARD SCHULZE
ALVIS.R EVELYN
BOYER, HELENA M
BURG,REGINA B
TO MAR 31 ,
6,1*99.98
2,750.01
2,500.02
135
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. RICHiRD SCHULZE -CONTIHOED
CRYOB,DiNIEL J
FIELD, E BEVERLY
GRiFTON, HARRY C,JR
GREENHOOD, ELIZABETH A
HAOGH.JODITH ANN
JOHNSON, HULA ANN
KALE«JIAN,E CRAIG
KELLNER, NANCY
HARTEL, BYLES
HCGOHAN.JOHN B,JF
HORELLl, VINCENT L
NEIFFER, GEORGE A
PARKE, NANCY L
EITT.TBOHAS A
RAnSEY,S JEAN
SKINNER, HAFGARET HARY
SHITS, JAHES a
SOLARI, STEPHANIE A
SPEAKHAN, JANES D
■ALDEYER, DONNA C
SAMPLER, DEE F
HEIGEL, CYNTHIA J
FROM APR 1 $ 3
FROH APR 16 TO APR 30
in
LBJ CONGRESSIONAL INTERN, FBOB JUN 1
FROM MAY 11 1
TO HAY 23 7
K
FEOH JAN 19 «
TO APR 15 AND FROM HAY 16 1
TO APR 15
FROM JUNE 1
6
RESEARCH ASSISTANT 6
6
6
U
ADHINISTRATIVE ASSISTANT 13
TO FEB 2 1
10
It
FROH APR 16 TO APR 30
FROH HAY 16 1
,750.00
300.00
,7119.98
500.00
,805.55
,5U7.21
,000.02
,tt99.98
,999.98
520.00
699.00
,tt99.98
,«99.98
,250.02
,850.02
,750.02
,999.98
,111.11
,999.98
,999.98
300.00
,517.83
OFFICE OF HON. KEITH SEBELIDS
ALLEN, LOCY B
DEVLIN, HEHEY H
DODD, DIXIE LEE
EASTIN, ROBERT E
EBSIGHT, ALAN,J
FRICK,IDA BAE
HOPE,QOENTIN C
JORGEHSON, CHARLES HARK
JORGENSON,JO ANN
OLIVER, CHLOE ELLYN
REEDY, KAREN SOE
ROBERTS, CHARLES P
ROBINSON, NANCY J
SOLLIVAN,ANN ALGOTT
SBOAP, DAVID B
THOHPSON,HELVIN E
RECEPTIONIST-CASE BORKEH 6,332.28
CLERK 66D.80
PRESS ASSISTANT 7,071.2a
DISTRICT ADMINISTRATIVE ASSISTANT 12,066.66
LBJ CONGRESSIONAL INTERN, FROM JON 7 UOO.OO
DISTRICT REPRESENTATIVE 6,200.00
LBJ CONGRESSIONAL INTERN, FROH JON 7 UOO.OO
CLERK U, 662. 52
CLERK 2,625.00
SECRETARY 8,272.08
SECRETARY 5,766.66
ADHINISTRATIVE ASSISTANT 18,558.36
RESEARCH ASSISTANT 6,332.28
OFFICE MANAGER 10,762.50
RESEARCH ASSISTANT, FROH FEB 1 TO BAR 31 2,333.31*
LEGISLATIVE ASSISTANT 12,491.66
OFFICE OF HON. JOHN SEIBE8LING
ACTON, LINDA
BILLINGS, LINDA
BURRESS, JAHES HAFTIN
CHISOLH,»ILD
DRISKILL,SHA
EARHART,PHYL
FEIN,HELAHIE
POGARTY,HILL
GOLDSBORO,TH
GO0LET,S0ZAN
JONES, KYLE L
KING, JAMES L
LOITZ,KATHRY
HANSFIELD,DO
HEYER, DIANA
MOSS, DOROTHY
NELLANS,NANC
NE0HANN,LORE
OVERBY, PETER
SIHONDS,HIPI
STRAIGHT, HIC
S9ENS0N,CECI
THEIL, LYNDA
BOLDBAN.BORR
A E
RON !
LIS T
L
lAB
ALIA
,111
N JO
NALD
LIA
P
TYPIST, FROH BAR 17 TO BAR 31 AND CLERK TYPIST,
FROB APR 1 TO APE 17 726.12
LEGISLATIVE ASSISTANT 1U,«38.76
CLERK, TO BAY 31
LEGISLATIVE ANALYST, FROH JON 1 5,053.66
EXECOTIVE SECRETARY 8,136.00
STODENT INTERN 1,550.00
DIST OFF CASE WORKER 6,5l»l».98
LEGISLATIVE SECRETARY, TO FEB 29 2,181.50
LBJ CONGRESSIONAL INTERN, FROH JUN 1 U50.0C
CLERK a,36U.60
LEGISLATIVE CLERK, FROH BAR 16 2,179.16
CLERK TYPIST., FROB APR 30 TO BAY 31 615.83
CLERK, FROB HAY 1 TO HAY 31 300.00
DISTRICT OFFICE SECRETARY 1,927.98
ADHINISTRATIVE ASSISTANT 15,682.50
SP CASE WORKER, TO BAR 31 AND FROH APR 5 7,200.01
CASE WORKER 3,270.00
TYPIST, FHOH HAR 10 TO BAR 16 165.28
LEGISLATIVE AIDE 9,531.99
STAFF ASSISTANT, FROB JON 1 583.33
DISTRICT OFFICE MANAGER 9,282.00
LEGAL AIDE 9,525.21
ADBINISTRATIVE SECRETARY, TO BAB 15 1,875.00
CASE WORKER 3,766.02
BESEABCH ANALYST 5,500.01
OFFICE OF HON. PHILIP R SHARP
BONDER, JOEL FEEEHAN LEGISLATIVE AIDE, FROM APR 1
2,838.31
136
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. PHILIP R SHARP -CONTISOED
BOaBDOR.DODGL&S B
BRISKIE, CATHY ANN
BOLITZ, CAROL ANN
CONLOH, RICHARD P
DATIS,ANNA K
DEBOER, LAURENCE P,JR
EDWARDS, JULIA
FIDLER, SHELLEY NAN
GOBLE, CAROL ANN
GYURE, RONALD A
HANSEN, MERFELL SDSAN
LANGSDORF, SUZANNE M
(1CGEE,LAHRENCE
HERCHANTHO0SE,HELEN
nERRILL,JILL D
MORNING, GEORGE I
OLSON, NANCY
RAYflOND, PATRICIA B
RIGGS,JOHN A
ROSENSTADT.AMY J
ROESEE, RANDALL i
SEBELL, CAROL ANN
SPOSITO, JAMES A.
TRIMMER, CAROL L
WANLEY, THOMAS E
9ARNER, FRANCIS C
WEBER, MARTHA JANE
WHITE, JOSEPH SLADE
WHITE, NANCY M
CLERK, TO FEB 29 S 388. 3«
CLERK 4,825.00
SUMMER INTERN, FROM JD N 9 366.67
STAFF ASSISTANT, FROM BAB 1 TO BAR 31 3,100.99
LBJ CONGRESSIONAL INTERN, FEOH JON 1 500.00
SOMBER INTERN, FROM JON 7 UOO.OO
SENIOR CITIZEN INTERN, FROM APE 1 TO APB 30.... 550.00
LEGISLATIVE ASSISTANT 10,500.00
SECRETARY U, 802. 10
STAFF ASSISTANT, FROM JON 2 1,127.78
EECEPTIOHIST, TO JAN 31
AND SPECIAL PROJECTS, FROM FEB 1 5,U75.01
LEGISLATIVE AIDE, TO FEB 29
PERSONAL ASSISTANT, FROM MAR 1 6,225.00
CLERK, TO MAY 31 «,225.00
OFFICE MANAGER DISTRICT OFFICE 5,11*5.00
RESEARCH ASSISTANT «,510.00
CLERK 2,196.67
OFFICE MGR AND PERSONAL SECRETARY, TO FEB 8.... 1,995.00
CLERK 5,052,09
ADMINISTRATIVE ASSISTANT 17,010.00
INTERN, FROM MAY 1 TO MAY 31 1,000.00
CLERK, FROM FEB 1 TO FEB 29 200.00
CLERK U, 825. 00
CLERK, FROM BAP 1 TO BAR 31 169.17
CLERK, TO JAN 30
STAFF AIDE, FROB MAR 1 TO APR 30 1,575.00
LEGISLATIVE AIDE 6,262.51
SENIOR CITIZEN INTERN, FHOB MAY 1 TO BAY 31 .. 550.00
CASE WORKER 6,300.00
PRESS ASSISTANT 1,800.00
CLERK, FROM APB 1 TO APE 30 1,000.00
OFFICE OF HON. GEORGE SHIPLEY
BRINKLEY, VIRGINIA MAXINE
BDDNER, EDWIN T
BYED,A DELORIS
BYRD, JERRY FRANK
DELLABARBA, JOHN J
ECKL,GOLDIE MAE
FRANK, PAOLA LOO
GIBSON, CHARLES L
GIBSON, DOLORES I
GIBSON, GAIL ELAINE
HnNDY,JOHN W
PATTON.JO
POGLISI, JOANNE LOUISE
ROSS, LESLIE V
SLAPE, DONNA
SULLIVAN, VICKIE M
aNDERWOOD,DON
WATSON, DONALD HUGH
CLERK, FROM FEB 3 TO APB 30 1,833.33
CLERK, FROB JON 21 200.00
CLERK 6,61*7.76
CLERK 1,312. 5C
RESEARCH ASSISTANT 7,927.50
ADBINISTRATIVE AIDE 16,276.05
RECEPTIONIST, FROB FEB 1 3,333.35
CLERK 9,7U9.6U
SECRETARY 11,671.92
CLERK, FROM BAY 10 1,062.50
CLERK 12,915.00
RECEPTIONIST, TO JAN 26 606.67
RECEPTIONIST 6,300.00
CLERK RESEARCH ASSISTANT 5,500.02
CLERK 5,500.02
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CLERK, FROM JON 1 TO JON 21 420.00
ADMINISTRATIVE ASSISTANT 18,648.42
OFFICE OF HON. GARNER SHPIVEP
BLOSSOM, THOBAS A
CASEY, KATHLEEN
CHIDO, HARRIET W
DUBY,DEANNA R
FERNEAO, CYNTHIA LOVE
FITZGERALD, JEAN M
GIBSON, JOSEPHINE C
GOERRANT, JEANNE T
HADDOCK, BRAD
HANSON, VERA LOOISE
H0NDERTMARK,HOLLIE BETH
KNOFFLOCH, MARILYN KAY
KNOX,JACQ0ELINE
LAMEKDOLA,ANNA L
LOMAX,WILLIAB L
DISTRICT ASSISTANT 9,820.85
LEGISLATIVE SECRETARY, TO BAY 9 4,515.00
SECRETARY 6,458.32
RESEARCH SECRETARY 6,209.18
SECRETARY 8,398.90
SECRETARY, TO FEB 2 1,989.17
DISTRICT SECRETARY 5,223.66
DISTRICT SECRETARY 5,513.82
STAFF AIDE, FROM FEB 1 TO FEB 29
STAFF ASSISTANT, FROM APR 1 TO APR 30 1,000.00
DISTRICT REPRESENTATIVE 5,223.66
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
STAFF ASSISTANT, FROM JUN 21 233.33
STAFF ASSISTANT, TO JAN 31 AND MAY 1 TO MAY 31. 1,183.33
SECRETARY-CASE WORKER 8,143.50
SPECIAL ASSISTANT, FROM BAR 1 TO BAR 31 229.58
137
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
OFFICE OF HOH, GABNER SHRIVER -CONTINDED
niTCHEH.,HA8T LOOISE
PERDOE,CHEBTL K
PROSSEH, CLIFFORD L,JB
ROSEN, LESTER L
60SEN,SlkRDRA ELLEN
TAYLOR, KATHLEEN
TAYLOR, SALLY J
BHITE, PATRICIA FERN
■isE.tncT n
RESEARCH ASSISTANT S 6,300.00
LEGISLATIVE SECRETARY, FEOH tlAY 15 1,597.23
CLERK, FPOn BAR 1 TO HAR 31 1,33a. 00
ADHINISTRATIVE ASSISTANT 18,637.50
CONGRESSIONAL INTERN, FROH JON 1 500.00
CLERK, FROn JON 1 500.00
CLERK TYPIST, TO NAY 31 1,837.50
LEGISLATIVE SECFETABY, FROB BAR 1 14,500.00
CLERK, FPOB APR 1 2,000.01
OFFICE OF HON. E. G. SHOSTER
CANFIELD,JONI JEAN
EPPARD,ANN B
FEOINER,EDIIIN JOHN,JR
FRANCE, ROGER A
GREENLEE, HILLIAB D
HAINSEY,GAIL V
JARRELL,J K
KIBBEL.BARY LOO
LOESSY,ALAN H
BCDERBITT, DAVID F
BCDONNELL, JABES J
HCGEEHAN,JABES D
BCKEOOGH,BAHY T
BCKISSICK, CAROL ANN
BERBITT,J0LIA B
NEHTON,H0GH C
NG0YEN,LOC THE
SLONEKER, BARBARA A
SBITH, NELSON C
SO0THAED,JOAN H
FILE CLEPK 3,750.00
AEBINISTRATIVE ASSISTANT 16,892.52
RESEARCH ASSISTANT, FROB BAY 1 1,000.00
RESEARCH ASSISTANT 5,333.32
RESEARCH ASSISTANT, FROB JON 1 1,200.00
DISTRICT AIDE U,lt62.50
RESEARCH ASSISTANT, TO APR 26 7,612.50
SECRETARY 5,775.00
PRESS AIDE 8,137.50
RESEARCH ASSISTANT 5,333.32
STAFF ASSISTANT U, 265. 01
LEGISLATIVE ASSISTANT 9,633.3U
CASEWORKER 7,350.00
ASST LEGIS AIDE 6,825.00
RECEPTIONIST 3,675.00
RESEARCH ASSISTANT, TO BAR 15 3, 12a. 80
RESEARCH ASSISTANT, FROB APR 1 TO APR 30 300.00
CASE WORKER 6,5119.99
ASSISTANT 6,a99.98
OFFICE BANAGER, FROB FEB 2a 7,055.57
OFFICE OF HON. BOBERT SIKES
AHLPELD,BAFY T
ALEXANDER, HAZEL
ALLEN, JOHN H
BOTLER,ALBA t
CHRISTIE, NELLA A
COOK, DOROTHY B
POLLER, J B
KELLEY.ANN
KBASELSKY,BRDCE D
HCHONE, JENNY DELANE
HOSIER, JOAN D
HAOBAN, KATHLEEN L
SPHACHER.SARA E
SBEET, BETTY J.
TIBBONS, JEANNE
BILLIABS, JABES B
BRIGHT, JESSICA L
SECRETARY
SECRETARY
LEGISLATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
EXECDTIVE SECRETARY, TO FEB 29
SECRETARY, FROB JAN 21 TO APR 30
AIDE
SECRETARY
LBJ CONGRESSIONAL INTERN, FROB JOR 15
SECRETARY, FROB APR a
SECRETARY, TO FEB 29
CLERK
SECRETARY
SECRETARY
SECRETARY
CLERK, FPOB BAY 1
SECRETARY
,820.83
,6a7.76
,076.30
,67a. 52
,163.90
,333. 33
,875.00
,937.50
266.67
,806.25
,000.00
900.00
,875.00
,562.50
,937.50
525,00
,358.33
OFFICE OF HON. PAOL SIBON
BERGIN,BARGA8ET J
BOSS.DBIGHT RAYBOND
CISSELL, ALLEN PAOL
DABBY, RICHARD A
DAVENPORT, BERNICE NEILL
GAYER, PAOL BILLIAB
JOHNSEN,RAY V
BALONEY, BARK
BANNEN, HELEN E
BAPLE,KAPL E
BICHAEL, TERRY P
BOHRIS0N,GAIL
OTTEFSON, VIRGINIA
PADTLER, RICHARD J
ROLLINS, DENISE A
ADBINISTRATIVE ASSISTANT 12,935. a6
REP IN DISTRICT, TO BAY 31 8,767.50
RESEARCH ASSISTANT 7,660.00
ASSISTANT 1,575.00
TYPIST-CASEBOPKER U, 536. 00
REPRESENTATIVE AT LARGE 9,a50.00
OFFICE BANAGER 11,062.00
LBJ CONGRESSIONAL INTERN, FROB JON 21 166.67
CLERK TYPIST a, 100. 02
DISTRICT ASSISTANT, FROB JON 16 1,000.00
PRESS SECRETARY 10,ia3.00
SECRETARY, TO JON 10 3,958.87
ASSISTANT 6,652.00
ASSISTANT, FROH JON 1 888.00
CASE BOPKER, TO JON 16 a,2U1.30
138
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON, PAUL SIBON -CONTINUED
RUSHING, CHLOE
SAI10ELS,JOHN C
STEELE, KAFEH J
TH ITT T-H ART LIEB, KAREN
WAGNER, JUDITH L
SILLIS, TRUDY D
CLERK $ 5,21*1.71*
RESEARCH ASSISTANT 5,386.50
SECRETARY 5,151.00
SECRETARY 3,893.00
ASSISTANT 5,631.00
SECRETARY U, 281*. 00
OFFICE OF HON. B. F. SISK
ADANS, LARRY DELBERT
ADKINS,ANNA LUCILLE
CLARY, CHRISTINE LOUISE
CLOUGH, BETTY L
COELHO, ANTHONY L
DOUGLAS, SUDIE R
FOWLER, RICHHOND R
GIBSON, ELLEN SHIRLEY
GIBSON, SHIRLEY G
GRADY, JOHN T
GUINH, ELIZABETH L
KLDDT, OSCAR I
KNIGHT, BARBARA J
LDTY, GWENDOLYN H
MANSDR,FRANCINE
(IEDELLIN,n REGINALD
HERRELL, GERALD
HILLS, ELNORA 0
HOORAD, JEFF
NAHIGIAN, ARCHIE H,JR
ROSE, A H
WILLIABS, LINDA G
CLERK 12,600.00
CLERK, TO MAY 31 1,750.00
CLIRK 7,21*9.98
CLERK 7,000.02
ADHINISTRATIVE ASSIS, TO JAN 31 AND FBOH FEB 5. 18,262.1*6
CLERK, FROB APR 1 TO APR 30 73U.17
CLERK 3,071*. 38
CLERK a, 21*9. 98
CLERK 5,250.00
CLERK 1,500.00
CLERK 7,750.02
CLERK, FROB BAR 1 TO BAR 31 731*. 17
CLERK 7,750.02
CLERK 9,000.00
CLERK, FROB JUN 1 375.00
CLERK 1*, 200. 00
CLEPK, TO FEB 29 AND FROB BAR 5 12,1*99.98
CLERK 6,1*12.50
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
CLERK 2,899.98
CLERK, FROB JDN 1 375.00
CLERK a,0S0.00
OFFICE OF HON. JOE SKUBITZ
BOOTHE, EVELYN B
CLOUGH, GOY L
DESTEFANO, JANET B
ENGLE, BARBARA S
FLOTTBAN, REBECCA
HATFIELD, HAROLD D
JASEPH,JOAN H
JONES, GARNETTE
KERNS, BARBARA J
KIRKPATBICK, SALLY ANN
LEHERTjBULA
LEWIS, JANENE
PENNINGTON, VIRGINIA L
PIKE, CHARLES BEUFORD
HINKER,JABES HOWARD
SHUTE,WILLIAH H
STEFFENS, DORIS VIRGINIA
STEPHENSON, CARLYN R
THOHAS, SARAH
STENOGRAPHER 6,956.28
TO BAR 31 AND EXECUTIVE ASSISTANT, FROB APR 1.. 8,1*99.99
RECEPTIONIST SECRETARY, FPOB BAR 20 TO BAR 31..
AND FROB APR 1 3,516.67
CLERK, FROB JUN 1 550.00
CLERK, FROB JUN 1 550.00
CLERK, TO JAN 31 1,837.50
STENOGRAPHER 7,875.00
CASE WORKER-ASST ADB 7,350.00
CLERK RECEPTIONIST, TO JAN 31 896.83
STAFF ASSISTANT, FROB BAR 8 TO BAR 31
LEGISLATIVE ASSISTANT, FROB APR 1 3,916.67
EISTRICT ADBINISTRATOR 7,875.00
CLERK, FROB JUN 1 550.00
FIELD ASSISTANT 7,875.00
EXECUTIVE ASSISTANT, TO BAR 31
ADBINISTRATIVE ASSISTANT, FROB APR 1 11,325.00
CLERK 6,300.00
KS ADBIN ASST 10,000.02
FIELD CLERK 6,693.78
CLERK, TO FEB 15 1,61*0.62
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
OFFICE OF HON. JOHN SLACK
BAILEY, JEWELL
BAILEY, BARY KATE
BECKER, PAUL H
BOTSFOPD,PHILLIS A
BOTCHER, DONALD
CORNWELL, DONALD W
DOUGLAS, BAFSHA W
GARDNER, DAVID H
HEROOX.DENISE L
HODGES, REBECCA S
HUNTER, EVA LORRAINE
ASSISTANT, TO BAY 31 2,500.00
SECRETARY 7,705.02
ADBIN-LEGIS ASST 18,1*12.50
CLEPK, FROB JON 10 350.00
ASSISTANT, TO APR 30 2,U00.00
ASSISTANT, TO APR 30 2,000.00
SECRETARY 5,597.52
CLERK, FROB JUN 21 166.67
CLERK, FROB JON 1 500.00
RECEPTIONIST l*,062.«8
SECRETARY 8,595.00
139
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN SLACK -CONTINUED
JENKINS, JOYCE E.
KELLY, RICHARD A
LEWIS, ZYLPHIA 0
HANKIN, NANCY ANN
HCGINN, DANIEL G
RINGEL, ROBERT A
ROBERTS, MARTHA V
SACKETT,HICHELLE E
SHIPLEY, GEORGE E,JE
TAYLOR, PHYLLIS ANN
HHITTINGTON, FAB L J.
SECRETARY $ 6,550.02
ASSISTANT, FROM FEB 1 TO HAY 31 6,000.00
AREA REPRESENTATIVE, FROM JUN 1 500.00
OFFICE MANAGER 1U,775.00
CLERK «,a87.52
CLERK, FROM JUN 1 550.00
SECRETARY, FROM JON 1 750..00
SECRETARY 8,857.50
CLERK, FROM JUN 1U tt53.33
CLERK, FROM JUN 1 «00.00
ASSISTANT 5,223.78
OFFICE OF HON. NEAL SMITH
ANDERSON, HELENA F
BLEAKLY, JOHN L
BL0MER,PATTI RENEE
DAUSON, THOMAS H
FALLON, ADA
FOX, STEPHANIE
GLASGOW, HATTIE DIANE
KUTISH, FRANCIS AUGUST
LAHUE, SALLY ANN
MCCARTAN, GENEVIEVE
MCDONNELL, PAUL C
PERCIVAL, PETER COURTNEY
SARCONE, SUSAN MARY
SIMPLICIO, NANCY E
VOSTINAR,JO ANN
BINE, JAMES CHRISTOPHER
SECRETARY 2,999.98
AIDE 11,500.02
SECRETARY 6,300.00
ADMINISTRATIVE ASSISTANT m,250.00
SECRETARY, TO JUN 15 «,35l*.18
SECRETARY tt, 21*9.98
SECRETARY, FROM JUN 1 833.33
RESEARCH ASSISTANT 5,355. 3tt
SECRETARY, TO MAY 31 tt,375.00
SECRETARY 3,250.02
DISTRICT REPRESENTATIVE 10,500.00
TO MAY 31 3,958.35
SECRETARY 1,249.98
SECRETARY 9,250.02
SECRETARY, FROM JUN Mi U01.39
CLERK, FROM JUN lU «01.39
OFFICE OF HON. VIRGINIA SMITH
BOYD, LINDA CAROL
BRAYTON, ROBERT 0
DAVENPORT, ROBERT R
FREBORG, CHARLES R
FRIBERG, GREGORY N
HARRANT,JOHN D
HDTTENMAIER, JAMES B
KLISE, LINDA S
LAHBRECHT, LINDA KAY
HCMAHON, BARBARA ANNE
HOLLINS, BEVERLY J
PARTINGTON, JOSEPH R
BADER, RANDALL P
ROHRICK, MARTHA K
STIVERS, CYNTHIA CAREY
2ITELL0,MARY C
SECRETARY U, 250. 01
ADMIN ASST DIST OFFICE, TO MAR 1 AND FROM APR 1
ADMINISTRATIVE ASSISTANT, FROM APR 1 11,023.60
ADMINISTRATIVE ASSISTANT 1«, 116.68
RESEARCH ASSISTANT 7,916.65
CLERK, TO APR 30 3,583.31
LEGISLATIVE ASSISTANT 9,375.00
PRESS ASSISTANT 8,500.02
CLERK, FROM MAR 23 1,960.00
LEGISLATIVE SECRETARY, TO JAN 31
APPOINTMENTS SECRETARY, FROM FEB 1 6,125.02
SPECIAL ASST-OFC MGR 8,500.02
CLERK 1,500.00
SPECIAL ASST-DISTRICT 1,500.00
RESEAPCH ASSISTANT 6,125.02
SPECIAL ASST-DISTRICT 1,219.98
CLERK, TO MAR 19 1,338.60
LEGISLATIVE CORRESPONDENT, FROM APR 21 1,652.77
OFFICE OF HON. GENE SNYDER
BOOTH, ANN D
CLARENDON, SUSANNA E
EVANS, DELLA A
EVANS, JAMES L
GEOGREGAN, LINDA L.
JAMES, DORA L
JORDAN, MAXINE
LOUIS, SUSAN BERTRAND
MAXWELL, NANCY M
NONNENHACRER, NICHOLAS
SCHEOERIHG, JACQUELINE
STREET, LINDA C
TANNER, BIIIIAM E
THOMAS, ELIZABETH GRAY
ULLHAN, PATRICIA M
7,875.00
STAFF ASSISTANT 5,250.00
CLERK 2,730.00
FIELD REPRESENTATIVE 10,500.00
1,708.86
STAFF ASSISTANT 7,875.00
7,259.12
CLERK 3,517.50
STAFF ASSISTANT 1,219.98
RESEARCH ASSISTANT, TO MAR 31 1,985,82
STAFF ASST, FROM JAN 5 TO JAN 31 AND FROM FEB 1
TO FEB 8 566.66
CLERK 3,150.00
15,750.00
DISTRICT OFFICE MANAGER 1,200.00
STAFF ASSISTANT 1,219.98
-300 O - 76 - 10
140
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GENE SNYDER -CONTINUED
YORK, DAVID * RESEARCH AIDE, FROH APR S
S 3,227,78
OFFICE OF HON. STEPHEN J SOLARZ
ABBATE, PETER J,JE
BROST0FF,KARK J
BURT,HARY JANE
CASELLA,SERA
COB0RNE,HEI.E
COOPER, SONDR
DENSER, STEVE
DITTA, CAROL
ERTEL, DANIEL
GALLAGHER, AU
HOROWITZ, JOS
ISAACS, JOHN
KATZ, SHARON
LECLERCQ,PEN
LEWAN,HICHAE
L01IENSTEIN,K
niLLER,KATHL
MOSKOWITZ,AV
PADOW,ALEXAN
ROSSAK,JACK
SILBIGER,STE
STEVENS, DODG
TANNENBAOn,R
BIIRF, SYLVIA
FIND
NE
A
N L
I
H
DREY
HnA
NY SDE
L
ENNETH K
EEN A
FAHAH C
DER
PHEN
LAS LOVE
OTH
SPECIAL ASSISTANT 7,252.00
AIDE, FFOn HAR 16 TO APR 15 1,000.00
LEJ CONGRESSIONAL INTERN, MAY 1 - flAY 31
LEGISLATIVE ASSISTANT, FROH JUN 1 1,33l».00
STAFF ASSISTANT, FROM FEB 16 TO MAR 15 ttOO.OO
CASE SPECIALIST 5,00«.00
SECRETARY U, 500. 00
DISTRICT REPRESENTATIVE 5,252.00
PERSONAL SECRETARY, FROH APR 1 3,U59.00
AIDE 2,«00.00
SECRETARY 4,377.00
PRESS SECRETARY 7,002.00
LEGISLATIVE ASSISTANT 10,002.00
DISTRICT REPRESENTATIVE 6,000.00
PERSONAL SECRETARY, TO HAR 15 3,126.00
AtMINISTRATIVE ASSISTANT 10,255.00
DISTRICT ADMINISTRATOR 9,252.00
RECEPTIONIST 5,0011.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
CASE SPECIALIST, FROM HAY 1 2,000.00
TO FEB 15 AND AIDE, FROM APR 16 TO HAY 31 3,081.86
LEGISLATIVE ASSISTANT 8, 00a. 00
LEGISLATIVE ASSISTANT, TO HAR 31 3,000.00
CASE SPECIALIST 5,004.00
EXECUTIVE ASSISTANT 6,504.00
OFFICE OF HON. GLADYS SPELLHAN
ANNABLE,SnSAN B
BOOTH, KATIE C
BROOKS, EOSEBDD H
DAVIS, GWENDOLYN C
DAVIS, ROTH G
DELBRUEGGE,HARY A
DORY, BARBARA
FEDDEMAN, EDWARD GRAY
FRANCOIS, EILEEN M
GRAMBS, PETER H
GDSKY, DAVID
HART, LOIS I
JAYNE, EDWIN S,JH
JOHANSON,KARIN E
KARTOFEL,MAHY
KAUFMANS, MARLENE M
KENNEDY, EUGENE ALLEN
HANION, JUDITH IRENE
HCANDREWS, JAMES J JH
MCLELLAN,EDNA H
MCCLISTER.JON M
RICHARDSON, BETTY S
SHAFROTH, FRANK H,JR
SYLVESTER, KATHLEEN
TEHIN, DAVID
DSILTON, LINDA DOLLY
VALENTINO, BARBARA
8ILT,TESSIE L
ASSISTANT, FROM HAR 1 TO HAR 31 1,000.00
RECEPTIONIST DISTRICT OFFICE, FROM FEB 1 TO....
FEB 29 AND APR 1 TO APR 30 AND FROM JUNE 1 3,400.00
RECEPTIONIST, FROM MAP 21 2,461.10
FROH APR 1 2,200.00
RECEPT/SPECIAL ASST, TO APR 30
PERSONAL SECRETARY, FFOH JUN 1 5,197.75
PERSONAL SECT ACCOUNTANT, TO JAN 31 1,225.00
STAFF ASSISTANT, TO FEB 29 1,925.00
CASE WORKER, TO JAN 31 AND FROH HAR 1 TO HAR 31
AND FROH HAY 1 TO MAY 31 3,750.00
RECEPTIONIST - DISTRICT OFFICE, TO JAN 31
AND FROM MAR 1 TO MAR 31 AND FROM HAY 1 TO
HAY 30 3,461.75
SPECIAL ASSISTANT, FROM MAY 1 2,178.75
COMMUNICATIONS SPECIALIST 5,435.00
RECEPTIONIST, FROH FEB 24 5,615.26
LEGISLATIVE CORRESPONDENT 5,435.00
SPECIAL ASSISTANT, FROM FEB 1 TO HAR 31 1,148.51
CASE WORKER 6,900.00
CASEWORKER IN CHARGE 7,950.00
ADMINISTRATIVE ASSISTANT 14,550.00
LEGISLATIVE CORRESPONDENT 8,039.73
SPECIAL ASSISTANT, TO JAN 31 100.00
EXECUTIVE ASSISTANT, TO MAR 31
ENVIR FIELD COORDINATOR, FROM JUN 1 7,291.67
SPECIAL ASSISTANT, TO JAN 31 1,000.00
CASE WORKER 6,900.00
STAFF ASSISTANT, TO JAN 31
SPECIAL ASSISTANT, FROH FEB 1 8,339.73
PRESS SECRETARY 7,350.00
SPECIAL ASSISTANT, TO FEB 29 146.67
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
SPECIAL ASSISTANT, FROH HAY 1 TO HAY 31 1,047.96
SECRETARY, FPOH FSB 1 TO FEB 29
AND FROH APR 1 TO APR 30 AND FROM JUNE 1 2,100.00
OFFICE OF HON. FLOYD SPENCE
BOBEN, FRANCES S SECRETARY, TO MAY 31
3,339.00
141
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOB. FLOTD SPEHCE -CONTINUED
CARBtOGH.CkROL L
COOK.aiLLIAB A
CORTELTOn, WARREN P
DERRICK, CHARLES D.JE
OICKERSON.SARENA K
FALLAB, BESSIE S
FAURER, PATRICIA A
GILLESPIE, ELEANOR ANNE
HIXON, ELIZABETH F
HODGES, ROBERT H. ,JR.
JOHERS, BRIAN
ONEAL, SHIRLEY H
PEELER, JEAN KIRVEN
POHELL.CHESSYE B
RICHARDS, FREDERICK LEE
SANDERS, BAITER L
SHORHAN.LOEI JEANNE
TRDLOCK,PHIL N
WALKER, HADE HARION
WANRAHAKER, JULIA S
WEATHERS, SARAH DEBORAH
WELLS, EVELYN L
WELLS, ROBERT KEN
WHITE, LINDA C
WILSON, JAUES E
WOODIE,KAYE BARQDITTA.D
INTERN, TO JAN 31 $ 1,779.17
AEHINISTRATIVE ASSISTANT 18,677.52
FROn HAF 1 TO BAR 31 2*6.00
ASST TO DIST REP 6,333.33
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
DISTRICT SECRETARY 8,198.88
INTERN, TO JAN 31 350.00
PECEPTIONIST U, 725. 00
SECRETARY 5,212.68
LEGISLATIVE ASSISTANT 12,818.52
INTERN, FROB JON 1 350.00
EXFCDTIVE SECRETARY 11,7a9,98
SECRETARY U, 622. 32
SECRETARY 5,683.85
INTERN, FSOB BAY 1 TO BAY 31 350.00
DISTRICT REPRESENTATIVE 10,566.67
CLERK 1,890.00
RESEARCH ASSOCIATE 3,675.00
SECRETARY, FROB FEB 1 3,175.00
SECRETARY 3,066.67
INTERN, FROB JON 1 350.00
INTERN, TO JAN 31 350.00
INTERN, FROB BAY 1 TO BAY 31 350.00
SECRETARY 6,700.02
DISTRICT ASSISTANT, FROB FEB 1 TO APR 30 1,800.00
INTERN, FROB BAY 1 TO BAY 31 350.00
OFFICE OF HON. HARLEY STAGGERS
BRANOCK, SHEILA ANN
BURTON, JOHN I
CHESHIRE, ALBEDA H
FnHFARI,BABGOERITE
GRONDALSKI, CATHERINE
JOHNSON, BILLIAB H
JORDAN, PHILIP B,JR
KDHN,SABA E
BCELVAIN.CAHCLE A.
HEDLIN, LOUISE D
NELSON, HARTHA SHARYN
VARNER,JEAN G
CLERK 5,250.00
CLERK, TO APR 30 5,692.00
CLERK '»,1UU.08
ADMINISTRATIVE ASSISTANT 18,67U.52
CLERK a, 725. 00
CLERK 3,862.80
CLERK 6,1*38.00
CLERK 6,300.00
EXECOTIVE SECRETARY 11,604.60
CLERK 8,137.50
CLERK a,U31.8U
CLERK 9,975.00
OFFICE OF HON. J. B. STANTON
ADAHS, BONNIE BARIE
BERGWALL,CARLA
BOEPPLE,LISA E
COHNELL,JEAN 0.
COURT, EVELYN L
DAY, TRUDY B
FLANIGAN,BEIGID
FORTH, THOBAS C
GOLDBAN, PATRICIA A
GBAY.ARLENE A
HARDGROVE, ROBERT F
HOERR, WALKER HILL
KERRIGAN, ELLEN C.
KLEPEK,BAHY ELLEN
BAXBELL, JEAN
BCGLOON,SHIRLEE E
REILLY, PATSY B
STOCKDALE, HELEN GRAY
WHITESIDE, LILLIAN R
SECRETARY, FROB BAR 1 2,a00.00
SECRETARY, FROB JAN 5 l«,888.87
LEGISLATIVE ASSISTANT 8,71*9.98
SECRETARY 9,166.66
SECRETARY 1,380.00
SECRETARY 5,115.60
INTERN, TO JAN 15 367. 5C
CLERK, TO FEB 11 5<*6.67
STAFF ASSISTANT, FROB BAY 1 TO BAY 31 2,166.67
DEPARTBENTAL ASSISTANT l*,500.00
LEGIS 6 PRESS ASST 13,8*9.50
INTERN, TO JAN 31 200.00
SECRETARY, FROB FEB 16 1,800.00
SECRETARY, FROB JUN 1 1,000.00
LEGISLATIVE SECRETARY, FROB JAN 26 *l,305.5U
ADBINISTRATIVE ASSISTANT 17,<*53.6«
SECRETARY 7,1*0.00
BARAGEH, HANTOA DIST OFF 6,250.02
8,98 2.30
OFFICE OF HON. J. V. STANTON
ANGLIN, ANDREA N
CALANDFA, MARIE THERESE
CABPBELL.BARY B
COOHEY, PATRICIA B
LEGISLATIVE AIDE, PBOH FEB 1
STAFF ASSISTANT
STAFF ASSISTANT
STAFF ASSISTANT, TO BAR 31 AND FROB APR 5.
«,583.35
5,6*3.18
3,150.00
5,200.0*
142
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. J. V, STANTON -CONTINUED
COSTLOB, DONNA J
DUBKINjCATHEBINE H
ELLIS, WILLIAM B.III
HADACEK, HELEN A
KELLY, HARY HELEN
LINDSKOLD, BABBABA
LYONS, JOANNE HAEIE
MEHHILL.FREDEBICK.JB
NDfiBAY,FEANCIS J
OLSON, LAOBIE
SHORE, MICHAEL S
SWEENEY, HICHAEL A
TERMINI, MAELC H
TOfiBES,ENID M
VABGO,JOHN E
VERMONT, DONNA ELIZABETH
«ATZMAN,SANFORD
CASE BOBKER $ 6,«99.98
STAFF ASSISTANT 6,3«3.08
LEGISLATIVE ASSISTANT U, 987. 50
STAFF ASSISTANT 6,176.82
PEESONAL SECRETARY 9,U98.66
STAFF ASSISTANT 3,025.00
LBJ CONGRESSIONAL INTERN, FROM JON 21 166.67
STAFF ASSISTANT, FROM JDN 1 100.00
STAFF ASSISTANT 6,930.00
STAFF A-SSISTANT, FROM FEB 1 TO FEB 29 922.00
PRESS ASSISTANT, TO JAN 31 1,225.00
CONGRESSIONAL ASSISTANT lU,a28.32
STAFF ASSISTANT, FROM APR 1 2,U00.00
STAFF ASSISTANT 5,318.22
LEGISLATIVE ASSISTANT 8,637.60
STAFF ASSISTANT,, FROM FEB 1 3,750.00
ADMINISTRATIVE ASSISTANT 17,82«.32
OFFICE OF HON. FOBTNEY STARK
CAMPBELL, AARON R
CARUTHERS, GLORIA V
COLLENDER, STANLEY E
COPELAND, JAMES M,JE
DILLARD,CAELA 0
ENGEL,CATHRYN
FRASCA,CHEEYL LYNN
GRABOBSKI,S0E
HARRIS, KATHBYN
HYDE.GAYE C
JEWEL, NANCY H
JOHNSON, JUDITH T
JOSEPH, MATTHEW A
KIEFER, FRANK WALTON
LinON, TERESA ROTH
MANNING, VICKII BENE
MERRILL, FBEDEBICK JB
ROGOFF, ALICE N
SCWABZ,EOGEB A
SKELDON,KAEIN
STOVEE, BETSY ANN
VALLOT, ANGELA E
WEINER,MAOEICE
WILKIE, EDITH B
WILLIAMS, ALTHEA L
ASSISTANT, FROM FEB 1 TO FEB 29 500.00
SFCBETARY lt,971.98
CLERK, FROM APR 1 TO APR 30 339. «9
ADMINISTRATIVE ASSISTANT 17,600.00
AIDE tt,200.00
AIDE, FROM FEB 1 TO FEB 29 623.58
OFFICE MANAGER, TO JAN 31
CASE WOEKEE, FBOM FEB 1 5,2<41.67
OFFICE MANAGER, TO JAN 31
LEGISLATIVE ASSISTANT, FBOM FEB 1 6,516.65
PERSONAL ASST 5,523,57
CASE WOEKEE 5,139. U8
DXSTEICT REPRESENTATIVE 9, 16a. 58
AIDE, FFOM JON 1 500.00
AIDE 6,78U.82
PRESS ASSISTANT 8,350.02
CASEWORKER a,97U.98
AIDE, FFOM APR 17 1,6UU.45
AIDE, TO JAN 31 1,000,00
RESEARCH ASSISTANT 9,891,68
AIDE, TO JAN 31 100. OC
PERSONAL SECRETARY 5,600.02
AIDE, TO JAN 31
LEGISLATIVE AIDE, FBOM FEB 1 5,183.33
LBJ CONGBESSIONAL INTEBN, FBOM JDN 1 500.00
SPECIAL CONSULTANT, FROM APE 1 1,100.00
LEGISLATIVE ASSISTANT 9,891,68
CASE WOEKEE, TO APR 15 3,500.00
OFFICE OF HON. TOM STEED
CABB,MYBTLE E
CLARK, WILLIAM VAUGHN
CLEMENCE, MARTHA
FOGLEMAN,THELMA C
GEEEN,ANNE RALLS
HAWES,HAEY
HEMHEE,LISA K
HENSON, KAREN ANN
LOGAN, JAMES W
LYNCH, KATHLEEN W
NELSON, JOHN H
PATTEN, WILLIAM B
BICHARDSON, TRUMAN
STORM, MARILYN J
TSUTEAS,FBANK G
WHITE, JANELLE J
OFFICE CLERK 1,221.66
EESEAECH ASSISTANT 8,395,85
CLERK 2.730,00
SECRETARY 12,161.58
CLERK 6,617,76
CLERK 11,633.58
FROM JUNE 1 216.67
STAFF MEMBER, FBOM JDN 1 700.00
STAFF ASSISTANT 7,315.85
OFFICE CLERK 11,633.58
OFFICE CLEEK 3,182.16
LBJ CONGBFSSIONAL INTEBN, FBOM JUN 1 500.00
ADMINISTBATIVE ASSISTANT 18,671,52
STAFF ASSISTANT, FROM JON 1 1,250.00
18,016.86
TO JAN 1 80.00
OFFICE OF HON. ALAN STEELMAN
ARNOLD, JAMES A CLEEK, FROM JUN 1
143
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. ALAN STEELHAN -CONTINUED
BAKEE.KATHEIN L
BARCLAY, ANNA LYLE
BROWN, BEVEPLEY
BUCHANAN, LAORIE JEAN
CAMPBELL, AMY H
CLEAVEF,ROSE fl
COLLINS, ENHETT MARVIN
COLLINS, WILLIAM P
ELKINS, RODNEY R
FERGUSON, DON
HARPER, JERRY L
KING, EUGENIA LOUISE
HAGEP, SUZANNE
HETZ, MICHAEL B
MYLES, BRUCE R
OGENS, DAVID
PROCTOR, MAFY JANE
RATHLESBERGER, JAMES H
ROSCOE, LINDA F
SALMON, JEFFREY T
SMITH, CYNTHIA MARIE
SNYDER, CHRISTINA B
LEGISLATIVE AIDE $ 6,000.00
DISTRICT SECRETARY 5,1«9.98
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
PRESS ASSISTANT 5,800.02
DISTRICT CASE WORKER 6,330.00
DISTRICT SECRETARY U, 050. 00
ADMINISTRATIVE ASSISTANT 18,5U7.93
LEGISLATIVE ASSISTANT 11,050.02
DISTRICT CLERK 1,800.00
SPECIAL ASSISTANT 7,600.02
STAFF ASSISTANT, FROM JUN 1 833.33
SECRETARY 6,100.02
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 100.00
LEGISLATIVE AIDE 600.00
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 2,266.00
CLERK a,UU1.65
CASE WORKER 5,675.01
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 1,000.00
LEGISLATIVE AIDE, FROM APR 1 2,a00.00
RESEARCH ASSISTANT, FROM JAN 16 TO MAY 23 3,483.33
LEGISLATIVE AIDE, TO MAR 12 1,920.00
LEGISLATIVE AIDE 6,550.02
OFFICE OF HON. SAM STEIGER
ALDERSON, FREDERICK P
BAKER, JOYCE P
BFETZING, CLAUDIA
CONLEE, PATRICIA
DOWSWELL,DIANNE E
HASSENBDSCH,ANNE
HUCKABY,JOE STANLEY
JENKINS, ELIZABETH F
LEONE, ANNE MARIE R
LOMAX, BEVERLEY C
MILLER, DAPHNE H
RASMDSSEN, SHARON L
SEAL, BETTY B
SHAFFER, PATRICIA E
THOMAS, RICHARD LEE
OSRY,KENT A
VANDENBERG, MARGARET
VANDERBILT,MARJORIE
HYKOFF, MADELINE R
TOONG, PATSY
CLERK 18,67U.6U
CLERK 3,150.00
CLERK «,725.00
CLERK 8,662.50
CLERK 5,250.00
LEJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
CLERK 3,150.00
CLERK 1,323.00
CLERK, FROM JUN IK 472.22
CLERK 7,875.00
RESEARCH ASSISTANT 1,658.28
CLERK U,15«.88
CLERK 6,81«.l|l»
CLERK, TO FEB 29 1,925.00
CLERK 14,175.00
CLERK 9,000.00
CLERK, TO HAY 31 4,375.00
CLERK 7,875.00
CLERK 8,400.00
CLERK, FROM MAR 1 3,416.63
OFFICE OF HON. WILLIAM STEIGER
ANDRICH,HARK C
COHEN, WILLI AM E
DRDMMT, MAUREEN
DYKSTRA, JAMES H
EFFRON, ANDREW S
ENGELEITER, GERALD H
ESSLINGER, PATRICIA I
FA HNS WORTH, KATHLEEN
FERGOT,LOA H
FOSS,MARYALYCE R
HOON, MICHAEL JAMES
ISAACS, KAREN J
KATT, WILLIAM JAMES
HONNETTE, MARILYN G
OBRIEN, TIMOTHY J
PATTON,LYNN M
PEIGLER,SAFA L
SEEFELDT, FREDERIC A.
SHAW, JACK 0
VARG0,NANCIE S
ZUTZ, RANDALL H
LEGISLATIVE AIDE 5,775.00
LEGISLATIVE AIDE, FROM JUN 1 1,416.67
ADMINISTRATIVE ASSISTANT 11,477.33
PRESS SECRETARY 9,345.00
LEGISLATIVE AIDE, TO JAN 13 606.67
LEGISLATIVE AIDE 9,250.02
SECRETARY 5,462.49
STAFF ASSISTANT 5,375.00
ASST HOME SECY 5,872.20
SECRETARY, FROM JUN 1 816.67
LEGISLATIVE ASSISTANT 9,712.50
PERSONAL SECRETARY, TO JUN 10 6,533.33
STUDENT INTERN, TO JAN 31 167.50
CLERK 5,005.23
INTERN, FROM FEB 1 TO MAR 31 670.00
DISTRICT OFFICE ASSISTANT, PROM MAR 8 1,726.38
CASE WORKER 12,053.46
HOME SECRETARY 8,176.20
LEGISLATIVE AIDE 7,500.00
SECRETARY 6,962.58
STUDENT INfEEN, TO JAN 31 167.50
OFFICE OF HON. ROBERT STEPHENS
ALLEN, GEORGE F CLERK, FROM MAR 1 TO HAY 31
1,250.01
144
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OPFICE OF HOB. ROBERT STEPHENS -CONTINUED
BANKHEAD,JOHN G R
BENTLEY, ELLEN S
BOID,HABT STOBE
COBOLLI.HSFTHA H
ELDER, DAVID HAYNE
GRIFFIN, LISA CAROL
HAYBERRY,JAnES B
PITNEH, ROBERT N
SILVER, BEYNA S
STRICKLAND, ANN LYON
TAHNEN,JAY BORRIS
THORNTON, THCBAS T,JR
CLIRK J 3,600.00
CLERK, FROB JON 16 350.00
8,808.30
CLERK 6,758.58
ADHINISTFATIVE ASSISTANT 18, 671*. 52
CLERK, FROB JDN 7 U80.00
12,021.36
CLERK, FROB APR 1 999.99
CLERK, FROB JDN I** 3tt0.00
CLERK 6,758.58
CLERK, FROB JON 1 600.00
3,69 3.18
OFFICE OF HON. LOOIS STOKES
BIEPT,PADL L
BLACK, EDHARD J
BRADFORD, GEORGE J
BRIDGES, BERYL 9
CHATBAN.ANNA
FANN, ERNEST L
GILBERT, JEWELL
GREEN, LYNNE
HARPER, JABES C
H0FFBAN,DODGLAS T
JACKSON, LYDIA
JENKINS, JACQOELYN R
BALONEY, ROBERT HOBARD
BATDSZEHSKI, EDWARD F
BITCHELL, ALFRED N
REYNOLDS, CHERYL D
ROBINSON, LISA
ROSS, HENRY B
SPRATT, GLORIA
THOBPSON,MARY HELEN
BARREN, SHARON R
WEEDEN,JOHN T
WHITE, BATTIE JOANNE
HXLLIABS, CREED H,JR
FROB BAR 1 TO BAR 31
LEGISLATIVE ASSISTANT, TO JAN 31
FROB BAR 1 TO MAR 31
FROB APR 1 TO APR 30
STAFF COHBOHITY ASSISTANT TO APR 30
AND FROB JDNE 1
1
SECRETARY
CASE WORKER
ADBINISTRATIVE ASSISTANT 1
STAFF ASSISTANT, FROB APR 1 TO APE 30
FROB JAN 12
BILITARY ASST
FROM FEB 1 TO FEB 29
FROB JONE 1
LBJ CONGRESSIONAL INTERN, FROB JDN 21
TO FEB 29 AND FROB JDNE 1
STAFF ASSISTANT
STAFF ASSISTANT
FROM JUNE 1
,500.00
,750.00
500.00
,500.00
,100.00
,250.00
,513.82
,880.00
,67U.52
,500.00
,999.98
,929.17
,178.30
,10«. 16
839.55
,000.00
166.67
,616.66
,305.00
,750.00
,512.50
,1*61.38
,751.50
,000.00
OFFICE OF HON. SAMOEL STRATTON
BARBAROTTA, LINDA
CROKEN,BARY E
DEVITO, ELAINE T
HASKELL, HANNE
HELFRICH,LANA R
HORAN, CATHERINE V
JACKSON, ALICE C
KARAHANOS, TERESA
LESLIE, HARY B
BCNABEE, ROGER
BOTT, ROGER A
QaRESHI,HALIB
SCIULLA, MICHAEL G
SEEGER, KRISTIN L
STEENBORGH,B BETH
TEBBANOjBARK S
a,a62.50
DISTRICT SECRETARY 6,037,50
CLERK 2,7a9.98
RESEARCH ASSISTANT, TO FEB 29 1,750.00
CASE WORKER., FROB FEB 17 11,800.01
SECRETARY, FROB FEB 9 7,100.00
SECRETARY 3,933. 2tt
TO BAR 15 833.33
SECRETARY 10,605.00
LEGISLATIVE AIDE, FBOB JON 1 625.00
SPECIAL ASSISTANT 10,605.00
SECRETARY 6,093.78
LEGISLATIVE ASSISTANT, FROB JAN 5 5,133.33
PERSONAL SECRETARY 7,a20.8«
SECRETARY 5,512.50
DISTRICT REPRESENTATIVE 5,880.00
OPFICE OF HON.
W.
GEHRON,WILLIAB C
GRIFFIN, MARY LINDA
HEATH, HERBAH DOWARD
JERNIGAN, WALLACE L
BARBLE,BARTHA BEBBORN
BOSGFOVE, DOWNING
NIRENSTEIN,BARCIA
ROSE NCR A NS, CHARLES
CLERK (PART TIBE)
DISTRICT AIDE
DISTRICT AIDE
ADBINISTRATIVE ASSISTANT, TO BAY 31
EXECOTIVE SECRETARY
AEBINISTRATIVE ASSISTANT 1
CLERK (PART TIBE), FROM JON 1
STAFF ASSISTANT
2,
,326.
,80
U,
,891,
.66
6,
,2l»i».
.92
9,
,138,
.70
3,
,175.
.02
8,
,175,
.02
375,
.00
7,
,133.
.33
145
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOH. W. S. STUCKEY -CONTINOED
SCHEPER, JAHE 8ILDEF LEGISLATIVE ASSISTANT S11,779.18
SOLABBS.HEMBY (I STAFF ASSISTANT 9,3«9.98
SPLAIN, SHEILA HABY PERSONAL SECPETAFI 8,2U5.85
TATLOR,BILLIAH i. DISTRICT AIDE 9,1«1.36
TOHLIMSON, REBECCA BOOBE RESEARCH ASSISTANT 10,300.02
WALLACE, flAFTHA B CASE HORKER 6,362.52
BALLES, JACKIE KAT LEGISLATIVE AIDE 9,250.02
»ILLI»HS,JABES B FEOB MAR 1 TO HAT 31 1,250.01
OFFICE OF HON. GERRT STODDS
BARATTA, CYNTHIA C LEGISLATIVE AIDE «,166.68
DAHSON, ISABEL A REGIONAL REPRESENTATIVE 10,13«.98
FRANCIS, ROBERT T,II ADMINISTRATIVE ASSISTANT 1«,21«.92
FTOEEK.SOSAN G SECRETARY, FROB FEB 1 2,a5«.16
KAPP, JANICE TALBOT SECRETARY, TO JAN 31 i»80.00
HCISAACIAN SCOTT LBJ CONGRESSIONAL INTERN, FROB JDH 1 500.00
BILLER,JDLIA BY BL SECRETARY 12,lt«8.80
BIRPHYjARDITH SECRETARY 3,783.3a
NORLIHG, RICHARD D LEGISLATIVE ASSISTANT 10,500.00
ROSA.DEONILDA B SECRETARY 5,32«.52
SANDS, CHRISTOPHER H SPECIAL ASSISTANT 3,568. «2
SASSO,JOHN R REGIONAL REPRESENTATIVE 11,427.32
SEE, ALEXANDER U REGIONAL REPRESENTATIVE 9,874.15
SHERRY, BADELINE BARY SECRETARY U, 810. 02
SKOLER, ELAINE S SECRETARY, FPOH FEB 1 1,3U9.99
STEIS,DREB F PRESS AIDE 11,«90.00
STOVER, KATHY JEAN SECRETARY 6,037.50
TOMASIA,BARIA A SECRETARY 2,U0U.98
BOODBARD.WILLIAB H LEGISLATIVE AIDE, TO APR 30 U, 550. 00
OFFICE OF HON. LEONOE SDLLIVAN
CLOTE.BARY ANN CLERK TYPIST 2,587.50
FOGLEBAN,OLA B SECRETARY 9,700.35
FRYE, CLAIRE TAYLOR SECRETARY 10,588.02
GOOLART.BAFY B LEGISLATIVE AIDE 8,532.72
HEWEY, FRANK B SECRETARY 10,66U,10
HILLEARY, FELICIA SECRETARY 7,368.78
HOLSTEIN, CHARLES B 5,U01.52
LARUSSA.BERNICE A. SECRETARY 2,559.60
BCGFATH.BARY HELEN STAFF ASST-SECTY, TO BAY 7 2,592.92
PETERSON, IRENE L ADB IN ISTP ATIVE ASSISTANT 15,125.01
HIGANTI,BERNADETTE CLERK, TO JAN 31 200.00
SCHREIER, KAREN E LEJ CONGRESSIONAL INTERN, FROB JON 28 50.00
SCHBEITZEE,TOB CLERK, TO FEB 16 613.33
SILVERS, BAFIE SECRETARY 8,771*. 1»3
WALL, OLIVE B SECRETARY 4,226.82
BEISS,FANDY CLEEK 2,587.50
BITTE, FRANCIS G TO APR 30 400.00
OFFICE OF HON. JABES SYBINGTON
BATTISTELLI, ELLEN S STAFF ASSISTANT 4,000.02
BROWN, JABES F. EISTEICT ASSISTANT 10,999.98
DEBEBATH, BARBARA S LEGISLATIVE ASSISTANT 5,250.00
DETJEN,C WARREN, JR LBJ CONGRESSIONAL INTERN, TO FEB 29
STAFF ASSISTANT, FROB JON 1 2,158.33
DOOLEY, DEBORAH H RECEPTIONIST 4,350.00
DOCHEK.SOSAN B STAFF ASSISTANT, FROB APR 1 TO APR 30 500.0 0
GERACI,DENISE L SECRETARY 4,524.99
GREEN, ELAINE JOHNSON LEGISLATIVE ASSISTANT 6,975.00
HORAN, CATHERINE ANNE STAFF ASSISTANT 4,999.98
KaBZ,JDDITH ANN SECRETARY 5,124.99
LORENSON,JDDITH ANN PRESS SECRETARY 10,350.00
BORRISON,BARY E LEGISLATIVE ASSISTANT 8,124.99
PATEPSON,ANN L STAFF ASSISTANT 5,750.01
PEEL,EOXANNE B SECEETAEY,. TO BAF 31 2,450.01
SANTOS, BIFIAB B EXECOTIVE SECPETARY 10,625.01
SELDEN,ANN B SECRETARY 5,375.01
146
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JiHES SYMINGTON -CONTINUED
SELDEN, DAVID A STAFF ASSISTANT $ 6,975.00
SOBKIN, STEVEN EDWAKD STAFF ASSISTANT, FBOH FEB 1 TO FEB 29 733.33
TIEDE,BAPSHA A OFFICE MANAGER 7,tt83.32
UILSON.DENISE E SECRETAFY, TO JAN 31 AND FROM HAY 1 TO HAY 31.. 1,550.00
WILSON, QOENTIN STAFF ASSISTANT 3,875.01
HITTE,LOFANE H SECRETARY, FROH HAP 1 TO HAY 31 1,500.00
OFFICE OF HON. STEVEN SYMHS
HABKS, PAULA H SECRETARY 6,900.00
HENDERSON, ALFRED H FIELD DIRECTOR 13,500.00
HOENE,PAULETTE L SECRETARY U, 934. 56
INGRAM, SOLVEIG N SECRETARY 3,900.00
KOOPMAN,JEAN ANN SECRETARY, TO APE 30 3,533.32
KOOPHAN, ROGER PRESS ASSISTANT, TO APR 30 5,333.32
LAURENCE, MARY E SECRETARY 6,366.68
LAY, CHRIS D LEGISLATIVE ASSISTANT 8,833.32
LENGERICH, MADONNA SECRETARY, TO HAY 31 U, 500. 00
LEPPER, LEWIS F FIELD CASE WORKER 8,000.00
LUNDY, MARGARET SECRETARY 6,075.00
OATES,JAHES R LBJ CONGRESSIONAL INTERN, FBOH JUN 1 500.00
PANKONIN,LUETTA H CASE WORKER 9,300.00
SIPLEY,DWIGHT W CERTIFIED ACCOUNTANT, FBOH JUN 1 300.00
SCHUETTINGER,BOBERT RESEARCH ASSISTANT 5,100.00
SHITH,ERALEEN G SECBETAPY 5,«33.32
SMITH, ROBERT L ADHINISTR ATIVE ASSISTANT 13,983.33
STEGNEB,JOHN B CASE WOBKER., FBOH JUN 1 500.00
TEHALT,SANDEA K SECBETABY «,5ia.73
VANOVER,RITA SECRETARY 5,550.00
WASEH, LARRY L CASE WORKER., FROM HAY 1 1,300.00
OFFICE OF HON. BDRT TALCOTT
BLEDSOE, DEVON R STAFF ASSISTANT 5,7U9.99
BROWNFIELD, NELWYN G STAFF ASSISTANT 7,350.00
ESTERLY,THOHAS E LEGISLATIVE ASSISTANT 9,333.32
FISCHER, FBEDA H STAFF ASSISTANT, TO FEB 29 1,792.00
FLATLEY, VIRGINIA F SECRETARY 2,288.16
lAPALDCCI, DIANE J STAFF ASSISTANT 6,«16.68
KIHBALL, SUSAN W STAFF ASSISTANT 6,000.00
LABARCA, HELEN CHRISTINE OFFICE HANAGER 15,320.82
HACNELIS,WILLIAH J ADMINISTRATIVE ASSISTANT ia,372.22
MAY, RICHARD A DISTRICT REPRESENTATIVE, TO FEB 3 1,732.50
OATES, JUDITH L STAFF ASSISTANT 6,5U3.75
PALHTAG, DINAH PRESS AIDE 7,639.60
PINE, SCOTT DCNALD STAFF ASSISTANT, FBOH HAY 1 1,666.66
REAL,TERBENCE BOBERT STAFF ASSISTANT, FROM FEB 1 TO FEB 29 267.00
SANCHEZPARODI, MILTON STAFF ASSISTANT, FROM MAP 1 TO HAE 31 958.33
SCHRADER, RODNEY D TO JAN 31
STAFF ASSISTANT, FROM FEB 1 TO APB 30 3,875.00
SIGALA,CABOLYN H STAFF ASSISTANT, FBOH HAP 22 2,337.U9
TIEBNEY,JOHN J,JE FBOH JUNE 1 1,000.00
TOVARAZ, BARBARA ANNE OFFICE ASSISTANT, FROH APR 1 TO HAY 31 5,000.00
WALKER, HARSHA LYNNE SECRETARY 4,879.15
OFFICE OF HON. GENE TAYLOR
CROME, BONNIE JEANE CLERK 5,749.98
DAY.HUEIEL H CLERK HIRE, TO MAR 31 450.00
DONEGAN, MICHAEL P RESEARCH ASSISTANT 5,500.02
FOLEY, ELIZABETH ANN CLERK HIRE, TO MAR 31 2,000.01
HAMMOND, TONY LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
HARGREAVES.HAPILYN H CLERK 5,054.17
HENSON, GERALD L ADMINISTRATIVE ASSISTANT 17,149.98
HOBBS, DENNIS LEE CLERK 10,549.98
LAHPE,PEBRI L CLERK, FROH APR 1 TO HAY 31 1,050.00
HCDONALD,ANN CLERK 7,591.68
HEINHOLD, HELEN A CLERK HIRE, FROM HAB 15 2,152.77
MEINHOLD,JOHN R CLEBK HIBE, FROM MAY 19 805.00
flORTENSEN,DELOFES CLERK HIRE, TO JAN 1 23.33
147
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GENE TAYLOR -CONTINOEC
BORPHT.SOSAN CARPENTER
NEFF.EDBIN D
NODLER.GART H
RODD.WIL' J
HATKINS, FRANCES A
HHITE.BEA
BILLIAdS, STEVEN
CLERK HIRE, FROM FEB 1 S 2,500.00
CLERK HIRE, FROB FEB 9 3,9m».«3
CLERK 8,683.32
CLERK HIRE, FROH JUN 1 500.00
EXECUTIVE SECRETARY 12,850.02
CLERK 3,625.02
CLERK HIRE l»,U10.00
OFFICE OF HON. BOY TAYLOR
ANDREWS, KAREN ELIZABETH
BOBROWSKI,TEMPIE H
CHBPP, DOROTHY E
HEDGECOCK,POTH V.
HICKS, BARY FRANCES
HALLONEE,THOBAS L
HEADOWS, DOLORES C
HOSE, JEANNE WHITNEY
OWENS, ANN NICHOLSON
PATTON,WILLIAH R
SHAW, LUTHER W
STAFFORD, FRANCES E
WILLIABS,BARILOO H
CONGRESSIONAL STAFF U,
EXECUTIVE SECRETARY, TO BAR 31
ADBINISTRATIVE ASSISTANT, FEOB APR 1 10,
LEGISLATIVE ASSISTANT 8,
SECRETARY 7,
RESEARCH ASSISTANT, TO JAN 31
RECEPTIONIST RESEARCH ASSISTANT, FROM FEB 1
TO BAB 31
RECEPTIONIST-STAFF ASSISTANT FPCB APR 1 5,
DISTRICT ASSISTANT 15,
SECRETARY, FPOB BAR 1 U,
SECRETARY 3,
SECRETARY 7,
LBJ CONGRESSIONAL INTERN, FROB JON 1
ADBINISTRATIVE ASSISTANT, TO BAR 31 9,
PERSONAL SECRETARY 8,
SECRETARY 6,
539.39
867. «9
672.50
708. 3U
000.51
666.68
912.51
292. a9
500.00
337.26
026.26
55a. 02
OFFICE OF HON. OLIN TEAGDE
BALE.BARGAPET J
BOSSEY,nARK
COOPER, DON
DAVIS, BARCELE
EDWARDS, T CHET
FISHER, JDLIA B
FLETCHER, DIANE LYN
GARRETT, BOY C
GILLIAB, JO-LYNH BARGO
GRINDBERG, JENNIE
GRINDBERG, LESLIE D
GYOVAI, ROBIN B
HOWARD, JOHN E
LOCKETT, AUDREY A
LOCKETT,TIBOTHY
BITCHELL, COLLEEN H
RIDEOnT,RDTH S
SEIVERT,DOEIS
WILKINS.DELBA JEAN
WOODAHD, DONALD BCRFIS
SECRETARY 5,250.00
CLERK, FEOH JON 1 666.67
CLERK 8,309.70
CLERK 5,083. 3I»
RESEARCH ASSISTANT 6,2ai.67
SECRETARY, TO BAY 31 3,231.25
CLERK U, 000. 02
ADBINISTRATIVE AIDE 13,249.98
CLERK, FEOB JUN 1 666.67
CLERK 11,250.00
CLERK 2,625.00
SECRETARY 5,250.00
PRESS AIDE, TO FEB 29 3,500.00
SECRETARY 12,600.00
CLERK, FPOB JUN 1 666.67
CASE WORKER 7,875.00
CLERK, FROB FEB 1 «,166.65
PRESS AIDE 6,930.00
SECRETARY 3,675.00
CLEPK 1,800.00
OFFICE OF HON. FRANK THOMPSON
ALEXANDER, BARBARA L
BPOWN, DANIEL ROBERT
CnNNIFF,BABGARET R
DEGASPERIS,REGINA
DEITZ,WILLIAH T
GABERLAVAGE, GEORGE J
GELBAN,JOANN K
GERSH,BARK
HOPKINS, ROBY
BCNAILY,BARGAEET BARY
aULSHINE, KEVIN
PADGETT, FAYE B
REVELES, ROBERT A
SAABS, VIRGINIA B
SIBHONS, JUDITH H
STONE, ELEANOR B
SDLLIVAN, KATHLEEN B
CLERK 5,200.02
ASSISTANT 5,528.22
RECEPTIONIST-SECRETARY 6,0U6.11*
CLERK 6,877.50
ADBINISTRATIVE ASSISTANT 18,659.82
LEGISLATIVE AIDE 6,358.02
CLERK 3,150.00
ASSISTANT, TO APR 30 1,666.68
«,399.9 8
LBJ CONGRESSIONAL INTERN, FROB JUN 1 500.00
CLERK 5,318.22
RESEARCH ASSISTANT 11,375. 9«
EXECUTIVE SECRETARY 18,530.6a
CLERK 5,a92.16
SECRETARY-CASE WORKER U, 628. 70
a, 6 3 1.72
SECRETARY .' 6,300.00
148
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HOB. FRANK THOBPSOM -COBTINOED
800DSON,S HOWABD CLEBK $ 4,050.00
OFFICE OF HON. CHAPLES THONE
BRIDGES, ALICE B CLERK, TO HAY 31 » 3,333.35
BEDCE.IBOGENE P DISTRICT OFFICE HANAGEB 6,2tt7.50
BORGESS, BARBARA J CLERK TYPIST 3,'»99.98
COPPLE, ROBERT FRANCIS CLERK, FROB JU N 28 60.00
DEITEMEYER,RAHONA R SECRETARY 5,875.02
GREER, TAYLOR AITKEN ASSISTANT, FROM JDN 15 320.00
HANL0N,JOHN R DIST OFF COORDINATOR 9,175.02
HASSELBALCH.BARILYN J ASSISTANT 3,300.00
RICKEY, THOBAS C SPECIAL ASSISTANT, FROB FEB 1 TO BAR 31 3,200.00
JOHNSON, LOWELL C FIELD REPRESENTATIVE 3,0tt9.98
PALBER,IIILLIAH H EXECDTIVE ASSISTANT 16,2«2.1t8
PARDE.FRANCEIL K SECRETARY 7,UttU.98
PECKHAB, VICTORIA B RESEARCH ASSISTANT 13,9«5.02
PIEPER, LINDA L CLERK TYPIST «,1«16.67
ROSSELL,BARVIN J SPECIAL ASSISTANT, FROB APR 1 TO BAT 31 3,566.66
SCHMIDT, BAKGARET A SECRETARY 5,500.02
SHABBERG, LINDA LEGISLATIVE CORRESPONDENT 4,999.98
SIBON,Jin RESEARCH ASSISTANT, FROM FEB 1 TO APR 30 1,500.00
SVOBODR, SCOTT, H LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
WALKER, LINDA CAROL LEGISLATIVE SECRETARY 4,999.98
HEKESSER, ROBERT A JR RESEARCH ASSISTANT, FROB JAN 26 TO HAH 24 1,573.33
YARDLEY.LOBA JEAN CLERK TYPIST, TO HAY 31 3,083.33
OFFICE OF HON. RAY THORNTON
ARMSTRONG, JESSIE H
DEGOSTIN,LDCILLE KELLY
HEACOCK,HAPIE B
JATKOHSKI,MARY C
JOLLEY.ROSE
MCDONALD, JULIE W
BCMILLAN,SnSAN L
NASH,SOSAN 0
HUHPH, ALICE C
SWEET, BARBARA A
IH0BFS0N,HINFRED L
TOOTHMAN,SANDEE
«AGNON,TED R
5,450.00
7,740.00
SECRETARY 9,280.00
5,800.00
DISTRICT OFFICE SECRETARY 6,800.00
AEHINISTPATIVE ASSISTANT 13,600.00
6,900,00
PERSONAL SECRETARY 10,350.00
5,000.00
SECRETARY 7,950.00
LEGISLATIVE ASSISTANT 11,550.00
7,420.00
PRESS-RESEARCH ASSISTANT 9,200.00
OFFICE OF HON. ROBERT TRAXLER
BOHH,KATHRYN H
BOWES, KIBBERLEY
BREEN, JEREMIAH J
BREEN, SALLY JO
BULTHAN.BARGARET H
BOSSINEAO, DAVID HADHICE
FERRIS, CRAIG T
FEESHT,ERIC HITCHELL
GALLARDO, CARMEN
GARRISON, CHERYL L
GILMARTIN,BILLIAB J
GILSON,BARlA
HARE, DONALD L
HEWITT, RUBEN D
HICKNEP, THOBAS L
KIZER,AILEEN L
LEE.BELBA JEAN
HONDOL,RAJK0MAPI
ROSENTHAL, ELVA J
SCHWARTZ, DENNIS R
SERRATO, COLLEEN B
SZEBRAJ, ROGER R
VACCA, FRANCIS J
VOISINE,LOIS H
CASE WORKER 3,949.98
SECRETARY 4,749.99
SPECIAL ASSISTANT, FROM FEB 1 TO HAH 31 4,166.66
SECRETARY, FROM FEB 1 TO MAY 15 2,916.66
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 666.67
STAFF ASSISTANT, FROM JnN 17 311.11
PRESS SECRETARY 9,450.00
STAFF ASSISTANT, FROM HAP 1 2,958.33
CASEWORKER 833.33
CLERK, FROB FEB 1 TO FEB 29 200.00
RESEARCH ASSISTANT ; 6,499.98
RECEPTIONIST 6,350.00
DISTPICT REPRESENTATIVE 15,400.02
STAFF ASSISTANT, FROB BAY 1 1,833.34
STAFF ASSISTANT, FROB BAY 16 1,750.00
PERSONAL SECRETARY 6,400.02
CLERK AIDE, TO APE 30 AND FBOB BAY 1 TO BAY 31. 500.00
RECEPTIONIST, FROM FEB 9 3,799.99
CASE WORKER 5,166.66
STAFF ASSISTANT 6,049.98
STAFF ASSISTANT, FROB MAP 1 2,833.32
RESEARCH ASSISTANT 5,625.00
AtMINISTRATIVE ASSISTANT TO JAN 31
AND FROB APR 1 TO APR 10 3,761.11
CASE WOFKEP 5,250.00
149
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BOBEET TRAXLEP -COBTINOED
fOODFIN.JANE DEE
ZIHOSTPiD,ERIC B
LEGISLATIVE ASSISTANT $ 7,000.02
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
OFFICE OF HON. DAVID THEEN
BARTLETT, KRISTIN L
BERRY, D PATRICIA
BRINKnANN,EniL£ J
CARNEY, BILIIAH KIRK
DAtIGHERTT,HICHAEL DENNIS
DOHOND,LINDSEY L
EDDINGTON, HERBERT H
GIANELLONI,V J, III
HARDY, LADRA E
HOENEHAN,MARIHELEN
KING, ALICE B
HAHONEY,PDTH A
HASOBIAN, ALBERTA
HENVILLE, OLIVE C
niLLEP, DAPHNE H
MONGESSEP,SALLY,A
RIVERS, JOHN S
SBOAP, DAVID E
BOODBARD,KATHERINE F
RECEPTIONIST, TO JON 25 3,500.00
LEGISLATIVE SECRETARY, TO JON tt U, 439. 66
PUBLIC RELATIONS ASST 7,633.32
DISTRICT ASSISTANT, FROH HAH 15 TO BAR 31
AND FPOH APR 1 5,59l».tt3
LEGISLATIVE ASSISTANT 10,500.00
DISTRICT ASSISTANT 1,800.00
SPECIAL ASST-DISTEICT 2,U00.00
DISTRICT ASSISTANT, TO BAY 31
DISTRICT REPRESENTATIVE, FROH JON 1 9,583.32
SECRETARY 2,a70.00
EXEC SECTY 6 SPEC ASST 10,000.02
DISTRICT ASSISTANT 3,300.00
LEGISLATIVE SECRETARY U, 200. 00
EXEC SECTY-OFFICE HGR 9,000.00
SECRETAKY 3,000.00
RESEARCH ASSISTANT U, 000. 02
LBJ CONGRESSIONAL INTERN, FROM JON 1« 283.33
ADHINISTRATIVE ASSISTANT 12,000.00
RESEARCH ASSISTANT, FROH HAY 1 1,500.0C
CASE BORKER 7,500.00
OFFICE OF HON. PADL TSONGAS
ABBOTT, ELEANOR
ARENBERG, RICHARD A
BELLAHY,ERIC D
BPIAND, CHRISTINE A
CANEY,ROCHELLE G.
COLLINS, FAITH A
CORLISS, JOHN n
CRAPA, JOSEPH K
DADDARIO, PATRICK J
DOBE, ELAINE HAEIE
D0N6AR,AnY K
FAOST,FRED
FDIKS,VALLI F
JONCAS, STEVEN
KANIN, DENNIS E
KEDDY, ELIZABETH A
KIDALOSKI, ALEXANDER T
LEONARD, THEDA J
PET ROZZIELLO. KATHLEEN
ROBENSTEIN, JEAN EVANS
SCHIAVONE, LOUISE
SIMONS, SHIRLEY R
TEARNO,THOHAS DANIEL
THEOBALD, THERESA A
CASEBOEKEE, TO MAR 15 AND FROM APR 16 TO MAY 15 2,100.00
LEGISLATIVE ASSISTANT, TO JAN 31
AND FROH FEB 5 TO APR 30 AND FROH JUNE 1 8,750.03
STAFF ASSISTANT, FROH MAY 16 TO JON 15 600.00
CASEBOPKER, TO HAH 15 AND FROM APR 16 TO MAY 15
AND FROH JUNE 16 3,240.00
CASEBORKER, FROH MAR 16 TO APR 15 385.00
EXECOTIVE SECRETARY 6,91*9.98
CASE BORKER 6,750.00
CLERK, FROH JON 16 500,00
JOB FESOURCES ASST 8,160.00
SECRETARY 5,200.02
CLERK, FPOH HAY 16 TO JUN 15 200.00
PRESS ASSISTANT 7,500.00
SECRETARY 5,149.98
JOE RESOORCES ASST 7,399.98
ADMINISTRATIVE ASSISTANT 15,069.01
CASEBORKER, FROH MAR 16 1,975.00
JR OFFICE HANAGE?. 6,250.02
OFFICE MANAGER 5,367.35
D CASE 80EKEP, TO HAH 15 1,U50.00
OFFICE MANAGER 6,150.00
RESEARCH ASSISTANT 6,150.00
CASE BOPKER., FROH MAP 16 TO APE 15 375.00
JOB RESOORCES ASST 6,799.98
CASE BORKER 6,250.02
OFFICE OF HON. MORRIS DDALL
BRACY,TERRENCE L
BROOKS, MARY C
BORDICK, VIRGINIA
CARTER, CPAIG
DUDLEY, MICHELE DENISE
GABOSI,JOHN
BIGGINS, JANET B
HOHANS, NANCY P
JACKSON, DOLORES A
KELL, BONNIE C
KIMBALL, JOHN A
LAHGSTOB, LINDA H
LEGISLATIVE ASSISTANT 13,270.83
SECRETARY, TO JAN 31 AND FROM FEB 5 8,255.55
SECRETARY, FROM MAY 1 TO MAY 31 175.00
LBJ CONGRESSIONAL INTERN, JAN 12 - MAR 11 1,000.00
SECRETARY 4,515.00
STAFF ASSISTANT, FROM APR 6 2,266.67
CASEBORKER, TO FEB 29 1,938.84
LEGISLATIVE ASSISTANT, FROH MAR 1 TO MAR 31 .. 1,000.00
SECRETARY 6,187.42
EXECOTIVE SECRETARY 8,447.52
CLERK 4,000.02
CASEBORKER 6,093.48
150
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. BOBPIS nDALL -CONTINUED
LAIRD, JAMES ALLEN SPECIAL ASSISTANT, TO JAN 31 $ 735.00
LEWIS, BOGEF K ADHINISTR ATIVE ASSISTANT 1U,2«5.20
LOPO.DALE SUHHEP INTERN, TO FEB lU
ASSISTANT CASEWORKER, FROM MAB 1 t,«69.U5
HONFORT, CHARLES ANTON CLERK, FROM MAY 18 955.56
HEUMAN, ROBERT A STAFF ASSISTANT 13,U99.98
OVERBY, PETER H STAFF ASSISTANT, FROM APR 1 TO APR 3C 833.33
PETTINE, RONALD STAFF ASSISTANT., FROM JON 1 833.33
PRAY, PRIOR DISTRICT REPRESENTATIVE 5,575.7«
QOINTO, DAVID INTERN, FROM JON 1 350.00
ROGERS, LORRAINE G SECRETARY U, 571. 66
STEINBAN, STANLEY J RESEARCH ASSISTANT 8,166.68
SOLLIVAN, STEVE SPECIAL ASSISTANT 3,183.33
TOCHMAN, JESSICA SPECIAL ASSISTANT, TO JAN 31 1,250.00
WAEFIELD, PAMELA T CLERK, TO JAN 31 U16.67
OFFICE OF HON. AL DLLMAN
ALBEHGEH, WILLIAM R ADMINISTRATIVE ASSISTANT 15,000.00
CARLSON, DEE KEVIN LBJ CONGRESSIONAL INTERN, APR 26 - JON 25 1,000.00
CHAVEZ, ADELENE C SECRETARY 6,750.00
CONFORTI, PEGGY H SECRETARY 7,000.02
CONMY, JAMES M PRESS ASSISTANT, TO FEB 2 1,356.1'*
GARNER, DANIEL TODD STAFF ASSISTANT, FROM JON lU 283.33
GILMOUR,GAYLE W DISTRICT ASSISTANT 10,000.02
BAIGHT,ISABELL M SECRETARY <»,m6.66
KERN, KATHEEINE LEE SECRETARY 5,800.02
KNUTSON, DEBORAH KAY STAFF ASSISTANT, FROM JON 21 166.67
LALLE, GENEVIEVE A SECRETARY 6,750.00
MCLEES,SDZANNE E SECRETARY, TO JAN 21 350.00
MOMBACK, MICHAEL STAFF ASSISTANT, FROM APR 1 1,331.12
NEOBERGER, ROBERT LEGISLATIVE ASSISTANT, FROM JON 9 586.67
PRINCE, MAVIS R SECRETARY, FROM JAN 5 5,317.76
ROBERTSON, WILLIAM D,JR EXECOTIVE ASSISTANT, FROM JAN 19 13,500.00
ROHFER, MARTIN W LEGISLATIVE ASSISTANT, TO JAN 25 875.00
SHERBLOM.DEBRA T STAFF ASSISTANT 2,968.3U
SHERMAN, ALICE HOOKER SECRETARY 7,750.02
STAMM,DODGLAS ALAN STAFF ASSISTANT, FROM JAN 6 TO MAY 22 3,U25.00
WARNER, ANN H SECRETARY 6,250.02
OFFICE OF HON. LIONEL VANDEERLIN
AKERSTEIN, WILLIAM J RESEARCH ASSISTANT 9,399.98
BLAIB,ANNE D SECRETARY 6,000.00
BRADLEY, JAMBS P TEMPORARY ASST, FROM APR 20 TO iPH 30 36.67
DAVE, SHIRLEY E CLERK TYPIST 6,U16.66
GOOCH, CAMDEN CLERK RECEPTIONIST 7,500.00
GRAY, RAYMOND ASSISTANT 600.00
GRIFFIN, ROTH J SPECIAL PROJECTS COORDINATOR, MAY 1 - MAY 31 . 1*16.67
HICKS, GLORIA DEAN CLERK TYPIST 5,666.66
KNIGHT, MONA DIANE SPECIAL RESEARCHER 8,500.02
LABAO,ANAMARIA CHRISTINA CLERK TYPIST 1,850.02
MCLAREN, JOHN H. LEGISLATIVE ASSISTANT 15,750.00
MENDOZA,YOLANDA A CLERK TYPIST 5,666.66
M0RILLO,R0DY P ADMINISTRATIVE ASSISTANT 10,999.98
PHAIR, WALTER T SPECIAL ASSISTANT, FROM JAN 12 3,6«9.99
PIENTA, LILLIAN L OFFICE MANAGER 6,a83.32
RHODES, ROBERT RAMON FIELD REPRESENTATIVE 15,750.00
SCHWARTZ, CHRISTOPHER RESEARCHER, TO FEB 29 1,750.00
STASZEWSKI, CAROL A CHIEF CLERK-TYPIST 9,U16.66
STROLL, THECDORE, JOSEF LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
YAROSH, VIRGINIA B CLERK 1,999.98
OFFICE OF HON. GOY VANDER JAGT
CROWTHER, LORRAINE D STAFF ASSISTANT «,966.66
GIBSON, JAMES F CLERK 12,625.02
GOBACK, IRENE L SECRETARY 9,666.68
HAHLEY, JONATHAN LEGISLATIVE ASSISTANT, TO FEB 29 5,616.66
HOVDE,ALBIN L LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
151
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. GOY VANDER JAGT -CCHTINDED
LAOI, DEMISE PEAPCE
HARTIN, SARAH H
HDRBT,ANN E
NAGELVOORT, BERNARD C
NEDEAO, BONNIE JEAN
NESS, DONNA H
RAYMOND, BRUCE M
SPALDING, KATHRYN ANN
SPARLING, JAHES B,JR
STIHE, RANDOLPH E
TREANOF,nARGARET
YOHO,PAnELA JOYCE
STAFF ASSISTANT S 6,166.66
SECRETARY 10,750.02
SECRETARY 5,550.00
ArniNISTRATIVE ASSISTANT 12,«99.98
2,933.32
CLERK TYPIST., FROH BAR 1 TO APR 30 1,333.3«
CLERK 1,51*9.98
SECRETARY, FROH HAY 17 977.78
ACniNISTRATIVE ASSISTANT 18,677.52
SPECIAL ASSISTANT, FROH HAY 1 1,333.3U
PERSONAL SECRETARY 10,5«9.98
STAFF ASSISTANT 7,tt66.68
OFFICE OF HON. RICHARD V&NDEPVEEN
ALEJANDRO, JU
AVERILL,CHRI
BERGHOEF,HEN
BRITTON.ROBE
BORNS, FRANK
CODDINGTON,L
FOCHTHAN.DEB
GSESOCK,FRAN
HARGROVE, ELE
HIRSCH, ELIZA
HOFFnAN,ELIZ
INGELS, ANNA
KTRIVAN,DONN
BAINIERI,GID
HCCARTHY,JAH
0PL1BEKE,SDS
PERSONS, SANF
PDRCELL,GREG
PYRROS, BETTY
QDIHBY,THOnA
SEHPE,HICHAE
VAHL, GLORIA
VATGHN, ALICE
VERH0LST,ROG
ANITA
STINE
YNN
RA J
CIS G
ANOR G
BETH L
ABETH H
B
A HARY
LIA FAT
CRD
CRY
SHE
L E
SECRETARY, TO FEB 29 AND FROH BAR 5 TO HAY 15.. 3,192.60
SECRETARY 14,386.78
STAFF AIDE 7,715.83
STAFF AIDE, FROH HAY 16 1,2«5.a9
INTERN, FROH MAY 1 TO HAY 31 U25.00
STAFF ASSISTANT, FROH FEB 1 TO FEB 29 199. 1«
LBJ CONGRESSIONAL INTERN, FROM JUN 1 500.00
COHHONICATIONS DIRECTOR, FROH HAR 16 6,625.00
INTERN, FROH HAY 1 TO HAY 31 '•25.00
LEGISLATIVE AIDE 1,600.02
DISTRICT LIAISON OFFICER 8,556.76
STAFF AIDE 6,633.35
SECRETARY 6,375.00
STAFF AIDE 3,250.02
COONSEL 12,199.98
STAFF AIDE 1,939.00
STAFF ASSISTANT, TO FEB 29 1,350.00
CASE 80RKEB 6,953.52
SECRETARY 5,166.03
AEHINISTRATIVE AIDE 18,67«.6«
STAFF AIDE 7,112.90
STAFF ASSISTANT, TO JAN 31 180.00
ASST DIST LIAISON OFFICER 6,1'»l».tt9
COHHONICATIONS DIRECTOR, TO HAR 15
STAFF AIDE, FROH JUN 1 5,269.61
OFFICE OF HON. CHARLES VANIK
BLOOBFIELD, DANIEL
DEITRICK, SALLY LYNN
EDHAPDS, PATRICIA
FAOLB.SOSAN
FISHKIN, LAURENCE
GODDARD, CAROLE C
HARRINGTON, B BRENDAN
HEALD.SETH G
HODDER,HARIAN J
lANNL.HARY LODISE
JOHNSON, HUGH, L
JONES, SAM0EL CRAIG
KASELAK, JOSEPH E
KI3BY,WILLIAB
KPALIK, PITA
LINGL,HERB
HASCaS, NANCY E
BCNAUGRTON, PATRICIA
SKYLAP, STEPHANIE
BOCKLER,LORETTA
BORRISON, EDWARD F
HIBBS, YVONNE
POLOYAC, HICHAEL,II
RATNOFF,HARTHA
RILEY, JOHN
ROBINSON, WILLIAH L
RESEARCH ASSISTANT, FROH FEB 1 TO FEB 29 1,929.76
STAFF ASSISTANT 11,958. 48
STAFF ASSISTANT 2,050.00
STAFF ASSISTANT, TO BAH 31 2,U37.59
STAFF ASSISTANT 11,600.01
STAFF ASSISTANT 7,61*1.67
LEGISLATIVE ASSISTANT 6,00U.15
STAFF ASSISTANT, FPOH JON 1 2,000.00
STAFF ASSISTANT, TO JUN 15 5,116.79
SECRETARY, TO JAN 31 752.50
STAFF ASSISTANT, FPOH HAR 1 TO HAR 31 750. OC
STAFF ASSISTANT, FROH APR 1 TO APR 30 666.67
STAFF ASSISTANT 10,886.55
STAFF ASSISTANT, FROH HAY 1 TO HAY 31
LBJ CONGPESSIONAL INTERN, FROH JON 1 1,800.00
STAFF ASSISTANT, FROH FEB 1 3,000.00
STAFF ASSISTANT, FROB APR 1 TO APR 30 2,250.00
STAFF ASSISTANT., FROH JUN 16 916.67
STAFF ASSISTANT, TO JON 15 5,1*16,79
STAFF ASSISTANT, FROH JON 1 1,800.00
STAFF ASSISTANT, FROH APR 1 TO APR 30 250.00
STAFF ASSISTANT, FROH HAY 1 TO HAY 31 2,500.00
STAFF ASSISTANT, TO JAN 2 150.00
STAFF ASSISTANT, FROH MAR 1 TO HAR 31
AND FROH HAY 1 TO HAY 31 1,800.00
STAFF ASSISTANT, FROH JON 1 2,000.00
STAFF ASSISTANT 2,858.10
STAFF ASSISTANT, TO JAN 3C
AND FROH HAP 1 TO APR 30 5,797.59
152
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CHARLES VANIK -CONTINnED
SAHOLIS, FRANK P
SHIFPIN.DEBRA SOE
STRANGE, JAHES K
TALISMAN, HARK E
TERNANSKY, STELLA S
TOHASEK, DIANE E
BEINBEHGER, WILLIAM ED
WOODRICH, ARNOLD C,JR
STAFF ASSISTANT, FROH FEB 1 TO FEB 29 $ 1,666.67
STAFF ASSISTANT, FROM MAY 1 TO NAY 31 500.00
STAFF ASSISTANT 5,833.32
ADMINISTRATIVE ASSISTANT, TO FEB 29 800.00
STAFF ASSISTANT '•,510. <I2
STAFF ASSISTANT, TO MAR 31 AND FROM JONE 1 3,750.11
CONGRESSIONAL INTERN, FROM JDN 1 925.72
STAFF ASSISTANT 7,383.32
OFFICE OF HON. JOSEPH VIGORITO
ANDERSON, KATHERINE C
BAOHANN,MAFY JOHN
BENES, PATRICIA
CABELOF, NATALIE R
DAMICO, CHERYL ANN
FREESTONE, KAREN A
HAGAN,»ILLIAH H III
JIULIANTE, JESSAMINE E
KEEGAN, HELEN E
KOCKRITZ,JANIS HELEN
KOUGHER, ROSEMARY C
KURPIEHSKI, SYLVIA M
LOVE,JACQOELINE A
HANSELL, SANDRA L
HEDSER, ROBERT L
MONAGHAN, FRANCES T
NOVAK, MARGARET E.
OSOLLIVAN, MARIANNE E
OOTRAKIS, GEORGE
PAGLIA, ANTHONY G
PABLOiSKI, STANLEY J
SHERRANGE,MARY ANN
SAXTON, MICHAEL J P
SKARICA, NATALIE
SDSI, JOHANNA, MARIE
THOMAS, MARY MARTHA
TDRNER,PADLINE H
ilALSH, ELEANOR S
WHITE, NANCY M
WILKINSON, HELEN L
YAHN, CYNTHIA LOUISE
STAFF AIDE, TO JAN 31 500.00
STAFF AIDE, TO JAN 31 500.00
STAFF AIDE 2,250.00
STAFF AIDE, TO JAN 31 AND FROM MAR 1 TO HAY 31. 5,825.00
STAFF AIDE, FROM FEB 1 TO FEB 29
AND FROM HAY 1 TO HAY 31 3,200.00
SECRETARY 0,650.00
STAFF AIDE, FROH APR 1 TO APR 30 700.00
STAFF AIDE, TO MAY 31 «,600.00
CLERK TYPIST <»,500.00
STAFF AIDE, FROM FEB 1 TO FEB 29 2,000.00
STAFF AIDE, FROM FEB 1 TO FEB 29
AND FROH JONE 1 3,225.00
SECRETARY 5,250.00
CLERK TYPIST 2,700.00
SECRETARY, FROM FEB 1 3,«75.00
STAFF AIDE, FROM FEB 1 TO FEB 29
AND FROM JDNE 1 2,575.00
RECEPTIONIST-CASE WORKER 5,850.00
LEGISLATIVE ASSISTANT 6,300.00
LEGISLATIVE RESEARCHER 6,300.00
STAFF AIDE 5,400.00
PRESS SECRETARY 7,550.00
STAFF ASSISTANT, FROH APR 1 TO APR 30 1,500.00
STAFF LEGISLATIVE AIDE, TO JAN 31 1,000.00
STAFF AIDE, FROM JUN 1 1,500.00
STAFF AIDE, FROH HAR 1 TO HAR 31 3,000.00
STAFF AIDE, FROH HAR 1 TO MAR 31 1,000.00
STAFF AIDE, FROM JUN 1 1,500.00
STAFF AIDE, TO JAN 31 2,750.00
EXECUTIVE SECRETARY 8,500.00
STAFF ASSISTANT, FROH APR 1 TO APR 30
STAFF AIDE, FROM JON 1 2,000.00
ADMINISTRATIVE ASSISTANT 11,725.00
STAFF AIDE, FROM MAY 1 TO MAY 31 ttOO.OO
OFFICE OF HON. JOE WAGGONNER
ANDERSON, JANE C
BATT, DAVID L
BATT, JOYCE D
BEEBE, EASTER BUNNY
BOGGS, CONNIE SUE
BULCAO, DOUGLAS W
CAHERON, ELEANOR W
DAVIS, BARBARA F
GIBSON, ETHEL FLOPENE
GUFFAIN, PAMELA D
HOPPER, HATTIE
JOYNER, HENRY H
KENT, DAVID
KING, BEVERLY LASKEY
KRAMER, CLAIRE R
LABARBERA.BIILIE H
PITNER, ROBERT N
RUTHERFORD, JANICE B
SAWYER, SUSAN JOY
SELBEH, PATTY ANN
SIMHONS,PAT
SPERAPANI, LINDA
THOHAS, PATRICIA
CLERK, TO FEB 15 1,500.00
ADHINISTRATIVE ASSISTANT 13,977.118
CLERK 2,072.52
SUMMER EMPLOYEE, FROM JUN 1 500.00
SUHHER EMPLOYEE, FROH JUN 1 500.00
LEGISLATIVE ASSISTANT 13,655.58
CLERK, FROM FEB 1 TO JUN 20 3,888.88
CLERK, TO HAY 31 5,031.25
CLERK 9,250.02
CLERK 6,893.9tt
CLERK 9,576.66
PRESS ASSISTANT 10,500.00
CLERK 1,5U5.12
SUHHER EMPLOYEE, FROH JON 1 500.00
CLERK 1,995.78
CLERK, TO FEB 15 1,500.00
CLERK U, 200. 00
CLERK 7,136.10
LBJ CONGRESSIONAL INTERN, FROH JUN 21 166.67
SOMMER EMPLOYEE, FROM JUN 1 500.00
CLERK, FROM HAY 10 1,593.75
CLERK, FROH MAY 1 TO HAY 31 360.02
SUHHER EMPLOYEE, TO FEB 29
153
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOE BAGGONSEB -CONTINDED
8I1I.IABS, JANES B
CLERK, FROH BAR 1
ANALYST TO JAN 31. .
t S, 583. 32
100.00
OFFICE OF HON. WILLIAH HALSH
BEABODTjHILBA JANET
CAMPBELL, COLIN A
COHBAD, CAROL ELLER
DARRISON,F GIBSON, JR
ELLEHAN,RDTH C
FOTI,HARI G
HATHAHAT,TEDDIE B
HORSTHANN, RICHARD A
JUTTON, ARTHUR A.
nERRIHAN,nARGARET A
HORAN, EDWARD J
NORHA!),PAnL CHASE
ODDI, JOYCE THERESA
PAOLINO, VIVIEN E
RAIIDOLPH,THOHAS F
BEINHARD, RICHARD T
ROBERTS, DIANE L
SCHREIDBEP.CCNNIE H
THOHSON,JERALYN S
TAGHOZZI, DOROTHY B
SECRETARY 6,825.00
SPECIAL ASSISTANT, TO JAN 31 1,733.36
SECFETAPY «,991.68
ADBINISTRATIVE ASSISTANT 18,677.52
STAFF ASSISTANT, TO FEB 29 1,200.00
SECRETARY 5,37l».56
CASE WORKER., FROM MAR 17 3,611.12
EXECOTIVE ASSISTANT 11,898.30
DISTRICT REPRESENTATIVE 12,207.50
SECRETARY 5,OU0.OO
STAFF ASSISTANT, FROH APR 1 TO HAY 31 1,200.00
STAFF ASSISTANT 1,69fi.tt8
SECRETARY 1,857.30
SECRETARY 3,255.00
STAFF ASSISTANT, FROH FEB 1 1,000.00
LBJ CONGRESSIONAL INTERN, FROH JDN 1 500.00
CASE WORKER, TO JAN 31
LEGISLATIVE ASSISTANT, FROH FEB 1 8,025.00
PRESS SECRETARY, FROM HAH 1 5,500.00
SECRETARY 5,250.00
PERSONAL SECRETARY 9,975.00
OFFICE OF HON. WILLIAH WAHPLEB
BILL,JOSIAH
BDTLER,DEBORA ANN
COONTISS,AHTHDR A,JR
DANIEL, JANIE A
DOTSON,JAnES RAY
ENGLEHART,HARION E
GILLENWATEP, MARTHA J
GILLESPIE, DONALD M
GILLESPIE, ELIZABETH C
GOLLIOH,HABGARET ANN
KILBOORNE, TEDDY L
LAHBERT, PEGGY ANN
LINDAHOOD, GORDON W
H'3LLINS,JAnES A
OGDEN,MARILYNN L
RASNICK,nYRNA C
ROBINETTE, CECILIA SKEEN
TRITT, ELLEN KAY
STAFF ASSISTANT 4,500.00
LBJ CONGRESSIONAL INTERN, FROH JON 1 500.00
DISTRICT OFFICE HANAGER 9,758.34
SECRETARY 3,381.22
ADBINISTRATIVE ASSISTANT 18,67«.6I»
SECRETARY 7,301.52
LEGIS ASST 6 PEES SECTY 6,859.32
FIELD REPRESENTATIVE 7,028.70
SECRETARY 3,323.88
SECRETARY 3,283.32
CASE WORKER 6,136.4*1
SECRETARY 3,323.88
DISTRICT OFFICE HANAGER 9,805.44
FIELD REPRESENTATIVE 9,135.00
SECRETARY 8,393.82
SECRETARY 7,260.84
SECRETARY 3,937.50
SECRETARY 3,150.00
OFFICE OF HON. HENRY WAXMAN
BEEHAN, LINDA L
BERBAN,HICHAEL B
BONIN, VIRGINIA ROTH
COHEN, ANDREW
ELINSON, HOWARD
FAIIK,HARILYS
KAPLAN, ZELDA
KLAWOHN.LIBBY H
LaCEY,NOPA
HANDEL, JOSEPHINE H
HANFPED, JEANNE
MARGOLIN, BDRT
HOPEIN, JANICE LYNN
NEWORTH,THELHA
PILL, DAVID
ROSS, BETH ANN
SHIHABUK0R0,KEIKO
SHORTER, KATHLEEN H
STEVENS, LYHNETTE
ASSISTANT 3,975.00
CONSULTANT 15,583.34
SPECIAL ASSISTANT 5,020.00
RESEARCH ASSISTANT, FROM APR 1 TO APR 30 750.00
ADMINISTRATIVE ASSISTANT 15,500.00
LEGISLATIVE ASSISTANT 7,500.00
ASSISTANT, FROH MAR 1 TO MAR 31 200.00
ASSISTANT, FEOH BAR 1 TO MAR 31 900.00
EXECUTIVE SECFETAPY 6,930.00
RECEPTIONIST 3,600.00
ASSISTANT, TO JAN 31 100.00
ADMINISTRATIVE ASSISTANT 7,875.00
LEGISLATIVE SECRETARY, TO JAN 31
SECRETARY, FROM FEB 1 TO APR 30 3,134.00
FIELD DEPOTY 3,372.00
RESEARCH ASSISTANT, TO FEB 29 AND FHOB BAY 1... 1,400.00
LEGISLATIVE SECRETARY 4,851.00
COORDINATOR ' 14,163.15
RECEPTIONIST 4,620.00
LEGISLATIVE SECRETARY 4,740.00
154
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. HEHFY HAXHAN -CONTINDED
STONE, N»Om POTH
WEINEE,HAUEICE
WOLPE,BR0CE C
RESEARCH ASSISTANT $ 3,«ltO,00
SPECIAL CONS0LTANT, FROH APR 1 TO HAY 31 1,365,32
LEGISLATIVE ASSISTANT 6,975.00
OFFICE OF HON. JAHES HEAVER
AIKEN, ANN L
ALLEN, LADREL
DOTTEN, KATHLEEN CORTIS
DUNLAP, ESTHER ANN
EACHOS, RONALD L
FARTHING, JOY
GOLTZ,JEFF D
GRAHL,JABES S
GOSTAFSON,GAHY G
HOLSTROIl, MARILYN
KLEIN, CLAYTON C,JR
LARSEN, STEPHANIE LYNNE
BAY,JACQaOLYN HARIE
MCKAY, J THCWAS
HULLEN,JOHN 0
nYLES,BBOCE R
ROCK, PHYLLIS
RUSSELL, JAKES
SAGE, PETER
SCHALLER, SANDRA J
SOHENSON, CHARLES PETER
STAIHAR, MARIE PATRICIA
ST RICKLETT, DEBORAH
TRAINOR.J HOHIQUE
VETTEB, ROBIN E
HELSH.HARY E
RESEARCH ASSISTANT, TO JAN 21
AND FROM MAY 16 TO MAY 31 1,
PRESS ASSISTANT, FROM APE 1 TO APE 30
AIEE 5,
AIDE, FROM MAR 1 TO APE 30 2,
LEGISLATIVE AIDE 7,
OFFICE MANAGER, TO JAN 18
AND FBOM FEB 1 TO FEB 29
AND FROM APE 1 TO APE 30 AND FROH JDNE 1 3,
LEGISLATIVE ASSISTANT 8,
LBJ CONGRESSIONAL INTERN, APR 5 - JON U 1,
INTERN, TO JAN 31
CASE HOEKER 5,
CONGRESSIONAL AIDE, TO MAR 31 2,
LEGISLATIVE AIDE 5,
RESEARCH ASSISTANT, FROM JAN 5 TO JON 18 "«,
ADMINISTRATIVE ASSISTANT, TO FEB 29 5,
STAFF ASSISTANT 5,
STAFF ASSISTANT, FBOM MAE 1 TO MAE 31
EXECUTIVE ASSISTANT 10,
CASE WOEKEE., FROM MAP 15 2,
LEGISLATIVE ASSISTANT, FROM MAR 12 TO HAH 31 ..
PERSONAL SECRETARY 5,
LEGISLATIVE ASSISTANT 7,
RECEPTIONIST 5,
PRESS ASSISTANT, FROM MAR 1 TO MAE 31
STAFF ASSISTANT, FBOM JAN 18 TO FEB 18
AND FEOM HAY 16 TO HAY 31
COMMONICATIONS ASSISTANT 5,
AIDE 5,
1*18.33
626.00
916.67
250.00
500.00
863.33
166.67
000.00
500.00
1*33.33
000.00
U16.68
186.67
000.00
725.00
800.00
250.00
826.67
823.33
i»33.35
666. 67
208.33
651*. 33
989.76
375.00
U16.68
OFFICE OF RON. CHARLES HHALEN
BAILEY, ROBERT A
BAKANADSKAS, ANDREA MARY
BERGEN, WILLIAM H
BLACKISTONE, STEPHEN D
BREEN,PAUL WILLIAM
CLAYTON, JOANN
CULLEN, COLETTE A
FANGMEYER,ANN L
DAHL,MARY K
GOLDMAN, PATRICIA A
HENTZ, HARRIET L
HOLMES, ELEANOR ANNE
JOHNSON, CAMILLE S
KISLIK, EDWARD V
LOWREY, GEORGE M
MINAMYER, WILLIAM ERIC
MIIRPHY, KENNETH E
PEBSONS,SANFOED Z
PIMENTEL,SOSAN
RENDON, MARTIN
RICE, DIANE B
STARKS, BEVERLY ANN
STEPONKOS, WILLIAM P
STOTROD, DONNA J
WIEDMAN, WANDA L
RESEARCH ASSISTANT 6,531.66
SECRETARY, FROM FEB 10 3,191.68
LBJ CONGRESSIONAL INTERN, FROM MAY 21* 616.67
STAFF ASSISTANT 1*,U72.52
STAFF ASSISTANT 5,«66.66
LEGISLATIVE SECRETARY 6,1*87.50
SECRETARY «, 917. 1*8
SECRETARY, TO JAN 31 AND FROM HAY 17 1,55a. 17
SECRETARY, TO FEB 29 1,2«2.50
COUNSEL, FROM JUN 1 1,57a. 17
SECRETARY 8,707.50
SECRETARY, TO JAN 31
LEGISLATIVE SECRETARY, FROH FEB 1 «,837.50
SECRETARY 1*,U02.50
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 a33.33
SPECIAL ASSISTANT 11,666.67
STAFF ASSISTANT, FROM JUN 16 250.00
STAFF ASSISTANT, FROM HAY 1 TO JON 15 1,11)7.33
COUNSEL, TO FEB 29 1,901*. 17
STAFF ASSISTANT, TO JAN 31
AND FROM MAY 1 TO MAY 31 1,850.00
LEGISLATIVE ASSISTANT 8,00U.16
PERSONAL SECRETARY, TO MAY 31 3,958.35
SECRETARY 5,0tt5.02
EXECUTIVE ASSISTANT 18,677.52
STAFF ASSISTANT, FROH JON 1 666.67
DISTRICT SECRETARY 11,666.66
OFFICE OF HON. RICHARD WHITE
ACOSTA,TEPESA STAFF ASSISTANT
5,1*00.00
155
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. RICH»FD WHITE -CONTINOED
ALLEN, GEORGE F STAFF ASSISTANT, FROM MAR 1 TO APR 30 $
BASHCRE, HENRY H FFOH BAF 1 TO APR 30
BURTON, IRENE STAFF ASSISTANT , ,,[ 8
CAHP, STEPHEN STAFF ASSISTANT, FROH MAR 1 TO APR 30 "' 1
CARTER, HARY LOO STAFF ASSISTANT 5
CAHaTHERS,f!ARIE E STAFF ASSISTANT .' «
DAFFRON, JESSE L STAFF ASSISTANT ', 7
DORSEY, KAREN OBERG STAFF ASSISTANT [," 5
DDVAL, KATHLEEN STAFF ASSISTANT, TO JON 11 '...'.'..'..'.'. 9
FIERRO,ENRIQUETA G STAFF ASSISTANT 7
FRAGA CYNTHIA, CYNTHIA STAFF ASSISTANT, FROH JON 1 .'
GINGLES.SHERYL S RESEARCH ASSISTANT 6
GOODMAN, BOB LBJ CONGRESSIONAL INTERN, FROB JUN 1
NAGEL,«AXINE K STAFF ASSISTANT 6
POAGE, ALLAN L STAFF ASSISTANT 3
POTTER, BARBARA J SECRETARY, TO FEB 29
PERSONAL SECRETARY, FROM NAB 1 . 8
RICHESON,HAWLEY ADHIN ASST, TO FEB 29 AND FROM HAY 1 11
SNOWDEN,M S STAFF ASSISTANT 11
STAUB, KAREN B S H LEGISLATIVE ASSISTANT 10
TAYLOR, OPAL LEATRICE STAFF ASSISTANT H
OFFICE OF HON. G. B. BHITEHDRST
BOYLES, BLANCHE B SECRETARY 6
FITZPATRICK, CHARLES H ADBINI STR ATIVE ASSISTANT .'..'.*.*.*.*."."!! 18
FRIEDEN, ROBERT INTERN, FROB JUN 1
GOLDBAN, JORDAN HILLEL INTERN, FROB FEB tt TO BAY 31 2
GREENBAOB, ROGER ADAB STAFF ASSISTANT, TO BAY 31 .' 1
HOBLE.MORLEY J SECRETARY 5
KELLEY, SALTER DEKALB, JE INTERN, FROB JON 3 !.'!.'.'.'.*."
LEE, EILEEN D SECRETARY «
LILLY, JOHN L,JR INTERN, FROB JON 1 .
LITALIEN,ROSEBAHY S OFFICE BANAGER .* 9
MARTIN, BARSHALL BELLAMY INTERN, FROB JON 1 '.
BCCLAIRE,JOHN J INTERN, FROB FEB 1 TO APR 30 ! 1
NORFOLK, EDGAR A,JR STAFF ASSISTANT u
PLUBB, SHARON ELAINE STAFF ASSISTANT '. 5
POWELL, VICTOR D PRESS ASSISTANT 11
SPEER.GWENDLYN GALE 7
SPORE, HELEN E RESEARCH ASSISTANT '.".".!*.'.'.'.'.'.!*.*.'.".".*.'.".'. 5
SULLIVAN, PATSY B SECRETARY, FROM MAY 1 1
TO»ERS,DONNi J SECRETARY 5
TOWERS, KATHLEEN H SECRETARY 6
«ASSEPHAN,VERENA C SECRETARY !.*!!.'.*.*.* 6
ZADN, VIRGINIA CRAWFORD SECRETARY, TO APR 30 !'.!!!!!".!! 2
500.00
U06.50
,190.00
,666.66
,500.02
,950.00
,717.50
,350,02
,302.21
,087.50
600.00
,250.02
500.00
350.02
,100.02
,399.98
,100.00
7K9.98
000.00
,672.50
,562.50
,677.52
550.00
,258.76
,000.0c
,237.50
513.33
,725, CO
550.00
,250.02
550.00
,737.51
,1410.00
,775.00
,891 .28
,087.50
,775.00
,283. 3U
,379. 16
,537.52
,562.50
,583, 3tt
OFFICE OF HON, JAMIE BHITTEN
ALBERT, SHIPLEY M
BALLARD, MARA HILNA
BISHOP, MARION F
DAVIS, LILA LYNETTE
FLEMING, TERESA
GEORGE, CHARLES M
GODWIN, EVELYN P
KASSON, BONNIE SUE
HAGEE,JEAN S
BOLLEN, CATHERINE 0
SBALLW00D,BARY H
STERKX,BETTE R
TUBB,BARJOPIE
WATSON, ANN T
SECRETARY 10,778,75
CLERK U, 750, 02
ADBINISTRATIVE ASSISTANT 18,677,52
PERSONAL SECRETARY, TO FEB 29
CLERK, FROM BAR 1 6,750,00
CLERK 6,000.00
CLERK 1,500.00
CLERK 7,266.66
CLERK, FROM MAR 1 2,833.32
CLERK, FROM JUN 28 50.00
CLERK a, 750. 02
STAFF MEMBER 9,250.02
CLERK 6,750.00
CLERK HIRE, FROM JUN 1 TO JON 28 U66.67
DIST OFFICE ADMINISTRATOR 1,750.02
OFFICE OF HON. CHARLES E WIGGINS
BLOMBER.BICHAEL »
COLP, DIANE GAYLE
DHESSEN,JAHE B
ADBINISTRATIVE ASSISTANT 18,677.52
INTERN, FROB JON 28 50.00
EXECUTIVE SECRETARY 8,330.16
RR-iinn n - 76 - 11
156
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CHARLES E WIGGINS -CCJTINnED
GAYLE, HAEYELLEN SECETAPY J 6
H'JCKABY,JOE STANLEY SPECIAL ASSISTANT, TO JAN 31 AND FROH JUNE 1... 1
KNAOFT, MILFORD S,JR DISTRICT PEPRESSNI ATI7E 7
KNOOP,DARLENE A SECRETARY 2
LEE, WENDY J SECRETARY 6
MARSHALL, LESLIE C SECRE''AFY 5
nCNAUGHTON, PATRICIA CASE WORKER. , FROM JtlN 8
MERCER, JOHN EDWARD LEGISLATIVE ASSISTANT 9
MORGAN, JILL A SECRETARY ^
SHUPTZ, DAVID L STAFF ASSISTANT 2
STIVERS, CYNTHIA CAREY SECRETARY, FROM MAR 22 2
TROTTER, DAVID W INTERN, FROM MAB 29 TO MAY 31
TtlRMALAjJEAN T LEGISLATIVE SFCFETARY 6
VANPRAAGH, BERYL SECRETARY 6
HAUGH, ELIZABETH P SECRETARY, TO MAR 1U 2
ELLISON, PHILIP COTONE LBJ CONGRESSIONAL INTEPK, FROM JON 1
.-.OFFICE OF HON. BOB WILSON
BORWELL,BSULAH M CLERK 1
CARROLL, ARLBNE R SECRETARY 6
CLINE, ALICE L 5
DORMINY,VOLANDE P SECRETARY 7
DOW,DIAN D CLERK, FROM MAR 1 2
DO^FIELD, PHYLLIS F SFCRFTAPY 6
HALL,JOELLE K SECRETARY 7
HEATH, KAFEN S SECRETARY 10
JACKSON, ELAINE H CLERK, FROM MAY 21
JACOBS, PEGGY JEAN LBJ CONGRESSIONAL INTERN, FROM JU N 1
LYNCH, LOUISE CLERK 3
ODONNELL,MARJORIE SECRETARY 11
PARHAM, CATHERINE C SECRETARY 13
TERRAP,EDWAPC F,JR 18
WILBURN, JEROME DOHGLAS 7
YOUNG, MARGARET M SECRETARY 15
,369.ue
,500. OC
,750.02
,0«7."=0
,537. UP
,250.00
750.69
,712.50
,952.83
,457.00
,337. U9
U32.0C
,752.58
,752.58
,233. 33
500.00
,932.511
U07.7C
,7 20. UC
,875.00
737.96
,027.78
875.00
,527. «2
133.33
500. OC
,888.72
,607. 5U
,0U7. 16
,528.33
,350. OC
,618.82
OFFICE OF HON. CHARLES WILSON
ATTWELL, JOHN
BARNRART, STEPHANIE R
BEDELL, ANNETTE
BERLINER, ROGER
DONOHOE, TIMOTHY L
FROST, M HELEN
GOODNOE, SUSAN L
HANKLA, DIANE L
JOHNSON, C J
KURZ, ESTER
MARSHALL, WILLIAM C
MURPHY, PLEASANT L
PERKINS, HOLLY
SCOTT, SLFRIDA A
SHANDS,H J, III
SHEFFIELD, JAMES F
SHY,CANDICE J
SIMPSON, ANNA LOUISE
SIMPSON, CHARLES W
SULLIVAN, LINDA L
TIMS, INEZ
TRITES,AMY S
VANFLEIT,LYNN A
WEBB, KAREN
INTERN, FROH JUN 5 TO JUN 19 125. OC
SECRETARY 3,766.67
CASE WORKER 6,083.35
STAFF ASSISTANT, FROM APR 1 TO APR 30 1,208.33
SPECIAL ASSISTANT U,2':0.00
RECEPTIONIST, FROM JUN 1 1,OO0.OC
CASE WORKER 6,300.02
RECEPTIONIST, TO HAP 15 2,C83.33
OFFICE MANAGER 7,208.33
INTERNATIONAL RELATIONS, TO FEB 29
PRESS ASSISTANT, FROM MAR 1 5, 425. 01
DISTRICT ASSISTANT 3,599.98
LEGISLATIVE ASSISTANT, TO FEB U 1,983.33
LEJ CONGRESSIONAL INTERN, FROM JON 1 50C.OO
SECRETARY 3,000.00
INTERN, FROM JUN 1 500. OC
RESEARCH ASSISTANT 5,000.01
PRESS ASSISTANT, TO FEB 29
LEGISLATIVE ASSISTANT ENERGY, FROM MAR 1 9,841.66
SECRETARY, FROM APR 23 TO MAY 2U 555.56
ADMINISTRATIVE ASSISTANT 16,250.01
PERSONAL SECRETARY, FROM JAN 5 0^151.12
DISTRICT AIDE 9,UQO,98
SECRETARY 6,638.35
RECEPTIONIST, FROM MAR 1 TO MAY 31 2,523.66
SECRETARY 6,7U9.98
OFFICE OF HON. CHARLES H. WILSON
CARVER, VALEBRIE K
DIAZ, CARMEN SENKER
ELLIS, MAE A
STENOGRAPHER, FROM FEB 15 2,720.0C
STENOGRAPHER 11,900.00
RECEPTIONIST U,50C.OO
157
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. CHARLES H. WILSON -CONTINOED
FORDIANI,0 ROBERT
GEORGE, BTRTIS L
HAHI"ER,PAT P
HOOBLER, DIANE K
aUEBTA,IRnA B
flACLEAH.DON
BINHER, DORIS ONEDA
aOORE,H GREGORY
PONTICS, JOHN SAMDELS
REED.O C
REIHHART,GART ALLEN
REYNOLDS, CHERYL
ROGERS, LEE
SCANLAN,SOSAN P
TEITGEN, ELIZABETH S
UOLFRAH, MELANIE E
PIJLD REPRESENTATIVE $15,750.00
DISTRICT OFFICE HANAGER 7,500.00
DISTRICT OFFICE PRESS ASSISTANT 5,250.00
RESEARCH ASSISTANT 6,300.00
STENOGRAPHER, TO JAN 31 750.00
PRESS SECRETARY 7,500.00
STENOGRAPHER , 5,050.02
STAFF ASSISTANT, FROH JON 1 «27.75
ADHINISTRATIVE ASSISTANT 15,750.00
ASSISTANT 5,050.02
STAFF ASSISTANT U, 800.10
FRON FEE 1 TO FEB Mi 280.00
6,000.00
RESEARCH ASSISTANT 7,875.00
EXECUTIVE SECRETARY 10,500.00
CASE HOBKEB U, 999. 98
OFFICE OF HON. LARRY HINN
ALDERSON,BARCIA L
ANTHONY, VICTORIA L.
BERGBAN.EVALEE
BOND, RICHARD L
CONNER, HAPGARET
ELDER, NAN ORB
GEHSH, PAMELA
KEYS, ELIZABETH N
KIRSCHBAUH.SOSAN H
KREY,RENE DIEHER
LEVINE, JONATHAN BROCE
BASONER,HEREDITH ANN
nCGANNCN,BAnEEEN
HONGON,JEAS HOLHES
NELSON, DIANNA SOE
NELSON, STEPHEN D
PEARSON, JANICE L
RUSSELL, LINDA BARIE
VIETOF, LOUISE T
RESEARCH ASSISTANT
CLERK, FROB BAR 11
SECRETARY
1
CLERK, TO FEB 29
LPJ CONGRESSIONAL INTERN, FBOB JUN 21
CLERK, FPOH BAY 1 TO BAY 31
CLERK, FROB JUN 1
LEGISLATIVE SECRETARY
CLERK, FROB JUN 1 «
PRESS SECRETARY
CLERK, FROH JDN 1
CLERK, TO JAN 31
CLERK
LEGISLATIVE ASSISTANT
CLERK
CLERK, FROB APR 12
CLERK, TO BAR 19
,U66.68
,597.21
,679. 18
,67U.52
,575.00
,35U.18
166.67
,000.00
500.00
,20i(.18
283.33
,231.28
500.00
250.00
,15U.18
,2SU. 18
,786.68
,865.27
,215.35
OFFICE OF HON. TIBOTHY BIRTH
ALPERSTEIN, PEARL
BRYANT, JOANNE CAROL
CHOATE, DIANE
COHEN, BILLIAH H
CRAPA, JOSEPH B
CBOBBAKER,BABY L
DICE, LOUISE F
HALLORAN.ANN
HILLBAN, ALESSANDRA A.
KRATTLI,VERNA KAY
LADREW, JUDITH ANN
LEVENTHAL,jnDY SHARON
LISKE, CRAIG
LONGORIA, RICHARD
LUNING,JEAN
HCGRATH,HnGH PETER
BOFFATT, LINDSAY ANN
OFRICK, PHYLLIS
SACHS, 50BEFT J
SAUNDERS, STEPHEN C
SKAGGS, DAVID E
SPEAR, KATHLEEN KELLY
STEBBINS,PAUl R
IHUBBEE,ABLENE D.
VANEEBHEUVEL, CLAUDIA
HOBBLE, CHEFYL L
DISTBICT REPRESENTATIVE 9,a58.33
STAFF ASSISTANT, FBOB FEB 1 TO FEB 29
AKE FROH APR 1 TO APR 30 2,656.25
SECRETARY-RECEPTIONIST 3,9U1.67
CLERICAL ASSISTANT, TO JAN 31 1,200.00
ASSISTANT, FROH BAY 1 TO BAY 31 1,«07.01
ASSISTANT, FROB JUN 1 1,208.33
STAFF ASSISTANT tt,2a9.98
SECRETARY U, 600. 02
LEGIS ASST WASH OFF, FROB APR 10 2,00U.59
LEGISLATIVE ASSISTANT 6,900.00
RECEPTIONIST 5,250.02
SECRETARY, TO JAN 31 AND FROB BAR 1 TO BAR 31..
AND FROH JUNE 1 2,783.31*
LEGISLATIVE ASSISTANT 11,125.00
ASSISTANT DISTRICT REPRESENTATIVE 7,2«9.98
STAFF ASSISTANT U,2«9.98
PRESS ASSISTANT 9,250.00
SECRETARY, FPOB APR 1 TO APR 30 150. OC
RESEARCH ASSISTANT U,733.3«
LEGISLATIVE ASSISTANT 9,150.00
STAFF ASSISTANT, FROH BAR 1 TO BAR 31 1,500.00
ADBINISTRATIVE ASSISTANT, TO BAY 31 11,667.50
ASSISTANT DISTRICT REPRESENTATIVE 7,710.82
INTERN, FROB FEB 1 TO BAR 31
LBJ CONGRESSIONAL INTERN, HAY 1 - HAY 31 2,075.00
RECEPTIONIST, FROH JAN 5 3,936.67
SECRETARY, TQ JAN 31 237.50
TYPIST, FROB JDN 1 366.67
OFFICE OF HON. LESTER WOLFF
BRANDT, ANNE H CLERK, FBOB JDN 1
1,000.00
158
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. LESTEP WOLFF -CONTINOED
BROWN, JOY MAYES
CARRO,FICHABD S
COHEN, BEBNARD D
DEBESQaiTA,JEAN B.
ELKINS,ANNE
FISHMAN, SHIRLEY H
GLASSES, ANNABELLE
GOLDEN, PHODA
HICKHAN, WILLIAM F,JR
JORDAN, ALTHEA D
KAYE, STEPHEN S
KIMBALL, ALBERT F
NELSON, CHRISTOPHER
OSULLIVAN, MAUREEN P
PEPLOE,JOHN W
PIPES, SHEILA A
POWELL, NINA B
RANDALL, JODITH LYNN
HIFKIN, MARGARET K
ROBINSON, BONNIE R
SCHMITT.CHHISOPI
VINES, DEBOFAH
VOGEL, THOMAS HERBERT
STAFF ASSISTANT $ 8,U36.00
LEGISLATIVE ASSISTANT 5,778.00
STAFF ASSISTANT, TO MAR 31 3,750.00
ADMINISTRATIVE ASSISTANT 12,25U.00
CLERK, FROM MAR 1 TO MAY 31 3,000.00
STAFF ASSISTANT, TO APR 30 U, 000. 00
CLERK, FROM MAY 1 2,500.00
STAFF ASSISTANT 5,178.00
CLFPK 3,756.00
CLERK, FROM JON 1 1,000.00
STAFF ASSISTANT «,870.00
EXECUTIVE ASSISTANT 12,156.00
PRESS AIDE 7,620.00
CLERK , U,«00.00
STAFF ASSISTANT 1,728.00
ADMINISTRATIVE ASSISTANT (DC) 8,638.00
CLERK 6,tt7U.00
CLEHK, FBOM APR 1 TO HAY 31 2,250.00
CLERK 3,750.00
STAFF ASSISTANT 6,198.00
STAFF ASSISTANT, TO FEB 29 2,000.00
LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
RESEARCH ASSISTANT 5,586.00
OFFICE OF HON. ANTONIO WON PAT
ADELHAN, HELENA W
BAHBA, JOSEPH G
BENNETT, BETTY 0 E
CASTRO, JAMES FETEE
CHABFAUROS,J0ANITA B
EUSTAQ0IO,GE0FGE C
GRANDIS,VINIA
HAGAN, WILLIAM, II
JOHNSON, DAVID C
JOSE,AJROEA
KUHLHANN, MICHAEL W
LARSON, NANCY L
PABLO, ROSEMARY
PANGELINAN, VICENTE C
RAMIREZ, FLORFNCIO T,JR
SIENDO,ELSA F
SPATZ,CARL HYIM
STILLWELL,FOGEE G
WHITENTON, MARSHALL E
SECRETARY 5,100.00
DISTRICT CASE WORKER 6,000.00
SPEC ASST - BUS AND MILITABY AFFAIRS 6,000.00
STAFF ASSISTANT COMM AFFAIRS 2,500.02
STAFF ASSISTANT 8,U00.00
ADMINISTRATIVE ASSISTANT 15,U99.98
STAFF AIDE, TO FEB 16 1,311.67
STAFF ASSISTANT, FROM JON 1 1,000.00
CLERK, FROM APB 1 TO APR 30 252.00
STAFF AIDE INTERN, TO JAN 31 162.50
RESEARCH ASSISTANT 7,900.02
STAFF ASSISTANT 10,500.00
SECRETARY U, 750. 02
STAFF AIDE INTERN, FROM FEB 1 563.35
ASST FOE COMMUNITY AFFAIRS «,999.98
STAFF AIDE 5,625.00
STAFF ASSISTANT 7,612.50
PRESS SECEETABY 11,287.50
LEGISLATIVE ASSISTANT 7,875.00
OFFICE OF HON. JIM WRIGHT
BENJAMIN, KAY EOBINSON
BIAPD, DOROTHY A
BODIFORD,JIHMIE LEE
CARTER, NENETTA
COLLOM, JONASUE
GBEEB, JAMES W
LENIHAN, NANCY B
LnHN,KATHY K
LYNAM, MARSHALL L
MACK, JOHN P
MITCHELL, KATHERINE G
MOORE, MARION J
PERRY, PATRICIA A
SHOSID,JOE L
SUMMERS, BABBABA
VICK, JAMIE B
YOONGBLOOD, MABJOBIE B
SECBETAEY, TO FEB 29 200.00
LEGISLATIVE ASSISTANT 7,516.66
10,067.9k
SECEETABY, FBOH JON 10 350.00
SECBETAEY U, 180. 01
RESEARCH ASSISTANT 11,523. 2U
SECRETARY 7,516.66
SECRETARY «,833.3«
18,197.52
FILE CLERK, TO JAN 31
STAFF ASSISTANT, FEGH FEB 1 U, 833. 35
11, 153. 10
SECRETARY 1,500.00
SECRETARY 5,911.66
13,29 5.52
SECRETARY, TO JAN 31 962. 5C
SECRETARY 1,219.20
SECEETARY 5,670.00
OFFICE OF HON. JOHN WYDLER
BELTRONE, ARTHUR A,JR SPECIAL ASSISTANT, TO FEB 29 AND FROM JUNE 1... 1,032.17
159
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. JOHN BYDLER -CONTINOED
COHERFORD,H»DRA RECEPTIONIST, FROM FEB 9 $ 3,197.23
DAOGHERTI,EOGENIA H CASE WORKER 7,755.72
GOERTLER.JOHN L tt,152.60
GREGORY, ROBERT R ASSISTANT, FROH BAR 1 TO APS 30 1,«99.96
HOPPEL, ELIZABETH D ADBINISTR ATIVE ASSISTANT 17,727.36
JOHNSON, VIRGINIA CLERK, FROM FEB 1 TO BAR 31 2,000.00
KROBBEPG, ELIZABETH F ASSISTANT, FROB JON 1 1,000.00
BORTENSEN, NANCY E CLERK, FROB BAR 1 2,500.00
NATOLI,DONNALYNN LPJ CONGRESSIONAL INTERN, FROB JD N 21 166.67
PERSHING, GLORIA I SECRETARY 9,971.61
PORTER, ARI ANNA 7,201.7U
PPESSON,LOIS R 6,162.51
RAESLY,BARBOnRA G 6,950.01
REILLY, HELEN B CLERK «,751.U0
ROBENFELD, HENRIETTA CLERK 5,101.62
SLOVER,LILA J CASE HOEKEE 6,772.77
SOLARI,BARY V. U, 623. 87
SPARSHOTT, FRANCES L LEGISLATIVE ASSISTANT 7,839.51
SHILLING, SELBA B SENIOR CITIZEN INTERN, FROB BAY 1 TO BAY 31 .. ttOO.OO
TENNER, JOSEPH SENIOR CITIZEN INTERN, FROB BAY 1 TO BAY 31 .. UOO.OO
iBXLER, JEFFREY FROB APR 1 TO BAY 31 1,000.00
SILCOX, CONSTANCE B LEGISLATIVE AIDE 6,000.00
ZIHHEB,BARILYN A RECEPTIONIST, TO FEB U 1,119.65
OFFICE OF HON. CHALBERS «YLIE
ABEBINE, DAVID LBJ CONGRESSIONAL INTERN, FROB JON 2 1*83.33
BLOOB,BALLEH C DISTRICT REPRESENTATIVE 8,100.00
BOSSERBAN, BETTY LYNN SECRETARY 3,193.75
BURDETTE,BAEY JANE SECRETARY 1,200.00
COETELYOD, BARREN P ASSISTANT, TO FEB 29 1,031.00
FELL, CAROLYN BAE CASE HOBKEB 6,517.26
FOOLK.JACK B ADBINISTR ATI VE ASSISTANT 13,125.00
GRASSO, TERESA B CLERK, TO FEB 29
SECRETARY, FROB BAE 1 5,069.76
GREENE, KATHLEEN A CLERK, FROB BAR 18 1,788.18
LARVA, PHYLLIS A 3,937.50
POHLBAN, BEVERLY ANN CLERK 3,937.50
SCHNEIDER, KARL CLERK INTERN, FROB JON 7 100.00
STERN, LINDA SECRETARY 1,350.00
VANBOSKIEK,BICHAEL B EXECUTIVE ASSISTANT 12,600.00
BEGNER, CHARLES B,JR LEGISLATIVE ASSISTANT 10,500.00
OFFICE OF HON. SIDNEY YATES
BAIN,BARY ANDERSON ADBINISTR ATIVE ASSISTANT 17,062.50
BENDER, VEPNETTE L CLERK 1,133.32
FISHER, JODITH E CONGRESSIONAL AIDE 5,250.00
HOLBES, ELLEN B RECEPTIONIST, TO BAR 21 1,559.25
KOVLEB, PETER B LEGISLATIVE ASSISTANT 3,000.00
LESAAR, RICHARD C ASST LEGIS ASST 7,087.50
LEHIS, APRIL ELIZABETH LEGISLATIVE ASSISTANT, FEOB BAY 17 791.15
LINDNER, BAESHA CLERK, FROB JAN 5 TO JAN 31
CONGRESSIONAL AIDE, FROB FEB 1 6,111.70
BANSBACHER,ORSOLA STAFF SPECIALIST 7,531.11
NADLIN,EDNA A STAFF ASSISTANT 9,712.50
NOGDCHI, BETTY B STAFF ASSISTANT 8,752.86
POBELL,BABVA D SECl^ETARY 5,625.00
PRIDE, LILLIAN VIRGINIA STENOGRAPHER, FROB FEB 19 TO APR 11 1,398.62
SCHNITZ,T JANET CLERK, TO FEB 29 AND FROB BAP 5 TO BAY 31 913.60
SQIITERO, PATRICIA A RECEPTIONIST 1,500.00
VANDOSEN, GEORGE LEGISLATIVE ASSISTANT 8,113.50
HINPISINGEP, VICKIE LEE EXECUTIVE SECRETARY 7,110.00
OFFICE OF HON. GOS YATRON
ANDERSON, ADRIENNE A. RECEPTIONIST, FROB BAR 1 2,871.99
BABBEBGEB,BRENDA S SECRETARY 1,558.35
BEOAD,ELBCOD J CLERK, FEOB JON 1 300.00
COOKE, JASON RESEARCH ASSISTANT, FROB BAE 30 1,187.51
160
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF BON. GDS YATRON -CONTINUED
COOCEB, CHERYL
OIBLASI.HAEIE E
FISHES, BODNEY H
GEHNELL.JOSEEH P
IVEY, STEPHEN DAVID
KAUFFHAN,DA7ID S
LOVN, SUSAN HABIE
NATZ,CATHEBINE L
PAULLfGEOBGE
RADESKY,KATHY H.
BOSE, JONATHAN
SAUEBS, LOUIS H
SniTH.KBISTIN SUSANNA
STEVENS, VERONICA T.
STEHART, THOMAS G
SHANSON, BETTY ANNE
WILSON, BIEIAH SCOGGINS
MITTIG,BETH G
RECEPTIONIST-SECRETARY, FEOH HAY 10 $
CLERK-SECRETARY, TO APR 30
ADKINISTBATIVE AIDE
SPECIAL ASSISTANT, TO JAN 31 AND FROH FEB 5 1
LEGISLATIVE AIDE, FBOH FEB 1 TO FEB 29
LBJ CONGRESSIONAL INTEBN, FBOH JUN 1
CLERK, TO APB 11 ,
CLEBK, FRCH FEB 1
EXEC PERSONAL SECTY, TO HAR 31
LEGISLATIVE AIDE
ADBINISTRATIVE AIDE
LEGISLATIVE SECRETARY, TO APB 16
OFFICE HANAGEB
FBOn APR 1
CLERK
SECRETARY
CLERICAL
,20i».16
,000.00
,000.02
,262. U6
750.00
500.00
,38tt.71
,750.00
,260.00
,2a9.99
,7U9.99
,250.02
,533.33
,000.00
,250.00
,750.02
,999.98
,37tt.99
OFFICE OF HON. ANDREW YOUNG
BENHETTE,FRED C
BLAKE, LILA A
BRAY60Y,ELLA HAE
COOKS, STONEY
C0BART,RAM0NA L
GRICE, CONSTANCE
GBIG5BY, RICHARD H
HALL.ROSE-BARY
HOLLIS, JULIUS H
H0LL0BiY,ANNE FORRESTER
JACKSON, SANDRA K
JONES, JENIFER BONITA
KIPKSEY,DAVIC F
BARCUS, RICHARD ANDREW
MCDONALD, DORA E
HILLER, HENRY L
MHLDABER, CAROL GRANT
OFFENBORGEE,IHOBAS E
8ATHELSBURGER, JAHES
REYNOLDS, CHERYL D
ROGERS, BESSIE LEE
SHARP, BETTY J
SHITH,SPnBGEON P
TOOHEY,JOHN S
CASE WORKER
SECRETARY
COHBUNITY RELATIONS COODINATOR
ADBINISTRATIVE ASSISTANT 1
SECRETARY
RECEPTIONIST-CASE WORKER
STAFF ASSISTANT, FBOB JUN 1
STAFF ASSISTANT
CCHBDNITY REPRESENTATIVE
LEGISLATIVE ASSISTANT
OFFICE BANAGER
LBJ CONGRESSIONAL INTERN, BAB 1 - HAR 31 ...
COBBUNITY REPRESENTATIVE
STAFF ASSISTANT, FROB JtIN 1
SECRETARY
STAFF ASSISTANT, FPOB FEB 16
COHBUNITY REPRESENTATIVE, TO MAR 31
PRESS 1 RESEARCH ASSISTANT
STAFF ASSISTANT, TO JAN 31
STAFF ASSISTANT, TO JAN 31
CLERK
SECRETARY
STAFF ASSISTANT, FROB APfi 1 TO APR 30
LBJ CONGRESSIONAL INTERN, FROH JUN 1
,252.50
,331.28
,192.50
,676.86
,090.00
,350.00
500.00
,279.98
,827.50
,066.67
,665.00
500.00
,775.00
500.00
,615.00
,U37.52
,03U.99
,tt00.00
708.33
1*16.67
,331.26
,825.00
125.00
500.00
OFFICE OF HON.
ARNOLD, P
C0NR0W,J
CRETEKOS
DICKS, LI
GLASSHAN
GREEN, DI
GREGORY,
HUNT, HO R
KIEFEK,E
KYLE,WIL
MILLER, B
NESBIT.M
RITCHEY,
SPITZIG,
STEELE, J
WAHLER,A
AULINE ANN
AMES WILLARD
,GE0BGE N
NDA E
, ELLEN JO
ANE C
DOUGLAS «
ACE DOTSON
DGAR L
LIAH JAMES
ARBAPA H
ARY C
JUDITH G
ANNIE RUTH
ANET,E
LICE S
SECRETARY 5,850.00
CLERK, FPOB BAR 1 2,333.32
CLERK-STAFF ASSISTANT 9,300.00
CLEBK «,500.00
SECRETARY 11,750.02
SECRETARY 5,500.02
ADMINISTRATIVE ASSISTANT 13,500.00
ASSISTANT 10,2l»9.98
ASSISTANT 3,600.00
SPECIAL ASSISTANT 7,500.00
CLERK 9,750.00
SECRETARY 9,750.00
SECRETARY 7,375.00
SECRETARY 6,000.00
LEJ CONGRESSIONAL INTERN, FROH JUN 1 500.00
CASE ASSISTANT 9,U99.98
OFFICE OF HON. DON YOUNG
ALMQUIST.BETTE L
CHIRCH.DIANHE V
EATON, ROSLYN P
DISTRICT OFFICE STAFF, FROH MAR 1 TO MAR 31 .. 2,500.00
SPECIAL ASSISTANT, TO FEB 29 AND FROH BAR 5 6,770.90
SECBETARY-CISTRICT OFFICE 3,300.00
161
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. DON YOUNG -CONTINOED
FERGUSON, JOHN D ADBINISTH ATIVE ASSISTAHT $18,676,86
GILBERT, VIPGINIA E RECEPTIONIST, FBOH APR 1 2,375,01
GREGG, WESLEY C SPECIAL ASSISTANT 6,825.00
HARTIG,ALAN R SPECIAL ASSISTANT, TO JAN 31
LEGISLATIVE ASSISTANT, FROM FEB 1 7,710.00
HDCKABY,JOE STANLEY STAFF, FRON FEB 1 TO FEB 29 3U0.06
JOHNSON, HARK KPISTEN STAFF ASSISTANT, TO HAT 31
SPECIAL ASSISTANT, FEOB JON 1 5,666.68
KELDER,1IILLIAB H PRESS ASSISTANT 8,925.00
LEXO, JANES Bn,JR SPECIAL ASSISTANT, TO JAN 31
EXECUTIVE ASSISTANT, FEOd FEB 1 12,750.00
BEYER, PAMELA B STAFF ASSISTANT 6,285.1*0
NICHOLS, GRACE A RECEPTIONIST, TO APR 30 3,333.32
NOSBAOB, SANDRA G FIELD REPRESENTATIVE, FROB BAR 1 3,500.00
OBERG, JACKIE B DISTRICT STAFF AIDE 3,600.00
PARKER, LYON STEVENSON STAFF, FPOB APR 1 TO FEB 29 2,700.00
REDD, SHARON DIANE STAFF, TO FEB 29 3,789.34
RING, ELLEN FIELD REPRESENTATIVE, TO FEB 29 1,750.00
SATTLER,HAPD H SPECIAL ASSISTANT 6,000.00
SPAAN.LAVON RECEPTIONIST-CLERK, FROB BAY 1 TO BAY 31 833.33
STANELY,BAXINE STAFF ASSISTANT DISTRICT OFFICE, FROB JONE 1... 600.00
VIVIAN, EDITH E EXECDTIVE SECRETARY 6,909.«8
OFFICE OF HON. JOHN YODNG
BODGES, PATFICIA 0 ADHIN SECTY - RESEARCH 11,U9«.50
CASTILLO, HELBA SUE DISTRICT OFFICE BANAGEB 5, HO?. 20
COLON, CAHELIA CLERICAL SECRETARY (TRANSLATOR), FROB BAY 22 .. 1,679.17
GARDNER, COLLEEN E LEGIS RES CLERK (STENOGRAPHIC), TO APR 30 8,610.00
GORDON, RONALD CLERK, FROB BAY 19 1,166.66
HALL,HELANIE SECPETAB Y-CLER K , TO APR 16 5,027.79
HABROVER, REBECCA S SECRETARY-CASE WORKER, FROM JUN 5 1,155.56
HUGHES, GAIL F SECTY-C AS EHOPKER-RECEPTIONI ST 11,550.00
HASnR,SHDRLEY DISTRICT OFFICE MANAGER 7,907.76
BCADAMS, HARRY E. ADB INISTR ATIVE ASSISTANT 630.00
NELSON, NAOMI H SECRETARY CLERICAL 3,325.02
ONEIL,DOREEN CLERK 6,405.00
PRENDERGAST, JOSEPH T. LEGISLATIVE RESEARCH ASSISTANT 18,676.98
SLATTEEY, STEVEN J CLERK, TO APR 21 2,00U.18
HOODARD, JAMES 0 PROJECTS 6 RESEARCH ASST 15,625.02
OFFICE OF HON. CLEMENT ZABLOCKI
ABIDZICH,GAIL M SECRETARY, TO FEB 29
RESEARCH ASSISTANT, FROB BAB 1 6,126.68
BPONER.KATHRYN B FILE CLEBK-TYPIST 4,11*5.82
EAKEB,GEfiALDINE W CASE WORKER 8,547.08
JACOBY, PATRICIA ANN SECRETARY, TO FEB 29
PAPT TIBE SECRETARY, FROB BAB 1 4,215.82
KIERNAN, FRANCES B PERSONAL SECRETARY 8,041.68
BERRILL,DEBOFAH J STENOGRAPHER 4,772.50
OLSON, DONALD F LEGIS 6 RESEARCH ASST 6,854.18
OVEBT0FF, MARILYN S LEGISLATIVE ASSISTANT 7,087.50
RA0TERBERG,PA0L GERARD LBJ CONGRESSIONAL INTERN, FROB JON 1 500.00
SCHIERA, JUDITH A SECRETARY-DISTRICT OFFICE 6,501.68
SPALATIN,IVO JOSEPH ADBINISTR ATIVE ASSISTANT 14,488.32
HALLEY, EILEEN CLERK TYPIST, TO FEB 29
RECEPTIONIST, FROM MAR 1 5,416.68
WARD, EDWARD J LEGISLATIVE ASSISTANT, TO BAY 31 2,930.01
WOZINSKI,LEONNE D SECRETARY-DISTRICT OFFICE 5,378.94
OFFICE OF HON. LEO ZEFERETTI
BIRNBAUB,BARILYN STAFF ASSISTANT, TO FEB 29 2,400.00
BLACK, BORRIS STAFF ASSISTANT, FROB APR 1 3,600.00
BLOOM, NANCY L CLERK 4,775.00
BOLGER, ROBERT J LBJ CONGRESSIONAL INTERN, FROM JON 1 500.00
BONAVITA, NICHOLAS CLERK, FROB BAR 1 TO APR 30 1,333.34
BRASCO, ARTHUR H EXECUTIVE ASSISTANT 18,587.52
CAVA1L0,HAFIA I CLERK, FROB JUN 1 666.67
162
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF HON. LEO ZEFERETTI -CONTIHUED
CELLA, CAROL
C0RCIO,ROBEBT A,JB
DONOVAN, CATHERINE P
GALLOWAY, KATHLEEN
GUERRIERO, CARMINE A
HALEY, CAROL KORLANDEB
HILL, BAY D
IRVING, RICHARD G
JOHNSON, KAREN E
KENNY, JOHN A
MACKEY,WILLIAB P
BALLEN, ROBERT JOSEPH
HATZ, JOYCE
MORGAN, JABES K.III
BASCALI,CARBELA
NELSON, LOLA BLACK
OTEY, CHARLES F
PRINZI, RICHARD
HANIERE, VINCENT
RIORDAN,J0HN J
SABELLA, ANITA D.
SILBEY, IRENE COHEN
TAORBINA,GEANK P.
TASSO,nARIE J
VASQUEZ,ANATALIA V
HHITE, ROBERT J
CLERK, FROB JON 1 $ 958.33
STAFF ASSISTANT 7,875.00
CLERK, TO FEB 29 1,333.31
SECRETARY 3, 975. US
CLERK, TO JAN 31 AND PROM BAH 1 TO MAR 31 1,916.66
APPOINTMENT SECRETARY/CASEWORKER, FROM JAN 16 . 5,500.00
APPOINTMENTS SECRETARY, TO JAN 15 500.00
STAFF ASSISTANT, FROM APR 1 3,250.00
LEGISLATIVE ASSISTANT 8,U7q.17
CLERK, FROM MAY 1 1,333.3U
STAFF ASSISTANT, FROM APR 1 1,250.01
CLERK, FROM APR 1 TO APR 30 953.33
SECRETARY 10,000.02
CLERK 2,183.33
CLERK, FROM FEB 1 TO FEB 29 958.33
ADMINISTRATIVE ASSISTANT 11,550.00
CLERK, TO FEB 29 1,333.31
STAFF ASSISTANT, TO MAE 31 1,250.01
CLERK, FROM BAY 1 TO BAY 31 958.33
CLERK, FROM BAB 1 TO APR 30 1,333.31
CLERK 3,150.00
CLERK, TO MAY 31 2,500.00
STAFF ASSISTANT, TO MAR 31 3,000.00
ACMINISTRATIVE AIDE 10,150.32
STAFF ASSISTANT, FROM MAR 1 TO BAR 31 1,200.00
CLERK, FROB MAY 1 TO HAY 31 666.67
OFFICE OF THE SPEAKER
ADAMS, IRIS J
ARCHER, DONNA COTTRELL
BLAIR, MARSHA
CHASE, ANTHONY R
CHEN, CHIN-FEN
ENGLISH, VEENEIL G
FOOTE,JOE STEPHEN
HODGINS, VIRGINIA S
HONTER, NANCY R
JANKOBSKY,JOEL
JETER, SHIRLEY
KSOCK, KATHLEEN K L
LEVY, KEVIN GEOEGE
HA8TIN, DAVID NEAL
HCINTYRE,JOHN H
MCNEILL, MARY BETH
HEYEB, PATRICIA JO
MILES, VICKI LYNN
MORTON, PAB
NEHBAN, HELEN L
POLLEY, LEWIS CARL
REED, MICHAEL L
ROGERS, DAVID K
TALLMAN, RICHARD L
THOBSON,SOE PARK
ONDERHOOD, NANCY JANE
ORSICH,CHEEI GREAVES
HARD, CHARLES LELAND
HOLFE, MARGARET C
CLEEK 10,785.10
CLFPK, FROB APR 1 TO BAY 23 1,177.78
CLEBK, FROM JON 1 691.67
CLERK, FROM JON 11 396.67
CLFRK, TO MAY 8 1,936.12
EXECOTIVE ASSISTANT 19,950.00
CLERK 9,887.50
CLEBK MESSENGER, FROM MAR 22 TO MAY 31
CLERK, FROM JDN 1 3,757.70
CLFRK, TO FEB 29
SECRETARY, FROM MAR 1 TO HAY 31
CLERK (STATUTORY), FROM JON 1 6,270.00
CLEBK, TO MAR 11
LEGISLATIVE ASSISTANT, FROM MAR 15 18,773.33
CLERK, TO JAN 31
SECRETARY, FROM FEB 1 6,916.68
CLFRK 8,333.35
CLERK, FROM JDN 1 500.00
CLEBK, FROM JON 1 500.00
MESSENGER-JANITOR (STATOTORY) 7,158.36
CLEEK 7,750.00
CLERK 6,916.68
CLERK, FROM JAN 9 TO BAY 31 1,577.76
CLEEK, FROM JUN 1 691.67
CLEBK, FROM BAP 15 10,600.00
CLERK (STATOTORY), FROM JON 1 708.33
LEGISLATIVE ASSISTANT, TO MAB 11 8,201.67
CLERK 7,000.02
CLERK, FROM JON 11 330.56
CLERK, TO JAN 31
SECRETARY, FROM FEB 1 6,833.35
CLERK 7,000.02
CLEBK, TO JAN 21 195.83
ADMINISTRATIVE ASSISTANT 19,950.00
CLEBK 6,199,98
OFFICE OF THE PARLIAMENTARIAN
BROWN, WILLIAM H,JR
DENDY, DALLAS L,JR
JOHNSON, CHARLES W,III
METZGER, JOSEPH F
RICHARDSON, ALAN H
PARLIAMENTARIAN 22,150.71
CLERK, FROM FEB 1 8, 710.10
ASSISTANT PARLIAHENTARIAN (»1) 19,950.00
CLERK, TO FEB 29 1,515.00
LAW ASSISTANT, TO FEB 2 2,812.50
163
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE PAFLIiMBNT A PIRN -CONTINDED
ROBINSON, PETER D ASSISTANT PARL I ABENTARIAN (t2) $12,250.02
VANDERTORT, KATHARINE B SECRETARIAL ASSISTANT, FROfI FEB 9 5,0U8.91
COHPILATION OF PRECEDENTS
BIRD, DAVID P
EDDY,JCAN D
FEE, JOHN THEODORE
FP0f1IN,ALAN
GEPY, DAVID PAOL
HOORNEHAN,EVAN ROBERT
KHAIILI, DEBORAH H
LEECH, AMANDA P
BILLER,BOY H
NICOLA, THOHAS JOSEPH
PORTER, PATFICIA C
SCHIIARZ,NORAH ASCOII
SHOKOOP.HAST ANN
TO HAY 31 8
RESEARCH ASSISTANT 9
7
10
9
16
CLEFK-STENOGBAPHER 6
TO BAR 5 1
18
9
9
7
CLEBK TYPIST U
,291.65
,ia«.30
,500.00
,757.28
,359.70
,004. 6«
,337.98
,715.29
,690.00
,949.98
,097.20
,750.02
,681.50
OFFICE OF THE CHAPLAIN
LATCH, EDHAFD G
CHAPLAIN
9,88l».ll0
OFFICE OF THE CLERK
ADANS,T,III
ALLEN, PETER H
ALLEN, ROBERT E
ANDERSON, HARRY P
AVNEF,HARRISCN BPnCE
AYEH, STANLEY H
BARGAR,HIL1IAN LEROY,JR
BARRON, GREGORY
BEITEL, MARCEL L
BELL, DANNY T
BENNETT, CHARLES E,JR
BERRY, AMANCA E
BERRY, DONNA S
BERRY, ROBERT E
BETHEH, RICHARD J
BIAS, PATRICIA A
BISHOP, ANNE S
BLAIR, MARVIN S
BODINE, FREDERICK H
BODYCOMBE, JODITH ANN
BOGART, CHARLES GARY
BOWLES, GERALD ALLEN
EFACHT,PANCHO J
BREECE, KATIE K
BROWN, ALICE N
BROWN, JEFFREY DAPNELLE
BROSS, RICHARD E
BUCHANAN, KENNETH A
BHIS, RICHARD
BUNN,BETHANNA
BORKHOLDER, BETTY JANE
BORKS, GEORGE H
BURNS, HERRILYNNE C
BDSH, CLEVELAND
CALGARO,JOHN
CALLAHAN, ELIZABETH RITA
CAMPBELL, ADELIA ANNE
CAPDTO, DAVID A
CASHDOLLAE, VIRGINIA L
CAYL08, CLARENCE C
LABORER, FROM JAN 12 I4,U21».03
CHIEF-ADMINISTRATIVE SECTION 9,307.27
ENROLLING-DIGEST CLERK 12,537.00
SENIOR PROCESSING CLERK 6,080.25
PERSONNEL CONTROL CLERK 5,777.52
SOPPLY CLERK 6,27U.02
CARPENTER SERVICEMAN 6,853.02
LABORER, FROM APR 1 2,355,99
BILL CLERK 11,917.98
APPRENTICE 6,155.32
CLERK, TO JON 22 11,162.86
TELEPHONE OPERATOR, TO JAN 31 1,113.00
GENERAL CLERK, TO FEB 17
PERSONNEL FILE CLERK, FROM FEB 18 5,195.23
READING CLERK (MIN) 17,035.02
CAMERAMAN 7,95U.98
CHIEF PUBLIC INSPECTION SEC, TO BAR 31
SENIOR REPORTS EXAMINER, FROM APR 1 7,196.«9
PAYROLL CLERK 5,777.52
REPAIRMAN (ELEC TYPEWRITER) 7,9«1.«8
CARPET TECHNICIAN ^ 8,2<*0.52
SUPPLY ACCOUNTING CLERK, FROM HAP 18 * 2,872.26
ASST ENROLLING-DIGEST CLERK, FROM FEB 17 6,1*15.25
INVENTORY CONTROL CLERK 5,777.52
LABORER, FROM JAN 5 «,607.27
SALES CLERK, TO MAY 31 U, 818. 09
TELEPHONE OPFRATOR 6,678.00
CARPET CLEANER 6,075.U8
ASSISTANT JOURNAL CLERK 9,052.98
STOCK CLERK 6,2714.02
LABORER •. 5,063.10
CLEPK TYPIST, TO MAR 31
GENERAL CLERK, FROM APR 1 5,019.48
PAYROLL SUPEFVISOP 9,705.00
CAFPET LAYER 7,534.98
CLERK, TO APR 30
ACCOUNTS 6 BOOKKEEP BACH CLK, FBOH HAY 1 4,577,48
REPAIRMAN (ELEC TYPEWRITER) 8,240.52
SERVICE ASSISTANT 7,575.00
SECPETAPY 5,777.52
TELEPHONE OPERATOR 5,247,00
OFFICE EOOIPMENT ATTENDANT, TO APR 30
GENEPAL CLERK, FROM HAY 1 5,406.82
GENERAL CLE^K, FROH FEB 11 5,265.54
CARPET TECHNICIAN 8,240.52
164
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE CLERK -CONTINOEC
CELEBBEEZE,SaSftN H
CHAMP, WILLIAM S
CHPISTENSEN,DALE H
CLAGETTjJOHH H.III
CLARK, DOROTHY B
CLARK, LINDA EPICE
CLARK, PAOL M
CLARKE, WILLIAM B
COLEMAN, BOBERT C
COLLET, MABK D
COLLEY,HILFSED R
CONTI, THOMAS J
COOK, CATHERINE
COOKE, JOHN WILSON
COPENHAVER, ROGER D
COSTON, GRACE MARGARET
CRAM, JANE
CROOKSTON, NANCY A
CROSON, RALPH K
CRDDUP, WILLIAM D
DAVENPORT, CLINTON R
DAVIS, RICHARD L
DEAL, ANNE MCLEAN
DEANGELIS,DELORES
DECKER, DONALD LEE
DEFILIPPO.LOOIS J
DENDY, DALLAS L.JR
DEPOLLAR, HARRY R
DOLAN,PETEE
DOLAN, ROBERT
DOL£N,JANNIE A
DONLIN.ANMARIE
DOTCHIN,SHERYL ANN
DOUGLASS, MICHAEL A
DOFFY, STEPHEN C
DWYER,PAUL,JR
D2IDaCH,J0HN F
EDMISTEN, TERRY LEE
EDWARDS, CAEL RAY
ELLIOTT, JAMES W,III
EBMERT,BROCE FRANKLIN
ENDRES, STEPHEN M
ENGLISH, HOLLY
FEARN,HALDIS M
FENSTERMACHER,MARY R
FERGUSON, FRANCIS X
FIEDLER, RDBY ANN
FIRST, DAVID JACOB
FISHER, SANDRA S
FITZ, ELIZABETH J
FLETCHER, MARTHA
FORT, CATHERINE W
FOSTER, FRANK E
FOSTER, JOHN L
FOWLER, AUBREY WAYNE
FOXX, RICHARD ALLEN
FRANCIS, DOROTHY J
FREDERICK, LEROY
FRITZINGER, HARRY T
GAMBLE, JAMES E,JB
GARCIA, TONY E
GARNER, JAMES I
GETTYS,SARA ELIZABETH
GLORIUS, NANCY C
GLOSSON, JANICE L
GOLDBECK, EILEEN B
GORDON, GLADYS B
GRACE, HOWARD E
CLERK $ U,356.tt8
DRAPERY TECHNICIAN, FROM APR 1 3,659.76
PERSONNEL CONTROL CLERK 5,777.52
FILM LAB TECHNICIAN 8,1U3.50
TELEPHONE OPERATOR 6,678.00
TELEPHONE OPERATOR 5,21(7.00
AUDIO SPECIALIST 9,091.02
ELECTRONIC TECHNICIAN 8,616.99
ASSISTANT CHIEF 12,336.tt8
SUPPLY ASSISTANT, FROM HAY 17 TO JUN 16 962.92
EEFOTY CLERK 18,900.00
ACCOUNTS 6 BOOKKEEF HACH CLK, TO JAN 31
SUPERVISORY SALES CLERK, FROM FEB 1 5,678.85
INTERN, FROM JUN 1 631.33
CARPET LAYER 7,200.09
ASSISTANT BILL CLERK 9, 52a. 60
INTERN, FROM JON 1 631.33
STAFF ASSISTANT 11,1H(8.U8
SUPPLY ASSISTANT, TO JAN 31
REPORTS EXAMINER, FROM FEB 1 TO JUN 23 6,255.8«
CARPET LAYER 7,534,98
LABORER U, 903. 50
LABORER, FROM JUN 8 602.09
CARPENTER SERVICEMAN 6,9U4.68
STENOGRAPHER, FROM FEB 1 TO FEB 18
SUPPLY ACCOUNTING CLERK, FROM FEB 19 a,81«.6C
TELEPHONE OPERATOR 5,247.00
REPAIRMAN-WORKING SUPERVISOR 11,266.50
UPHOLSTERER 8,3a7.98
ASST ENROLLING DIGEST CLERK, TO JAN 31 1,581.42
LABORER 4,903.50
INTERN, FROM JUN 1 631.33
INTERN, FROM MAY 10 1,073.26
TELEPHONE OPERATOR 5,724.00
CLERK, TO JAN 31
SECRETARY, FROM FEB 1 6,451.07
ACCOUNTS CLERK 6,191.01
DELIVEEYMAN 4,356.48
CHIEF REPORTS EXAMINING SEC, TO JAN 31
ASSISTANT CHIEF, FROM FEB 1 9,590.40
SALES CLERK 5,019.48
LABORER 4,903.50
REPAIRMAN 7,630.50
CHIEF ADMINISTRATION DIVISION 9,784.98
ASSISTANT TALLY CLERK 8,943.75
INTERN, FROM MAY 10 1,073.26
STOCK CLERK 4,356.48
INTERN, FROM JUN 14 357.76
PROCESSING CLERK, FROM APR 19 TO MAY 31
SALES CLERK, FROM JON 1 2,007.79
TELEPHONE OPERATOR 5,724.00
OFFICE APPLIANCE REPAIRMAN 6,315.00
TELEPHONE OPERATOR 5,724.00
LABORER 4,839.66
SUPPLY ACCOUNTING CLERK, TO FEB 18 1,540.67
SUPPLY ACCOUNTING CLERK, TO JAN 9
ACCOUNTS CLERK, FROM JAN 10 5,739.61
TELEPHONE OPERATOR, FROM JUN 1 874.50
CLERK, FROM MAR 16 2,541.28
ASST FOREMAN DRAPERY SHOP 10,836.00
ELECTRONIC TECHNICIAN 7,954.98
EDITORIAL CLERK, FROM FEB 12 5,849.58
OFFICE EQUIPMENT ATTENDANT 5,716.98
TELEPHONE OPERATOR 5,247.00
ASST FOREMAN 6,805.02
ASST FOREMAN UPHOLSTERY SHOP 10,836.00
CLERK MESSENGER, FROM FEB 1 3,630.40
FINISHER 8,671.02
APPRENTICE UPHOLSTERY SHOP 6,075.48
SENIOR PAYROLL CLERK 6,628.02
ASSISTANT 10,005.00
ASSISTANT REPORTS EXAMINER, TO MAR 31
CHIEF PUBLIC INSPECTION SEC, FROM APR 1 6,284.76
SECRETARY, TO APR 9 3,997.13
CHIEF-OFFICE EQUIP. SEP VICE 13,078.02
INTERN, FROM JON 7 505.07
165
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE CLEBK -CONTINUED
GBtVES, JOSEPH DIHIEI
6IikT,J0BB L
GSEGOBT.JOHa B
GB0GG,ED8«FD BAT
GBOSSaXR,SHEXH B
GDTHBXE,BEIIJAniIt J
GOTHBIE,GkIL H
HiCKRET,CH«BlES H,JF
BAKE, IVAN H
BALIIDAT, ROBERT B
RALLHA I), NELSON H
BAHILTOH, DEBBIE LEE
HAMH.ROTCE L
HARRINGTON, LEE, III
HARTNETT,WILLIAB H
HA8KINS, MICHAEL
HAYS.PAOL
HELHES,STE«APT ERHIN
HENSHAB.EDBOND L,JR
HENY,HICHAEL,JF
HILL, FRANCIS WATNE
HILL, JACK D
HILL, ROBERT I
HOLLIDAT, WILLIE
HOLROYD, TIMOTHY J
H0RNEBER,I1ARF G
HO0GH,BANDA ANN
ROYE, FRANCIS P
HDBER.ROYCE
HDESTER.BETTE W
HUGHES, RICHARD N
HOLTIN, JAMES C
HOTTON,KATRRYN V
HYNES,EDBAFD JAMES
INGE,CLAODE
INGE, EDWARD
INGRAM, JOHN D
JACKSON, DENNIS CALVIN
JACKSON, MC ARTHOR
JACCBS, ROBERT B
JAMES, CHARLES
JEFFEKY, ELLEN VIRGINIA
JENKINS, JOHN P
JERNIGAN, HELEN
JOHANN, DONALD B
JOHNSON, ERIC BROCE
JOHNSON, MICHAEL E
JONES, DAVID L
JONES, DONNA F
JONES, JESSE R,JR
JONES, SHIRLEY L
JOY, SHERMAN BILSON,JF
KAHINSKY.MARK
KANIEBSKI,EDBIN C
KARL0BIC2,DEERA MARIE
KELL, PETES, JR
KELLAHER.EDBARD T
KING, ERIC C
KIRKLAND, FRANKLIN E
KIRKLAND,JOHN NEIL
RISER, WAYNE RANDALL
KLEIN, MARTIN A, III
KNAPP,JOHN A
KOSTELNICK, JOHN N
KOVACS,AKOS
KRAMER, ELLEN A
KUCHLER, JOSEPH
KYLE, MICHAEL H
LADD, THOMAS E
LANDON, RICHARD JOSEPH
LANRAH, LAWRENCE GREGORY
INTERMEDIATE APPREN FINISHER $ 7,128.00
LABORER tt,871.58
REPORTS EXAMINER, TO JAN 31
REPORTS EXAMINER (ACTING), FROM APR 26 3,a98.12
FOREMAN CARPET SHOP 11,266.50
SALES CLERK, FROM JUN 1 836,58
ASSISTANT TO CLEKK 17,662.02
INTERN, FROM HAY 10 TO MAY 31
CLERK, FROM JUN 1 1,168.01
REAEING CLERK 17,035.02
ASST FOREMAN CABINET SHOP 10,836.00
STOCK CLERK, TO FEB 8 919.70
ASSISTANT CHIEF 11,205.33
INTERN, FROM JUN 21 210. «tt
JANITOR-LABOBEH «,903.50
PROCESSING CLERK, TO FEB 29
ACCOnNTS PAYABLE CLERK, FROM MAR 1 5,52U.8l*
ASSISTANT TO CLERK 15, 86a. 00
TOOLS S PARTS ATTENDANT 6,565.98
ASSISTANT BILL CLERK (MIN) 9,92l».00
FILM LAB TECHNICIAN, FROM APR 12 3,32a. 58
CLERK OF THE HOUSE 19,950.00
BUDGET e ACCOUNTING TECHNICIAN 10,332.2a
APPRENTICE CABINET SHOP 5,995.82
UPHOLSTERER 8,186.a9
LABORER a, 903. 50
CHIEF-STOCKROOM UNIT 6,a39.02
INTERN, FROM JUN 1 631.33
OFFICE EQUIPMENT ATTENDANT 5, 15a. 8a
INTERN, FROM JUN 1 631,33
JOURNAL CLEFK 17,035.02
FILE CLERK 5,102.a9
ACCOUNTING CLERK, TO JAN 31
SENIOR EMPLOYEE BENEFITS CLERK, FROM FEB 1 ... 7,007.52
INTERN, FROM JUN 1 631.33
CAMERAMAN 7,986. aO
EHFLOYKE BENEFITS CLERK 6, 27a. 02
INTERN, FROM JUN 1 631,33
INTERMEDIATE UPHOLSTERY APPREN 7,128.00
SUPPLY CLERK 6,a39.02
LABORER 5,a89.52
LABORER, FROM APR 5 2,251.28
LEADING HAN 5,860.3a
COORDINATOR OF OPERATIONS 7,a17.10
LABORER U, 903. 50
TELEPHONE OPERATOR 5,2a7.00
TALLY CLERK la, 271. US
PERSONNEL FILE CLERK, TO FEB 17 1,811.19
ASST COORDINATOR OF OPRNS 5,9ai.50
LABORER U, 903. 50
STOCK CLERK a, 783. 02
ASSISTANT FOREMAN 10,aa1.02
SALES CLERK 5,820.67
INTERN, FROM JUN 1 631.33
ACCOUNTS CLERK, TO MAE 31
CLERK, FROM APR 1 5,681.52
CABINETMAKER 8,025.00
CRIEF, TO JAN 31 2,056.08
APPRENTICE UPHOLSTERY SHOP 6,315.00
INTERN, FROM JUN la 357.76
SENIOR REPORTS EXAMINER, TO FEB 29 3,090.3a
CHIEF-PROPERTY SUPPLY ia,166.a8
LABORER a, 839. 66
CELIVERYMAN U, 783. 02
LABORER 5,095.02
STOCK CLERK 5,019. a8
ACCOUNTS CLERK 6,025.77
OFFICE EQUIPMENT ATTENDANT, F80M JUN 1 8a7.17
FOREMAN 11,266.50
MASSEUR 6,805.02
TELEPHONE OPERATOR 5,2a7,00
ASST ENROLLING DIGEST CLERK, TO FEB 11 2,111.73
LABORER, TO APR 9 2,591.59
ASSISTANT TO CLERK 16,a62.98
INTERN, FROM JUN 11 a20.89
CARPET TECHNICIAN, FROM APR 1 3,659.76
k
166
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE CLE BK -CONTINDED
LARFICK, CHARLES P
LAWLERjJOHN E
LEE, BILL R
LEE,OBADIAH
LEHNER,LEE ANN V
LEPLEY.JGHN A
LEliIS,EnANDEL R
LIESCH.JOHN J
LLOYD, BARY ANN
LOFPAEELLI, THOMAS C
LONG, PATRICIA A
LONG, THOMAS V
LONG,MILLIAH R
LORD, THORN P
LOUGHERY, BARBARA
L0NGLHOFER,TICKI
HACDONALD, ANTHONY B
BAHEOX, PATRICIA B
BALIN,JABES H
BALLCY, TIMOTHY
MARTIN, ANTHONY C
MAYER, RONALD
BCCONNELL,BICHELE
MCCOSKEY.JOHN S
MCDANIEL.DSIGHT S
MCDERHOTT.JOHN A
MCFADDEN, AUSTIN A
HCGEE,LORI
HCGFATH,JOHN F
BCIL8AIN, TERRELL E
MCNEIL, ROBERT B
MCVAY,ANN V
HEDLOCK, ELIZABETH B
MELVIN, GARFIELD D
MENDENHALL,EBMA C
BENSAH, KINGSTON A
MILES, CATHERINE J
MILLER, BENNY BRANDT
BILLER, GENERAL
BILTON,JERRIETTA
BIBS, GARY B
BINNICK, DONNA GAIL
BITCHELL,ARLEN V
BOAKLER,MARY D
MONK,EDGENE H
MOODY, WILLIAM C
MORGAN, GEORGE S
MORRIS, ANDRE
MORRIS, THERON E
MOSS, ROBERT E
MOYER, CAROL JEAN
M0RPHY,LONZIE
HURRAY, MICHAEL LEO
MOSANTE, ALFRED J.JF
NEEDHAM, LINDA
NELSON, DALE E
NEMKIRK, JAMES K
NEWMAN, WILLIAM B,JR
NEWSOME, JAMES L
NICKELSON,ELKANIE
NIXON, HAPRISCN C
NORRIS, ROBERT LEE
OCONHELL, KEVIN
ONEAL, CORNELIUS
OROS, JOSEPH JOHN,JR
OUIHET, VICTOR FOEERT
OVERSTPEET.JOHN C
PALMATEER,KATHERINE A
PALMER, JOHN LOOIS
LOCKSMITH S 7,630.50
CHIEF m,166.tt8
REPAIRMAN-AUTOMATIC TYPEWRITER 8,671.02
CLERK-DRIVER 5,323.40
CLERK «,356.U8
PURCHASING CLERK, TO BAY 23 5,265.59
CHIEF 11,51;7.U8
ASSISTANT FOREMAN 10,03U.52
TELEPHONE OPERATOR, TO FEB 29
ASST CHIEF TELEPHONE OPERATOR, FROM MAR 1 .... 6,996.00
INTERN, FROM JOB 7 505.07
SECRETARY 6,439.02
VOUCHER CLERK 6,27«.02
EBPLOYEE BENEFITS SOPEHVISOB 8,653.67
CLERK TYPIST, TO JUN 27 5,922.95
TELEPHONE OPERATOR, FROB BAR 1 3,«98.00
SUPPLY ACCOUNTING CLERK 6,108.00
LABORER, TO BAR 31 2,387.91
STENOGRAPHER, FROB FEB 19 11,236.85
ASSISTANT CHIEF 12,542.33
LABORER 4,903.50
VENETIAN BLIND CLEANER 6,035.65
AUDIO SPECIALIST 7,954.98
SUPPLY ASSISTANT, FROB FEB 1 TO BAR 31
ACCOUNTS CLERK, FROB APR 1 TO MAY 19 3,039.58
INTERN, FROB JUN 1 631.33
LABORATORY TECH ACTING, TO MAR 31
ASSISTANT REPORTS EXAMINER, FROM APE 1 6,877.23
EMPLOYEE BENEFITS CLERK 5,832.18
REPAIRMAN OFF EQP (CLERK) 8,551.50
INTERN, FROM JUN 8 484.02
LABORER 4,839.66
INTERN, FROM JUN 1 631.33
STENOGRAPHER, TO JAN 31 962.92
LEGISLATIVE RECORDS CLERK 7,196.52
ACCOUNTS CLERK, TO JAN 9
SENIOR ACCOUNTS CLERK, FROM JAN 10 6,602.02
LABORER (LEADING MAN) 5,860.34
TELEPHONE OPERATOR 6,678.00
CABINETMAKER 8,347.98
ACCOUNTS 5 VOUCHER CLERK 7,930.02
PERSONNEL CONTROL SUPERVISOR 10,359.00
LABORER 5,095.02
PROCESSING CLERK, FROM APE 19 2,007.79
SENIOR EMPLOYEE BENEFITS CLERK, TO JAN 31
ACCOUNTING CLERK, FROM FEB 1 6,659.68
CLERK, TO APR 30
ASSISTANT REPORTS EXAMINES, FROB BAY 1 5,332.84
SENIOR ACCOUNTS CLERK 9,863.52
TELEPHONE ORDERS CLERK 5,985.60
LABORER (GROUP LEADER) 5,513.52
DIRECTOR 12,583.50
TYPEWRITER REPAIRMAN 8,347.98
INTERN, FROM HAY 10 1,073.26
LEGISLATIVE RECORDS CLERK 9,271.02
GENERAL COUNSEL TO THE CLERK, TO JUN 22 16,745.11
ACCOUNTING CLERK 6,628.02
LABOR FOREMAN 7,678.50
SUPERVISORY SALES CLERK, TO JAN 31
REPORTS EXAMINER, FROM FEB 1 6,513.60
INTERN, FROM JON 7 505.07
INTERN, FROM JUN 14 357.76
STOCK CLERK, FROM FEB 9 3,436.78
LABORER 5,095.02
ASSISTANT LIBRARIAN 7,007.52
TYPEWRITER REPAIRMAN 7,448.90
LABORER (LEADING MAN) 5,513.52
INVENTORY CONTROL CLK-CLERK 5,848.50
FINISHER 8,186.49
CLEEK TYPIST, TO APE 12 2,844.37
LABORER 5,489.52
LABORER, FROM JUN 1 817.25
LIBRARY AID 5,185.50
CLERK TYPIST 5,777.52
SENIOR SERVICES CLERK 6,628.02
APPRENTICE 6,315.00
167
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE CLEEK -CONTINUED
PATTERSON, ROBERT T
PICKERAL, CATHERINE G
PICKETT, DIANE BRDCE
PIEKNIK, JEAN
PLAYERS, KIBBERLY A
POLEN, EDWARD P
POPE, JUSTINE KAY
POPP, DANIEL HERBERT, JR
PORRO, JEFFREY D
P0Z2I, ERNEST R
PREDIGAR, PATRICIA H
PRESTON, JACKIE
PRICE, SHERYL L
PROPST, ROBERT L
QUATTRONE,COSnO
RADER, ROBERT LAWRENCE
RAINES, ROBERT FONZO
RALEY,BARVIN A
RANTANE, ROBERT AXEL
RAYNER, ELLEN PAYNE
REEDY, DONALD W
HEGGIO,LODIS C,JR
REISS,MADELYN P
RHODES, LnTHER D
RICHMOND, THOHAS J
ROBINSON, BEDFORD E
ROBY, ELLEN
ROBEO, JULIETTE CHRISTINE
BOPER, BONNIE B
ROSS, STEVEN R
RUBLE, CARL R
ROCCHIO, ROSEHART
ROIT, THOHAS
RDSHTON, RICHARD T
SAKEHS, JAMES G
SAHP,JO CAROL
SARTOHI,JOAN ANN
SAYERS, ALBERT, JB
SCHIPPERS, KATHLEEN N
SCHBAND, JAMES T,JR
SCHOLZ, NICHOLAS E
SCHDLTZ,HARGOERITE S
SCHBARTZ, JACOB L
SCOTT, WILSON M
SEPESY, RICHARD F
SHADE, EOCENE
SHEFFIELD, FRANK
SIMON, EDWAFD J, II
SINGER, DELLA MAE
SMALL, BOBBY E
SHITH, DONALD L
SMITH, JAMES RALPH
SMITH, STEVEN S
SMITH, ilLTON A,JR
SNOAD, CHARLES W
SNOH, WILLIAM DONALD
SNOWDEN,MAIXNE W
SOOTH A ED, LAW FENCE, III
SPHAGOE, MICHAEL I
STALBAOM.DANE
STEPHENSON, HOWARD B
STEPHENSON, JAMES W
STIMPSON, WILLIAM H,JR
STOFEL,OWEN
STONE, GEORGE M,JE
STONE, JOHN F
STONE, RICHARD JAMES
STOKES, DOROTHY H
SOLLIVAN, RONALD E
SOZOKI, WENDY CHIYO
SUPERVISORY INVENTORY CONT CLK $ 7,385.52
ASST CHIEF TELEPHONE OPERATOR, TO FEB 29 2,703.00
EXECUTIVE SECRETARY 8,617.50
ACCOUNTS PAYABLE CLERK 7,575.00
SALES CLERK, TO JU N 13
PROCESSING CLERK, FROB JUN 1« 5,019.^8
ASSISTANT CHIEF-PROP. SUPPLY 12,583.50
DIGEST CLERK 7,322.52
CABERABAN 8,175.08
DELIVEBYBAN .; 1»,259.67
LEGISLATIVE RECORDS CLERK 5,9«1.50
SECRETARY 6,27i*.02
REPAIRMAN (ELEC TYPEWRITER) 8,0U1.16
ACCOUNTS CLERK 5,019.1*8
REPAIRMAN-AUTOMATIC TYPEWRITER 8,132.66
SERVICE ATTENDANT 6,628.02
CARPET LAYER 7,2It8.00
LABORER 5,298. U8
LABORER 5,095.02
APPRENTICE FINISHING SHOP, FROM BAR 1 3,891.00
SENIOR REPORTS EXABINER 7,575.00
FCREBAN CARPET SHOP 6,470.52
ELECTRONIC TECHNICIAN 7,95«.98
SENIOR ACCOUNTS CLERK, TO JAN 9 3U0. 90
APPRENTICE CARPET LAYER 6,075.48
DEIIVEBYMAN 5,350.98
LABORER 5,095.02
ASSISTANT REPORTS EXABINER 5,9U1.50
CLERK, FROB JON 1 726.08
SECRETARY, TO FEB 29 2,209.3«
REPORTS EXABINER, TO JAN 31
CHIEF REPORTS EXABINING SEC, FROB FEB 5 8,094.42
SENIOR ELECTRONIC TECHNICIAN 9,705.00
SENIOR ACCOUNTS PAYABLE CLERK 7,670.25
FCREBAN FINISHING SHOP 10,847.52
INTERN, FROB JUN 14 357.76
PAYROLL CLERK 5,941.50
ASSISTANT LIBRARIAN 9,052.98
TELEPHONE OPERATOR 5,724.00
ASSISTANT LIBRARIAN 7,196.52
PROCESSING CLERK, TO FEB 29
ACCOUNTS PAYABLE CLERK, FROM MAE 1 5,524.84
LABORER, TO MAY 31
PURCHASING CLEEK, FROM JUN 1 5,095.16
LABORER, TO JAN 4 108.97
GENERAL CLEEK 5,941.50
CAEPET CLEANER 5,995.82
SENIOR AUDIO SPECIALIST 8,175.08
CAEINETMAKEE 8,671.02
VENETIAN BLIND TECHNICIAN, TO MAR 31
FINISHER, FROM APR 1 7,140.00
FOREMAN-PHYSICAL CONTROL SEC 6,315.00
CARPET CLEANER 6,075.48
TELEPHONE OPERATOR 5,247.00
LABORER 5,095.02
LABORER 5,063.10
LEADING MAN 5,860.34
STOCK CLERK, TO JAN 31 836.58
AOriT CLERK 6,817.98
PAYROLL CLERK, TO FEB 29
ACCOUNTING CLERK, FROM MAR 1 6,873.34
UPHOLSTERER 8,671,02
ASSISTANT TALLY CLERK (MIN) 8,726.01
REPORTS EXAMINER, TO FEB 29 2,651.66
LABORER, FROM FEB 1 TO FEB 29 785.33
HELPER 5,095.02
FCREBAN DRAPERY SHOP 11,266.50
FOREMAN-UPHOLSTERY SHOP 11,266.50
DBAPEMAKER 7,630.50
CHIEF-ENGINEERING SECTION 10,440.48
CLERK TYPIST 5,019.48
APPRENTICE Finisher 6, 315.00
OFFICE EQUIPMENT ATTENDANT, TO FEB 19 1,442.36
LEGISLATIVE RECORDS CLERK 7,070.52
REPAIRMAN 7,423.18
SALES CLERK, FROM JUN 14 474.06
168
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE CLERK -CONTINOEE
SHANN, HENRY I
SWEET, BARBARA G
SWIFT, BEATRICE H
TAYLOR, BETTY SOE
TAYLOR, CHARLES HENRY
TEBPLETON, ROBERT A
THOHAS, EDWARD A
THOHAS,LEE
TOLIVER,JAHES
TOTEN, PHILLIP L
TOWLES,DARPYl N
TREASURE, GEORGE R
TRODT, SANDRA K
TORCH, DAVID N H
VANDYKE, THOHAS WAYNE
VANN.BEN JAHES
VANN, DEVON C
VANWINKLE, RICHARD A
VASS, ALICE V
VENTDRA, JUDITH R
VOGEL,DIANNE L
WALKER, CHRISTIAN L
WALLACE, ALFONZA
WAMAHAKER.ANNE L
WARLEY, WALTER A
WARREN, JABES F
WARREN, JOHN B,JR
WEAVER, DANIEL HART
WEAVER, BEGAN
WEAVER, WARD JOHN
WEED, HENRY (1
WELSH, WILLIAM ROSSELL
WERFEL, ROBERTA B
WERLEY,WILLIAn
WHITE, JANELLE J
WHITE, JOHN, JR
WHITE, WALTER H
WHITLEY, JACK LEE,SR
WILBER, CRAIG
WILEY, JEANETTE W
WILLIABS, JABES B,SE
WILLS, HAROLD JOSEPH
WINGABD,NEIL B
WINKELBANN,DIRK
WISE,THOBAS CLAYTON
WITHERS, RAYBOND H,III
WOOD,THOBAS E
WOODBDPN, WALTER A
WORTMAN, STANLEY J
YOHE,JOHN ARTHOR
YOUNG, RAY B
ZLOTH,TOBI,BRENDA
LABORER (CARPET TRAINEE) $ '»,903.50
ACCOUNTS CLERK 5,9»1.50
TELEPHONE OPERATOR 5,72«.00
CLERK TYPIST, FBOB JUN 7 669.27
PROCESSING CLERK 5,C19.a8
CHIEF PROCESSING SECTION 7,923.40
APPRENTICE UPHOLSTERY SHOP, FHOH JAH 19 5,252-85
ASSISTANT JOURNAL CLERK (BIN) Ill, 062.98
HELPER CABINET SHOP CLERK 5,tt89.52
APPRENTICE 6,075-l»8
INTERN, FROn JUN 1 631.33
LIBRARY ASSISTANT 7,196.52
SECRETARY, TO JAN 31 1,136.33
CLERK TYPIST., FEOH BAY 17 1,226.99
CARPENTER SERVICEHAN, TO BAH 31
CABINETBAKEB, FROM APE 1 7,185.8«
VENETIAN BIND TECHNICIAN 7,128.00
FINISHER'S HELPER 5,298. »8
SENIOR ELECTRONIC TECHNICIAN 9,052.98
EHPLOYEE BENEFITS CLERK 7,267.50
CLERK TYPIST 5,185.50
SECEETAEY, FROB MAR 15 3,903.17
CHIEF, PRODUCTION SEC 11,096.52
LABORER 5,1189.52
PERSONNEL FILE CLERK 8,332.98
GENERAL CLEEK-HESSENGER 5,515.98
CLERK TYPIST, FROB APR 19 TO BAY 31
ACCOUNTS CLERK, FROB JON 1 2,037.79
LABORER (CARPET TRAINEE) U, 807.711
ASST ENEOLLING-DIGEST CLERK M 8,3311.52
SALES CLERK, TO BAY 31 1,182.90
UPHOLSTERER 8,671.02
BACHINIST 8,3117.98
ASSISTANT CHIEF, TO JAN 31
CHIEF, FROB FEB 1 11,911.23
CLERK, TO MAE 31
CLERK TYPIST, FEOB APP 1 1,687.98
ASSISTANT REPORTS EXABINEE, TO FEB 29 2,272.66
PROCESSING CLERK, FROB JAN 5 1,907. 9«
LABORER 5,095,02
LABORER 5,298.18
CAEINETBAKER 8,317.98
LABORER 1,807.71
SR PERSONNEL CONTROL CLK 7,385.76
STOCK CLERK 5,515.98
BASTER LOCKSBITH R COOR SOE PR 11,266.50
LABORER, TO JAN 31
STOCK CLERK, FROM FEB 1 1,968.23
LABORER, TO JAN 5 130.89
PRINTING CLERK 7,196.52
OFFICE EQUIPBENT ATTENDANT, FROB FEB 20 3,699.31
FINISHER 8,025.00
APPPENTICE FINISHER 6,315.00
INVENTORY CONTROL CLERK 6,271.02
INTERN, FROB BAY 10 1,073.26
CHIEF - 12,336.18
GENERAL CLERK, FROM MAR 9 3,123.23
OFFICE OF THE SERGEANT AT APHS
ABERNATHY, GILBERT H
ABERNETHY,THCBAS F
ADABS, JABES W
AGNER, DAVID W
AKERS, JABES EDWARD
ALCORN, PAUL RAY
ALESHIEE, LARRY R
ALEXANDER, DONALD E
ALEXANDER, EDWARD R
ALLEN, EARL, JR
ALLWARD, DENNIS D
ARBENTEOUT, PERRY E
ARBSTRONG, RICHARD L
ASHTON,WILLIAB HOWARD
CAPTAIN 12,213.00
TECHNICIAN (SPECIALIST) 6,581.81
PRIVATE 6,151.61
PRIVATE 6,120.11
PRIVATE 6,591.21
PRIVATE 6,591.21
PRIVATE, TO JUN 17 5,395.81
PRIVATE 7,121,88
PRIVATE 6,556.19
PRIVATE 5,605.13
PRIVATE 6,329.60
PRIVATE 7,319,26
PRIVATE, FROB BAR 28 2,875.25
PRIVATE 6,695.63
169
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SERGEANT AT ARHS -CONTINDED
ATKINSON, JANES H,JR
ADSTIN, DONALD ELTON
BAGIS.WlLLIAfI DENNIS
BALL.DEBBA SUE BALKER
BARANSKA.JOHN PETER, JR
BARNETT.HILLIAR
BARTRAH.FRED VERNON
BASS, EVERETT HITCHELL
BAOES, JOSEPH J, III
BATES, RONALD E
BELL, HERBERT MILO.JR
BELL.ROSSELL F
BENNETTE,LAVAN T
BENSON, WALTER E
BEHARD,BHOCE
BERHAN, RONALD L
BIBB, JOHN BENJAHIN,JR
BIEDENHARN,1IILLIAH G
BISSETT,KENYON B
BLACK, CLARENCE I1ANNIE
BLAKE, CALVIN J
BLAND, SHIRLEY
BLODGETT, CLARENCE R,JR
BOLDUC.LODIS P
BOND, GEORGE H
BONE, THOMAS CAREY
BOONE, HELEN MARIE
BOROBSKI, MICHAEL A
BOBERS, ALLEN PRICE
BOBERS, ALLEN S
BOiLING, BENJAMIN F
BOBN, JOSEPH B,JB
BPADFOPD, GRADY LARRY
BHADSHAB, CHARLES M
BRENNAN,BILLIAH F
BREBSTER,ROYCE ROLAND
BRICE, MICHAEL LEBIS
BRIERLY,LEE ALVA
BROHELOB, GREGORY ALAN
BROOKS, BARRY L
BROBN, HENRY, JR
BROBN, HERBERT F
BROHN, MICHAEL D D
BROBN, RICHARD F
BRYAN, IVAN Q
BRYANT, JAMES F
BRYANT, MEREL STEVEN
BRYANT, BIHIAH B,SE
BOCKLEY,DESALES H
BDRGESS.L MICHAEL
BDRGOON, ROBERT D
BOBKE, JOSEPH H
BDRKHEAD, KENNETH L
BURNS, JAMES S,JR
BOTLER.MELVIN JEROME
BTBD, ROBERT E
CAINE,JOHN 0
CAMERON, THEODORE S
CAMPBELL, HARRY P
CANNADY,BILLIAM E,JR
CAPPS, CECIL L
CARAVAGGIO, DANTE S
CABRICO, BEPNADETTE
CARROLL, DONALD T
CARPOLL.GAPY L
CABTER, GEORGE BRYAN
CASSIDY, MICHAEL D
CAOLFIELD, KEVIN G
CHANIE,ALGIN
CHAPIN, GEORGE H
CHICK, ROLAND EVERETT
CHRISTIAN, JOHN JOSEPH
CLARK, CHARLES F
CLARK, JOE L
CLEM, JOHN HENRY, JF
PRIVATE $ 6
PRIVATE 6
PRIVATE 6
PRIVATE 5
PRIVATE, FROM JDN IK
PRIVATE 6
PRIVATE 7
PRIVATE, FROM HAH 28 2
PRIVATE 6
PRIVATE 6
SERGEANT 6
PRIVATE 7
LIEUTENANT 10
PRIVATE 7
PRIVATE 6
SERGEANT 8
PRIVATE 5
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
CAPTAIN 11
PRIVATE 6
PRIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PLAINCLOTHESMAN, TO MAR 31
PRIVATE, FROM APR 1 TO MAY 2 «
PRIVATE 6
PRIVATE 6
SERGEANT 9
PRIVATE 6
PRIVATE 7
PRIVATE, TO FEB 20 1
PRIVATE 6
TECHNICIAN (SPECIALIST) 7
PRIVATE 7
PRIVATE 7
PLAINCLOTHESMAN 6
PRIVATE 6
PRIVATE 7
SERGEANT 8
PRIVATE 6
PRIVATE 6
PRIVATE 5
SERGEANT 8
TECHNICIAN-DOG HANDLER 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
SERGEANT 9
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
CAPTAIN 12
PRIVATE 6
PRIVATE 6
PRIVATE 6
ASSISTANT CASHIER 8
PRIVATE 6
PRIVATE 7
PRIVATE 6
PRIVATE 6
TECHNICIAN-K9 8
320.88
97«.51
608. U8
565.00
525.58
852.50
69U.63
875.25
599.76
564.90
621.1)0
061.66
017.00
052.91*
36U.46
767.20
93U.15
U16.75
381.89
521.33
37U.86
399.32
756.63
172.73
90U.61
251.16
012.00
772. 9tt
766.00
31*7.03
722. 8«
716.25
800.21
U60.33
U08.87
1*60.32
599.76
010.20
530. Ott
196.16
810.83
111.72
61*2.08
018.09
183.67
59U.2«
216.30
177.36
961.60
660.08
329.60
565.00
61*5.70
1*68.91
970.tttt
713.06
861.21
U60.32
712.92
137.87
713.06
251.16
269.70
155. 30
U69.0U
322. 50
730. a9
233.73
«95. 18
831*. 52
259.88
055.09
582.33
791.50
21*7.78
170
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SERGEANT AT ARMS -CONTINUED
CLINE, FLOYD FREDERICK
CLINE, WILLIE PAOL
CLINTON, KEPMIT H
CLINTON, LARRY H
COCHRAN, HILLIAd E
COFFER, CHAFLES BERNARD
COLEMAN, GEORGE 0
COLEMAN, NORMAN H
COLEVAS,STEDAPT A
COLINET,DOniNICK
CONKLING.JUANITA
CONHAY, MICHAEL C
CONWAY, MICHAEL P
COOK, JAMES AFNET
COOK, KENNETH
COOKSEY, ROBERT H
COON, DAVID LAWRENCE
COOPER, ARTHUR L
COOPER, LEON C
CORONEL,RICARDO H
CORSETTI,STEVAN J
COSGROVE, PHILIP J
COWARD, BARBARA E
COYNE, MARTIN J,JP
CROWELL.BETTINA L
CORRIE,BROCE ALAN
CURRY, DAVID A
CURRY, MELFORD,JR
CURTIS, MONTE E
CUSHMAN, RONALD LFE
CYPRESS, JOHN H
DALLAS, EPNEST C
DAMERON, JAMES GARY
DANIELS, CARLSON B,JR
DANIELS, JOHN E
DAVIS, HAROLD G
DAVIS, HUGH F
DAVIS, JERRY LEFOY
DBAS, JOE, JR
DELUCCA,JOHN J
DEWEES, JAMES H
DIBENEDETTO, ANTONIO F
DINGLE, RAYMOND I
DIONNE, ROBERT LEE
DITZLER, CLYDE WILMER
DIXON, DONALD
DOBBS, WILLIAM MAYO
DODEREP,APTHDR E,JR
D0DSON,GE0PGE A
DOGGETT, EDMUND C
DONOVAN, DANIEL D
DONZE, WILLIAM C
DORFMAN, LOUIS E
DOSS, HORACE SEAY
DOUGHERTY, JOSEPH M
DOWELL, RAYMOND R
DOWLING, JOSEPH E,III
DRAPER, GEORGE A
DUNLAP.JESS
DUNN, ARTHUR JOSEPH
DWYER, JAMES THOMAS
DYSON, SAMUEL LEE
EADES, RODNEY C
EADES, RONALD E
EALY, HOWARD RYLAND
EATON, CHARLES A, III
EATON, RAYMOND E
EDDY.LORIN N
ELIG,GENE P
ELLICOTT,EVERETE LEE
ELLIOTT, GEORGE, JP
EMORY, WILLIAM H
ESCALADA, BENITO
EDILL.JOHN W
EVANS, ROBERT H
FALLON, HAROLD G
PRIVATE, FROM JUN lU $
SERGEANT 9
SERGEANT 9
PRIVATE 5
PRIVATE 6
PRIVATE 5
PRIVATE 6
PRIVATE 6
PRIVATE, TO JON 5 6
SERGEANT 8
ADMIN ASST TO BANK DIRECTOR 8
PRIVATE, TO MAY U 3
PRIVATE 7
PRIVATE 6
PRIVATE 6
ASSISTANT OPERATIONS OFFICER 11
PRIVATE 6
PRIVATE 6
SERGEANT 8
PRIVATE 6
PRIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE, FROM JON It
PRIVATE 6
PRIVATE 6
LIEUTENANT 10
PRIVATE 6
PRIVATE 7
PFIVATE 6
PRIVATE 6
PRIVATE 6
SERGEANT 9
SERGEANT 9
SERGEANT 9
SERGEANT 8
PRIVATE 7
TECHNICIAN (SPECIALIZED) 7
PEIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 5
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 7
DETECTIVE 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 7
PEIVATE 7
SERGEANT 9
PRIVATE 6
PRIVATE 6
PRIVATE 7
PRIVATE 6
PFIVATE 6
SERGEANT 9
SERGEANT 9
PRIVATE 6
PRIVATE 6
DETECTIVE 7
PRIVATE, TO JUN 27 6
PRIVATE 7
PRIVATE, TO MAY 8 5
PEIVATE 6
PRIVATE 6
PEIVATE 6
PLAINCLOTHESMAN ■ 7
LIEUTENANT 10
PRIVATE 6
525.58
921. US
3m. 88
788.20
3«7.03
796.23
042.00
530, OU
213.77
1*27.00
332.98
833.67
209.82
277.31
771*. 06
299.02
181. ««
503.90
815. 8C
617.20
323. 11
970.1*4
835.07
525.58
71*1*. 72
568.10
494.00
669.48
168.37
042.00
251. 16
390. 6C
253.20
119.55
909.30
524.20
205.57
561.32
904.79
697.70
320.88
454.80
565.00
617.20
059.43
390.60
744.72
001.91
590.85
495. 18
625.91
808.92
660.08
29 0.21
149.14
496.20
1B1.44
791.49
52. 29
139.74
094.29
042.00
160.80
484,05
137.87
584.84
843. 98
812.80
113.95
237.75
584.84
425.84
848. 18
117. 14
017.00
594.24
171
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SEFGEANT AT ARMS -CONTINUED
FAREWEtL.CHAFLES J
FAFBAE.DELBEET R
FABRELL, CARROLL J
FEFEBEE, CYRIL ANDREW
FIELDS, CAROLINE J
FIELDS, GILBERT E
FINGER, JOHN DEWITT
FINN, RICHARD J
FISCHER, DOAINE K
FISHER, HILIIAH E
FITCH, LANCE, JR
FLEMING, THCH4S E,JR
FOLEY, ROBERT T
FORBES, HERBERT E
FORTSEB.DESEY L
FOSTER, CHARLES D
FRALEY, GERALD J
FRICK, EDWARD G,JF
FEIESLANDEE, FREDERICK D
FOLGHDM,HENBY G
G»DONAS,DEMETRIOS J
GAINER, ROBERT LEE
GALIFAPO, THOMAS J,JR
GALLOBAY, TIMOTHY M
GARIFO, MICHAEL ROSS
GARMAN,BILLIAM 8
GARRETT, ROBERT 0
GASSEB, CHARLES E
GASSETT,EARL D
GEAR, JOSEPH PATRICK
GIAHDINO,BALEH A
GIBBS, THOMAS V
GIBSON, GARY ROBERT
GILBREATH, JAMES E
GILL, EDGAR, JR
GILLOM, RANDALL LEE
GILPIN, MARVIN EAEL
GIMELLI, CAROLYN L
GIVENS, JAMES L,JR
GLASCOE,LEO
GOAD, OSCAR HERMAN
GOETZ, RALPH W,JE
GORDON, MICHAEL J
GOBMLEY, JAMES THOMAS
GEAHAH, ROBERT C,JB
GaANGER,GEEALD J
GBAY,EOBEET R
GBAY, WILLIAM LESLIE
GREEN, TOMMY JOE
GREENLEE, MATTIE LOUISE
GREGORY, S0SANN5 S
GRILLO, JOSEPH R
GROVES, RICHARD C
GUDITDS, STEVEN
GORZELL, DONALD A, SB
HALL, CALVIN B
HALL, DAVID CHARLES
HALL, HENRY
HALL, JOHNNIE W
HAMILTON, ROBERT E
HAMILTON, TYRONE
HAMON.SITA CAROL
HANCE, DENNIS JOHN
HANCOCK, GECBGE THOMAS
HANNA, JOHN
HANNELD, MICHAEL ROY
HANSON, JOHN E
HARDING, KENNETH E
HARDMAN, GEORGE E
HARDBICK.BEOCE A, SB
HAEEAH, WILLIAM M,JB
HAHRELL.FBEDRICK H,SR
HARRIS, RODNEY H
HART, HOSES
HAWKINS, WILLIAM J
PRIVATE
PRIVATE
PRIVATE
PRIVATE
PEIVATE ,
TECHNICIAN-CLSRK
PEIVATE, FROM JON lU ,
PRIVATE
PEIVATE
PEIVATE
PLAINCLOTHESMAN
PEIVATE
PEIVATE ,
PEIVATE
PEIVATE
PRIVATE
LIEUTENANT
PRIVATE ,
PRIVATE
PRIVATE
PRIVATE, TO JAN 16
PRIVATE
PRIVATE
PEIVATE, TO MAE 22 ,
PEIVATE
PEIVATE
PRIVATE
PRIVATE
SERGEANT
PRIVATE
PRIVATE ,
PEIVATE
PEIVATE, TO APE 23
PEIVATE ,
DETECTIVE
PEIVATE, FHOH MAR 28
PRIVATE
PRIVATE
PRIVATE
ASSISTANT CASHIER
SERGEANT
PRIVATE
PEIVATE, FROM JUN 1U
SERGEANT
PRIVATE, TO MAY 31
PLAINCLOTHESMAN, FROM JUN 1
PRIVATE
TECHNICIAN (SPECIALIZED)
PEIVATE
PRIVATE
PEIVATE
PPIVATE
TECHNICIAN (SPECIALIST)
SERGEANT
PEIVATE
PRIVATE
SEEGEANT
PEIVATE, FROM JON 1U
PRIVATE
PEIVATE
PPIVATE
PRIVATE
PRIVATE
PRIVATE
PRIVATE
PRIVATE
SEEGEANT
PEIVATE
SEEGEANT AT ABMS
PRIVATE
TECHNICIAN (DOG HANDLER) ....
PRIVATE
SERGEANT . . •>
PRIVATE
PEIVATE
PEIVATE
556. 19
U86.U7
519. OC
713.06
172.73
996.00
525.58
895.20
591.05
530. OU
066.67
101,18
512.62
716.51
599.77
895.20
017.00
739.20
52lt.52
735.32
729.95
922.22
90U.79
025.83
991.9a
31*7.03
895.20
660.08
4 30. It U
me. 75
829.37
9U2.23
002. 19
U86.I47
537.71
875.25
979.85
808.92
590. 17
271.02
597.10
320.88
525.58
913.00
757.70
181.45
735.32
019.72
303.45
042.00
695.63
409.30
430.44
111.72
042.00
621.40
525.58
974.51
819.97
381,
251,
042.00
565.00
50 3.9 0
149. 14
925. 15
819.97
950.00
251.16
662.27
259.88
010.20
093.15
599.77
042.00
8-300 O - 76 - 12
172
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SEFGEAHT &T ARUS -COHTINOED
BAT, JACK E
HAYES, KENNETH D
HEATH, GABY L
HELTON, ROLAND E
HENSIEY, FLOYD E
HERBERT, DONALD J
HEPBST.MARK G
HERRHAN, PAUL Z, JR
HILL, CHARLIE R
HINCHEY, CHARLES P
BINES, HOWARD P
HOLIDAY, JESSIE G
HOLLOWELL, NATHAN S
HOLMES, GEORGE LEE,JR
fiOLMES, KATHLEEN
HOOE, JAMES IRA
HOWARD, JERRY A
HOWARD, RONALD L
HOWARD, THOMAS F
HOWE, ROBERT R
HOWELL, HERBERT H
HOFF, WILLIAM L
HOFFMAN, LARRY ROBERT
HUGHES, GEORGE W
HUGHES, JOSEPH A
HUMPHREYS, EDWARD 0,111
HDNT,JOHN 0
HUPP, MICHAEL E
HURLOCK, WARREN L
HYNES, JUERGEN
IORI0,D THOMAS
IVEY, JAMES RAYMOND
JACHIMOWICZ, ALFRED L
JACKSON, CARL C,JR
JACKSON, CLARENCE »
JACKSON, GEORGE, JB
JACKSON, MELDCN R
JACOBS, HENRY L
JAMES, RICHARD T
JAMES, ROBERT A
JARBOE, MICHAEL A
JENKINS, ARCHIE B
JENKINS, CABLETON C
JENKINS, CECIL WARD
JENKINS, HAROLD
JENKINS, MICHAEL LARS
JENKINS, THOMAS L,III
JESTER, JOHN RAYMOND
JOBBER, CLAUDE R
JOHNSON, ARVA MARIE
JOHNSON, CHARLES C
JOHNSON, CHARLES M
JOHNSON, CLINTON S,JR
JOHNSON, JOSEPH ALLEN
JOHNSON, MARY ALICE
JOHNSON, OLIVER H
JOHNSON, THOMAS
JOHNSON, WALTER F
JOHNSON, WILLIAM
JOHNSON, WILLIE J
JONES, CHARLES THOMAS
JONES, FRANCIS X
JONES, NAUDAIN J,JR
JONES, THEOPTIS ERNEST
JONES, WALTER K
KAHLER,JACK W
KAPTUR, RONALD J
KAVAL, WILLIAM G,JR
KELLY, TRUZELL A
KENNEDY, MACK A
KENNEDY, WANDA L
KERAKOS, WILLIAM D
KERRIGAN, FRANK ANDREW
KESLEE, RONALD L
KIELIGEP, ROBERT W
KIFER.JOHN WILLIAM
PRIVATE $ 6
PRIVATE 7
PRIVATE 6
DETECTIVE 8
PRIVATE 6
PRIVATE 7
PRIVATE 7
PRIVATE 7
SERGEANT 9
PRIVATE 6
TECHNICIAN (SPECIALIZED) 6
PRIVATE, TO APR 27 «
PRIVATE 7
PRIVATE 6
PRIVATE, FROM MAR 28 2
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
TECHNICIAN (SPECIALIZED) 7
SERGEANT 8
PRIVATE 6
PRIVATE 5
PRIVATE, TO FEB 29 2
PRIVATE 6
PRIVATE 6
GENERAL CLERK 5
SERGEANT 10
PLAINCLOTHESMAN 7
PRIVATE 6
PAIR CLERK TO THE MAJORITY 13
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 7
SERGEANT 8
PRIVATE 7
PRIVATE 6
SERGEANT 9
PRIVATE 6
PRIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
SERGEANT 9
RETIREMENT OFFICER 2
PRIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE 7
PRIVATE 5
PRIVATE 5
DETECTIVE 8
PRIVATE, FROM MAE 28 2
SERGEANT 9
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
LIEUTENANT 10
PRIVATE 6
PRIVATE 6
TECHNICIAN (SPECIALIST) 7
530.05
21«.97
721.78
389.11
970. ««
253.39
3i»9.26
722.811
301.80
172.73
.678.00
ai5.3U
0«a.23
0U2.00
875.25
190.16
251.16
259.88
713.06
59K.55
512.05
819.97
724.00
332.00
519.00
669. U9
066.52
322. ao
076.76
739.21
900.00
3H7.03
772. 9«
0a2.00
155.30
155.30
111.72
826.35
5U7.U7
810.56
279.53
913.00
073.90
8tt8.18
381.00
028.95
017. l»7
29«. 7U
U95. 18
625.91
U60.32
390.60
857.58
819,96
36U.U6
111.72
895.20
326.10
606.00
009.37
181.au
U3U. 18
271.41
373. 17
613. 15
0«1.68
975,25
3 50.4 0
390.60
634.62
486.47
164.01
017.00
288.95
564.90
763.22
173
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SERGEANT AT ABHS -CONTINOED
KIHHEL,CBABLES B,SB
tCINDSVATTEP, CHARLES
KING, JOHN B
KIBTZ.JAHRS FHILIP
IIIBTZ,HABY ANNE
KITCHEN, DENNIS BAYNE
KITCHEN, SHIPIEI DAVID
KLEAR, ROBERT H
KLEIN, ELBERT LYNN
KLBBP, CAROLINE
KLINGLEB, RICHARD G
KNIGHT, TERRY H
KBENN,ADOLPH A
KB0G,JOHN F
KR0GEB,JOHN B,JB
KBOK,ANDBEN
LAIPSHIBE, BRADFORD G
LAHE,CAaL JIB
LANGFOP.D,PADL F
LANGSTON,EDHARD E,SR
LANNIER,DELBERT DEAN
LAOZIEPE,JAHES EARL
LABLER,JOHN F
LEFFERT, ANTHONY G
LENAH, HALTER A, SB
LEO, RONALD STEPHEN
LESCOVITZ, VICTOR J
LESTER, THOHAS EDWARD
LINDSAY, ELWOOD «
LINGENFELTER,JAI1ES F
LINNEHANN,EOEEPT B
LIVENGOOD, JASON E
LOCHRIDGE,WILLIAP! F
LOCKHART,LABRY G
LOO«IS,EARL F,JR
LOPEZ, EDWARD F
LOUVIERE, JOSEPH
LOMMAN, DONALD
LUCIDS,BEFNAHD RCY
LOCKEY,BRENDA C
LOND,PAOL L
LYNCH, JOSEPH ALAN
LYNCH, TERRY SILLIAW
BALLON, CHARLES A
BANGAN, JOSEPH PATRICK
BAN0EL,ROY B
BaHCOP0LOS,RICHAFD A
BABSH, PENNY CARLEEN
BARSHALL,aOBERT L
BARTIN, CLARENCE J.
BARTIN,JABES T
BARTIN,JOHN HAYNE
BABTIN, ROBERT
BATTALIANO, PETER F
HATTINGLY,JCHN THOBAS
BAYNOR,JABES B
BCCORniCK,STEPH-EN J
BCCOY, PHILLIP L
BCCREE, GEORGE, JB
HCDONALD, EOCENE D
BCDONALD, GERALD R
BCDONALD,WILBERT
BCELWAIN.CARL S
BCGAFFIN, CHRISTOPHER H
BCGILL,PAOL R
HCGP.AH,CAPL L
BCKNEB, THOBAS G
BCBAHAN, JABES E
BCNAIR,SABDEL
BCQDAY,EDHIN
BEAD,BILBOB B
BEERBAN,FBANCIS GEBARD
BEICHT, ROBERT L
BELE, DANIEL, JR
BERZ.CARL J
HETZ, GEORGE F
PRIVATE $ 6,707.10
SERGEANT 9,611.01
PRIVATE 5,788.20
PRIVATE 6,878. 6l»
PRIVATE 6,042.00
SERGEANT 8,633.55
PRIVATE 6,739.20
PRIVATE 6,390.60
PRIVATE 6,355.74
ASST TO OPERATIONS OFFICER 5,859.51
PRIVATE 7,018.08
PRIVATE, FROB JON 11 525.58
PRIVATE 8,396.9U
PRIVATE 6,36«.tt6
PRIVATE 6,186. «7
PRIVATE 6,669.48
PRIVATE 6,042.00
PRIVATE 6,599.76
PRIVATE 7,572.36
PRIVATE 6,603.65
PRIVATE 6,591.05
PRIVATE 6,809.81
PRIVATE, TO BAR 31 3,100.50
PRIVATE 6,747.92
PRIVATE 6,399.32
PRIVATE 6,347.03
PRIVATE 6,110.70
PRIVATE, TO BAR 7 2,313.17
PRIVATE 6,876.39
PRIVATE 7,026.88
PRIVATE 6,425.47
PRIVATE 6,669.48
PRIVATE 7,026.87
TECHNICIAN (SPECIALIZED) 7,066.67
SERGEANT 8,981.04
PRIVATE 6,989.25
SERGEANT 9,544.80
PRIVATE 6,669.48
PRIVATE 6,948.36
PRIVATE 4,036.86
LIEOTENANT 10,494.00
PRIVATE 6,650.67
PRIVATE 6,390.60
ASSISTANT OPFEATIONS OFFICER 11,547.48
PRIVATE 6,528.41
PRIVATE 6,996.00
PRIVATE 5,773.47
PRIVATE 6,042.00
PRIVATE 6,678.89
PRIVATE 6,754.13
PRIVATE 6,866.99
PRIVATE 6,469.04
PLAINCLCTHESBAN 7,076.76
LIEDTFNANT 10,017.00
PRIVATE 6,704.34
PRIVATE 6,251.16
PRIVATE, FBOB BAR 28 2,875.25
PRIVATE 7,045.68
PRIVATE 7,044.23
PRIVATE 5,852.40
PRIVATE, TO JON 2 5,555.31
INSPECTOR 14,946.00
PRIVATE 6,111.72
PPIVATE 6,678.20
PRIVATE 7,271,40
PRIVATE 6,495.16
PRIVATE 6,416.75
PRIVATE 6,164.01
SERGEANT 9,982.2C
PRIVATE 6,704.72
PPIVATE 6,042.00
PRIVATE 6,469.04
PRIVATE 7,018.08
PPIVATE 6,416.75
PRIVATE 6,608.48
PPIVATE, TO JON 12 6,858.35
174
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SERGEANT AT AEMS -CONTINUED
NICEE.PICHARE W
MILLER, DAVID V
MILLER, ED
MILLER, LINDA B
MILLS, CHARLES J
HINNICK, STANLEY E
MINNIX,0 J
MOHLER,CLAUC0S CLAY
MONTGOMERY, EDGAR H
MOORE, BENJAMIN J,JR
MOORE, THOMAS P
MORALES, GDILLERMO
MORELLI,JOHN J
MORRIS, FRANCIS E,JR
MORRIS, JAMIE Q
MORRIS, LINDER,JR
MORRISON, JOSEPH A
MORRISON, MICHAEL P E
MOSS, DICKIE LEE
MOTLEY, DONALD RAY
MUCKER, FLOYD K
MULCAHY, MICHAEL G
MULVEY, THOMAS J
MURPHY, JOHN F
MURPHY, JOHN JOSEPH, JR
MURRAY, GERALD E
MUTTER, GERALD WAYNE
MYERS, FREDERICK J
MYERS, RODRIC JACOB
HYSLINSKI,JCHN F
NASHWINTER, HOWARD L
NEEEL,PAUL LEWIS
NEVITT, RICHARD E
NICHOLAS, FRANCIS
NISTCN,JCHN R
NIXON, BARRY G
NOE, THEODORE J
NOLAN, PATRICK JOSEPH SB
NOWDEN, CLARENCE W
OATIS, LOUIS A
OCONNOR,JOHN P,SB
OCONNOR, MARTIN A
OKEEFE, JOSEPH E,JR
OVERLY, LOWELL N
PACE, FRANCESCO G
PADGETT, RICKY D
PARISI, JOSEPH S,JR
PARKER, HORACE LEF,JR
PARKER, HELVIN F
PARKS, CHARLES R
PARKS, KENNETH DARREL
PARKS, NATHANIEL, JR
PASHKOVSKY,STEPHAN
PASIERB, DAVID E
PATRICK, JERRY D
PATTERSON, RONALD
PAYNE, WILMER ORION
PEACOCK, BRUCE F
PEACOCK, RAYMOND B
PENDEEGAST, PAUL E
PERLA, RONALD J
PFEIFFER,CABL JOSEPH
PHELPS, DUVALL W
PICCIONE, ANTHONY F
PICKETT, BILLY JOE
PICKETT, KEITH P
PINNIX, JAMES P
PIPPIN, DOUGLAS W
PITTMAN, KENNETH LLOYD
FLOnRDE,J0HN J
POND, HOWARD F
POSTON, DONALD J.
POWELL, ALBERT D
POWELL, JOSEPH L
PRICE, HERBERT C
PRICE, WILLIAM C
SERGEANT $ 9,107.1(0
TECHNICIAN (SPECIALIST) 6,598.5C
PRIVATE 7,0«a.23
ASSISTANT DATA PROCESSOR 7,702.00
SERGEANT 8,973.75
PRIVATE 6,75tt.13
SERGEANT 11,109.36
DETECTIVE 7,537.71
PRIVATE 6,3«0.a«
PRIVATE 6,«51.61
PRIVATE 7,087.81
PRIVATE 6,042.00
PRIVATE 6,838.77
PRIVATE 6,617.20
PRIVATE 7,0U4.23
SERGEANT 8,U27.00
PRIVATE, FROM MAR 28 2,875.25
CAPTAIN 12,243.00
PRIVATE 6,564.90
PRIVATE 7,253.39
PRIVATE 7,140.09
TECHNICIAN-K9, FROM JON 16 543.25
SERGEANT 8,925.15
PRIVATE 6,965,79
PRIVATE 5,394.03
PRIVATE 6,312.17
TFCHNICIAN-K9, TO JUN 15 7,572.05
PEIVATE 6,528.41
PRIVATE 6,495.19
PRIVATE, FROM MAR 28 2,875.25
PRIVATE 7,045.68
PRIVATE 6,739.20
LIEUTENANT 10,494.00
LIEUTENANT 10,017.00
PRIVATE 6,608.48
PRIVATE 6,507.09
SERGEANT 9,544.80
PRIVATE 6,782.78
SERGEANT 9,107.40
PRIVATE 7,299.62
PRIVATE 6,530.04
PEIVATE 6,660.77
PRIVATE 6,242.45
PRIVATE 6,329.60
PRIVATE 6,591.05
PRIVATE 6,399.32
PEIVATE 6,652.06
PRIVATE 6,979.85
SERGEANT 10,310.25
LIEUTENANT 10,494.00
PRIVATE 6,791.75
PRIVATE 6,495.19
PRIVATE 7,419.62
PEIVATE 6,974.51
PRIVATE 6,895.20
PRIVATE 6,791.50
SERGEANT 8,706.45
PRIVATE 6,974.51
PEIVATE 6,979.85
ASSISTANT SERGEANT AT ARMS, FROM MAR 1 5,745.00
PLAINCLOTHESMAN 6,594.24
PRIVATE, TO JUN 19 5,672.77
PRIVATE 6,093.15
PRIVATE 6,538.76
PRIVATE 6,042.00
PRIVATE 6,242.45
PRIVATE 6,772.94
PRIVATE 6,477.76
PRIVATE 6,042.00
PEIVATE 5,994.03
PRIVATE 6,932.83
SERGEANT 9,204.60
PRIVATE 7,133.51
PRIVATE 6,829.37
CAPTAIN 12,243.00
PRIVATE 6,390.60
175
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SERGEANT \T iRHS -CONTINOED
FROCTOP, FFEDEFICK
PROCTOR, JABES H,JR
PONDAT, JAMES V
PDRDY, DONALD C
PDEDY,WIILIAB C
PURVIS, DEAN C
RAIDEN,ELWYN G
RANDOLPH, RODNEY T
RANDOLPH, WILLIE, JR
RASH,FAREN GAIL
RAUPE,CARL B
REID.POY E
REID, VINCENT
RENEHAN,JOHN RUSSELL
REDSS,FOBERT E
REYNOLDS, KENNETH S
RHOAO,JOHN D
RHODEN,GEEFY FRED
RHOBOTTOB, THOMAS A.
RICCI, DOMINIC PAUL
RICE, SANDRA SUE
RICHARD, JOSEPH D
RICHARDSON, VINCENT A
RICHMOND, JOHN T,JB
RIDDLE, EPNEST H,JH
RILEY, CALVIN H
RINALDI, JOHN,JR
RINALPI, PATRICIA K
RING, STEPHEN W
RIVET, CHARLES F
ROBICHAUD, RONALD J
ROBINSON, KENNETH B
ROBINSON, ROBERT LEE
ROBINSON, THOMAS 0
ROGERS, JOSEPH E
ROHAN, JAMES PATRICK
ROLLISON,OTIS LUTHER
ROOD, JOHN A
ROOKS, LFO
ROONEY.REX C
ROSE, THOMAS L
ROSENBAUM, WILLIAM B
ROSENCRANS, ROBERT S
ROUP, HAROLD LESTER
PUCCHIO, EUGENE J
RUDD, LLOYD S
ROFF, NELSON FEED,JR
HUFFATTO,JOHN B
RUFFIN, PETER L
RDGGIEPI, ROBERT C
ROTH, KENNETH L
RUTHERFORD, RAYMOND W
SAILES, PAMELA JEAN
SALYEB, GEORGE R,JE
SARGENT, PEMMIE LEE
SAUNDERS, MICHAEL J
SCALZO, RALPH R
SCHAAP, JOSEPH E
SCHAAP, PATRICIA ANN
SCHORN,CABL E
SEAGLE, ROBERT T
SETTLE, CHARLES F
SEVERANCE, CHARLES F,JR
SHACKLETTE,HCMER A
SHAPIRO, JAMES A
SHAW, GEORGE MERLE
SHEA, JOHN B
SHELTON,HUGH F
SHEPBLOM, GREGORY H
SHOEMAKER, HELVIN S
SHOOK, ELROY
SHUGARS,JOHN HENRY
SIKO, WILLIAM P
SILMAN, ROBERT S
SIMON, EDWARD J
PRIVATE $ 6
PRIVATE 5
PRIVATE 5
PRIVATE 6
PFIVATE 6
PRIVATE, FROM JUN 1U
DEPUTY SGT AT ARMS BANK DIR 18
PRIVATE 6
PRIVATE 6
PFIVATE 6
PRIVATE 6
PRIVATE 6
SERGEANT 9
SPECIAL OFFICER 10
PRIVATE 6
PRIVATE 6
TECHNICIAN-K9 7
PFIVATE 7
PFIVATE 6
PRIVATE 6
PFIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE, TO JAN 31 1
LIEUTENANT 10
PLAINCLOTHESMAN 5
TECHNICIAN (SPECIALIST) 7
PRIVATE 6
PRIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 5
PRIVATE 6
PRIVATE 6
TECHNICIAN (SPECIALIST) 8
PRIVATE 5
PRIVATE 6
PRIVATE 5
PRIVATE 5
SERGEANT 8
CAPTAIN 12
PRIVATE 6
PRIVATE 6
SERGEANT 9
PRIVATE 6
PRIVATE 6
PRIVATE, TO MAY 26 5
PFIVATE 6
PRIVATE 6
TECHNICIAN (SPECIALIST) 7
EXECUTIVE SECRETARY, TO APR 30
EXECUTIVE ASSISTANT, FROM MAY 1 9
TECHNICIAN (DOG HANDLER) 7
LIEUTENANT 11
LIEUTENANT 10
DATA PROCESSOR 7
PRIVATE 5
PRIVATE 6
PFIVATE 6
PRIVATE 5
PRIVATE 6
TECHNICIAN (SPECIALIST) 7
PRIVATE 6
PFIVATE 6
PFIVATE 6
PRIVATE, TO APR 24 «
PFIVATE 6
PFIVATE 6
SERGEANT . '. 8
PFIVATE 6
PRIVATE 6
PRIVATE 6
519.00
861.93
72«.00
519.00
155.30
525.58
900.00
503.90
181. ««
646.53
176.55
721.77
451.61
661.56
494.00
103.01
460.32
662.27
423.88
904.61
556.19
320.88
390.60
686.92
111.72
007.00
017.00
622.46
045.68
237.60
183.67
028.95
425.46
775.13
519.00
886.00
904.61
408.03
202.50
852.40
983.22
972.78
980.80
913.00
720.00
556. 19
425.46
481.80
599.77
312.17
920.39
829.37
652.05
591.64
052.98
844.22
448.00
494.00
891.82
852.40
460.32
425.47
741.55
810.56
228.19
460.32
685.85
951.63
055.08
818.70
320.88
597.10
181 .44
486.47
735.32
176
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SEEGEAHT AT ARMS -CONTINUED
SIHON, HARVEY, JR
SINGLETON, PAOL B
SLEZAK,THOHAS J.
SMALLHOOD, FRANK C
SBAILWOOD.WIILIAH R,JR
SniTH, BRUNO BALTEE
SHITH, JAMES A
SHITH,LEE A
SniTH,LIDDELL
SMITH, MAJOR J,JS
SMOLARSKY, EDWARD E
SPEIGHTS, PIHKNEY
SPOCK, WILLIAM HENRY
SPEATT, ROBERT L
STANKOWSKI, CHESTER S
STARKEY,JACK W
STCLAIF,GEORGE W
STEELE, MARVIN E
STEPHENS, RICKEY L
STEVENS, RDSSELL EDWIN
STEVENS, WILLIAM E,JR
STEWART, ROBERT E
STOLTZ, FREDERICK B
STONE, RONALD J
STREET, CALVIN
STOCK, 50BEFT L
SWANN,JOHN B
SWANSON,LENNART P
SWABTZ.JOHN E
TARRANCE,JACK R
TAYLOR, ELMO M
TAYLOR, LEPCY GARFIELD
TEDRICK, JEFFREY LINN
TERI,OLDERIGO GINO
TERIO, CHARLES J, III
TESTER, JACK G
THOMAS, JAMES
THOMPSON, ARTHUR JOHN
THOMPSON, GARLAND CHARLES
THOMPSON, MICHAEL J
THOMPSON, THOMAS FRANKLIN
TIDBELL, LESTER L
TILLER, JEARLINE
TOEPKE, CONRAD W
TOMASKO, EDWARD A
TOflLIN, KENNETH ALDEN
TOMLIN,ZARA JEAN
TORREGROSSA, GERALD J
TOVEN, ALBERT P
TRADER, DAVID A
TREW, WILLIAM L,JP
TROLLINGER, JAMES T
TROTTER, PHILLIP S
TURNER, HENRY L
TURNER, JOHN E
TURNER, ROBERT C
THOMBLY, DONALD P
TWOMBLY, WARREN EUGENE
UnLOR,ELHIN LEON
USEWICZ, JOSEPH A,JR
VANCE, JAMES SAM
VANDUSEP,DDLAN W
VANETTEN,LAVALLE F
VANFLEET, VIRGIL LEON
VANHOOSEP, WILLIAM E
VANHORN, WILLIAM R
VANMAASTRICHT, DONALD F
VAFELA, RAYMOND J
VARGO, FRANK A
VAOGHAN, WILLIAM A
VETH, THEODORE PHELPS
VOIGT, ROLAND FRANCIS
WAGNER, PAUL A
WALCKER, RODGER T
WALLACE, LITT LET CN, J E
WAPLE, KENNETH LEE
PRIVATE $ 6
PRIVATE 6
PRIVATE 6
PRIVATE 5
PRIVATE 5
PRIVATE 7
PRIVATE 7
SERGEANT 9
TECHNICIAN (SPECIALIST) 6
PRIVATE 6
PRIVATE 6
PRIVATE 7
PEIVATE 7
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
PRIVATE 6
DETECTIVE 8
SERGEANT 9
TECHNICIAN (SPECIALIST; 7
PRIVATE 6
PRIVATE 5
PEIVATE 5
PRIVATE 5
SERGEANT 9
PRIVATE 7
PEIVATE 6
PEIVATE 6
PRIVATE 6
PEIVATE 6
PEIVATE 6
PEIVATE 6
SEEGEANT 8
PRIVATE 6
PRIVATE 6
PEIVATE 6
SERGEANT 9
PRIVATE 6
PEIVATE 6
PEIVATE, TO APR 12 3
LIEUTENANT, TO MAY 31 9
PEIVATE 7
PEIVATE 6
PEIVATE 6
PRIVATE 6
PRIVATE 6
PEIVATE 6
PEIVATE 6
PEIVATE 6
SERGEANT 9
INSPECTOR 1«
PEIVATE 6
PEIVATE 6
PEIVATE 6
PEIVATE 7
PRIVATE 7
PRIVATE 6
TECHNICIAN (SPECIALIST) 6
PEIVATE, FROM JUN 1«
PRIVATE 6
PEIVATE 6
PRIVATE 6
PRIVATE 6
PEIVATE 7
PEIVATE 5
PEIVATE , 6
PEIVATE 6
PEIVATE 6
PEIVATE 6
PRIVATE 6
PEIVATE 6
PEIVATE, TO MAR 16 2
PRIVATE 6
PEIVATE 6
PRIVATE, FROM JUN 1U
530.01*
519.00
6U8.66
724.00
76U. 13
052.95
0i*i».23
228.90
782.34
90U.79
530.04
253.39
102.12
181.44
970.44
534. 84
556.19
519.00
106.46
447.60
096.95
042.00
869.93
724.00
876.48
350.40
299.62
425.46
111.72
998.66
303.45
810.56
791.49
560.65
838.77
678.89
155.30
374.70
320.88
584.84
789.84
182.25
201.10
495.18
817.64
059.43
059.43
364.46
416.75
904.79
212.16
946.00
460.32
373.18
425.47
37 4.8 6
337.24
754. 13
519.00
525.58
320.88
669.48
320.88
713.06
532.27
788.20
355.74
791.50
364.46
409.03
864.41
390.60
873.53
181.44
320.88
525.58
177
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE SERGEANT AT ARBS -CONTINUED
UARNEB. FRANCIS D
iATEPS,IIILLIAB E
NEBB.JAHES NELSON
BEBER.PAOL
BEBSTER, STEVEN
BELCH, RALPH R
BHEELEB.RITA
BHITE, CURTIS
BHITE.ETSON D
BHITEHORST, HOWARD G
WHITT,JABES
BHITTINGTON, JOSEPH L
BIDO, PETER JOSEPH
BIEDBHER,THOHAS R
BILLHOIT, STERLING
BILLIABS, JOSEPH L,JR
MILLIE, EDBIN T
BILLOOGHBY, CHARLES fl
BILSON, CHARLES C
WILSON, DANIEL FREDERICK
BILSON, EDWARD J
BILSON, LLOYD E
BINTON, KENNETH 0
BOLD, DALE L
WOLFE, LANDCN EOGENE
WOLFORD, RICHARD E
WO«ACK,DODGLAS F1 F
BOBERSLEY,JOHN T
WOODEN, DEAN BROCE
WYCOFF, CARROLL 0,JR
YAC0NO,PA0L J
YAWORSKE,ALAN J
YOCCO,BARY ANN
YORKBAN, CLIFTON E
TOONG, ROBERT B
2IEBBA, FRANK H,JR
ZIBHERBAN, ALBERT F
SERGEANT $ 9,216.75
LIEOTENANT 10,017,00
PRIVATE, FROB BAR 28 2,875.25
PRIVATE 6,320.88
PRIVATE 5,565.00
SERGEANT 8,5U8.50
PRIVATE 6,7«7.92
PRIVATE 6,652.05
ASSISTANT TO SERGEANT AT ARBS 7,733.75
PRIVATE, FROB JAN 5 6,561.36
PRIVATE 6,669.1*8
SERGEANT 8,621.110
PRIVATE 6,932.82
PRIVATE, FROB JON 1U 525.58
PRIVATE 6,225.C2
PRIVATE 6,9l«8.36
PRIVATE 6,70U.3U
PRIVATE 6,225.02
PRIVATE 5,709. U5
PRIVATE 6,181.«U
PRIVATE 5,982.30
PRIVATE 6,901*. 61
PRIVATE 7,323.11
PRIVATE 6,312.17
PRIVATE 6,390.60
TECHNICIAN (SPECIALIZED) 7,036.28
PRIVATE 6,385.08
PRIVATE 6,631.86
SERGEANT 8,609.25
PRIVATE 6,519.00
PRIVATE 6,373.18
PRIVATE, FROB BAR 28 2,875.25
PRIVATE, TO BAY 18 «,183.58
PRIVATE 7,008.06
LIEUTENANT 11,1*1*8.00
PRIVATE 7,1*97.12
PRIVATE 6,399.32
OFFICE OF THE DOORKEEPER
ABRAHAB, STEVEN LOOIS
ALBERGHINI, SCOTT
ALLEN, JAYVAN
ALLEN, JOHN BERLE
ALLEN, nORPIS
ALVEY, CHARLES WAYNE
ANDERSON, DONNALD K
ANDERSON, SCOTT
ARBOGAST,TIBOTHY T
ARHSTRONG, BETSY A
ASHBA,PAOL OWEN
AVENT,BORRAY
AYERS,JOHN C,JR
AYERS, ROBERT
AYBONIN,J0HN
BAGBY,KERRIE K
BAKAL, CAROLS
BAKER, MICHAEL D
BAKKE, SIDNEY ADSTIN,JR
BARBERO,ANTONIN0
BARNES, FRANK ALVERON
BARRY, THOBAS B
BASARAN,AYSEN
BASSE, BETH
BAYNARD, GEOFFREY B
BEATLEY,PAUL
BEATTIE,JABES B
BECHTEL, FRANK A
BEISER,BICHAEL JOSEPH
BELL,CABILLA I
BELL, DAVID JOE
BELL.GOLDA S
BELL, PETER BARSHALL
BENDIT,SALIG L
BENCH PAGE, FROB JON 8 1*60.96
INSERTER, FROM BAR 9 TO JON 16 2,178.25
SNACK BAR ATTENDANT (R) 3,787.98
BARBER LONGWORTH 6,374,52
DOORBAN 5,1*05.98
BACHINE OPERATOR, FROB BAY U 1,618.1*7
HAJ CHIEF-FLOOR TELE SERVICE 11,096.52
TELEPHONE PAGE, FROH JAN 23 3,166.58
CHECKROOa ATTENDANT, TO FEB 29 2,020.08
BACHINE ASSISTANT, TO BAY 19 3,578.33
BACHINE OPERATOR 5,16i*.31
DOORBAN, TO BAY 31 3,630. UO
DOORBAN, TO JAN 18 435.65
BACHINE ASSISTANT, FROB JAN 6 TO APR 11 2,U07.26
BENCH PAGE, FROM APR 5 TO JON 13 1,382.87
BENCH PAGE, FROB FEB 9 2,845.92
BENCH PAGE, FROB JAN 19 TO FEB 29 841.75
COUNTER, TO JAN 23 374.79
INSERTER 4,333.22
JANITOR 5,298.48
GENERAL CLERK 4,996.02
DOORBAN, TO JAN 31 726.08
BACHINE OPERATOR 5,397.44
BENCH PAGE, FROB BAR 1 TO APR 30 1,202.50
DELIVER YM AN 4,3 06.08
BENCH PAGE, TO JON 7 3,146.54
DOORBAN 4,356.48
ASSISTANT CHIEF 14,274.12
COUNTER, FROB JUN 7 580.87
BANICDRIST, .FROM APE 20 1,858.62
BACHINE ASSISTANT 4,454.80
BACHINE OPERATOR 5,954.58
BENCH PAGE, FROB JON 8 460.96
DOORBAN, TO BAR 15 2,298.32
178
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THF DOORKEEPEF -CCNTINOED
BENNETT, GEFALD EDMIN HECHANIC $ 7,899.33
BERG.LAEEY CLERK, TO HAY 16 3,807,25
BETHEA, GASTON, JR DOOBKAN 5,«88.l»8
BIANCHI, PATRICK A BBNCH PAGE, TO JAN 25 501, Ol»
BINDER, DEBORAH JANE BENCH PAGE, FROM JAN 6 TO jnN 13 3,156,58
BISHOP, BILLIAM J MACHINE ASSISTANT , 5,298,65
BISSEL1,M0LIIE ERYDEN MACHINE OPERATOR 5,751>,91
BJELLOS,ELI S CHIEF 17,259,1*2
BLOYEE.JOHN HOLLIS ASSISTANT CHIEF 6,623,82
BOLDING, FRANCES CLARA INSERTER 5,020.28
BOLYARD, DAVID R BARBER 6,m7.«8
BRADFORD, WILLIE R 25.14
BRAHAnE,GAEY WAYNE CCONTER l»,72U.73
BRAUN, JOSEPH A, III DOORMAN 6,044.89
BPINSTON, DAVID BENCH PAGE, FROM FEB 2 TO MAR 7 721.50
BROOKS, BERNARD EDGENE JANITOR , 5,642.61
BROWN, DOUG A MACHINE ASSISTANT, FROM JDN 1 726,08
BROWN, KALCCLH S BARBERSHOP SOPERVISOR 7,678,50
BROWN, MILDRED MACHINE OPERATOR 5,743.94
BROWN, RICHARD P DOORMAN, TO FEB 29 1,838.66
BHCHANAN, FRANK B INSERTER 4,584,56
BORKA, RICHARD A. BENCH PAGE, FROM JAN 6 TO JON 7 3,046,33
BURKHALTER, JEFF BENCH PAGE, FROM MAY 1 1,202,50
BOSH, WILLIAM EARL BENCH PAGE, FROM MAY 10 1,022,13
BUTLER, DANIEL A,JR BENCH PAGE, TO JON 15 3,306.88
BYRNE, KEVIN R MACHINE ASSISTANT, FROM MAI 24 895.50
CAGIGAS,RENE INSERTER, TO APR 8 2,371.86
CALLIS,LEON T ASST CDSTODIAN 5,932.02
CAMPBELL, KEVIN BENCH PAGE, TO JON 7 3,106,46
■ CAREY, DELLA T HANICOFIST LONGWORTH 5,489,52
CAREY, LAWRENCE H CHIEF BARBER LONGWORTH 6,805.02
CARPENTER, THOMAS ROSS WRAPPER, FROM JON 7 580.87
CARTER, JAMES LEE DOORMAN-FLOOR 6,096.27
CARTER, LILLIE INEZ MACHINE OPERATOR 6,152.06
CARTER, LDCILLE KETCHOM GALLERY CHECKROOM ATTENDANT 4,783.02
CARYOTAKIS, PAUL A BENCH PAGE, TO JON 7 3,146.54
CASTILLO, MAYBELLE MACHINE ASSISTANT 5,300.59
CAVINESS, HAROLD S ASSISTANT STOCK CLERK 5,482,20
CHAMBERS, FRANCE ALLEN BARBERSHOP ATTENDANT 4,700.52
CHANDLER, KEVIN M CLERK, TO APR 30 3,346.32
CHANEY,PAOL W DELIVERYMAN, TO JAN 31
MACHINE OPERATOR, FROM FEB 1 4,874.60
CHAROOHIS, WILLIAM BENCH PAGE, FROM MAY 1 1,202,50
CHARTAK,LOOISE M LEDGER CLERK 6,013,02
CHESNEY,JOHN,JR DOORMAN 4,473,98
CHIPO0RAS,TO0LA ATTENDANT LADIES ROOM 5,066,52
CHONKA,GARY THOMAS CLERK 5,765,01
CHRISTAKGi,ANNA ATTENDANT LADIES ROOM 5,066,52
CHPOMULAK, CATHY A BENCH PAGE, FROM JUN 1 601,25
CHUBB, JOHN MASON, JR DOORMAN, FROM MAY 1 1,452,16
CLARK, MELBA MARIE MACHINE OPERATOR 5,848,50
CLARK, MIKE MACHINE ASSISTANT, TO MAR 31 1,597,37
CLEMMER,POETT JENNINGS DOORMAN 5,653,93
COCHRAN, STEPHEN MACHINE ASSISTANT, FROM FEB 1 TO MAR 26 1,393,06
COLLINS, KEVIN BENCH PAGE, FROM JUN 16 300,63
CONNELLY, MAORA BENCH PAGE 3,607,50
CONNORS, WILLIAM V CLERK, FROM FEB 5 3,042.39
CONYERS,DBAYNE CLERK 6,842.52
COSTER, MICHAEL PAGE OVERSEER 4,780.50
COVINGTON, CHARLES H BOCDMENT ROOM CLERK, FROM JAN 12 TO FEB 29 1,366.41
COX, JOHN MACHINE ASSISTANT, TO APR 6 2,361.17
COX, LEE S DELIVERYMAN 3,339.98
CRIPPEN, WILLIAM T MESSENGER CLERK 5,208.48
CROSS, CARL E LABORER 5,489.52
CROWE, SARA SUE BENCH PAGE, FROM JON 8 460.96
CnBERO,A0REA ESTHER MACHINE OPERATOR 1,949.50
CDBERO, FRANK SOPERVISOR PAGES CLOAKROOM 6,760.50
CORTIS,CARIA BENCH PAGE, TO JAN 20 400.83
DADE, ROGER L CHIEF PACKAGE ONIT, TO JAN 31 1,073.17
DANGELO, MARIO MACHINE ASSISTANT, FROM JAN 6 TO APR 11 2,419.83
DANIELS, THOMAS TYLER BENCH PAGE, FROM JUN 14 340.71
DAVENPORT, DAVID PAOL DOORMAN, FROM JAN 19 TO MAY 31 3,194.75
DAVIS, DONALD BENCH PAGE, FROM JAN 26 TO MAR 31 1,302.71
DAVIS, HAROLD B DOORMAN 5,488.48
DEAGLER,ANN J ASSISTANT CHIEF 7,575.00
DEGASPERI,AOEDRA BENCH PAGE, TO JAN 25 501.04
179
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE DOORKEEPER -CONTINDEL
DENT.HOLLIE C
DEViNE, RAPHAEL
DIPAaLA,SAlVATORE J
DIPOnPO, JOSEPH
DOLAN, EDWARD H
DORLACK, JOSEPH
DORSEY,HEGINA
DOSHA, JOHN ».
EAGER, STEVE
EARL, SALTER STANLEY
EARLE, KEVIN B
ELDRIDGE, DANIEL
ELIAS, RICHARD A,JR
EVINS.EDGAP, JR
FARBER,nARK S
FARHEH, PAMELA
FARRELL, CATHERINE ANN
FEDORKO,HARY HARGARET
FELIX, FRED PURVIS
FEBG0SON,FRAN ELLEN
FIELDS, HICHAEL B
FILLER, MICHAEL B
FILLINGANE, CHARLES S
FINLAY,LDKE H
FISHER, ROBERT P
FLANAGAN, ROBERT G
FLEMING, DODGLASS
FLOYD, PETER S
FLOYD, THERESA E
FLYNH, KEVIN F
FOLEY, AILEEN H
FOLEY, JOSEPH PATRICK
FOLEY, KAREN Y
FOONTilN, JAMES B,JR
FOX, THOMAS DARREN
FBAZIE8, CHARLES E.
FREEMAN, PATRICIA E.
FRIEDMAN, PATTY
FRITTS, WILLIAM DOUGLAS
FDLLEE, BRADLEY H
GAGLIANO, RICHARD
GALLEGOS, JERRY LYNN
GARRISON, ELIZABETH A
GEIGER, DANIEL L
GOODWIN, GARY
GOULD, JAMES F
GOBEN, DORIS L
GRANiRA,J RALPH
GRAY, HARRY LEE
GRIFFIN, PADL WILLIAM
GRIGNON, JOHN
GDIFFEE, ROBERT 2
GDSTAVESON, JAMIE
HAPDY, CHARLES, JS
HARE, CATHERINE K
HARRIS, DOROTHY
HARRIS, LOGAN, JR
HARRISON, ANNA
HARWELL, BRENDA RENEE
HABKS,BILLIAM H,JP
HAYES, CYNTHIA
HA YNESBORTH, PEGGY L
HERKENHOFF, LOUIS H
HEOER,GARY WAYNE
HICKS, LUKE H
HIGHTOBEP.ANN
HILL, BESSIE B
HOAG, CHARLES L
HOBBS.LEO F
HOHNADEL, HAROLD
H0LBE5T, HELEN ROTH
HOLM, J D
HOLMES, DAVID B
HORNEY, GRACE I
HOWARD, ANDERSON R
BENCH PAGE, FROM MAR 1 TO MAR 31 $ 601.25
STOCK CLERK 6,67U.8U
CLERK 6,013.02
BARBER 6,371*. 52
PAGE, Fpor JON 1 691.25
BENCH PAGE, FROM JAN 19 TO JON 15 2,9«6.13
MACHINE ASSISTANT 5,334.1*1
CLERK, FROM FEB 1 U, 182.90
BENCH PAGE, FROM JAN 26 TO JON 13 2,765.75
DOORMAN 5,681.52
CODNTER, TO FEB 29 1,1*52.16
PAGE, FPOH JON 1 601.25
BENCH PAGE, FROM JON 1 <* 31*0.71
BENCH PAGE, FROM MAR 1 TO APR 30 1,202.50
INSERTER 1*, 259. 67
TELEPHONE PAGE, TO JAN 31 691.50
MACHINE ASSISTANT 5,105.1*8
PAGE, FROM JON 1 601.25
CLERK 6,013.02
BENCH PAGE, FROM JAN 26 TO JON 13 2,765.75
TELEPHONE PAGE, TO JON 7 3,11*6.51*
INSERTER, FROM JUN 3 677.68
BENCH PAGE, TO JON 7 3,11*6.51*
BENCH PAGE 3,607.50
BENCH PAGE, FROM JAN 6 TO FEB 2S 1,102.29
DELIVEPYMAN, FROM JUN 10 508.26
PAGE, FROM JUN 1U 340.71
INSERTER, TO JAN 21 726.08
COLLATING MACHINE OPERATOR 5,621.98
INSERTER, FROM MAY 21 968.11
SECRETARY 8,332.98
DOORMAN 5,185.50
MACHINE ASSISTANT 3,964.79
TELEPHONE PAGE, FROM JON 14 340.71
BARBER LONGHORTH 6,374.52
DOORMAN 5,820.67
ASSISTANT CLERK 5,714.28
DCCOHENTAPIAN PAGE 3,607.50
TELEPHONE ASSISTANT 7,575.00
PAGE, FROM JON 1 601.25
BENCH PAGE, FROM JON 16 300.63
FCORTH ASST SOPEPI NTENDENT 7,614.72
BENCH PAGE 4, -283. 52
BENCH PAGE, FROM JAN 19 TO FEB 29 841.75
DELIVERYHAN, FROM MAY 11 1,185.94
BENCH PAGE, FROM MAY 1 TO HAY 31 601.25
SECRETAPY, TO FEB 2 2,367,34
PRAYER ROOM ATTENDANT 1,991.48
CLERK, FROM JON 15 446.18
DOORMAN 5,653.93
BENCH PAGE, FROM HAY 1 1,202.50
ASST CHIBF-MACHINH UNIT 6,533.37
TELEPHONE PAGE, TO JAN 25 501.04
MACHINE ASSISTANT, TO MAY 31 3,476.38
MACHINE ASSISTANT 5,186.13
MACHINE ASSISTANT 5,152.97
DOORMAN 5,843.50
MACHINE OPERATOR 5,757.98
BENCH PAGE, TO JON 7 3,146.54
DOORMAN, TO JAN 18 518.55
MACHINE ASSISTANT, FROM APR 1 2,225.25
BPAPPEP, TO JAN 31
CHIEF PACKAGE ONIT, FROM FEB 1 5,819.55
DOORMAN, TO MAY 31 3,653.90
DOORMAN 5,515.98
STAFF ASSISTANT-IMH. OFF. DKPB 9,705.00
CLERK TYPIST 5,019.48
MACHINE OPERATOR 5,818.02
DELIVEPYMAN 4,269.77
DELIVERYMAN 4,586.77
SnpERVISORY CLERK 8,238.24
MACHINE OPERATOR 5,733.33
CCONTEF, FROM MAY 18 1,016.52
CHIEF 12,336.48
MACHINE OPERATOR, TO JAN 31 946.92
BAEBEHSROP ATTENDANT 4,550.92
180
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE DOORKEEPER -CONTINOED
HOHARD.JKnES.JR
HUBER.KENT
HDGHES. JANES
HUNTER, ilLLIAM D.,JR.
HORT,BLAHT
ILLSLET, THAYER V
INFANTINO,JOHH
JACKSON, JAHES E
JEFFERY.GARY J
JENKINS, JAMES LODIS
JENKINS, RICHARD E,JR
JERNIGAN,WAREEN H
JEBEIL.HILI H
JOHNSON, DODGLAS P
JOHNSON, JAHES S.
JOHNSON, MICHAEL
JOHNSON, TERRY E
JORDAN, RONALD D
JOYCE, JOHN J
JDSTICE, HIRAM L
KAPLAN, MICHAEL
KEAHEY, THOMAS M
KERLEY, ELLEN P
KERN,DEDE JOY
KERRY, JULIE
KIENITZ,MAPY J
KIRK, BOB
KIRKLAND, DOROTHY M
KIRKLAND, HARRY M
KIRKLAND, TIMOTHY
KNAPP,JOHN A
KNIGHT, KAREN
KNOBLAOGH, ERNESTINE
KOLZAK, STEPHEN F
KOLZAK,SDSAN P
KOSMACKI, PHILIP D
KRAVITZ, ANITA
KRZESINSKI, RANDALL J
KUSER,EDGENE J
LABARTHE, RICHARD
LAZAR,J SAMOEL
lEHMAN, THOMAS E
LEVOCK, MICHAEL P,JR
LINVILLE, STEPHEN T
LOCKETT, CHRIS
LONG, ROBERT H
LYNN, MICHAEL J
HACINNIS, WILLIAM J
HACNEISH, BARBARA JEAN
MADDEN, MICHAEL P
MAGLIONE, ANNETTE P
MAGRODEE, NATHANIEL E
MALRY, CHARLES BILLY
HANDEL, IRVIN
MANGES, JAMES L,JR
MAR KUS, KENT
MARSHALL, BRADLEY ROSS
MARSHALL, OSCAR T
HARSTON, CHARLES
MARTIN, BRADFORD L
MARTIN, T FARBAR
MASINNE, ANDRES PEYTON
MATHIAS,ROBEET JOSEPH
MA!t«ELL,PEENTICE
MCADAMS, MICHAEL J
SCBRIDE,TOMOE NAKAHDRA
MCCLAIN, ADDIE M
MCCORMICK, STEPHEN J
HCCOHN, GEORGE »
MCDERMOTT, WILLIAM
MCDONALD, DANIEL W
MCDOWELL, DAVID L
MCGOMAN, STEPHEN
MCINTYRE,HAILE
DOORMAN $ 5,515.98
PAGE, FROM JON 10 1*20.88
DOORMAN, FROM APE 5 2,081.U3
DELIVERYHAN, FROM FEB 6 TO APR 17 1,303.69
PAGE, FROM JON 1 601.25
FIRST ASST SUPERINTENDENT 13,802.0l»
PAGE, FROM JON 1 601.25
MACHINE OPERATOR 5,765.15
MACHINE ASSISTANT, FROM JAN 12 TO JON 5 3,396.76
CHIEF 7,007.52
GENERAL CLERK 5, 631. US
CHIEF 8,712.00
CHIEF DELIVERY UNIT 6,27<t.02
WRAPPER, FROM MAY 10 1,23tt.3«
CLERK, FROM FEB 9 TO APR 18 1,952.02
INSEPTEE, FROM MAY 26 822.89
INSERTER, FROM JON 1 726.08
BENCH PAGE, FROM JON H* 3U0.71
BENCH PAGE, FROM JON 8 U60.96
BENCH PAGE, TO FEB 29 1,202.50
BENCH PAGE, TO JAN 22 440.92
DOORMAN 5,653.93
BENCH PAGE, FROM JUN 8 U60. 96
PAGE, FEOM JON 1 601,25
PAGE, FEOM JON 1 601,25
PAGE OVERSEER 4,730,50
DOORMAN, FROM JON 1 726.08
MACHINE ASSISTANT 4,856.62
BARBERSHOP ATTENDANT LHOB 5,059.02
BARBERSHOP ATTENDANT CHOB 5,059,02
DOORMAN, FROM APR 1 TO MAY 31 1,452,16
TELEPHONE PAGE, FROM JON 1 601,25
INSERTER 5,044,01
DOORMAN, FROM MAR 29 TO APR 4 145,22
TELEPHONE PAGE, FROM JON 21 200,42
CLERK, FEOM MAY 12 TO JON 20 1,087,56
BENCH PAGE, FROM JOB 16 300.63
BENCH PAGE, FROM APE 1 TO JON 13 1,463.04
CHIEF BARBER RAYBORN 6,805.02
MACHINE ASSISTANT, FROM JON 1 726.08
TELEPHONE PAGE, FROM JAN 26 TO JON 13 2,765.75
DOORMAN 4,450,48
CLERK 5,571,16
BENCH PAGE, FROM JON 14 340,71
BENCH PAGE, FROM JAN 12 TO JON 13 3,046.33
PAGE, FROM JON 1 601,25
CHECKROOM ATTENDANT, FROM MAR 9 2,710,70
CLERK 6,842,52
BENCH PAGE, FROM MAR 1 TO APR 30 1,202.50
CLERK, FROM FEB 1 4,182.90
BENCH PAGE, TO JON 15 3,306,88
JANITOR 5,721.81
LABORER 5,489.52
DOORMAN, TO FEB 29 1,893.84
SPEAKERS PAGE, TO JON 7
BENCH PAGE, FROM JON 8 TO JON 21 4,583.03
BENCH PAGE, FROM JAN 26 TO JON 7
SPEAKERS PAGE, FROM JON 8 3,256.34
PAGE OVERSEER 4,780.50
BENCH PAGE, FROM JON 7 481.00
2ND ASST SOPERINTENDENT 11,515,14
DOORMAN, FROM JON 14 411.45
DOORMAN 4,356.48
PAGE, FROM JON 1 601.25
CLERK, FEOM BAY 17 1,226.99
SOPERVISOSY CLERK 8,712.00
INSERTER, FROM JON 17 338.84
INSERTER 5,025.03
CLERK-OFFICE OF THE CHIEF 4,925.52
DOORMAN, PROM MAR 1 TO MAR 27 653,47
INSERTER 5,350.98
CLERK, TO MAY 25 4,043.47
DOORMAN 5,350.98
BENCH PAGE, FROM JON 1 601.25
INSERTER, TO MAY 21 3,314.39
TELEPHONE PAGE 3,607.50
181
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE DOORKEEPER -CONTINOED
BCMILLI»N,GiHFIELD F
(1CNALLT,B»FC A
HCHAI,LY,THOBAS C
BELLER, RICHARD SAHnEL
HELLODY, CHARLES JAMES
HERENE,IJILLIE G
HETCALF, ERNEST
«ETZGER,iILLIAH ADDISON
HICHAELSON.NIKE
HILLER, ROBERT THOMAS, JF
HIS.RONALDA
!10BLET,JACK D,JR
BOLLOY, JANES T
B00RE,8ILLIE L
BOBGAN.BARK LEE
BORRIS, YVONNE
BOSS, KEVIN
BOSS,BAFY LAOBA
BO0TON,LA0BA D
BOLLINGS, PETER
B0NO2, ROBERTO
BONSON, CAROLINE J
BORPHY, ROBERT J,JR
BOSSELWHITE, CHARLES 8
BYEBS, CHRISTOPHER A
NEBEL, FRANCES L
NEIL,PAOl
NEIBAN, RODNEY A
NIK, DONNA D
NOLL, JOHN B
NORTON, JOYCE B
OBERBAN,IRVIN
OBFIEN,JOBN
ODONNELL,THOBAS J,JR
OBALLEY, ROBERT J
ONEILL, SOPHIE C
CER,POPEHT B,JF
PALOBAR, ALBERT
PANNETON, ROGER F
FASKEE, HARPY F,JR
PARKER, HILLIE E
PARKS, CHARLES P,JP
FASTIS, GUS V
PASTIS,BARIA K
PATTESON,E » , JR
PAYNE, WILLIAB
PECSON, BENJAMIN S,JR
PEHLBOTTEF,HILLi B
PETTY, THOBAS RICHARD
PHAB, ELIZABETH T
PHELPS, LOOIS R,JP
PICCCHE, ROBERT
PIERSON, STEPHEN PADL
PITTS, BILLIAB P,JR
POND, KEVIN DAVID
POPKEY, DANIEL F
PORETZ,ELOISE
POBTELLA.JOHN L
PORTER, TED T
POBELL, GREGORY C
POWERS, CHRISTOPHER A
PRELOH, ELLEN 0
PRICE, BARK D
PnRCELL,KELL
OOATTRONE, FRANK J
QOATTRONE, JOSEPH P
RAINES, STEVE
RAMSEY, BANNA B
RANDALL, LOO
RAOSCH, RICHARD L
REAGAN, THOBAS BBYANT
BEECE, SIDNEY BOY, JR.
REIDY,BAPY
REYNOLDS, BAPY LOD
RICHAPDSON, MAPK
CHIEF BARBER CANNON $ 6,805.02
BENCH PAGE, TO JAN 25 501.04
MACHINE OFERATOK 5,'»«2.55
WRAPPER, FROM JON 9 532.46
ASST BAJ CHIEF-FL TELE SERVICE 9,271.02
DELIVERYBAN, FROB BAY 5 TO HAY 1U 230.39
LEAD JANITOR 6,1U7.<»8
CCDNTEH, FROM MAY 3 1,413.07
CHIEF 1l*,«ttU.52
DOORMAN, FROM JAN 19 TO APR 30 2,«68.67
BENCH PAGE, TO JAN 18 360.75
MECHANIC 7,657.47
DOORKEEPER 19,950.00
DELIVEEYMAN, FROM BAY 17 943.91
PAGE, FEOfi JON 1 601.25
CHIEF POSTAL PATRON PROC ONIT 6,719.29
BENCH PAGE, PROM JON 14 340.71
COUNTER 5,062.93
INSERTER 5,208.48
CLERK, FROM MAR 1 3,346.32
BENCH PAGE, FROM MAR 1 TO APR 30 1,232.50
MACHINE OPERATOR 5,850.83
ASSISTANT, TO APR 4 4,613.58
BACHINE ASSISTANT 4,187.07
DOORMAN, TO FEB 13 1,040.72
CLEEK 7,369.52
BENCH PAGE, FROB FEB 12 2,785.79
TELEPHONE PAGE, FROB FEB 1 3,006.25
BENCfc PAGE, FROB JON 1 601.25
CHIEF, OPERATIONS SECTION 12,049.04
INSEPTEF 4,537.57
ASSISTANT 6,936.48
BRAPPEE 4,428.64
WFAFPER, TO JAN 19 474.73
ADMINISTRATIVE ASSISTANT 13,323.48
MACHINE OPEEATOE 6,129.59
DOOFBAN, FEOB BAY 17 1,064,92
BENCH PAGE, FROB MAE 1 TO APR 30 1,202.50
CODNTER, FROB JAN 7 4,211.26
CLERK 5,848.50
WEAPPEP, TO JON 6 4,520.15
DELIVEEYBAN, FEOB JAN 5 TO JON 9 3,689.07
DOCEBAN 5,122.50
CODNTER, TO JAN 31 743.19
TELEPHONE PAGE 4,149.00
HEAPPEE, TO JAN 31
MACHINE OPERATOR, FEOB FEB 1 5,081.24
MACHINE ASSISTANT, FEOH JAN 6 TO APR 4 2,154.04
BENCH PAGE, TO JON 7 3,146.54
BENCH PAGE, TO JON 7 3,736.18
COONTEP 4,507.30
DELIVERYHAN, FROM BAY 24 871.30
BACHINE ASSISTANT, FROB JON 1 726.08
DOORBAN, rPOfi JON 1 726.08
MINORITY CHIEF 10,005.00
INSERTER, FROB APR 8 TO BAY 31 1,292.05
BENCH PAGE, TO JON 7 3,146.54
ASSISTANT 8,172.57
CLEPK, FROB APE 19 2,007.79
BENCH PAGE, FEOB BAY 1 1,202.50
MACHINE OPERATOR 5,410.00
DELIVEEYBAN, TO JAN 2 90.31
TELEPHONE CLERK 6,936.48
DELIVEEYBAN, FROM APE 8 2,072.59
TELEPHONE PAGE, TO JON 7 3,146.54
ASSISTANT CHIEF 9,291.69
EAFBER 6,147.48
BENCH PAGE, FROM JON 16 300.63
MACHINE ASSISTANT 4,578.53
DOORMAN 6,289.52
DOOPMAN 4,695.32
CLEPK 5,019.48
MACHINE ASSISTANT, FROB FEB 12 3,276.23
FECEPTIONIST-STATOAEY HALL 5,350.98
BACHINE OPEPATOF 5,861.74
BENCH PAGE, FROB JAN 19 TO FEB 29 841,75
182
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE DCOSKFEPEP -CONTINOED
SIFFLE,TI110THI
RILET, DANIEL F
HILET,!1ICHELLE P
ROSmSOS, CONSTANCE V
ROCHE, ilLLIAH W
ROEBOCK.RATnOND H
SOGERS, HINES E,III
ROHAN, JAHES A
FOPER, HELEN STEIN
BOOSH, ROBIN DOUGLAS
Ra3ENSTAHL,9ILLIAH PI
ROSS, ERNEST J
RDSS2LL, ROBERT RAILEY
aDTLEDGE,RATNOND C
SALKO, ROBERT STEPHEN
SATTERFIELD, GREGORY H
SCHAFFER, PATRICIA LINN
SCHEIBEL, KENNETH H,JR
SCHIESSER,JSAS LEE
SCHBALBACR.LEE A
SCHOPP, PETES F
SCOTT, 001 NCY
SCOTT, RICRAFD L
SE5SA,CiRniNE
SEBELL, HELEN BINFIELC
SEHELL, JONATHAN HARK
SHANKS, HERBERT ANDRES
SHAFBER,HOGH
SHARP, JABE? B,JR
SHEA,ANDREB B
SHEERIN, DANIEL F
SHELK,JOHN E
SHEPARD,KATHE5INE C
SHEPLER, DEBORAH LEE
SHIPLEY, SHAWN HAFIE
SIEGEPT,NCE!1AN
SIPIMCNS, HILES D
SIHON, CHARLES F,JR
SI!(PSON, CHARLES KYLE
SINPSON,DONITA T
SISS,BILLIAH P
SISISKI,STOAHT
SKDBA,BBENT &
SHALL, HERBERT
SHIROLDO,RCSE
SMITH, ANTKCNY JAY
SOHBEBS.CAEL E
SOOTHERLAND.ELONZIA B
SO»ARDS,JAHZS EVERETT
SPEHCEB,EDNA E
STANLEY, BROCE
STANTON, PAT HICK
STARR, HELEN
STEINBERG, LAOFA J
STEINEF,PADL J
STERN, JOHN JDLES
STOKES, THOMAS A
STOLBEPG,VERCNICA C
STOREY, ROBERT HOCFE
SOLLI¥AN,JCHN D
SOLLIVAN, JOSEPH H
SOT, ROBERT THEODORE
TALBERT, DAVID BAYNE
TALBEFT,JArS3 KELSON
TANKEHSLEY.DAIVO
TATE, ROTH B
TEAR,THOBAS H
TEBPLE,GPETCHES
TENAGLIA, NICOLA
TERRY, ROSA L
THOMPSON, BAPK S
TILLS, K4PIN 1
TIPPETT, JOSEPH LABEPENCE
TCBIA, JOSEPH
TOLSON,SILLIAB M
10BB,HARK C
BENCH PAGE, FROB JON 8 S U60.96
INSERTER, FFCn JAN 6 TO JON 2 3,507.08
PAGE, FROM JON 8 U6C.96
MACHINE CPERATOP 5,850.82
TELEPHONE PAGE, TO JON 20 3,407.08
SNACK BAR ATTENDANT DEM U, 733. 02
rOCPHAN, FROM JON 1 726.08
DOORMAN 5,682.09
HOSTESS RECEPTIONIST CONGBHN U, 025. 16
PAGE, FEOB JON 1 601.25
DCORHAN U,356.«8
SOFEEVISOR BAJOFITY 11,793.tt8
CLERK 6,356.52
DELIVERYBAN, FROM BAY 5 1,299.51
CLERK, TO JAN 31 936.58
BENCH PAGE U, 283. 52
PAGE, FFOH JON 1 601.25
MACHINE ASSISTANT, FPOH JON 7 590,87
BENCH PAGE, FROB MAY 1 1,202.50
CLEPK 5,515.98
TELEPHONE PAGE, FROB JON 8 tt60.96
MACHINE ASSISTANT, FROM JON 1 726.08
MACHINE OPERATOR, TO APR 28 3,775.03
CLERK, TO BAY 31 U, 182. 90
SNACK BAR ATTENDANT PEP 5,539.98
BENCH PAGE 3,607.50
LABORER 5,095.02
BENCH PAGE, FFOB JAN 19 TO FEB 29 811.75
DCORHAN U, 356. US
BENCH PAGE 3,607.50
PAGE, FROM JON 1 601.25
TELEPHONE PAGE, TO JON 7 3,146.511
CHIEF-MACHINE ONIT 7,909.95
BENCH PAGE, FROB JAN 19 TO FEB 29 841.75
BENCH PAGE, FFOH JDN 16 30C.63
TELEFHCNE PAGE, FROM JON 8 460.96
CLERK 7,172.52
CLERK 5,737.18
INSERTER, FROB JDN 1 701.88
MACHINE OPERATOR 5,568.00
DOOPMAN, FROB JAN 19 3,920.83
BENCH PAGE 3,607.50
BENCH PAGE 3,637.50
BPAPPER 5,669.01
DELIVEEYHAN 4,410.95
MACHINE ASSISTANT, FROB JON 1 726.08
GENERAL CLEPK 6,013.02
EARBER RAYEOPN 6,374.52
MACHINE OPEFATOE 5,563.80
HACHINE ASSISTANT 5,305.18
BENCH PAGE, FROM BAB 1 TO APR 3C 1,202.50
TELEPHONE PAGE, FROB JAN 12 TO JAH 31 330,79
ASSISTANT, FPOH APR 12 3,324.58
BENCH PAGE, FROM FEB 1 TO JON 1C 2,605.42
CLERK 3,607.50
CCDNTER, FROM MAR 1 TO BAY 25 1,779.37
MACHINE ASSISTANT, FFOB JON 14 411.45
HACHINE ASSISTANT 4,379.02
MACHINE ASSISTANT, FROB JON 15 397.24
DELIVERYBAN, TO FEB 3 709.11
CLERK, FROM JDN 21 278.86
BARBER CAPITOL 6,374.52
INSERTER, FFOH FEB 3 TO FEB 29 508,26
3PD ASST S0PEFINT2NDENT 9,483,36
TELEPHONE PAGE, TO JON 8 3,166.58
FIFST ASSISTANT 12,583.50
SDPERVISOE BINOEITY 13,776.00
TELEPHONE PAGE, FROB JON 21 200.42
CLERK 5,019.48
INSERTER 5,067.67
COONTEP 4,472.50
BENCH PAGE, TO JON 7 3,146,54
DELIVEFYBAN, FPOB FEB 17 TO APR 30 1,242.72
BENCH PAGE, FPOH JON 11 400.83
CLERK 6,179.52
BENCH PAGE, TO JON 13 3,266,79
183
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OPFICE OF THE DOOBKEEPeB -CCPTIBOED
T?iCT,BBETT
TB2»DB»T,ilEX
T0CK,JOH» C
tJDELL.GILHlB G
OTTE?B»CK,BiBSH»LL T,JB
UZZELL.GZOBGZ G
V»II4LLES,PETEF COSHIHG
TAHCE.TEDDI E
TAUDTKE.CHPIS
TILLi.EICHABD EOT
TOTTKO.LEO PEiUCIS.JB
HiLLS.LOBPJISE ?
BALSH.GEBiPD P, JB
B»ED,Er!!7ID HATSES
BAPD,HOGH B,JP
BABD.JIE
BAPD.TBCBAS »
BASHIIGTOB.HICHAEL D
BATZBAI.SAOL
WEESE.JEBET S
BELLHOI,EEI HAECLI)
BEST.BEIJARII C
BBITE.EDBAED PAUL, III
BIGFALL.AJS BELLE
BILLIAH3,EP.!!ETT S
■ILLS.CTBTHIA C
BUCBESTEF, JAHES A,JE
BIIISTOII.JABZS H,JP
HITHEES POOH, FEED
■00DS,I3¥I» BCSiAIS
BOODT,TITIi» T
TESH.BOBEPT T
lOnSGBLOOD.HOPE ASH
ZBIBEL, ALLAH
EE»CH PAGE, PPOH HAT 1 TO HAT 31 $ 601.25
BEBCH PAGE, FBOH JIB 1 601.25
ASSISTABT HIKOBITT CHIEF 8,617.50
DOCnHEBT PCOH HABAGEB 1"7,65ft.52
HACHIBE OFEEATOF B,935.tt5
HACRISE ASSIETAIT, FPOH JAB 21 TO JDB 13 3,575.98
DELIVEPT^AB, F50H HAB 15 TO HAT 6 1,268.79
EIBCH PAGE, FBOH HAT 1 1,2C2.5C
EESCH PAGE, PPOB JAI 19 TO PEB 29 31*1.75
DOOPHAB l>,356.<ie
BFAFPEP tt,li66.33
CHIEF HABOAL PB0CSS3IBG OBIT 5,997.00
WFAPPEB, TO HAT 31
DOCOHEBT POOH CLEFF, FBOH JOB 1 U,78«.63
EEBCH PAGE, FPOH HAB 1 TO APB 30 1,202.50
tELIVEPTHAH <*,356.08
BEBCB PAGE, FPOH HAB 1 TO APB 30 1,202.50
tELITEBTHAB, FBOH HAT 19 1,016.51
HACHIHE ASSISTABT U, 639. 98
BEAPPEE, FPOH Jt!B 7 532. «6
HACHIHE ASSISTABT, FBOH JAB 6 TO HAT 31
HACHIBE OFEFATOP, FPOH JUB 1 U, 939. 07
GEBEBAL CLEBK 5,350.98
SOPEPIBTEHDEBT 16,172.16
IHSEPTEP, TO JAB 31
HACHIBE OPEHATOE, FBOH FEB 1 5,172.31
HACHIBE ASSISTABT, FBOH AP? 8 2,39'».95
ISSEFTEF U, 635. 78
PAGE, FFOH JUB 16 300.63
CCCPHAB, TO APB 26 3,3«1.77
EEBCH PAGE, FBOH J'JB 21 200.112
GEBIFAL CLEPK »,9tt9.02
OOOBHAB tt,a26.98
HACHISE ASSISTABT «,507.30
TELEFHOBE ASSISTABT 7,765.50
TFLEFHOHE PAGE, FBCH JOB 7 1*81.00
HACHIHE OPEPATOE, TO HAT 10 u,285.7U
OFFICE OF THE FOSTKASTEE
ADAHS, SCOTT L
ALSTESDA,JOHH, JB.
ABDEaSOH,AFTHnE JOB
AHOE=SOB,fiICAEDO H
ASHAB.BOBEFT J
ATKIHSOB,TIHOTHT B
BAHSEB,HICHAEL F
BABCIS,GEO?GZ P.
EA?BES,DEBSIS PAHL
BASS.CEAPLES J
B0LDEH,GL2BB
BOBBAH.HABT C
BOTD,STEVSH 0
BOTDSTOH,C ELHO
BPAITHBAIT,DELTCH B
BEOBB,HAFT£T F
B0FFISGTOI,DAHIEL A
CALLAHAH.JCHB B,JB
CASET,TIHOTHT C
CHABTAKjABTHCBT H
claibe.thohas a
ciebois.gapbt t
corito.fbahk j
cobbal,jahes a
datidsoi,b:lliah b
dahsob,cbaples a
DEB0TS,HAFFT D
DEBBIE, ELIZABETH Z
DI0B,BBIAB PAUL
EI6LABCEB,ALA> S
ETEBETT,BILLIAH E,JB
FAIGHABT.JOHI PAUL
HAIL CLEEK
COOBTEP CLEBK
HAIL CLEBK
HAIL CLEPK
HAIL CLEPK, FBOH JAB 5
HAIL CLEBK
HAIL CLEBK
RAIL CLEPK, FPOH JAB 19 TO HAB 31
SOPEETISOF EV2BIBG SHIFT
SAIL SECUBITT SCAHHEE
HAIL CLEEK, TO JAH 8
STiHF lELLEB
HAIL CLEBK
ASSISTABT POSTHASTE?
CODBTEB CLEBK
HAIL SECUBITT SCASHZ?
HAIL CLEBK, FFOH J^S 9
HAIL CLEEK, FFOH HAT 3
HAIL CLEPK, FBOH JOB 8
HAIL SECUBITT SCAHBEP, TO BAT 31..
HAIL CLZEK, FPOH JUB 1
HAIL SECUBITT SCAKHEF
HAIL CLZrK
HAIL CLZEK, FBOH JUB la
HAIL CLEPK, FFOH JUB 18
COUBTEB CLEPK
RAIL CLEPK, TO HAT 31
HAIL CLEEK
HAIL CLEPK, TO FZ3 °
CCUHTE? CLEPK, FBOH FEE 9
LAEOEEF, FPOH JAH 5
RAIL CLEEK, TO APB 30
COUBTZE CLZPK
HAIL CLEPK
,156.69
,631.52
,515.96
,350.9 8
,090.26
,185.50
,473.98
,71*2.59
,27tt.02
,9<*1.50
230. tt7
,712.00
,235. ne
,376. «8
,271*. 02
,9U1.5C
532. U6
,306.96
556.66
,«03.75
,9«1.50
,1*03.08
411. as
314. 6<1
,515.98
,291.57
,350.98
,379.51
,056.05
,599.55
,270.02
,293.87
184
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OP THE POSTHASTER -CONTINOED
FASIG, DONALD LEE,JR
FLANHEPY,nASTIR J,JR
GAnCHEHyPAOL G
GIBBOHS, JOSEPH F,JR
GIBSOM, ROBERT P
GILL,BOSSBLl S
GRAHI, BRETT L
GROSS, JAHES N
GPOW, HAROLD L
HARRIS, WlLLIAfl H,IV
REACOCK,nARK ALAN
HECK, PATRICK GEORGE
HEFLIN, RICHARD F
HIRSCH,NORHAN
HOWARD, THOHAS B
JEHLE, CHRISTOPHER A
JOHNSON, LEHUEL.JK
JONES, JAMES BROCKMAT
JONES, PDTH ELLEN
KAPLAN, PADL R
KELLEY,HARTIN C
KELLY, GLEN RAY
KENNEY,JOHN T
KESSLEP, BENJAMIN B
KLOS, ROBERT
LEA, MICHAEL KEVIN
LEAR, RICHARD M
LBPAK, ROBERT S
LOCKHAFT, ROBERT F,JR
LOZIT0,PAUL F
LUCIAN, ALFRED M
MARGETICH,DARA
MARSHALL, DODGLAS M
HATTERN.ALAN L
MCCOY, MOSE, JR
HCINERNEY, MICHAEL J
MCLEAN, JOHN B
MCLELL&N, JOSEPH D
MCRAE,JOHN G
MENAS, GEORGE E
MICHAELS, ALAN H
MONEONEY, ALICE K
NARGI, ROBERT
NETHERTaN,DARRELL L
NICHOLS, FLYNT
NORTHINGTON.C M
OCONNELL, THOMAS ANDREW
ODONNELL, ROBERT J,JR
OLCHAK,LAHPENCE STEPHEN
OLCHAK,SEYMO0R
OQUINN, TERRY
PACKRALL,JOHN, JR
PAONE, MARTIN P
PERKINS, REATHA
RETLLY,PAUL
ROGERS, LAWSON S
ROTA, ROBERT
ROIT, THOMAS L
SANCHEZ, RICHARD A
SARDEGNA, RICHARD B
SHAPIRO, ANDREW
SHIRAI, WESLEY
SIMALA, JEROME M
SMITH, JAMES C
SMITH, ROBERT ANTHONY
SMITH, T RANDOLPH
SONNTAG,W SCOTT, IV
STEEN,JOHN M
STEWART, SANDRA C
STREETT, RICHARD
SULLIVAN, KEVIN C
SULLIVAN, PHILIP J
TAYLOR, THOMAS G
TEEL, GREGORY
MAIL CLERK S 4,187.
MAIL CLERK, FROM JON 1 726.
HAIL CLERK, TO MAY 18 3,339.
MAIL CLERK, FROM HAY 11 1,210,
NIGHT SUPERVISOR 7,860.
MAIL CLERK, TO BAR 31 2,178.
MAIL CLERK U,259.
MAIL CLERK, FROM JON 7 580.
COONTER CLERK 6,769,
MAIL CLERK, FROM MAB 1 2,U20.
MAIL CLERK, TO MAR 31
LABORER, FROM APR 1 TO APR 27 2,686.
LABORER, FROM MAY 17 1,06«.
MAIL CLERK 5,185.
HAIL CLERK, FROM JON 15 387.
MAIL CLERK 5,291.
MAIL CLERK.. lt,185.
MAIL CLERK , 1,301.
MAIL SECDRITY SCANNER 5,908.
SECRETARY 5,91*1.
MAIL CLERK, FROM MAY 3 TO JUN 6 822.
MAIL CLERK, FROM MAY 17 1,06l».
MAIL CLERK tt ,090.
MAIL CLERK, TO JUN 3 4,548.
HAIL CLERK 5,921.
MAIL CLEPK 4,090.
MAIL CLERK, FROM JON 22 217.
MAIL CLERK 4,332.
HAIL CLERK, FROM APR 27 1,452.
MAIL CLERK, TO JON 14 4,943.
MAIL SECOFITY SCANNER 5,941,
MAIL CLERK, TO MAY 31
MAIL SECURITY SCANNER, FROM JON 1 4,593,
MAIL CLERK, FROM MAY 17 1,064.
MAIL CLERK, FROM APR 5 TO JON 13 1,621.
MAIL CLERK 5,350.
MAIL CLERK 6,013.
MAIL CLERK, FROM FEB 3 TO JON 1 2,831.
MAIL CLERK, TO FEB 22 968,
MAIL CLERK, FROM NAY 1 TO MAY 9 217,
MAIL CLERK 4,783,
MAIL CLERK 5,232,
MAIL CLERK, TO MAY 2 3,626,
COONTER CLERK 5,019,
MAIL CLERK, TO APR 2 2,493.
HAIL CLERK, FROM JAN 21 TO APR 16 2,081,
MAIL CLERK 4,497,
MAIL CLERK, TO MAY 18 4,483,
MAIL CLEPK, FROM APR 1 TO APR 4 96,
MAIL CLERK 4,356,
MAIL CLERK 5,185,
DAY SOPERVISOR 7,007,
MAIL CLERK, FROM JON 16 363,
COONTER CLERK 5,681,
MAIL CLERK 4,138,
COONTER CLERK 7,102,
LABORER, TO MAR 31 2,033,
MAIL CLERK 6,013,
POSTMASTER H OF B 15,750,
MAIL CLERK, TO APR 30 3,457,
MAIL CLERK, TO APR 30 2,904,
MAIL SECORITY SCANNER 6,274,
MAIL CLERK 4,356,
MAIL SECORITY SCANNER 6,108,
MAIL CLERK 5,350,
COUNTER CLERK 6,344,
MAIL CLERK, FROM MAY 3 1,4'53,
MAIL CLERK, FROM FEB 9 3,194,
MAIL CLERK, TO APR 14 2,371,
MAIL CLERK, FROM APR 2 1,960,
COUNTER CLERK 5,185,
MAIL CLERK 5,066,
HAIL CLERK, FROM JON 4 653,
MAIL CLERK, TO JON 7 4,047.
MAIL CLEBK 4,472.
HAIL CLERK, TO FEB 29 1,282.
185
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE POSTHASTEB -CONTINDED
TERHORST, PETER R MilL CLERK, FROK HAT 20 $ 968,11
THOMPSON, HILIIAM B MAIL CLERK 5,515.98
TOLES, PERRY S MAIL CLERK, FROM JDN 2 677.68
TOMASKO,.EDDY LAEORER «,356.U8
VANN, BARRY HAIL CLERK «,356.U8
VANS,GERASIMOS CHRIST COUNTER CLERK, TO FEB 8 1,09«.72
VITALE.MARK D MAIL CLERK, FPOM JAN 21 TO JON 8 6 FROM JON 1«. 3,8«7.8<l
HALKER, FRANKLIN S FOREMAN MAIL PLATFORM 7,385.52
HALTON, PATIENCE M COONTEK CLERK 5,157.83
HAPD.DCNALr GARY MAIL CLERK, TO JON 6 I4,l»9«.10
HELKER, RICHARD MAIL CLERK, FROM JON 8 556.66
WESTHOOD, ROBERT T MAIL CLERK, TO JAN 18 U35.65
BILEY, JEFFREY LATANE MAIL CLERK, FROM MAY 6 1,331.15
HILSON, KENNETH A HAIL CLERK 1*,1I03.«8
YO0NG,J THCMAS HAIL CLERK 5,515.98
YOONG, JOHN, JR MAIL CLERK tt,162.88
STANDING COMMITTEE ON AGRICDLTORE
ADAMS, THOMAS E,JP STAFF CONSOLTANT (P) 11,550.00
ASBMOHE, JAMES N STAFF ASSISTANT (P) 12,l»99.98
BAOEF, MARGARET L STAFF ASSISTANT (C) 5,250.00
BELL.SDSAN STAFF ASSISTANT (P) 8,733.32
BOR, ROBERT H CCONSEL (P) 18,900.00
BFOHN, ANITA P STAFF ASSISTANT (C) , TO APR H
STAFF ASSISTANT (P) , FROM APR 5 10,106.25
CEREI, ALISON B STAFF ASSISTANT (C) 10,762.50
DOBABD, CAROL A STAFF ASSISTANT (C) 7,087.50
EASLSY,LO0IS T PRESS ASSISTANT (P) 15,8115.16
HOGAN,JOHN E ASSOCIATE COONSEL (P) 18,637.50
IMHOF, WILLIAM A ASSOCIATE COONSEL (P) 18,000.00
JARHATT,MARY CLAIBORNE STAFF ASSISTANT (P) 9,309.99
KEYSER, DIANE H STAFF ASSISTANT (C) 6,272.26
KOG0T,J0LIA H STAFF ASSISTANT (C) 10,762.50
KOLIOPCOLOS, A FOOMEL STAFF ASSISTANT (C) , FROM APR 5 3,875.97
LINDLEY,JOHN M.III STAFF ASSISTANT (P) 16,500.00
MCLAUGHLIN, TERESA D RECEPTIONIST (C) 7,695.82
MOOS, EUGENE STAFF ANALYST (P) 18,900.00
MURRAY, HYDE H CCONSEL (P) 18,900.00
OHENS.LORETTA A STAFF ASSISTANT (C) 9,1*99.98
PECOHE, PEGGY L STAFF ASSISTANT (P) 12,075.00
PPINGLE, STEPHEN J STAFF ASSISTANT (P), TO APR « «,700.00
HINGES, JEAN C STAFF ASSISTANT (C ) 12,662. U9
ROSS, MARY L PRINTING EDITOR (P) 11,550.00
SHAW.HARY P STAFF ASSISTANT (C) 9,091.68
SPRINGFIELD, JAMES E FOOD PROGRAMS SPEC G BODGET OF 18,900.00
TEMPLE, GLENDA LODISE STAFF ASSISTANT (C) 10,762.50
BEST, FOWLER C STAFF DIRECTOR (P) 18,900.00
WORSHAM, WANDA MARIE STAFF ASSISTANT (C) 8,820.00
YOURHAN, HOWARD STAFF ASSISTANT (P), FROM FES 1 7,916.65
STANDING COMMITTEE ON ARMED SERVICE
ARGENTA,RITA D SECRETARY (C) 6,6«7.76
BATTISTA, ANTHONY R PROFESSIONAL STAFF HEHBER (P) 17,850.00
BECK, POSE C SECRETARY (C) , FROM MAR 1 TO APR 30
ANE FROM MAY 5 5,68a.0U
BOVA, JOYCE C SECRETARY (C), FROM HAR 1 U, 1*69. 12
BOWHAN, DIANE B SECRETARY (C) , TO FEB 29 2,100.00
BROWN, EHMA H SECRETARY (C) 7,875.00
DEAKINS, JAMES A BILL CLERK (C) B.SSt.UU
ELLIS, L LOUISE SECRETARY (C) 11,7a9.38
FORD, JOHN JOSEPH PROFESSIONAL STAFF MEMBER ( P) 18,825.00
HAHN, THOMAS S PROFESSIONAL STAFF MEMBER ( P) 12,750. OC
HARDY, ISSIAH CLERICAL STAFF ASSISTANT (C ) 6,731. 1J7
HOGAN, WILLIAM H,JR COUNSEL ( P) 15,750.00
JONES, NANCY SUE SECRETARY (C) 7,339.32
KALINOWSKI,BERNIECE SECRETARY <C) 11,749.38
KATZ,ILENE SECRETARY (C) 6,300.0C
KLEIN, ADAM J COONSEL (P) 12,749.10
KRISER,LO0IS PROFESSIONAL STAFF MEMBER (P) 12,600.00
LALLY,JOHN F COUNSEL (P) 18,U99.98
186
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COHMITTEE ON AEHED SERVICE -CONTINUED
IDNGER, BICHAFD T,JR PROFESSIONAL STAFF BEHBER (P) , TO JON 13 $ 9,^06.9'^
HARSHALL, RALPH EBOFESSIONAL STAFF MEHBER ( P) 18,1(99.98
NORRIS, GEORGE COUNSEL (P) 17,850.00
PRICE, WILLIAH PROFESSIONAL STAFF HEMBER (P) 13,125.00
ROBACK, HERBERT PROFESSIONAL STAFF HEMBER (P), TO BAR 31 1,797.00
SHORT, WILLIAB B,JR CLERICAL STAFF ASSISTANT (C) 9,657.00
SHOHATE.J F,JR CODNSEL (P) 18,«99.98
SLATINSHEK, FRANK H CHIEF CODNSEL (P) 4,298.00
TSOflPANAS,PAOL L PROFESSIONAL STAFF MEMBER <P) 18,«99.98
SEST,HICHAEL A EXECUTIVE SECRETARY (P) 8,925.00
BILLETT.ANN R SECRETARY (C) 7,339.32
HINCUP,G Kin COUNSEL (P) 11,270.83
STANDING COMMITTEE ON BANKING, CURRENCY AND HOUSING
ALT, DEBORAH A SECRETARY (C) , FROM JUN 1 1,225.00
AMERICA, RICHARD F PROFESSIONAL STAFF MEMBER ( P) , FROM JUN 1 .... 3,150.00
BOBO,SALLIE ANNE SECRETARY (C) , FROM JON 1 1,183.33
CREWS, GRASTY, II CODNSEL (P) 18,900.00
DARISTA.JANE H PROFESSIONAL STAFF MEHBER (C) 11,970.8U
DIXON, WILLIAM P GENERAL COUNSEL (P) 18,900.00
DOREMUS, THEODORE A,JR MINORITY COUNSEL (P) 16,166.66
FINK,08MAN S MINORITY STAFF DIRECTOR (P) , FROM JAN 5 1,656.80
FLAHERTY, MICHAEL P COUNSEL (P) 16,800.00
GALBRAITH, JAMES K ECONOMIST (P) , FROM FEB 1 11,666.65
GRAVES, MARY ANN STAFF ECONOMIST (P) 18,900.00
JASINSKI, JOSEPH J PROFESSIONAL STAFF MEHBER (P)
FROM FEB 1 TO MAR 31 12,573.12
JUAREZ, MARCELLA, A EXECUTIVE ASSISTANT (P) , FROM MAE 12 TO MAE 31. 1,081.91
KARMIN, MONROE W PROFESSIONAL STAFF HEMBER (P) 17,850.00
KAY, RICHARD MICHAEL ASSISTANT CLERK (C) , FROM JON 1 1,085.l»2
KELLY, MARY L STAFF ASSISTANT (C), FROM JON 1 1,116.67
LAYTON,HARY B SECRETARY TO MINORITY (C) 8,631.58
LEWIS, JOSEPH C PROFESSIONAL STAFF MEMBER (P), FROM JUN 1 3,150.00
NELSON, PAUL CLERK 6 STAFF DIRECTOR (P) 18,900.00
NORTHUP, GRAHAM T DEPUTY STAFF DIRECTOE-MIN (P) 18,900.00
PAUL, ELIZA H RESEARCH ASSISTANT (C) , FROM JUN 1 1,575.00
PRINS, CURTIS A SUBCOM STAFF DIR-SOB CONAF (P) 18,900.00
RAYHAHK,nARGABET L RESEARCH ASSOCIATE (C) , FROM JUN 1 2,012.50
ROHEIG,KATHY L STAFF ASSISTANT (C) 8,927.28
SECHEST, DAVID W STAFF ASSISTANT (C) 18,900.00
VAUGHN, DONALD G ADMINISTRATIVE ASSISTANT (C) 12,231.12
BALLICK.ROTH H STAFF ASSISTANT (C ) , TO JAN 31
LEGAL ASSISTANT (P) , FROM FEB 1 10,916.65
STANDING COMMITTEE ON THE DISTRICT OF COLOMBIA
ANDERSON, DOROTHY M STAFF ASSISTANT (P) 8,101.01
BRADEB, ROBERT B SUBCOMMITTEE STAFF ASSISTANT (C) , FROM APE 1 .. 7,087.50
BRINSTON, DAVID CLERK (C), FROM MAR 8 TO MAR 31 383.33
CALKIN, HUGH B SUBCOMMITTEE STAFF ASSISTANT (C) , FROM APR 1 .. 5,199.99
CHANDLER, WILLIAM J MINORITY LEGISLATIVE STAFF ASSISTANT (C)
FROM APR 1 6,329.17
CHAVES, BARBARA COLE LEGISLATIVE STAFF A SSISTANT-MI N SUB (C)
FROM APR 1 5,118.75
CHRISTIAN, JAMES M DEPUTY MINORITY CODNSEL (P) 16,116.68
CLARK, JAMES T LEGISLATIVE COUNSEL (P) 18,871.78
CLEVELAND, EDWARD L STAFF ASSISTANT (P) 12,075.00
DEMAIO, GRACE M SECRETARY (C) , TO MAR 31 3,521.52
FARE, JOHN D.,III MIN LEGISLATIVE STAFF ASST (P) 8,100.00
FLOYD, DOLORES C SENIOR SECRETARY (C) , TO MAR 31 3,399.99
PRANK, ALFRED S,JR SUBCOMMITTEE MINORITY STAF COUNSEL (C)
FROM APR 1 7,087.50
FREEMAN, DANIEL M STAFF COUNSEL (P) 11,519.38
GAY, DONOVAN L. STAFF ASSISTANT (C) , PROM JAN 23 10,025.00
GERALD, DIETRA L STAFF ASSISTANT (P) 12,916.66
GPAS, MARGUERITE E SECRETARY (C) , TO MAR 31 3,331.21
HUGHES, WILBUR G STAFF ASSISTANT (P) 9,698.07
KIMBROUGH, GWENDOLYN L STAFF ASSISTANT (P), FROM FEB 9 11,833.33
LEVY, RICHARD A STAFF ASSISTANT (C) , FROM APR 1 TO MAY 31 .... 3,850.00
LOOKNEB, JANICE LEGIS STAFF ASSISTANT (P) , TO MAY 31 7,656.25
MACIVER.DALE STAFF COUNSEL ( P) 16,986.65
187
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COnniTTEE ON THE DISTRICT OF COLOPIBIA -CONTINUED
nanley,lavonne m
bapble,naetha mehborn
martin, eoby g
hathis.hark jay
mccofmack,sdsan t
hills, marcia a
nevens,t bichael
nolde,h chfistopher
otero, (1aria l
sichardson,tbeodcbe
rihensnydef, nelson f
rodndteee,inez b
shith, lawrence c
sylvester, edbard c,jr
THOtlPSON, CAROL E
MALLETTE, GERALD HORRIS
WELLS, JACQUELINE E
HILLOOGHBY, JCAN T
WINSTON, LOUISE H
YATES, LESLIE ANN
SECRETARY TO STAFF DIRECTOR (C) $ 9,179.01
SUECOMHITTEE staff ASSISTANT(C) , FROH APR 1 .. 7,087.50
GENERAL COUNSEL (P) 18,S91.lt8
MINORITY COUNSEL (P) 17,999.98
MINORITY SECRETARY (C) , TO MAR 31 2,777.08
SECRETARY (C) , TO MAR 31 2,887,50
SUBCOMMITTEE STAFF ASSISTANT (C) , FROM JUN 1 .. 1,925.00
SUBCOMMITTEE STAFF COnNSEL(C), FROM APR 1 7,087.50
OFFICE ADMINISTRATOR (P) 11,321.20
CLERK (C) , TO JAN 31
BILL CLERK (C) , FROM FEB 1 TO MAR 31 3,0«7.69
STAFF ASSISTANT (P) 12,229.17
STAFF ASSISTANT (C ) , FROH FEB 9 TO MAR 31 1,877.77
SUBCOMMITTEE STAFF C00NS5L(C), FROM APE 1 .... 6,037.50
STAFF DIRECTOR (P) 18,900.00
LEGISLATIVE STAFF ASST-HIN (?) 8,000.00
STAFF ASSISTANT (C) , TO FEB 29 U, 533. 3a
STAFF ASSISTANT (P) 13,9«8.17
STAFF ASSISTANT (C) , FROM APR 1 U,e20.8«
INFORMATION ASST/RECPI (C) , TO MAR 31 3,399,99
STAFF ASSISTANT (C) , TO MAR 31 3,937.50
STANDING COMMITTEE ON EDUCATION AND LABOR
ANDRINGA,ROB
BAKER, DONALD
BADM, EDITH C
BERENS,DONAL
BOWLEY,PATRI
CABLE, WILLIA
CLARK, KATHER
COBNETT,ELIZ
COENWELL,LEL
CROSS, CHRIST
DAP,GANS,LOUI
GAUL, WILLIAM
MURRAY, H L
POLLITT.DANI
BADCLIFFE,CH
REED,HARTWEL
REEVES, BENJA
RODRIGUEZ, SI
SCHOUTER,KIM
SHULEE,MARY
ST?UNK,DOEOT
SULLIVAN, AUS
SULLIVAN, PAT
THOMSON, JEAN
SPIGHT, LOUIS
WYMAN, MARIAN
EST C
MINORITY
M
CHIEF CLK
ARTEF
MINORITY
D F
ADMINISTR
CIA P
ADMINISTR
H H
CCUNSEL {
INE K
RESEARCH
ABETH
A
ADMIN ASS
lA T
ADMIN ASS
OPHER
T
MINORITY
SE M
PESEABCH
F
ASSOCIATE
BUDGET SP
EL H
SPECIAL C
ARLES
w
MINORITY
L DUVALL
GFNIFAL C
MIN F
ASST TO C
LVIA J
MINORITY
A
MINORITY
L
SECRETARY
HY L
MINORITY
TIN P,
JR
LEGISLATI
RICIA
A
MINORITY
NE E
LEGISLATI
E M
ADMIN ASS
RUTH
SPECIAL A
STAFF DIRECTOR (P) ,,
-ASSOC COUNSEL (P) ,,
COUNSEL FOR LABOR (P)
ATIVE ASSISTANT (C) .
ATIVE ASSISTANT (C) .
P) , TO JUN 22
ASSISTANT (C)
T AND SECRETARY (C) .
T AND SECRETARY (C) .
LEGISLATIVE ASSOC (P)
DIRECTOR (P)
GENERAL COUNSEL ( P)
ECIALIST (P)
CUNSEL (P)
COUNSEL (P)
OUNSEL (P)
HAIRMAN-ASST CLK (P)
SECRETARY (C)
SECRETARY (C)
(C)
LEGISLATIVE CLEBK (C)
VE DIRECTOR (P)
SECRETARY (C)
VE ASSISTANT (C) ....
T TO CHIEF CLERK (P)
SSISTANT TO CHBM (P)
,900.00
,900.00
,900,00
,367. «0
,750,06
,060.00
,81«. 18
,811.12
,811. 12
,900.00
,900.00
,900.00
,000.00
,900.00
,900.00
,900.00
,900.00
,218.78
,825.00
,153.60
,tt50.00
,900.00
,065.00
,293, HO
,205.66
,900.00
STANDING COMMITTEE ON INTERNATIONAL RELATIONS
ABBRUZZESE, PETER A.
ATWATER,ARLENE M
BIERMAN, EVERETT E
BOYEE, ROBERT KENT
BRADY, JOHN J,JE
BRENNER, ALISON L
CHESTER, JOHN CHAPMAN
CEOUSE, MARTHA H
CZAENECKI, MARIAN A
FOSTIEP, DONALD ROBERT
FOX, JAMES EDWARD
GDLICK, LEWIS
HOLSTINE,JON D
INGRAM, GEORGE M , IV
PAOLILLO,CFAELES
POPOVICR, THOMAS E
SALVIA, JEANNE M
SCHOLLAERT, JAMES T
SMEETON, THOMAS R
STAFF CONSULTANT (P) 15,976.20
STAFF ASSISTANT (C) 7,702,86
MINORITY CONSULTANT (P) 18,229.02
STAFF CONSULTANT (P) 15,ai0.10
STAFF CONSULTANT ( P) 17,817.78
riN SUBCOMM STAFF CONSULT (P) 9,U99.98
STAFF CONSULTANT (P) 17,263.80
STAFF ASSISTANT (C) 6,973.32
STAFF CONSULTANT (P) 18,900.00
MIN SUBCOM STAFF CONS ( P) 13,000,02
MIN SUBCOM STAFF CONSOLTNT (P) 9,a99.98
STAFF CONSULTANT (P) 16,7119,90
MIN SUBCn STAFF CONSULTANT (P) 13,000.02
STAFF CONSULTANT (P) 111,013.51
STAFF CONSULTANT (P) 18,170.52
MIN SUB STAFF CONSULTANT ( P) 9,1499.98
STAFF ASSIST'ANT (C) 7,091.U6
STAFF CONSULTANT (P) 1U,87H.51
MIN SUBCOMH STAFF CONSULNT (P) 13,000.02
68-300 O - 76 - 13
188
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COMHITTEE ON INTERNATIONAL HELATIONS -CONTINOED
SMITH, LILLIAN L
SPAFKS.FAY
STONER, DIANE LYN
SULLIVAN, JOHN H
WARD, STEPHEN E
WYNN, DONNA GAIL
STAFF ASSISTANT (C ) * 8,250.00
EDITOR (C) 13,72«.U9
STAFF ASSISTANT (C) 5,985. «8
STAFF CONSULTANT (P) 17,817.78
MIN SUBCOMN STAFF CONSLTNT (P) 11»,700.00
STAFF ASSISTANT (C) 6,647.a6
STANDING COMMITTEE ON GOVERNMENT OPERATIONS
ARMSTRONG, CLARA K
BECKLER,JOHN V
CARLSON, JOHN P
CASH, CATHERINE S
COHEN, SOSAN MEEHAN
COPENHAVER, WILLIAM H
DANIELS, STEPHEN M
DOTY, RALPH T
GRAHAM, LAWRENCE T
HENDERSON, ELMER »
HIGGINBOTHAM,LYNNE
JARVIS, MARILYN F
JONES, WILLIAM MARK
KOEBERLEIN, CATHERINE
MCINERNEY, JAMES L
HOOKE,J0H.N E
PHILLIPS, LILIAN M
STEPHENS, C DON
THOMPSON , RICHARD LEON
MINORITY RESEARCH ASST (C) 10,6l*U.52
(P) , TO MAR 31
PROFESSIONAL STAFF MEMBER ( P) , FROM APR 1 .... 12,92U.99
MINORITY COUNSEL (P) 18,900.00
STAFF MEMBER (C) 10,605.00
MINORITY SECTY (P) , FROM FEB 9 TO MAR 31
MINORITY SECRETARY (C) , FROM APR 1 U , «0 1 . Ul
ASSOCIATE COUNSEL ( P) 18,375.00
MINORITY PRO STAFF MEMBER (P) 13,571.45
STAFF MEMBER (C) 6,405.00
MINORITY PRO STAFF MEMBER ( P) , TO JAN 18 1,266.32
GENERAL COUNSEL (P) 18,900.00
STAFF MEMBER (C) 10,605.00
STAFF MEMBER (C) 9,692. 6U
(P) 18,900.00
STAFF MEMBER (C) , TO MAR 21 4,861.19
MINORITY PRO STAFF MEMBER (P) 12,408.50
(P) 18,900.00
STAFF MEMBER (C) 8,910.12
(P) 14,175.00
niNOFITY PRO STAFF MEMBER (P) 13,708.95
STANDING COMMITTEE ON HOUSE ADMINISTRATION
ADEN,NOREEN W
BARANOWSKI, WILLIAM X
CABLE, WILLIAM H
CLAWSON, CAROL A
COOPER, THOMAS J
CORTESE, CYNTHIA K
CROOKSTON, NANCY A
DWYER,PADL F
FORD, MARTHA A
FROST, E DOUGLAS
GOSNET.DON R
GREGORY, CHELLIS 0,JR
HANE,HEYWARD T, JR
INGRAM, LOUIS WILSON, JR
JAYNES,GURNEY S
KITE, SHARON L
LUCAS, YOHANNA
MAYER, ALICE H
MCGARRY.JOHN WARREN
MCGUIRE, ROBERT S
MOSS, ROBERT E
MURDOCK,RAY R
NAVE, LINDA GAIL
OHARA, KATHLEEN A.
OLENICK,BRENCA LOU
PEAK, PAULA L
RYAN, FRANK BEALL
STOLLE,MAFY F *
STRINKO,T, EDWARD
TAYLOR, ELSIE J
TOM, SEBASTIAN
VENTURA, JOSEPH T
WILSON, EVELYN HANGS
WOHL,PAUL
ASSISTANT CLERK - MINORITY (C) 6,300.00
ASSISTANT CLERK (C) 6,562.50
STAFF DIRECTOR 6 ASSO COUNSEL (P) , FROM JUN 23 840.00
PRESS SECRETARY (P) , TO JON 22
STAFF ASSISTANT (P) , FROM JUN 23 14,437.50
ASSISTANT MINORITY COUNSEL (P) 10,000.02
ASSISTANT CLERK (C) 7,087.50
ASSISTANT CLERK (C) , FROM JUN 24 291.67
COUNSEL - CONTRACTS SUBCOM (P) 13,125.00
ASSISTANT CLERK (C) 7,087.5C
STAFF DIRECTOR (P) , TO JUN 22
STAFF ASSISTANT (P), FROM JUN 23 16,000.00
ASSISTANT CLERK (C) , TO MAY 31 4,375.00
CLFRK-COMPUTER SUBCOMM (P) 15,750.00
ASSISTANT CLERK (P) 12,600.00
MINORITY COUNSEL (P) , TO APR 30 10,500.00
ASSISTANT CLERK (P) 11,500.02
ASSISTANT CLEPK-SECRETARY (C) 7,999.98
ASSISTANT CLERK (C), TO FEB 29
COORDINATOR (C) , FROM MAR 1 11,325.00
SECRETARY TO THE CHIEF COUNSEL (C) , FROM MAR 13 4,799.99
SPECIAL COUNSEL (P) 13,900.00
ASSISTANT AUDITOR (P) 13,125.00
GENERAL COUNSEL (P) , FROM JUN 23 840.00
CLERK (P) 13,125.00
ASSISTANT CLERK (C) 9,694.68
ASSISTANT TO STAFF DIRECTOR (C) , FROM JUN 23 .. 444.44
ASSISTANT CLERK (C) 9,187.50
DEPUTY STAFF DIRECTOR ( P) , TO FEB 29 4,375.00
CIFECTOR INFO SYSTEMS (P) 18,900.00
ASSISTANT CLERK (C) , TO FEB 29 3,231.56
ASSISTANT STAFF DIRECTOR (P) , FROM MAR 1 8,000.00
ASSISTANT CLERK-ELEC AND MEC SUBCOMMITTEE (P) . . 7,500.00
CLFRK-ELECTRICAL S MECH SP (P) 12,229.98
CLERK, (P) -PERSONNEL 6 POL SOBC 13,458.34
OFFICE MANAGER (C) , TO JUN 22
STAFF ASSISTANT (C), FROM JUN 23 10,150.00
CHIEF COUNSEL 5 AUDITOR (P), TO JUN 22
STAFF ASSISTANT (P), FROM JUN 23 18,900.00
189
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COnniTTEE ON IHTEPIOR AND INSULAR AFFAIRS
ANDERSON, BILLIAH H.III
CAVANAOGH.THOBAS J
COCKRELL.SCNYA N
CONKLIN, CHARLES R
DAUB, JACK D
DUCHENEADX, FRAN KLIN
DUNNIBE,TH0I1AS S
FOLSOn.BOY DON
HATFIELD, HARCLD DEAN
HENSON,JAHES H
HUNKIN.ENI F,JR
JACKSON, HICHAEL D
JONES, ROY, JH.
KISH,CABLA E.
HARDEN, BICHAEL C
HCELVAIN.LEE
HETCALF, SANDRA HARIE
HETZ, HICHAEL B
HURRAY, PATRICIA ANN
HYERS, HENRY R
NEVITT, BETTY ANN
NICHOLLS,DALE HILLIAH
NIEBEL, JANET LEE
PETERS, CLAY E
PINNIX, CLEVELAND F
SHAFER, BILLIAH L
SHEAN,HAOBICE J
SLOSS, CHARLES STANLEY
TERRELL, ROBERT L
MADDELL, HIRIAH L
BINKEL, ADRIAN P
BUDGET ANALYST (P) $13,125.00
SPECIAL CCDNSEL PUB LANDS (P) 17,325.00
SECRETARY TO HIN COUNSEL (C), TO JAN 31 1,208.33
STAFF DIRECTOR 5 CHIEF CLK (P) 18,900.00
HINOPITY CONSULTANT (P) 13,750.02
CONSULTANT ON INDIAN AFF (P) 15,537.28
CONSULTANT ON INDIAN AFF (P) 11,681.3tt
STAFF ASSISTANT (SUB-IND AF)(C) 9,187.50
LEGISLATIVE ASS ISTANT-HIN (C) , PROH FEP 1 .... 9,166.65
FINANCE CLERK (C) 7,350.00
ASSISTANT COUNSEL (P) 13,125.00
niNOSITY CONSULTANT ( P) 10,500.00
ASST COUNSEL-OVERSIGHT HTP (P) 13,125.00
CONSULTANT (C) , FROH FEB 1 7,291.65
HINORITY COUNSEL (P) 16,999.98
GENERAL COUNSEL (P) 18,900.00
SECRETARY (C) 9,251.U6
HINORITY CONSULTANT (P) 11,250.00
CLERK (C) 13,8(»9.50
SPECIAL CONSULTANT ON NUCLEAR ENERGY(P) 16,500.00
CLERK (C) , TO APR 30
SECRETARY (C) -NATL PARKS & EEC SUBCOH, FROH HAY 8,3«1.66
STAFF COUNSEL-niNOEITY (C) 10,999.98
ADHINISTRATIVE ASSISTANT (C) 7,500.00
MINORITY CONSULTANT (P) 13,000.02
CONSULTANT (C) , TO APR 30
CONSULTANT (C) -NATL PARKS E FEC SUBCOH, FHOH HAY ia,791.66
CON HIN HIN B LAND (P) 18,900.00
CONSULTANT (C) 18,670.20
STAFF COUNSEL-SUB ON HINES (P) 11,500.02
HINORITY CONSULTANT (P) PUB LD 13,000.02
CLERK (C) 9,583.86
CONSULTANT ON TERRITRL AFF (P) 18,900.00
STANDING COHHITTEE ON INTERSTATE AND FOREIGN COHHERCE
ADAHS,WILLI»B P
BELL, JOANNE E
BERRY, LEWIS E,JR
BROWN, HOLLIE H
BULLARD, BARBARA L
COLEHAN, RONALD DICK
CURTIS, CHARLES B
DINKINS, ELEANOR A
DINNEEN,HARGARET R
GALLEHORE, JOHNNIE L,JR
GREENE, HENRY THOHAS
HARRISON, ELIZABETH
HYDE.LEB
KELLEY, JOSEPH T
HAHON, FRANK B
HCLEAN,JEAN
HCHOLLEN,DARLENE G
HENGER,JAHES H,JR
nOIP, BRIAN R
HOLLOY,J PAUL
NELSON, KAREN
NORDHAUS, ROBERT R
PAINTER, KENNETH J
PHILLIPS, BILLIAH G
RYAN,HARY
SCHWARTZ, JEFFREY H
THOHAS, EDWIN EA8L
VLCEK.JAN
BILLIAHSON, WALTER E
PROFESSIONAL STAFF BEHBER (P) 18,900.00
CLERICAL-STENOGRAPHIC (C) 7,1»2<».58
PROF STAFF HEHBZR- HINORITY (P) 6,852.00
CLERICAL ASSISTANT - HIN (C) 7, 074.99
ADHINISTRATIVE ASST - HIN (C) 10,362.51
PROF STAFF HEHBEB-HINORITY (P) 16,275.00
PROFESSIONAL STAFF HEHBER (P) 18,900.00
ASSISTANT CLERK (C) n,U32.«9
COUNSEL (P) 9,000.00
ASSOCIATE HINORITY COUNSEL (P) , TO JU N 10 14,000.00
PROF STAFF HEHBER- HINORITY (P) 13,900.00
PROFESSIONAL STAFF HEHBER (P) 18,900.00
PROFESSIONAL STAFF HEHBER ( P) 18,900.00
CLERICAL ASSISTANT - HIN (C) 6,300.00
PRINTING EDITOR (C) 13,266.78
CLERICAL ASSISTANT (C) 7,337.49
LEGISLATIVE ASSIS TANT- HIN (C) 8,525.01
PROFESSIONAL STAFF HEHBER ( P) , TO BAR 31 2,691.00
PROFESSIONAL STAFF HEHBER (P) 13,437.50
ASSOCIATE HINORITY COUNSEL (P) 16,791.65
PROFESSIONAL STAFF HEHBE3 (P) 17,325.00
PROFESSIONAL STAFF HEHBEP (P) 18,900.00
1ST ASST CLERK (C) 18,900.00
PROFESSIONAL STAFF HEHBER (P), TO BAR 31 9,450.00
CLERICAL-STENOGRAPHIC (C) , TO APR 30 7,105.00
PROFESSIONAL STAFF BEBBEP (P) 18,900.00
STAFF ASSISTANT (C) 9,513.00
PPOF STAFF HEHBEP-HINORITY (P) 18,900.00
CLERK (C) 8,762.00
STANDING COHHITTEE ON THE JUDICIARY
CRELLHAN, PEARL L
CHRISTY, FRANCES
CLINE, GARNER J
CLERICAL STAFF (C) 8,925.00
LEGISLATIVE ANALYST (C) 14,175.00
COUNSEL (P) 18,900.00
190
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COHMITTEE ON THE JOCICIAPY -CONTINUED
COFFEY, ALAN F.JR
COOK, ALEXANDER B
DODLEY.EARL C,JR
ENDRES, ARTHUR P,JR
FALC0,JA(1ES F
FUCHS, HERBERT
GEKAS,CONSTANTINE J
HAARDT,ALBA B
KLEIN, BARGUERITE H
nCGRADY, FLORENCE T
BOONEY, THOMAS E
PARKER, ALAN A
POLK, FRANKLIN G
SHAFER,SARA L
SHATTUCK,HILLIAH P
SHIETANKA.EAYHOND \
SMITH, ALICE H
SOURWINE,nARY G
BEBER,ANNELIE E
ASSOCIATE COUNSEL (P) $13,125.00
ASSOCIATE COUNSEL (P) 15,1(87.50
GENERAL COUNSEL (P) 18,900.00
COUNSEL (P) 1U,962.50
COUNSEL (P) 1l*,875.00
COUNSEL (P) 18,900.00
ASSOCIATE COUNSEL ( P) 13,125.00
CLERICAL STAFF (C) 8,925.00
CLERK (C) 6,037.50
CLERICAL STAFF (C) 8,925.00
ASSOCIATE COUNSEL (P) 17,062.50
COUNSEL (P) 18,900.00
ASSOCIATE COUNSEL (P) 18,900.00
CLERICAL STAFF (C) 6,370.86
COUNSEL (P) 18,900.00
ASSOCIATE COUNSEL (P) 10,000.02
CLERICAL STAFF (C) 8,U0O.0O
CLERICAL STAFF (C) 13,125.00
CLERICAL STAFF (C) 6,825.00
STANDING COMMITTEE ON MERCHANT MARINE AND FISHERIES
BARKER, VERA
BEDELL, CHARLES ALLEN
BPUCE.JOHN H
CORRADO, ERNEST J
DURAN,LINA MABEL
EVERETT, NED F
HEYWARD, FRANCIS D
HOFFMAN, RUTH I
KLINE, PHYLLIS ANN
L0CKHART,G8EN H
MCDONNELL, MARY CLAIRE
MODGLIN,TERRENCE W
MOHLER, ELEANOR P
MORRIS, B PATRICK
PERIAN,CARL LEWIS
SANDS, JACK E
SPENSLEY, JAMES 8
STILL, FRANCES
SUTTER, LEONARD L,JR
BATT, DONALD A
BESTCOTT,JACCUELYN M
BINFIELD,W B
WYMAN, BARBARA A
ZEEB,MARVADELL C
SECRETARY (C) 12,075.00
DEPUTY MINORITY COUNSEL (P) 12,U50.06
PROF STAFF MEMBER- MINORITY (P) 11,307.00
CHIEF COUNSEL (P) 18,900.00
SECRETARY (C) 7,65U.08
COUNSEL (P) 18,900.00
COUNSEL (P) 11,175.00
ASSISTANT CLERK (C) 8,5tt3.3a
MINORITY SECRETARY-CLERK (C) , FROM JUN 1 916.67
ASSISTANT MINORITY CLERK (C) , TO FEB 29
MINORITY CLERK (C) , FROM MAR 1 9,21*5. 8U
COUNSEL (P) 1U,175.00
PROFESSIONAL STAFF MEMBER ( P) 9,687.51
SECRETARY (C) 7,937,a9
CHIEF MINORITY COUNSEL (P), FROM APR H 8,893.31*
PROFESSIONAL STAFF MEMBER (P) 16,«76.l»2
PROF STAFF ASS ISTA NT-M IN (P) 12,075.00
COUNSEL (P), FROM APR 1 7,312.50
CHIEF CLERK (C) 6,300.00
COUNSEL (P) 17,325.00
EDITOR (P) 12,503.91*
RESEARCH ASSISTANT (C) 9,1*37.1*9
CLERK (C) 15,009. 2U
ASSISTANT MINORITY CLERK (C) , FROM JAN 26 6,21*3.01*
SECRETARY (C) 7,287.51
STANDING COMMITTEE ON POST OFFICE AND CIVIL SERVICE
BARRY, MARGARET R
BARTON, RICHARD
CCOLTPAP,RAY H
EWING, NANCY ANN
FISHER, JOSEPH A
GABUSI, JOHN
GEURIN,J BARREN
GILLIGAN,JEAN B
GOULD, GEORGE B
HOWARD, ALTON M.
HUGLER, EDWARD T
JOHNSON, LLOYD A
KAZY, THEODORE JAMES
LOCKHART, ROBERT E
MANOOGIAN, WILLIAM M
MARTINY,JOHN H
MCCIOSKEY, RONALD P
MINTON,ELI D
MYERS, JAMES PIERCE
NAPIER, MARGARET G
SECRETARY (C) 7,612.50
SOBCOMMITTEE STAFF DIRECTR (P) 16,012.50
STAFF ASSISTANT (C) 9,187.50
SECRETARY (C) , FROM JAN 26 1*, 090. 30
SENIOR STAFF ASSISTANT (P) 17,299.98
STAFF ASSISTANT (C) , FROM JUN 11 1,1*65.67
INVESTIGATOR (P) 10,200.00
STAFF ASSISTANT (C), TO JAN 31
STAFF ASSISTANT (P) , FROM FEB 1 a, 85a. 01
SUFCOMMITTEE STAFF DIRECTR (P) 16,012.50
PRINTING EDITOR (P), TO JAN 31
PRINTING EDITOR (C) , FROM FEB 1 12,967.50
INVESTIGATOR (P) 16,537.50
SUBCOMMITTEE STAFF DIRECTR (P) 16,012.50
ASSISTANT STAFF DIRECTOR (P) 18,900.00
CCUNSEL (P) 18,1*27.50
ASSISTANT COUNSEL (P) 9,725.01
CHIEF COUNSEL (P) 2,806.00
ASST COUN AND SUB STAFF DIR (P) 11,a06.25
ASSOCIATE COUNSEL (P) 18,1*27.50
ASSISTANT COUNSEL (P) 1l*,025.00
DOCUMENT CLERK (C) 8,1*1*9.98
191
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COnniTTEE ON POST OFFICE AND CIVIL SERVICE -CONTINUED
NEKTON, PADL »
PENDLETON, flABIA E
PETEPS,DOPCTHY L
RAYMOND. ANTHONY JOHN
REYNOLDS, KATHPYN E
SHIBOLDO.VICTOP C
TERRY, DONALD F
SUBCOHMITTEE STAFF DIRECTOR (P) $15,718.75
AtHINISTRATIVE CLERK (C) 11,100.00
EXECDTIVE SECRETARY (C) 10,399.98
STAFF ASSISTANT (P) 1U,726.28
SECRETARY (C) 7,612.50
STAFF DIRECTOR 6 COUNSEL (P) 18,900.00
ASSISTANT COUNSEL (P) 11,175.00
STANDING COHHITTEE ON PUBLIC BORKS AND TRANSPORTATION
BEAH, DOROTHY A
CARROLL, STERLYN B
COHAN, HAFY T
COPLEY, DOUGLAS (1
COSTELLO,EUTH S
DAKSON, ROBERT K
EDELMAN, LESTER
ENFIELD, CLIFTON W
EVANS, CATHERINE ANN
EVANS, MARVIN R
FRYER, JOHN F
HEYHSFELD, DAVID
ITALIANO, JOSEPH A
LARISON, KAREN D
LOFTUS, ROBERT F
LOUGHLIN, ELIZABETH F
LYNCH, HAPIE HUEPHY
dAHAN, DAVID L
PROLHAN, ROBERT S
HEIDA, LARRY T
RIVARD, LLOYD A
SCHWARTZ, CARL H. ,JS.
SCOTT, JAMES E,JR
SULLIVAN, RICHARD J.
TYLER, ERROL L
HOODLE, CLYDE E,JE
YOUMANS,ERLA S
EXECUTIVE STAFF ASST (C) 11,625.06
STAFF ASSISTANT (C) 12,020.79
STAFF ASSISTANT (C) , TO JAN 31 1,006.25
HIN FROF STAFF HBR-AVIATN (P) 18,558.78
STAFF ASSISTANT (C) 11,770.80
ADMINISTRATOR (P) 17,727.36
COUNSEL (P) 18,900.00
MINORITY COUNSEL (P) 7,591.00
CALENDAR CLEPK (C) 8,121.99
STAFF ASSISTANT (C) 10,719.99
ASSISTANT COUNSEL ( P) SFTR REG 17,562.21
ASSISTANT COUNSEL-AVIATION (P) 18,637.50
EDITOR (C) 13,786.26
MINORITY STAFF ASSISTANT (C) , FROM JAN 19 6,750.00
STAFF ASSISTANT (P) 16,837.96
MINORITY LIBRARIAN (C) 9,150.00
CLERK-SUB HATER RESOURCES (C) 9,712.50
ASSISTANT COUNSEL-AVIATION (P) 18,217.50
PROFESSIONAL STAFF MEMBER ( P)
FROM FEB 1 TO MAR 8 2,638.88
ASSOCIATE MINORITY COUNSEL ( P) 18,900.00
CHIEF ENGINEER (P) 18,900.00
PROFESSIONAL STAFF MEMBER (P) , FROM JAN 21 2,068.00
PRO STAFF HEMBEE-BUDGET (P) 18,900.00
CHIEF COUNSEL (P) , FROM JAN 5 18,180.00
CHIEF COUNSEL ( P) , FROM JAN 5 17,112.12
TRANSPORTATION ENGINEER ( P) , TO APR 30
CLERK (P) , FROM MAY 1 13,333.31
HIN EXEC STAFF ASSISTANT (C) 12,711.51
STANDING COMMITTEE ON RULES
BALLENGER, DOROTHY
BATES, RICHARD M
BATTLE, CYNTHIA L
BATTLE, LAURIE C
B?OADAWAY,MAEGABET E
BONDICK, MARGARET ANNE
CROSBY, WILLIAM D , JP
CULLEN,JONNA LYNNE
DEAN.TREVIA A
DOOLING.JOHN J
EPPS,SHRYL ANNE
FLEMING, PATRICIA S
GLEASON, DONNA SISS
HENDERSON, ELMA C
HYNES, MICHAEL H
JEPNIGAN, HELEN
LASSEP, AMELIA T
MAPTEL, PATRICIA EVE
SAULDIN,BEFLCN MICHAEL
MOORE, CLAUDIA G
NICOSIA, DONALD GREGORY
ORTEGA, HELEN CAROL
PASTPICK, ROBERT SCOTT
SECRETARY (C) 10,500.00
STAFF ASSISTANT (C) 9,660.00
CLEPK (C) , FROM JU N 1 750.00
CHIEF COUNSEL AND STAFF DIRECTOR (P)
TO FEB 29 6,300.00
STAFF ASSISTANT (C) , TO FEB 29
STAFF ASSISTANT (P) , FROM MAR 1 9,000.00
STAFF ASSISTANT (C) , TO FEB 29 1,305.00
MINORITY COUNSEL ( P) 16,619.10
ASSISTANT MINORITY COUNSEL (P) 12,915.00
RESEARCH ASSISTANT (P) 11,550.00
STAFF ASSISTANT (C) , TO FEB 29
STAFF ASSISTANT (P) 10,500.00
CLFHK (C) , FPOM FEB 1 TO APR 30
STAFF ASSISTANT (C) , FROM MAY 1 1,583.33
RESEARCH ASSISTANT (C) 11,812.50
RESEARCH ASSISTANT (P) 9,975.00
RESEARCH ASSISTANT (P) 9,300.00
MINORITY COMMITTEE STAFF (P) , TO HAY 31
MINORITY STAFF ASSISTANT (P), FROM JUN 1 9,750.00
STAFF ASSISTANT (C) , FROM FEB 1 6,666.65
RESEARCH ASSISTANT (C) 9,929.17
STAFF ASSISTANT (C) 9,199.98
(F) 10,000.02
STAFF ASSISTANT (C) 11,500.00
COUNSEL (P), TO JAN 31
CHIEF COUNSEL (P) , FPOM FEB 1 18,519.90
MINORITY STAFF (C) , TO MAY 31
MINORITY STAFF ASSISTANT (C) , FROM JUN 1 7,181.25
STAFF ASSISTANT (C), FROM HAY 21 925.00
192
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 197&— Continued
STANDING COBBITTEE ON FULES -CONTINOED
RICHARDSON, ALAN H
BAINWRIGHT, HICHAEL H
HATTS, WINIFRED L
WEAVER, LINDA L
WOL FENS B ERG ER, DONALD
COONSEL (P) , FROM FEB 16 $10,125.00
RESEARCH ASSISTANT (P) 9,375.00
ADMINISTRATIVE ASSISTANT (P) , TO JAN 31
STAFF DIRECTOR (P) , FROM FEB 1 17,107.73
MINORITY STAFF ASSISTANT (C) 8,137.50
MINOFITY STAFF ASSISTANT (P) 12,300.00
STANDING COMMITTEE ON SCIENCE AND TECHNOLOGY
BLY,MRRY S
EYERLY, RADFORD, JR
CARTER, WILLIAM GARRETT
DAVIS, REGINA A
DDGAN,JOHN V,JR
FINNEGAN, DAVID B
FLETCHER, HELEN LEE
GIBSON, SOZANNE M
GOnLD, HAROLD A
HAMMILL, FRANK R,JE
HENRY, KAY S
HOLMFELD,JCHN D
KETCHAM, ROBERT C
RATCHFORD,J THOMAS
READ, RALPH N
RODGERS, CAROL F
SCHWARTZ, PATRICIA S
SMITH, WILLIS D
SOKOLOWSKI, DONNA LEE
SUPERATA, MICHAEL A
SWIGERT,JOHN L,JE
TATE, THOMAS N
TRABANDT, CHARLES A
TRIPPETT, LILLIAN HCBEE
WEINBLATT, BARBARA
WELLS, WILLIAM G,JR
WHEELER, REBECCA S
WILSON, JAMES E,JR
YEAGER, PHILIP B
SECRETARY (C) 7,362.50
SCIENCE CONSULTANT (P) 17,220.00
PUBLICATIONS CLERK (C) 6,676.00
CLERK (C) , TO JAN 31
CHIEF CLERK (C) , FROM FEB 1 8,500.00
SCIENCE CONSULTANT (PI 17,062.50
COUNSEL (P) 18,000.00
SECRETARY (C) 8,871.53
SECRETARY (C) 6,016.66
DEPUTY DIRECTOR (P) 18,650.00
COUNSEL (P) 18,600.00
SECRETARY (C) , TO JON 15 6,«81.25
SCIENCE CONSULTANT (P) 16,537.50
COUNSEL (P) 18,533.32
SCIENCE CONSULTANT (P) 18,533.32
TECHNICAL CONSULTANT (P) 18,533.32
SECRETARY (C) 9,197,99
SECRETARY (C) 7,350.00
SCIENCE CONSULTANT (P) 13,702.50
SECRETARY (C) «,999.16
MINORITY COUNSEL (P) 13,075.00
EXECUTIVE DIRECTOR (P) 18,900.00
COONSEL (P) 16,«56.07
MINOFITY COUNSEL (P) 13,250.00
SECRETARY (P) , TO APR 30
MINORITY STAFF (C) , FROM MAY 1 U,6ai.66
SECRETARY (C) 5,375.00
TECHNICAL CONSULTANT (P) 18,366.66
ADMINISTRATIVE ASSISTANT (C) , TO APR 3C
ASSISTANT CHIEF CLERK(C), FROM HAY 1 7,«91.10
TECHNICAL CONSULTANT (P) 18,600.00
COONSEL (P) 18,600.00
STANDING COMMITTEE ON SMALL BUSINESS
BUFFALINI, EILEEN A.
DAVIDSON, KENNETH H
FOUTCH, MYRTLE RUTH
GOULD, JUSTINUS
GRAHAM, LYNN LORRAINE
HAWKS, WILLIAM H,JR
KRITZEE.PAUL E
LAYNE, BERNARD
LIBERTY, IRENE LOIS
PHALEN, JAMES R.
RAWLS,WILLA C
ROBINSON, HENRY A
WATSON, DONNA M
SECRETARY (C) 5,500.02
STAFF ASSISTANT (C) 5,775.00
COMMITTEE CLERK (C) , TO APR 30
CLERK (C) , FROM MAY 1 16,766.66
DEPUTY GENERAL COUNSEL (P) 18,900.00
SECRETARY (C) , TO MAR 15 2,tt06.25
STAFF ASSISTANT (C) , FROM MAR 1 TO APR 30 2,750.00
ASSISTANT MINORITY COUNSEL (P) 13,912.50
FINANCIAL ANALYST (P) , TO MAR 31
STAFF DIRECTOR (P) , FROM APR 1 15,670.83
PRINTING EDITOR (C) 10,500.00
MINOFITY COUNSEL (P) 18,000.00
MINOFITY SECRETARY (C) 6,825.00
GENERAL COUNSEL (P) , TO MAR 31 9,1(50.00
SECRETARY (C) 7,350.00
STANDING COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT
ARBOGAST, WILLIAM F
BUTCHER, IRENE
CUSIN, CAROLYN, J
DEVINE, BETTY W
GRAY, PAMELA R
HANBURY, SANDRA D
JAFFE,JAY M
LOADKOLT,L REBECCA
ASSISTANT STAFF DIRECTOR (P) 16,619.a0
RESEARCH AIDE (C) , FROM MAR 11 U, 583. 33
STENOGRAPHER (C) , FROM MAF 11 3,666.67
STENOGRAPHER (C) , FROM MAR 11 3,666.67
ASSISTANT CLERK (C) , TO APR 15 2,585.2U
SECRETARY (C) , FROM JON 1 U 897.22
ASST TO THE STAFF DIRECTOR (P) , FROM MAP 1 ... 9,166.68
ASSISTANT CLERK (C) , FROM MAR 22 TO MAY 13 1,300.00
193
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING C0!1F>ITTEE ON STANDARDS OF OFFICIAL CONDTCT -CONTINOED
LOOGHRTjJAN
MACKENZIF, BARIANN R
HOBPHY, PEGGY
OTIS, NANCY W
PENRITH, LYNNE A
SCHEWE, WILLIAM J,JR
S«ANNER,JOHN M
WHALEN, ANDRES J, III
SECRETARY (C) , FROH JON 15 $ auU.KU
SECRETARY (C) 13,929.72
SECRETARY (C) , FROM MAR 15 tt, 1416.67
ASSISTANT CLERK (C) , FROM MAR 2 2,926.67
(C) , FROM APE 5 2,866.67
CLERK (C) , FROM JON 1« 35«.17
STAFF DIRECTOR (P) 18,900.00
PROFESSIONAL STAFF MEMBER ( P) , FROH JUN 18 .... 650.00
STANDING COMMITTEE ON VETERAN AFFAIRS
BIONDI, HELEN A
BURNETT, ADDREY ARLENE
COCHRAN, JILL T
DANIEL, BARBARA PRICE
DONOHOE, PATRICIA J
FLEMING, MACK G
FORREST, ALBERTA SOE
GOTTSCHALK,ASTHOR H
GRAVES, CANDIS LEE
HOLDEN,JOHN R
HOWARD, PHILIP E.
HOLEHAN, MARGARET F
KIDD,MARJORIE J
KIRBY, BILLY E
KIRKMAN, HELEN B
KITE, REBECCA J
KNORR, DEBORAH R
MEADOWS, OLIVER E
MILES, RHONDA K
POYCE, GLORIA L
SIEGRIST, ROBERT R
STOVER, FRANCIS W
TOWNSEND,LC0IS A
WILLIS, A M,JR
CHIEF CLERK (C)
CLERK-STENOGRAPHER (C)
CLEFK-STENOGRAPHER (C) ,
CLERK-STENOGRAPHER (C) ,
EXECDTIVE SECRETARY (C) , FROH JUN 16
CCDNSEL (P)
CLERK-STENOGRAPHER (C)
PROFESSIONAL AIDE (P)
CLERK-STENOGRAPHER (C)
PROFESSIONAL STAFF HEHBER (P) , TO MAR 31
MINORITY STAFF DIRECTOR (P) , FROM APR 1
PROFESSIONAL AIDE (P)
CLERK-STENCGPAPHER (C) , TO MAB 5
CLERK-STENOGRAPHER (C)
PROFESSIONAL AIDE (P)
CLERICAL AIDE (C)
CLERK-STENOGRAPHER (C), FROH MAR 13 TO HAY 31
CLERK-STENOGRAPHER (C)
STAFF DIRECTOR (P)
CLERK-STENOGRAPHER (C)
CLERK-STENOGRAPHER (C)
PROFESSIONAL AIDE (P)
ASSISTANT COUNSEL (P)
PROFESSIONAL AIDE (P)
PROFESSIONAL STAFF HFMBER ( P) , FROM APR 1 ...
11,253.00
7,612.50
6,«05.00
7,980.00
625.00
8,900.00
7,350.00
5,750.00
6,689.08
8,900.00
8,900.00
2,380.00
3,955.18
8,900.00
3,125.00
2,665.00
U, 820.82
8,900.00
5,512.50
6,168.78
5,750.00
8,900.00
a, 020. 00
9,000.00
STANDING COHHITTEE OH WAYS ANC MEANS
ARNER, FREDERICK B
ASKEY,THELHA JANE
AUSTER,PAUL M
BAKER, JOHN PATRICK
BOWLER, H KENNETH
BORKETT,FLCFENCE 0
CARPENTER, CYNTHIA J
CHPISSOS, LOUISE J
COX,L0REN CHARLES
FRY, BARBARA ANN
FULLERTON, WILLI AH D
GREENE, HOGHLCN
HILL, ROBERT B
JENSEN, ALLEN C
KAGAN, GRACE G
KELLEY, JAMES W
LAESSIG, WALTER B
LAMAR, HAPOLD T
LEONARD, ROBERT J
LITTLE, WALTER B
MALONE, EOCENE J
HARTIN,JOHN M,JR
HCGETTRICK, CAROLE H.V.
HEAGHER,JOHN K
MOSELEY,NOFAH H
PIES, HARVEY E
RATLIFF, VIVIAN JEAN
RETTIG,PAnL C
SHAVER, GLORIA
SHERMAN, JOHN
SINGLETON, ARTHUR L,JR
PROFESSIONAL ASSISTANT (P) 18,637.50
STAFF ASSISTANT (C) 7,087.50
PROFESSIONAL ASSISTANT (P) , FROM FEB 9 1tt,702.92
ASSISTANT CHIEF COUNSEL (P) 18,637.50
PROFESSIONAL ASSISTANT (P) , FROM MAR 1 11,000.00
STAFF ASSISTANT (C) 11,881.26
STAFF ASSISTANT (C) 6,537.U8
STAFF ASSISTANT (C) 8,925.00
PROFESSIONAL ASSISTANT (P) 17,0K9.99
STAFF ASSISTANT (C ) 6,589.98
STAFF ASSISTANT (P) , TO FEB 29 6,212.50
STAFF ASSISTANT (C) 13,295.52
PROFESSIONAL ASSISTANT (P) 17,173.38
PROFESSIONAL ASSISTANT (P) , FHOH HAH 1 11,000.00
STAFF ASSISTANT (C) 13,849.50
PROFESSIONAL ASSISTANT (P) 18,637.50
PROFESSIONAL ASSISTANT (P) 18,637.50
PROFESSIONAL ASSISTANT (P) 18,637.50
PFOFESSIONAL ASSISTANT (P) 13,650.00
STAFF ASSISTANT (C) 13,295.52
PRCFESSIONAL ASSISTANT (P) 17,062.50
CHIEF COUNSEL ( P) 6,138.00
STAFF ASSISTANT (C) 9,1»73.0U
MINOFITY COUNSEL (P) - PROF ST 18,900.00
STAFF ASSISTANT (C) , TO FEB 29 1,916.66
PRCFESSIONAL ASSISTANT (P) , TO FEB 29
STAFF ASSISTANT (C), FROM HAR 1 1U,700.00
STAFF ASSISTANT (C) 8,309.70
PROFESSIONAL ASSISTANT (P) , FROH HAR 1 12,«25.00
STAFF ASSISTANT (C) 12,7m.5«
PROFESSIONAL ASSISTANT (P) , FROH HAR 1 12,1a9.99
PROFESSIONAL STAFF (P) , TO HAR 31
PROFESSIONAL ASSISTANT (P) , FROH APR 5 18,223.33
194
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COHBITTEE ON THE BUDGET
ALDRIDGE, GRACE T SECEETAFY $ 7,329.U8
ALLEN, DAVID H PIAJOPITY PROFESSIONAL STF CONS m,773.5C
ATCHISON, BELVA P WOFD PROCESSOR, TO APR 25 3,528.58
BELEW,M WENDELL, JR ATTORNEY, FROM JAN 11 9,<*59.5U
BOISSEVAIN, HARRY J ECONOMIST 17,3U5.8U
BOTTS, ELIZABETH E SFCPETARY 6,662.U9
BRASCO, JOANNE H ECONOMIST 7,992.05
BDENETT, HELEN WRITER/EDITOR, FROM MAE 21 a, 166. 67
CLEARY, WILLIAM J BUDGET PRIORITIES ANALYST 18,900.00
COLBY, VERGIE LEE SECRETARY 7,621.50
COVE, JOHN F SENIOR BUDGET PRIORITIES ANLST 18,900.00
CRANDALL, DIANE C SECRETARY-MAJORITY 7,129.50
CRUMPTON-BAWDEN.E C BUDGET ANALYST 15,651.1*8
CULBREATH,CAFOLYN SECRETARY 6,925.80
DATCHER, BERTHA M SECRETARY 6,992.«6
DEBAUN, SYLVIA S SECPETAEY, TO APR 30
LIBRARIAN, FROM MAY 1 6,381.36
DOUGLAS, ALDA IRENE RESEARCH SECRETARY 7,129.50
DOWNEY, HORTIHEE L BUDGET PRIORITIES ANALYST, TO MAF 31
ANALYST, FROM APR 1 18,463.71
DUCKETT, MINNIE A SECRETARY, FROM J3 N 29 55.00
ELDER, LAURA F SECRETARY 7,229.«9
GARRISON, DAVID F BUDGET PRIORITIES ANALYST 1U,973.51
GLIDDEN, TIMOTHY W MAJORITY PROF STAFF CONSULTANT, TO APS 30
MAJORITY CONSULTANT, FROM MAY 1 14,906. 8«
GROMMET, ALLEN C BUDGET PRIORITIES ANALYST 11,588.84
GROSS, GEORGE GENERAL COUNSEL 18,900.00
GRUNDHAN, MARTHA SECRETARY 7,661.«4
HALE, RUSSELL D BUDGET PRIORITIES ANALYST, TO BAR 31
ANALYST, FROM APR 1 14,973.51
HARRIS, ALAIR TOWNSEND SENIOR BUDGET PRIORITIES ANLST, TO FEB 29
FROM MAR 5 18,480.00
JEWELL, DAVID A PUBLIC INFORMATION OFFICER 16,916.67
KAMM, LINDA HELLER ASSOCIATE GENERAL COUNSEL 18,900.00
KAHMINS, JUDITH ANN ANALYST, TO FEB 29 AND FROM MAE 5 TO MAP 19 4,772.25
KEDZIOF, DENNIS B BUDGET PRIORITIES ANALYST 12,925.02
KING, JOHN J AIMINISTRATOR 13,830.00
KUYKENDALL, SUSAN B SECRETARY 6,314.70
LEONARD, ROBEPT JAMES ANALYST 6,825.00
LYDAY, JAMES M ECONOMIST 18,900.00
LYONS, PHILIP B MIN PROF STAFF CONSULTANT 10,566.67
MANES, JOSEPH BUDGET PRIORITIES ANALYST 18,900.00
MASTERS, NICHOLAS A MAJORITY PEOF STAFF CONSULTANT 15,173.52
MCALLISTER, JOSEPHINE M SECRETARY 7,279.50
MEREDITH, MILTON B ASST DIRECTOR- BUDGET PRIORITS 18,900.00
MILLER, MELVIN B MINORITY STAFF DIRECTOR 18,900.00
NAILL, KATHLEEN NOEL TO JAN 31
RESEARCH ASSISTANT, FROM FEB 1 8,460.84
NELSON, PAUL N CLEEK MESSENGER 5,941.58
PARKER, JANE I OFFICE MANAGER 8,327.52
PECORAK,CAMILLE A SECRETARY 4,973.34
PHILLIPS, CATHERINE R SECRETARY, TO MAR 31 AND FROM APE 5 5,818.33
ROBERTSON, WILLIAM D JR STAFF WRITER AND EDITOR, TO JAN 18 1,611.70
EOSS,LOIS J SECRETARY 7,025.80
ROTHERHAM, JAMES A BUDGET PRIORITIES ANALYST, TO BAR 31
ANALYST, FROM APR 1 18,463.71
ROYAL, GRACE S SECRETARY 5,707.26
EUHE, SHIRLEY L RESEARCH ASSISTANT, TO JAN 31
SPECIAL ASSISTANT, FROM FEB 1 9,836.14
SENF,ELEANCR M SECRETARY/RESEARCH, TO BAY 31
RESEARCH ASSISTANT, FROM JUN 1 7,179.50
SHEEHAN, DEBORAH L SECRETARY 7,329.48
SIMON, PENSCN J SENIOR BUDGET PRIORITIES ANYST 18,900.00
SMITH, LINDA LORRAINE MAJORITY PROF STAFF CONSULTANT 14,277.84
STARR, EDWARD MAJORITY PROF STAFF CONSULTANT, TO APR 30
MAJORITY CONSULTANT, FROB MAY 1 13,258.34
STINEP, NANCY H SECRETARY 7,744.74
STORM, PETER M BUDGET PRIORITIES ANALYST, TO MAR 31 ;
ANALYST, FROM APR 1 18,837.27
SWARTZ.LETA SECRETARY, TO JUN 7 4,738.93
TEETERS, NANCY H ASSISTANT DIRECTOR ECO ANALYST 18,900.00
TELSON, MICHAEL L BUDGET PRIORITIES ANALYST 14,542.98
THELWEIL, RAPHAEL R SENIOR BUDGET PEIORITIFS ANLST 18,900.00
THOMAS, CHARLES H,JR BUDGET PRIORITIES ANALYST, TO BAR 31
SENIOR ANALYST, FEOB APE 1 16,898.16
195
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STANDING COHHITTEE ON THE BUDGET -CONTINUED
TUSAIE, PATRICIA C
VOYTKCJAHES
WALTER, SUSAN G
dlECKING, CHARLES
WILSON, NANCY C
WOOD,BEATEICE C
SECRETARY $ U, 926. 33
INTERN, FROH JUN 20 300.67
SECRETARY 7,610.98
SENIOR BUDGET PRIORITIES ANLST 18,900.00
ECONOMIST B COHPUTER SUP ANYST, TO MAR 31
ECONOMIST, FROM APR 1 10,915.63
SECRETARY 7,577.7tt
STANDING COPiniTTEE ON APPROPRIATIONS
ALLEN, GEORGE F
ALTMAN, RICHARD H
ANDERSON, GRANT W,JR
AUSTIN, EUGENE T
BACH0LA,GARY R
BARBOUR, HENRY S
BEARD, DANIEL P
BOBBITT, DOUGLASS E
BROTHER, DONNA M
BURGESS, QUENTIN L
CANNON, CHARLES A
CASEY, CHARLOTTE H
CASEY, GORDON E
CAVAROCCHI, NICHOLAS G
CHOOINARD, GERARD J
CLEHENT, DAVID D
DENTON, DONALD L
DIXON, BETSY ANN
DOBEK, ROBERT P
DOLAN, CHARLES H,JR
DUGAN, ROBERT F
FAIRCHILD, JIHMY RAY
PARBER,PAOL V
FORD, JACK T
FOSTER, ROBERT B
GARBITY,JOHN (1
GATEN,LEO P
GILBERT, SANDRA A
GUNNELS, AUBREY A
HANSEN, MARGARET J
HARDIN, CHARLES G
HARDING, MARGARET K
HARROLD, ROBIN
HUGO, FRANCIS H
IRBIN.HAXEY H
JACOB, DONALD G
KEHL, DAVID K
KEHOE,BRIEN E
KEMP, PATRICIA ANNE
KILLGORE, WILLIAM L,JR
KINGFIELD, THOMAS J
KIEUESHKIN, EUGENE GENE
KNISELY, ROBERT LYLE
LAKE,VALRIE L
LIEBERMAN, KAREN J
LILLY, SCOTT
LITTLE, WILLIAM D
LOMBARD, EDWARD E
MABRY, SAMUEL A
MADSEN,MARCIA G
MAINLAND, KEITH F
MALDCNADO, DANIEL C
MALOW, RICHARD N
MANNING, ANNA L
HARINELLI, WILLIAM A
MATTS,MAPCIA L
MCCARTHY, SEAN ARTHUR
MICONI,AMEFICO S
MILLER, LAWRENCE C
MIZELLE,DEMPSEY E
MOHRMAN, FREDERICK Q
MOORE, HENRY W,JR
MORRISON, B ENID
MDLDROW, FISHER
CLERICAL ASSISTANT 11,025.00
STAFF ASSISTANT 1U,175.00
ASSOCIATE STAFF MEMBER 10,333.3«
ASSOCIATE STAFF MEMBER 114,175.00
STAFF ASSISTANT m,175.00
ASSOCIATE STAFF MEMBER 10,666.68
CLERICAL ASSISTANT 1U, 175.00
STAFF ASSISTANT 7,71*3.78
STAFF ASSISTANT 8,71*9.98
ASSOCIATE STAFF MEMBER 9,1*99.98
ASSOCIATE STAFF MEMBER 10,000.02
ASSOCIATE STAFF MEMBER 6,1*99.98
STAFF ASSISTANT U, 791. 26
STAFF ASSISTANT 18,900.00
ADMINISTRATIVE ASSISTANT 12,168.8*1
ASSOCIATE STAFF MEMBER 13,388.76
STAFF ASSISTANT, FROM FEB 1 7,1*16.65
ASSOCIATE STAFF MEMBER 6,1*99.98
ASSOCIATE STAFF MEMBER 9,975.00
ASSOCIATE STAFF MEMBER, TO MAY 31 6,166.65
CLERICAL ASSISTANT, TO MAY 31 10,387.15
CLERICAL ASSISTANT 13,256.25
ASSISTANT EDITOR 13,672.38
ASSOCIATE STAFF MEMBER 9,025.00
STAFF ASSISTANT 18,234.06
STAFF ASSISTANT 17,917.62
ASSOCIATE STAFF MEMBER 10,800.00
CLERICAL ASSISTANT 8,388.18
STAFF ASSISTANT 18,900.00
STAFF ASSISTANT, FROM HAY 26 1,069.1*5
STAFF ASSISTANT 11, 1*31*. 08
ASSOCIATE STAFF MEMBER 13,500.00
CLERICAL ASSISTANT 6,300.00
MINORITY CLERK 18,375.00
CLERICAL ASSISTANT 12,075.00
ASSOCIATE STAFF MEMBER, FBOH JUN 1 1,916.67
STAFF ASSISTANT 13,500.00
ASSOCIATE STAFF MEMBER, TO JAN 22 1,219.17
CLERICAL ASSISTANT 7,090.92
ASSOCIATE STAFF MEMBER, FROM MAE 22 7,796.25
STAFF ASSISTANT 16,81*1.16
ASSOCIATE STAFF MEMBER 8,375.02
STAFF ASSISTANT 11,1*65.28
CLERICAL ASSISTANT 5,500.02
ASSOCIATE STAFF MEMBER, FROM JON 1 1,333.33
STAFF ASSISTANT 12,300.00
ASSOCIATE STAFF MEMBER 7,500.00
STAFF ASSISTANT 18,900.00
CLERICAL ASSISTANT 14,175.00
ASSOCIATE STAFF MEMBER 11,812.50
CLERK AND STAFF DIRECTOR 18,900.00
ASSOCIATE STAFF MEMBER 13,500.00
STAFF ASSISTANT 16,235.34
CLERICAL ASSISTANT 6,825.00
STAFF ASSISTANT 15,750.00
CLERICAL ASSISTANT 7,473.96
ASSOCIATE STAFF MEMBER 11,500.00
STAFF ASSISTANT 14,294.64
EDITOR 17,441.04
STAFF ASSISTANT 17,679.24
STAFF ASSISTANT 18,900.00
STAFF ASSISTANT 14,500.02
STAFF ASSISTANT TO MINORITY 16,999.98
STAFF ASSISTANT 10,500.00
196
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
STAHDING COMMITTEE ON APPBOPEI ATIONS -COKTINDED
MORFHTjCHAPLES H ASSOCIATE STAFF MEMBER $11,550.00
MURPHY, PETEB J,JE STAFF ASSISTANT 18,900.00
HORPHY, PLEASANT L ASSOCIATE STAFF MEMBER, FROM FEB 5 8,516.67
NEIL, HENRY A,JR STAFF ASSISTANT 18,900.00
NICHOLAS, ROBERT C,III STAFF ASSISTANT 15,«59.78
NIELSON, BYRON S STAFF ASSISTANT 12,506.16
OLSON, DAVID RICHARD STAFF ASSISTANT 8,925.00
ONEIL, MICHAEL J ASSOCIATE STAFF MEMBER 14,175.00
ORAN, DANIEL ASSOCIATE STAFF MEMBER 14,175.00
OSTHAUS,JOHN G STAFF ASSISTANT 1U,1»22.08
PFLDGEE, FREDERICK F STAFF ASSISTANT 18,900.00
PLASHAL,JOHN GALVIN STAFF ASSISTANT 11,494.114
POTTS, ROBERT E ASSOCIATE STAFF MEMBER, FROM FEB 12 8,494.43
POWERS, EDDIN F STAFF ASSISTANT 15,682.92
PRESTON, SAMDEL R STAFF ASSISTANT 18,900.00
RAY, KITTY L CLERICAL ASSISTANT, FROM MAY 15 1,573.33
PICHBOURG, DONALD E STAFF ASSISTANT 17,703.66
RIHELY, DIANE ASSOCIATE STAFF MEMBER 6,583.32
ROBERTS,? C ASSOCIATE STAFF MEMBER 13,500.00
SCIALABBA, CARMEN V ASSOCIATE STAFF MEMBER 13,500.00
SCOCOZZA, MATTHEW ASSOCIATE STAFF MEMBER
TO JAN 31 AND FROM FEB 5 12,862.50
SESSOMS, WILLIAM RICHARD ASSOCIATE STAFF MEMBER 10,000.02
SHEPPARD, FREDA J ASSOCIATE STAFF MEMBER 14,175.00
SHULAS,DALE M CLERICAL ASSISTANT 9,363.24
SIEGEL, LAWRENCE E ASSOCIATE STAFF MEMBER 12,837.48
SILSBY,EARL C STAFF ASSISTANT 18,900.00
SKARIN,G HOMER STAFF ASSISTANT 18,900.00
SLEVIN, MICHAEL CLERICAL ASSISTANT, TO JON 13 5,942.71
SMILEY, KATHLEEN ASSOCIATE STAFF MEMBER 12,075.00
SMITH, AUSTIN 6 CLERICAL ASSISTANT 10,553.28
SMITH, CLAUDE WILLIAM, JR STAFF ASSISTANT 14,976.48
SMITH, DONALD PAUL STAFF ASSISTANT 13,650.00
SHODGRASS, CHARLES W STAFF ASSISTANT 16,072.38
SPILLAN, HUNTER L STAFF ASSISTANT 18,900.00
STOCKMAN, CHRISTINE CLERICAL ASSISTANT 7,223.76
STODT, EDWARD N STAFF ASSISTANT 14,175.00
TAYLOR, BETTY LOO CLERICAL ASSISTANT 7,201.74
THIERWECHTER, BEVERLY B STAFF ASSISTANT TO MINORITY 10,000.02
THOMAS, DOROTHY LAINE ASSOCIATE STAFF MEMBER 12,600.00
THOMAS, RANDOLPH OFFICE ASSISTANT 7,918.56
THOMSON, PAUL E STAFF ASSISTANT 11,321.58
DRIAN, GEORGE A STAFF ASSISTANT 14,328.54
VAGLEY, KAREN S CLERICAL ASSISTANT 11,812.50
VANDERSCHAAF, DEREK J STAFF ASSISTANT 18,900.00
WEAVER, SUSAN ANN CLERICAL ASSISTANT 6,499.98
WEIBLINGER, GEMMA M ADMIN ASST TO LABOR-HEB SOBCOH 7,350.00
WEINBERGER, MICHAEL S STAFF ASSISTANT 14,175.00
WILLIAMS, TONI M CLERICAL ASSISTANT 6,300.00
WILLSON,J DAVID STAFF ASSISTANT 15,965.58
ZACOFSKY, ELLEN CAROL CLERICAL ASSISTANT 5,625.00
SPECIAL AND MINORITY EMPLOYEES
BARTLETT,JOE FLOOR ASST TO THE MIN 18,900.00
KENNEDY, WALTER P FLOOR ASST TO THE MINORITY 18,900.00
LASCH, RONALD FLOOR ASST TO THE MINORITY t4 15,750.00
PHILLIPS, MARTHA H FLOOR ASSISTANT MINORITY »6 15,511.44
SMITH, J BRIAN FLOOR ASST TO THE MINORITY, FROM MAR 2 9,916.67
WINEBRENNER, TOMMY LEE FLOOR ASST TO THE MINORITY «3 18,900.00
DEMOCRATIC STEERING COMMITTEE
AVERY, J, JR CLERICAL 9,471.00
BOURKE, STEVEN H ASSISTANT DIRECTOR 18,000.00
CLANCY, PATRICIA CAROL SECRETARY 7,143.78
COSDEN, JOSHUA SENEY CLERICAL 9,471.00
CROSS, RHONDA S OFFICE CLERK, FROM JON 16 300.00
DELANY, JULIE ADMINISTRATIVE ASSISTANT 7,300.00
JEWELL, K CLERICAL 13,069.68
LINAHAN, EILEEN A SECRETARY 6,500.01
MCDONALD, JOHN W RESEARCH ANALYST 4,999.98
197
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
dehocpatic steering cohhittee -continded
nCHUBBA
nONTIER
OHSILL,
ONEILL,
SEELHEY
SBITH.S
SPURS, P
VAUGHN,
Y, JOSEPH P
, GLADYS E
A D
THOMAS
EE,BESTHA ARRETT
PENCEF n,JR
ATRICIA
IRIS V
SENIOR ECONOMIST $1
SECRETARY, FROM MAE 17 TO PAY 31
CLERICAL 1
CLERICAL
CLERICAL
ECONOMIST 1
OFFICE CLERK, FROM JON 1
SECRETARY
,900.00
,7U7.26
,836.86
,110.00
,712.50
,900.00
600.00
,25a. 10
DEMOCRATIC CAOCOS
KPAOSE, PATRICIA A
LEHCHS, JUDITH K
P4L0HBO, BENJAMIN L
ROBERSON.MAPY J
ASSISTANT 8,926.02
SECFETARY, TO JAN 31
ADMINISTRATIVE AIDE., FROM APR 1 TO MAY 31 ... «12.33
STAFF DIRECTOR 18,900.00
SECRETARY 5,250.00
REPOBLICAH CCNFEHENCE
ALEXANDER, LOUIS A
AMLONG, MARIA
BROCKHURST, ROBERT H
BUCHANAN, ELIZABETH J
CARLSON, VICTORIA JANE
CHARLTON, RICHARD M
DEHKO, THOMAS A
EWALD, MARGARET M
FLEMING, VICKI
FRYER, APPLETCN.JE
HALLANAN, ALICE MARION
HALLSTEEN, CRAIG H
HORNE,LYNELLYN DUNSTAN
KALIVODA, PAULA J
KAY,FOFDE S
LACAPRIA.SALVATORE A
LIPS, DAVID A
HABINI,MARILU
MACLEOD, MICHAEL F
HACPHERSON, BRUCE J
MAGILL, JAMES N
HANN,TODD S
MCCARTHY, MICHAEL B
MOORE, C J
MORRISON, BRIAN G
RAINES, THOMAS M,JR
REED, JOAN B
EEID,HAEY M
REYNOLES, JAMES LARRY
RICHTEE,RDTH ANN
SADER, ROBERT M
SENKO, MICHAEL
SIEGAL,ANN CAMERON
STARLING, JAY D
STOCKDALE, CHARLES BARONE
STRAUSS, HARLAN
SWEETING, DONALD W
TOSRENNCE, JAMES W
TROPPER, SANDRA J
TUSA, JACQUELINE BALK
HALDEE,KIRKE
WALKER, ROBERT J
WALTERS, JOHN P
WILSON, PENDLETON L
RESEARCH ASSISTANT 7, Hie, 66
CLERK, TO MAY 7 1,097.05
HOUSE PHOTOGRAPHER 11,287.50
INTERN, FROM MAY 20 663.67
OFFICE MANAGES, FROM JU N 29 50.00
RESEARCH ASSISTANT, FROM FEB 23 a,ia7.21
INTERNSHIP, FROM JUN 1 1,750.00
SECRETARY OFFICE MANAGER, FROM JAN 26 3,875,00
RESEARCH ASSISTANT, TO JUN 22 527.79
RESEARCH ASSISTANT., FROM FEB 23 3,355.55
INTERN, FROM JUN 1 UOO.OO
INTERN, FROM JUN 1 30C.00
RESEARCHER, TO JON 15 U, 666. 65
RESEARCHER, FROM JUN 15 400.00
INTERNSHIP, FROM HAY 17 658.67
HOUSE PHOTOGRAPHER 8,662.50
INTERN, FROM JUN 1 ■400.00
SECRETARY OFFICE MANAGER, TO JAN 1 166.67
STATUTORY 15,000.00
RESEARCH ASSISTANT, FROM JUN 8 575.00
RESEARCHER 199.98
LEGISLATIVE RESEARCHER, FROM FEB 1 3,958.35
HOUSE PHOTOGRAPHER LAB ASSIST, TO HAY 11 975.61
HOUSE PHOTOGRAPHER 6,037.50
INTERN, FROM JUN 1 IOC. 00
ASSISTANT DIRECTOR, TO JAN 31
DIPECTOP, FROM FEB 1 13,711.11
EDITOR LEGISLATIVE DIGEST 7,999.98
PHOTO LAB ASSISTANT, FROM NAY 17 317.78
RESEARCHER, TO APR 15 2,770.81
CLERK, FROM JAN 5 TO HAY 31
RESEARCHER, FROM JON 1 1,191.16
INTERN, FROM JUN 1 1,250.00
HOUSE PHOTOGRAPHER 10,500.00
HOUSE PHOTOGRAPHER 5,250.00
DIRECTOR-RESEARCH COMMIT, TO JAN 16 1,138.00
ASST EDITOR LEGISLATIVE DIGEST, TO APR 30
ASSISTANT EDITOR LEGISLATIVE DIGEST, FROM MAY 1,583.31
RESEARCH ASSISTANT 9,199.98
INTERN, FROM JUN 1 1,000.00
PHOTO LAB ASSISTANT, FROM MAY 17 317.78
RESEARCH ASSISTANT 5,083.33
RESEARCHER, FROM JUN 21 111.11
RESEARCHER LEGISLATIVE DIGEST, TO JAN 31 750.00
LEGISLATIVE FESEAPCHEB, F90H BAY 19 1,050.00
INTERN, FROM JON 1 900.00
HOUSE PHOTOGRAPHER 5,512.50
OFFICE OF THE MAJORITY FLOOR LEADER
ATHY, SUSAN CLERK, TO MAY 31
2,500.00
198
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE HAJOEITY FLOOR LEADEE -CONTINOED
BAFEETT.BETH A
COHEN, ARNOLD
COOKE, ALICE B
COOKE, JOHN G
DIEHL,LEO E
FITZGERALD, BFENDA R
FLORENCE, FATE
HART, STEVEN R
HOFFMAN, BURTON
HYHELjAMY PI
HYHEL,GARY G
lORIO, CAROL A
KASTENS.THEANA Y
KELLEY,ELEiNCE M
KENEN, JOANNE L
KEYES,G ELIZABETH
LAHKIN, LEONARD
LORD, EDWIN C,III
MULLEN, THOMAS H
nOLLIN, DEBORAH A
PIERCE, MELVIN V
RADD, VICTORIA L
RAMSEY, MICHELE A
REESE, TIMOTHY A
REIDY, SUSAN F
ROCHE, BILLIAM H
SHEA,H TEACIE
SHEINKMAN,JOSHDA
SMITH, FREDERICK W
STONE, JONATHAN
STEWART, GWENDOLYN
SULLIVAN, GEORGE RUSSELL
SULLIVAN, JULIA A
TEIXEIRA, LINDA C
WEISS, STEPHEN ARIEL
CLERK, TO JAN 31 $ 500.00
CLERK, FROM JUN 1 750.00
CLERK, FROM FEB 1 TO FEB 29 583.33
CLERK, TO JAN 31 131.25
ADMINISTRATIVE ASSISTANT 19,950. OC
RESEARCH ASSISTANT, FROM JUN 1 750.00
RESEARCH ASSISTANT., FROM JON 1 500.00
RESEARCH ASSISTANT, FROM JUN 1 750.00
18,900.00
RESEARCH ASSISTANT, FROM MAY 1 TO MAY 31 1,375.00
EXECUTIVE ASSISTANT 19,950,00
CLERK, TO MAR 31 1,500.00
CLERK, TO JAN 31 1,000.00
SECRETARY 8,439.60
RESEARCH ASSISTANT, FROM JUN 1 750.00
ASSISTANT LEGISLATIVE CLERK 6,198.36
CLERK 4,208.32
RESEARCH ASSISTANT, FROM JUN 1 750.00
(STATUTORY) 18,900.00
CLERK, TO APR 30 2,000.00
CLERK, TO MAY 16 2,266.67
RESEARCH ASSISTANT, FROM JD N 1 750.00
CLERK, TO MAR 31 1,500.00
RESEARCH ASSISTANT, FROM JUN 1 750.00
CLERK, TO APR 30 2,000.00
., FROM JON 21 200.00
CLERK, FROM JAN 8 3,050.00
PAGE, FROM JUN 1 750.00
RESEARCH ASSISTANT, TO JAN 31 700.00
CLERK, TO JAN 31 500.00
RESEARCH ASSISTANT 3,000.00
CLERK, TO HAY 31 2,500.00
ASSISTANT SECRETARY, FROM MAY 1 TO MAY 31 .... 1,800.00
RESEARCH ASSISTANT, FROM MAY 1 1,333.34
ASSISTANT, TO MAR 31 820.83
OFFICE OF THE MINORITY FLOOR LEADER
ANDERSON, JACK
ARNOLD, TALITHA J
BRUNER,MARY G
BURNS, PETER J, III
DUNN, BOYD W
GRAY, VIRGINIA LEE
HAYES, PETER MADISON
HOFFMAN, MARK DAVID
HOOPES,JOHN
MACAULAY, JOSEPH H
HORPHY, DIANE W
MURPHY, MARY E
PIERSON, JOANNE
POSEY, CLARA BERNICE
PR00TY,PERRIE LEE
ROEDER, ABIGAIL A
SMITH, J BRIAN
TAYLOR, DENNIS J
THOREN, MICHELE
WILLIAMS, JOHN J
STAFF ASSISTANT, TO MAR 31
STATUTORY - STAFF ASSISTANT, FROM APR 1 13,018.56
STAFF ASSISTANT, FROM JON 15 533.33
SECRETARY 11,079.60
STAFF ASSISTANT, FROM JON 1 1,416.67
STAFF ASSISTANT, FPOM JON 1 1,000.00
ASST LEGISLATIVE CLERK STAT 6,198.36
STAFF ASSISTANT, FROM JON 1 1,416.67
STAFF ASSISTANT 4,725.00
STAFF ASSISTANT, FROM MAY 1 TO MAY 31 800.00
ASSISTANT LEGISLATIVE COUNSEL 6,139.52
CLERK 7,455.00
STAFF ASSISTANT 7,455.00
CLERK 7,455.00
EXECUTIVE SECRETARY 13,849.50
CLERK 7,455.00
STAFF ASSISTANT, FROM MAR 1 TO MAR 31 500.00
STAFF ASSISTANT STATUTORY, TO MAR 1 4,981.67
LEGISLATIVE COUNSEL 19,425.00
STAFF ASSISTANT, FROM MAE 16 1,887.50
STAFF DIR'ECTOR 19,950.00
OFFICE OF THE MAJORITY WHIP
AECHEE, DONNA COTTBELL
BARRIERE,LAOEA ALLISON
BEIGGS, JODITH N
FALLON, REBECCA L
FLEMING, PATRICIA
FOLTON, KENNETH
FORGERSON, CAROL LOOISE
HANKINS, RITA HEROLD
HENNESSY, BARBARA L
RESEARCHER/SECRETARY, FROM MAY 24 TO JUN 6 ...
RESEARCHER SECRETARY (H.R.690), FROM JUN 7 925.00
OFFICE CLERK, FROM JON 1 600.00
SECRETARY 6,437.52
OFFICE CLERK, FROM JON 1 500.00
SECRETARY 8,549.98
SPEECH WRITER 18,450.00
OFFICE CLERK, FROM JD N 1 300.00
SECRETARY 7,499.98
RESEARCHER (STATUTORY), TO JON 6 5,055.13
199
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE HAJORITT BHIP -CONTINOED
HACLELLAN.JOHN B OFFICE CLEFK, PPON JUN 1 $ 500.00
HCDONALD, JOHN B SPEECH WPITEP 13,338.75
nONAHAN.JOHN LEO LEGISLATIVE ANALYST 18,900.00
HOONET,JAnES P A t« IN ISTP ATIVE ASSISTANT 18,900,00
HOOPE, DONALD A SPECIAL ASSISTANT, FPOH FEB 1 TO HAR 31 2,U60.83
RICHERSON.LOIS 0 SECSETAPY TO ADHIN ASST, TO HAB 31
SECRETARY, FEOH APF 1 7,32«.98
RnFFIH.PAILETTE F OFFICE CLERK, TO JAN 31 AND FEOfl JON 1 1,200,00
SPPAGl'E, IRVINE H ACMIN I STR ATIVE ASSISTANT 19,950.00
BILBER.A LEE STAFF ASSISTANT, FROfI HAY 1 1,000.00
OFFICE OF THE BINORITY BHIP
BEZVEFKOV,ANNE H CLERK 5,166.67
BRYANT, JAY SPECIAL ASSISTANT 15,000.00
DEPBINSKI, MAUREEN CLrEK, FROM JUN 1 500.00
FLEHING, VICKI CLERK a, 999. 98
HUTTON, HELENA SECRETARY 5,291.67
HAGILL,JAnES N CLEFK 5,250,00
OBENS,BILLCDEAN SECPETARY «, 999.98
SWOAP, DAVID B RESEARCH ASSISTANT, FROM APR 1 3,800.01
THOHAS, ELEANOR C CLERK 1,388.i»C
VINOVICH, RALPH ADMINISTRATIVE ASSISTANT 19,000.02
BEAVER, SALLIE K CLERK (STATUTORY) 5,385,50
BHEELER, CHRISTOPHER CLERK, FROM JON 1 500.00
YOUNG, PAMELA K SECRETARY 5,500,02
MAJORITY S MINORITY PRINTING CLERKS
LANKFORD, THOMAS J PRINTING CLERK (MINORITY) 7,059,98
RAMAGE, DAVID R PRINTING CLERK (MAJOPITY) ., 7,459.98
OFFICE OF THE ATTENDING PHYSICIAN
nORAN, ROBERT FRANCIS TECHNICAL ASSISTANT 13,408,50
OFFICIAL REPCRTEPS OF DEBATE
GREENBOOD, RUSSELL G EXPEPT TRANSCRIBER NO, 6 9,635,94
GOSTAFSON, CHARLES OFFICIAL REPORTER NO. 2 17,463.00
HAMMER, VIRGINIA C EXPERT TRANSCRIBER NO. 4 9,635.94
HEIL, CHRISTOPHER A OFFICIAL REPORTER NO. 4 17,463.00
HENTERLY,JOHN R OFFICIAL REPORTER NO. 7 17,463,00
LEA, JAMES B CLK, OFFICIAL REP OF DEB 15,364.86
LEAHY, FLORENCE M EXPEPT TRANSCRIBER NO, 2 9,635.94
MAPES, HEATHER B EXPERT TRANSCRIBER NO. 1 9,635,94
MONTGOMERY, DAPRSLL L EXPEPT TPANSCPIBER NO, 5 9,635,94
HORSE, WILLIAM L OFFICIAL REPORTER NO. 3 17,463.00
HOYER,EDNA C CHIEF REPORTER OF DEBATES 17,671.62
NEIL,FAYE G EXPERT TRANSCRIBEP NO, 3 9,635.94
FENNEKAHP, WILLIAM B OFFICIAL REPORTER NO, 6 17,463.00
POHLCHUCK, MARGARET t EXPERT TRANSCRIBE? NO. 7 9,635,94
RUSSELL, GEORGE L 2NC ASSISTANT CLERK 9,976.74
SPITZ, VIVIAN R OFFICIAL REPORTER NO, 1 17,463,00
VANALLEN, EDWARD J OFFICIAL REPORTER NO, 5 17,463,00
BHITE, EDWARD 1ST ASST CLK, OFF REP OF DEB 11,274.42
OFFICIAL REPORTERS TO COMMITTEES
ANDREWS, CHARLES F,JR EXPERT TRANSCRIBER NO, 1 9,635,94
BROWNING, BETTY G OFFICIAL REPORTER NO, 6 16,245,12
BDSKIPK, WILLIAM S EXPEPT TRANSCRIBER NO, 11 9,635,94
CANTOR, ROBERT G OFFICIAL REPORTER NO, 9 16,245,12
CARP, JOHN I,JP OFFICIAL PEPORTER NO. 10 16,245.12
COCHRAN, ROBERT C OFFICIAL REPORTER NO. 7 16,245.12
COPELAND,HIKEL JOAN OFFICIAL PEP.OPTEP NO. 1 16,245.12
200
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICIAL REPORTERS TO COHHITTEES -CONTINDED
DEHPSEY, SHIRLEY B
DONOCK.HAEY JANE
HANBACK,SAFA SUSAN
HAFDIN,RUTH N
HASKINS.BAFBAPA R
HOOKS, JO ANN
MCnURFAY,E HOMER
HILLS, ALVIN E
RUDOLPH, GERALDINE C
STAHL,MARY R
TARTARO, ANTHONY F
TYNDALL, DOROTHY t1
WARD, BETTY DEWITT
WEISS.1EYER, JOSEPH ^
YOKOYABA, THURSTON 1
OFFICIAL REPORTER NO. 2 $11,620.61
EXPERT TRANSCRIBER NO. 2 9,635. 9U
OFFICIAL REPORTER NO. «. 12,1S3.8U
EXPERT TRANSCRIBER HO. 6 9,635.91
EXPERT TRANSCRIBER NO. 3 9,635.91
ECPEFT TRANSCRIBER NO. 9 9,635.91
CLERK 11,938.62
OFFICIAL FEPORTEE NO. 8, FROM JAN 19 11,620.61
OFFICIAL REPORTER NO. 3 16,215.12
EXPERT TRANSCRIBER NO. 10 9,635.91
OFFICIAL REPORTER NO. 5 16,215.12
EXPERT TRANSCRIBER NO. 8 9,635.91
EXPERT TRANSCRIBER NO. 7 9,635.91
EXPERT TRANSCRIBER NO. 5 9,635.91
EXPERT TRANSCRIBER NO. 1 9,635.91
INVESTIGATING COHdlTTEE ON APPROPRIATIONS
ANDERSON, CORNELIUS
HYLAND, JAMES BRIAN
HAY, FRANCES
l«EALY, GENEVIEVE A
RAMEY, MARION S
SCHMIDT, DAVID A
STOLL,ANN M
CHIEF INVESTIGATOR-INV STAFF 18,900.00
SECOND ASSISTANT DIRECTOR 18,900.00
SECRETARY 8,509.11
ADMINISTRATIVE ASSISTANT 8,119.98
2NE ASST DIRECTOR-SURVEY S/INV 18,900.00
DIRECTOR-SURVEYS 8 INV 18,900.00
SECRETARY 6,150.00
OFFICE OF THE LAW REVISION COUNSEL
GO0DELOCK,VEBA
MASTERSON, JAMES E
MILLER, JCHN F
MONACO, LAWRENCE A,JR
TICER,WILMER R
WEINZIMER, JOSEPH
WILLETT, EDWARD F,JR
ADMINISTRATIVE SECRETARY 6,107.00
SENIOR COUNSEL 18,900.00
ASSISTANT COUNSEL 12,501.17
SENIOR COUNSEL, FROM MAR 8 11,865.00
ASSISTANT COUNSEL, FROM JUN 11 1,322.22
PRINTING EDITOR 12,915.00
LAW REVISION COUNSEL 19,950.00
OFFICE OF THE LEGISLATIVE COUNSEL
AIN.ROSS DAVID
AIUVALASIT.MARCIE
BARROW, M POPE.JR
BELLIS, M DOUGLASS
BUCKLEY, JOHN LESTER
CHAPIN, CHRISTINE R
CIMKO, JOHN, JP
COPE, STEVEN A
COVER, ROBERT W
DOUGHERTY, DEBORAH A
ELDRED, MICHAEL H
FILSON, LAWRENCE E
GIBSON, BETTY L
GOPFINE,MAFY T
GRIMM, STANLEY E
GEOSSMAN, EDWARD G
GSCHEIDLE, MARIANNE J
HAVENS, ARNOLD I
HOLMAN, LINDA T
HUSSEY,WARD M
KOWALSKI,RENATE
LYDER,JANE M
MANNEN,TED
MCGAHAN, SAMUEL L
MEADE, DAVID E
MENDELSOHN, H DAVID
HOHRMAN, WILLIAM C
MONTAGUE, KATHLEEN M
MOORE, LINDA CARROLL
MOWSON, ROBERT L,JR
ASSISTANT COUNSEL 11,755.00
FILE CLERK, TO JAN 20 137.50
ASSISTANT COUNSEL 18,200.00
ASSISTANT COUNSEL 11,755.00
ASSISTANT COUNSEL 12,379.18
FILE CLERK, FROM APR 1 2,333.31
ASSISTANT COUNSEL 13,653.31
LAW ASSISTANT, TO APR 30
ASSISTANT COUNSEL, FROM MAY 1 11,035.00
LAW ASSISTANT 9,800.00
ASSISTANT CLERK 5,103. 3C
LAW ASSISTANT 9,800.00
ASSISTANT COUNSEL 18,900.00
ASSISTANT CLERK 8,153.31
ASSISTANT CLERK, FROM APR 15 2,533.33
LAW ASSISTANT 9,800.00
LAW ASSISTANT 9,800.00
ASSISTANT CLERK 13,813.31
ASSISTANT COUNSEL 12,379.18
ASSISTANT CLERK 5,570.00
LEGISLATIVE COUNSEL 2,561.00
ASSISTANT CLERK 5,566.68
LAW ASSISTANT 9,800.00
LAW ASSISTANT 9,800.00
ASSISTANT CLERK 13,813.31
ASSISTANT COUNSEL 18,900.00
LAW ASSISTANT 9,800.00
LAW ASSISTANT, TO APR 30
.■iSSISTANT COUNSEL, FROM MAY 1 11,035.00
ASSISTANT COUNSEL 11,755.00
LAW ASSISTANT 9,800.00
ASSISTANT COUNSEL 18,900.00
201
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF THE LEGISLATIVE CODNSEL -CONTINOED
RICHARDSOH.LTNNE
SMITH, PAUL C
SniTH, SANDRA K
STROKOFF, SANDRA LEE
THOMPSON, HART ELAINE
HEIMHAGEN, ROBERT F,JE
BELLS, SOZANNE
BILLIAMSON,F SUSAN
WILSON, WILLIAM S,JR
HOMACF, JOSEPH LESLIE
WOODMAN, KENT
WOODSON, MART HOLT
rOONG, ROGER DONALD
ASSISTANT CLERK $ 7,650.00
ASSISTANT COUNSEL 13,653.31*
ASSISTANT CLERK 9,186.66
LAW ASSISTANT 9,800.00
ASSISTANT CLERK 5,570.00
ASSISTANT COUNSEL 16,166.66
CLERICAL TECHNICIAN, FROM MAR 15 3,027.77
ASSISTANT CLERK, TO FEB 29 1,785.00
CLERK 17,410.00
ASSISTANT COUNSEL 12,379.18
LAW ASSISTANT, TO APE 30
ASSISTANT COUNSEL, FROM HAY 1 11,035.00
CLERICAL TECHNICAN 5,583. 3«
ASSISTANT CODNSEL 18,900.00
INVESTIGATING COMMITTEE ON AGEICULTORE
ABRAM, CHRISTINE D STAFF ASSISTANT, FROM APR 6 2,715.27
ARMANN, SHARON ANN STAFF ASSISTANT 7,805.01
BAIZE, JOHN SUBCOMMITTEE STAFF CONSULTANT 9,975.00
BARTON, WELDON SUBCOMMITTEE STAFF CONSULTANT 13,702.50
BERRY, STEVEN K STAFF ASSISTANT, FROM MAY 10 1,020.00
BURRIS,ROXANA D SUBCOMMITTEE STAFF CONSULTANT 9,U50.00
CLEVELAND, JANE STAFF ASSISTANT 6,250.02
COLE, ANN STAFF ASSISTANT 6,825.00
CORBETT, CONSTANCE A STAFF ASSISTANT, FROM MAY 7 1,800.00
CULVER, JAMES A SUBCOMMITTEE STAFF CONSULTANT 11,175.00
DONSMOBE, GEORGE M SUBCOMMITTEE STAFF CONSULTANT, FROM APR 1 .... 5,U99.99
FARWELL, CHARLOTTE HOLMES SUBCOMMITTEE STAFF ASSISTANT, TO JAN 31
SUBCOMMITTEE STAFF CONSULTANT, FROM FEB 1 .... 9,975.00
FRONCE,MARY ANN STAFF ASSISTANT 7,2'»5.00
GEYEP.L LECN SUBCOMMITTEE STAFF CONSULTANT 13,702.50
GRAY, ALAN M SUBCOMMITTEE STAFF CONSULTANT 8,925.00
GRAY, ROBERT JOHN SUBCOMMITTEE STAFF CONSULTANT, TO BAR 31 6,587.1*9
HICKEY, ESTHER S STAFF ASSISTANT 8,1*26.70
HICKS, CELIA PARRY SUBCOMMITTEE STAFF CONSULTANT, FROM MAY 10 .... 1,190.00
HOFFMAN, STEVEN J STAFF ASSISTANT, TO MAY 31 3,300.00
JENNINGS, JAQUELINE L STAFF ASSISTANT 7,779.18
JORGENSEN, GERALD R SUBCOMMITTEE STAFF CONSULTANT 1«, 175.00
KAHER, LAURENCE M STAFF ASSISTANT, FROM JUN 23 133.33
KOLIOPOULOS, A ROUMEL STAFF ASSISTANT, TO APR 4 «,069.86
KRAMER, JOHN F SPECIAL COUNSEL 9,U50.00
IAHG,LEIGHTON W SUBCOMMITTEE STAFF CONSULTANT 12,600.00
HCADOO, SCOTT D STAFF ASSISTANT 3,2«6.66
POTTER, TAPA E STAFF ASSISTANT, FROM JUN 1 383.33
PRIMUS, WENDELL E STAFF ASSISTANT 9,a17.50
BUHGE,C F STAFF ASSISTANT, FROM JDN 28 58.33
SOVERN,JEFF STAFF ASSISTANT, FROM JUN 2 1*83.33
VACIN,LYDIA STAFF ASSISTANT 1,280.82
WRIGHT, DAVID L STAFF ASSISTANT 15,225.00
INVESTIGATING COMMITTEE ON ARMED SERVICES
BECK, ROSE C
BOVA, JOYCE C
COIL,S JANICE
COSTELLO,MAPY J
CROWELL,MAURITA L
FROMM,MAPCIA L
HOLCOMB.GAFY ALFRED
LAWRENCE, MARCIA A
OBRIEN.CPAIG
CSTEBMAN, GEORGIA C
SLEDGE, ALICE M
SPENCE,LEROY J
VASVARY, BEATRICE R
WHITE, JUSTUS P,JB
WILLS, MARION H
SECRETARY, TO FEB 29 2,91*0.02
SECRETARY, TO FEB 29 2,234.56
SECRETARY-SUBCOMM CN INVSTIGTN 6,300.00
SECPETAFY (UNDER H RES 911-132), FEB 18-MAY 13 . 2,627.78
SECRETARY (H RES 1 0 1 U) , FROM JUN 16 483.33
SECRETARY (H RES 123-SPECIAL F 6,000.00
PROFESSIONAL STAFF MEMBER 10,500.00
SECRETARY-SUBCOMM CN INVTIGTNS, TO MAY 31
SECRETARY (H RES 94-1014), FROM JUN 1 5,812.50
CLERICAL STAFF ASSIST(H PES 1014), FROM JUN 1.. 500.00
SECRETARY (H-FES 94-132), FROM MAR 8 3,609.71
SECRETARY-SUBCOMM CN INVTIGTNS 6,300.00
PROFESSIONAL STAFF MEMBER, FROM JAN 13 6,687.20
SECRETARY (H-°ES 94-132) 5,775.00
PFO STAFF MEMBEE(H PES 94-132) 12,499.98
SECRETARY-SUBCOMM ON INVESTGTN, TO MAY 31
SECRETARY (H RES 94-1014), FROM JUN 1 5,812.50
INVESTIGATING COMMITTEE ON BANKING, CURRENCY AND HOUSING - HOUSE
DONAHUE, MARILYN MINORITY SECRETARY
7,612.50
202
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COMMITTEE ON BANKING, COPPENCY AND HOUSING - HOOSE -CONTINDED
FPANTZ.JGHN M PROFESSIONAL STAFF MEMBER, APR 1 - APR 30 .... $ 1,375.00
GEIS,DEBRA A ASSISTANT CLERK, FROM JUN 1U 215.56
CLICK, DAVID COnNSEL 18,900.00
GOLDBECK.BILLIS B PROFESSIONAL STAFF ASSISTANT, FROM MAT 2'» 123.33
HIGHTOWER, EMILY H EXECUTIVE SECRETARY-HOD SUBCOM, TO FEB 29
EXECUTIVE SECRETARY, FROM MAR 1 12,016.68
JACKSON, PIERCER L,JR MINORITY STAFF MEMBER 18,900.00
JAMES, RAYMOND K COUNSEL 18,900.00
KAMM, SYLVAN J PROFESSIONAL STAFF MEMBER 13,016.68
LOCKETT, BONNIE V SECRETARY 7,123.60
LOHMAN, DIANE D ASSISTANT CLEPK, TO MAY 31
LEGAL INTERN, FROM JON 1 2,150.00
MCKEEVER, BENJAMIN B COUNSEL 18,900.00
MCMURRAY, GERALD R STAFF DIRECTOR 18,900.00
RAOPACH, WANDA JEAN SECRETARY 10,398.21)
ROLL, ANN L SECRETARY 6,258.32
SMITH, CATHERINE H MINORITY SECRETARY 7,612.50
SULLIVAN, MARY ELIZABETH ASSISTANT CLERK 7,500.00
SULLIVAN, PEGINA ANNE ASSISTANT CLERK, FROM MAY 17 977.78
VALANZANO, ANTHONY MINORITY COUNSEL 18,900.00
INVESTIGATING COMMITTEE ON BANKING, CURRENCY AND HOUSING - GENERAL
ALT, DEBORAH A SECRETARY, TO HAY 31 6,125.00
AZARKHISH,JOANN SUBCOMMITTEE CLERK 9,187.38
BLAYDES, CAROLYN E SPECIAL ASSISTANT 5,500.02
BOBO,SALLIE ANNE SECRETARY, TO BAY 31 5,733.33
BOND, PAMELA GALE SECRETARY, TO MAR 5 1,986.12
BOOKER, GARVILL L STAFF MEMBER, FROM MAT 1 2,500.00
BOOTH, JEFFREY A PROFESSIONAL STAFF MEMBER, FROM MAE 15 6,1*77.77
BOSS.STEFANIE JEAN SECRETARY 6,562.50
BOUCHARD, ANNETTE M SECRETARY 7,500.00
BROWN, VIRGINIA S ASSISTANT CLEPK 5,625.00
CALDWELL, JAMES P,JP PROFESSIONAL STAFF MEMBER 13,929.72
CHAILLET.L MARIE MINORITY SECRETARY 9,800.00
CHAMBERLAIN, CHPISTOPHE RESEARCH ASSISTANT, TO FEB 11 1,252.78
CLEMENTS, FRANCES C ASSISTANT CLERK, TO MAY 31
SECRETARY, FROM JUN 1 6,150.00
COBB,LYPA M. SECRETARY, FROM MAE 9 3,1*22. 2«
COUCH, DAVIS 0 COUNSEL 16,012.50
COUTO, DIANE L SPECIAL ASSISTANT, FROM JOB 1 833.33
GRAIN, BEN S STAFF ECONOMIST 6,561.12
DECIO,JAMEE RESEARCHER 5,500.02
FAND, DAVID I PROFESSIONAL STAFF MEMBER, APR 1 - MAY 17 .... U, 700. 00
FEINBEFG, ROBERT S MINORITY STAFF ASSISTANT 11,700.00
FELDHAN, LAWRENCE I STAFF ASSISTANT (MINORITY) 11,550.00
FERTIG, RALPH D PROFESSIONAL STAFF MEMBER, FROM JON 28 315.00
FIORENTION, MARK A STAFF ASSISTANT, FROM JUN 1 600.00
FREER, MARY ANN SECRETARY 6,291.99
GALBRAITH, JAMES K ECONOMIST, TO JAN 31 2,100.00
GASPER, LOUIS C MINORITY STAFF ECONOMIST 11,175.00
GILMORE, JANICE H PROFESSIONAL STAFF MEMBER, FROM FEB 18 5,985.00
GOINES, THOMAS K PRCFESSIONAL STAFF MEMBER, FROM JDN 15 1,000.00
HANGIN, JANET RAE SECRETARY 6,300.00
HARE, CYNTHIA GALE STAFF ASSISTANT, FROM JON 1 600.00
HART, LOIS L SECRETARY, TO FEB 23 2,216.57
HITZ, HELEN ADMINISTRATIVE ASSISTANT 13,968.78
INMAN, LORRAINE G SECRETARY 8,173.98
JASIHSKI, JOSEPH J PROFESSIONAL STAFF MEMBER, TO JAN 31 AND
FROM JUN 1 6,176.71
JONES, NORMAN H,JF SENIOR ECONOMIST, FROM JON 15 1,611.11
KAY,PICHARD MICHAEL ASSISTANT CLERK, TO MAY 31 1,593.75
KELLY, MARY L STAFF ASSISTANT, TO MAY 31 6,300.01
KIRK, MARY E ASSISTANT CLERK, FROM MAT 1 2,683.31
KUTCHER, JAMES ALLEN SUBCOMMITTEE COUNSEL 10,921.98
LAHUE,SALLT ANN MINORITY SECRETARY, FROM MAY 27 1,038.89
LAMB, JACKSON 0 PROFESSIONAL STAFF MEMBER 13,125.00
LARKIN, ELLEN M ASST SOBCOH STAFF DIRECTOR 9,975.00
LEWIS, JOSEPH C SUBCOMMITTEE STAFF DIRECTOR, TO APR 30
PROFESSIONAL STAFF MEMBER, MAY 1 - MAY 31 .... 15,750.00
LOFTUS, ROBERT E PROFESSIONAL STAFF MEMBER, TO JAN 31
SUBCOMMITTEE STAFF DIRECTOR, FROM FEB 1 13,721.31
LORD, LINDA LEA RESEARCH SECRETARY 8, 100. 00
LORD, PATRICIA ANNE SECRFTAPT, FROM FEB 1 6,291.65
203
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COBHITTEE ON BANKING, COEPENCY AND HOUSING - GENERAL -CONTINOED
BADS, JANET N STAFF ASSISTANT (MINORITY) $12,600.00
MCCARTHY, tlARGARET F SECRETARY, TO FEB 29 AND FROM BAR 5 7,350.00
HCCLCSKEY, rAEGARET E SECRETARY l»,52a.16
nCMAHON, JAMES B STAFF ASSISTANT (MINORITY) 13,200.00
HCOOILLEN,WILLIAH F PROFESSIONAL STAFF MEMBER 12,300.00
HEEK.KELSAY R PROFESSIONAL STAFF MEMBER 18,835.32
MILLER, BARBARA R CLERK, FROM J'JN 14 491.11
MINTZ,CARL A,JR RESEARCHER/STATISTICIAN 11,550.00
MIS, RONALD A ASSISTANT CLERK, FROM FEB 1 TO JUN 4 2,480.00
nOLLENHOFF,C RAYMOND, JR RESEARCHER (SPECIALIST), FROM FEB 17 TO APR 30
INVESTIGATOR-RESEARCHER, FROM MAY 1 7,033.34
NESS,SOSAN ASSISTANT CODNSEL 9,250.02
OHALLEY, KATHLEEN SECRETARY 6,000.00
CRR, JAMES C PROFESSIONAL STAFF MEMBER 10,374.99
PAUL, ELIZA M RESEARCH ASSISTANT, TO MAY 31 7,875.00
PERRY, JEFFREY KEVIN ASSISTANT CLERK, FROM JON 16 300.00
RAKOW, MIRIAM WOLMAN SECRETARY 9,948.78
RATTIGAN, MICHAEL A PROFESSIONAL STAFF MEMBER, FROM JUN 1 942.50
RAYHAHK, MARGARET L RESEARCH ASSOCIATE, FROM APR 1 TO MAY 31 4,025.0C
REILLY,MAEY ANNE MINORITY SECRETARY, TO JUN 15 4,812.50
ROCHE, WILLIAM J,JS RESEARCH ASSISTANT, FROM MAY 17 821.33
ROGERS, JAMES C,JR PROFESSIONAL STAFF MEMBER, FROM JUN 21 486.11
SCHOTLAND.ROY A PROFESSIONAL STAFF MEMBER, TO HAY 1 6,352.50
SHELTON,BRENDA CAROLYN SECRETARY, FROM JUN 1 833.33
SHEPHARD, ELAINE C ASSISTANT CLERK, TO JON 11 5,031.25
SIEGAL, ETHAN HILTON RESEARCH ASSISTANT 5,250.00
SIVON, JAMES C MINORITY STAFF ASSISTANT 8,749.98
SLATTEF,KATHEEINE D SPECIAL ASSISTANT, FROM JON 16 479.17
SMITH, PETER HADDON PROFESSIONAL STAFF MEMBEP, FROM FEB 18 9,975.00
STEVENSON, HERPIL SPECIAL ASSISTANT, TO JON 18 9,600.00
STILL, RICHARD L SUBCOMMITTEE STAFF DIRECTOR 18,881.58
STONE, PHYLLIS B SECRETARY, TO JAN 4 AND FROM JAN 26 TO JAN 31.. 340.20
STRATTON, DONALD J SPECIAL ASSISTANT, FROM FEB 1 3,208.32
VEPDIER, STEPHEN J ASSISTANT COUNSEL, FROM MAY 10 2,337.50
VETTEL, CONSTANCE ANN SECRETARY TO MINORITY 4,999.98
WATSON, LOENA PROFESSIONAL STAFF MEMBER, TO HAY 31 6,458.35
WEBBER, EDWIN W SUBCOMMITTEE STAFF DIRECTOR, FROM JUN 1 3,150.00
WEIL, DAVID IRVING PROFESSIONAL STAFF MEMBER 10,845.83
WEINTRAUB,EOBEET E SUBCOMMITTEE STAFF DIRECTOR, FROM MAY 7 5,670.00
WILLS, ROBERT LOUIS RESEARCH ASSISTANT, TO MAY 31 1,750.00
WYNN,JOHN P STAFF ASSISTANT (MINORITY) 6,262.50
YO0NGKEN,JCHN E RESEARCH ASSISTANT, TO JUN 16 7,262.50
ZACKIN,JACK ASSISTANT COUNSEL 8,400.00
INVESTIGATING COMMITTEE ON THE DISTRICT OF COLOMBIA
EEAUEP, ROBERT B SUBCOMMITTEE STAFF ASSISTANT, TO MAE 31 7,087.50
BEINSTON, DAVID CLERK, FROM APR 1 1,500.00
BROWN, CHARLES D STAFF ASSISTANT, FROM APR 12 2,633.33
CALKIN, HUGH B SUBCOMMITTEE STAFF ASSISTANT, TO BAR 31 5,499.99
CHANDLER, WILLIAM J LEGISLATIVE STAFF ASSISTANT, TO MAR 31 6,125.01
CHAVES, BARBARA COLE SUE STAFF ASSISTANT-MINORITY, TO MAR 31 5,118.75
COLUNGA,MAEILOU E MINORITY SECRETARY, FROM MAR 1 3,500.00
DEHAIO,GEACE H SECFETARY, FROM APR 1 3,525.00
FLOYD, CATHERINE B SECRETARY, FROM MAY 10 1,561.88
FLOYD, DOLORES C SENIOR SECRETARY, FROM APR 1 3,499.99
FOSTER, DAVID H SUB STAFF ASSISTANT-MINORITY, TO JAN 17 637.50
FRANK, ALFRED S,JE MINORITY COUNSEL, TO MAE 31 7,087.50
GLASPEF, THOMAS CLERK, FROM APR 1 TO JUN 22 1,366.67
GEAS, MARGUERITE E SECEETARY, FROM APR 1 3,335.01
HOLMAN,KEPSY G STAFF ASSISTANT, TO FEB 16 AND FROM FEB 25 7,525.00
JACKSON, BARBARA C SUBCOMMITTEE SECRETARY 2,100.00
JACKSON, BARBARA ROBINSON STAFF ASSISTANT 4,950.00
JONES, STUART K MINORITY STAFF CONSEL-SUB JUD 8,670.00
LIBBEY, CHASE MINORITY INTERN, FROM JUN 1 333.33
MARBLE, MARTHA MEWBOBN SUBCOMMITTEE STAFF ASSISTANT, TO MAE 31 7,087.50
MCCOEMACK, SUSAN T MINORITY SECEETARY, FROM APE 1 2,956.26
flCDANIELS,LCFRAINE W SECRETARY 8,124.12
BILES, JOYCE A SECRETARY 5,779.17
BILLS, MARCIA A SECRETARY, FROM APR 1 2,970.84
BOSBAEK,MAPGI H STAFF ASSISTANT 7,875.00
NEVENS,T MICHAEL SUBCOMBITTEE STAFF ASSISTANT, TO MAY 31 9,625.00
NICKENS,BEVEFLY E SUBCOBMITTEE SECPETAEY, TO MAY 31
SECBETAEY, FROM JUN 1 5,597.92
B-300 O - 76 - 14
204
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COMHITTEE ON THE DISTRICT OF COLOflBIA -CONTINUED
NOLDE.H CHFISTOPHER
PATCH, DAVID C
RHODES, CHRISTINE A
RICHARDSON, THEODORE
ROONDTPEE, INEZ B
SMITH, JEFFREY F
SniTH, LAWRENCE C
SDTTON, ALICE C
KILLOOGHBY.JCAN T
WINSTON, LOUISE H
YATES, LESLIE ANN
SOBCOHB STAFF COUNSEL-SDBC J'JD, TO HAR 31 S 7,087.50
LEGIS STAFF ASSIST ANT-HIN OFF 6,562.50
SECRETARY, FROB JAN 5 TO HAY 7 3,728.96
BILL CLERK, FROB APR 1 3,200.01
STAFF ASSISTANT, FROB APE 1 3,249.99
CLERK, FROB APR 1 TO JON 15 1,250.00
SUECOBBITTEE STAFF COUNSEL-G 0, TO BAR 31 6,037.50
SECRETARY 5,775.00
STAFF ASSISTANT, TO BAR 31 «,U62.50
INFORMATION ASSISTANT/RECEPTIONIST, FROB APR 1 3,399.99
STAFF ASSISTANT, FBOB APR 1 3,937.50
INVESTIGATING COBBITTEE ON EDUCATION AND LABOR
ANDERS, BABY A
ANDERSON, VANCE J
ANSHELES, CAROLE J
BALDWIN, GOLDIE A
BATTLE, PORTIA B
BEA0HONT,JEnNESSE B
BERISH, KATHLEEN
BIRCH, THOBAS L
BREATHITT, BARY FRAN
BRUNNER, RODGER D
BUELL, WEBSTER
CARIDI, RONALD J
CARLOUGH,LAYNE B
CHANIN,JEFF TODD
CLAY, BEATRICE RITTER
COHAN, BICHAEL G
COSTER, -BICHELLE E
CRIGLER, JEFFREY CHARLES
CYBDLSKI, DAVID P
DEBARCO, VINCENT
DEBARR, SUSAN C
DEWITT,HARTIN LEE
DICKSON, DAVID A
DIDONATO,DALE L
DIEFENDERFER,WILLIAB B
DOBENICK, JULIE
DROGIN, SUSAN F
DUFFY, HUGH G
DUNCAN, JACK G
FIELDS, ADPIENNE
FOTIS, STEPHEN C
FOX, CYNTHIA L
FRANKLIN, GEORGE
FRUSH, BARBARA A
GABSER,BATTHEW S
GESSOW, EUGENE IRA
GILLEN, NANCY B
GODLEY,JOAN B
GOEKJIAN, GRACE S
GRANT, TONI J
GRAYSON, SUSAN D
GRIFFITH, BARK N
GROSS, BERTPAB B
HALL,HARILYN S
HABLIN,ROSE B.
HARDIN, FRANCES A
HARRISON, JABES B
HASLEY, HOLLY B
HAYS, SUZANNE
HIGGS,WILLIAB L
JENNINGS, JOHN F
JOLLY, THOBAS R
JONES, KYLE L
JORDAN, SUSAN GAIL
KALIL, CHARLES JABES
KABPELBAN,JEFF
KANIEWSKI, DONALD J
KEYSERLING,LEON H
KITE, REBECCA J
BINORITY SECRETARY, FROB JON 3 991.67
COUNSEL 18,900.00
SECRETARY TO GENERAL COUNSEL 7,737.72
LEGISLATIVE ASSISTANT 7,536.52
ASSISTANT CLERK, FROM JAN 20 2,490.83
CLERK 11,175.00
STENOGRAPHER 5,500.02
LEGISLATIVE ASSISTANT 9,000.00
RESEARCH ASSISTANT 5,581.25
RESEARCH AIDE, FROB HAY 1 1,200.00
COUNSEL 12,187.56
LEGISLATIVE ASSISTANT 10,999.98
ASSISTANT CLERK, FROH JUN 1 565.00
ASSISTANT CLERK, FROH JUN 14 320.17
SECRETARY 6,449.98
RESEARCH ASSISTANT 5,916.66
ASSISTANT CLERK, FROH JUN 21 166.67
ASSISTANT CLERK, FROH JUN 1 565.00
ASSISTANT CLERK, FROB JUN 1 500.00
ASSISTANT CLERK, FROH JON 15 211.20
HINOFITY SECRETARY 6,562.50
RESEARCH ASSISTANT, FROB JUN 1 '. . 800.00
RESEARCH ASSISTANT, FROM JUN 1 725.00
ASSISTANT CLERK 3,600.00
BINORITY RESEARCH ASSOCIATE, TO FEB 29
MINORITY STAFF ATTORNEY, F80H HAF 1 TO APR 11 7,815.28
STAFF ASSISTANT 9,495.82
ASSISTANT CLERK, FROH JUN 2 483.33
COUNSEL, FROB JUN 7 2,266.67
COUNSEL 18,900.00
CLERK £ ACBINISTRATIVE ASSIST 12,550.02
ASSISTANT CLERK, FROB HAR 22 1,830.00
SECRETARY 5,500.02
RESEARCH ASSISTANT, TO HAY 31 4,466.65
ASSISTANT CLERK, TO HAY 31 2,500.00
ASSISTANT CLERK, FROB JUN 7 400.00
STAFF ASSISTANT, FROB FEB 1 TO BAR 31 2,755.58
TYPIST, FROH JON 14 283.33
EXECUTIVE SECRETARY 6,583.34
RESEARCH ASSISTANT, TO JAN 31 1,459.42
RESEARCH ASSISTANT, TO FEB 29 1,925.00
STAFF DIRECTOR 13,931.25
ASSISTANT CLERK, FROB HAY 10 960.50
STAFF ASSISTANT 1,800.00
SECRETARY 6,000.00
SECRETARY, FROH JAN 24 4,677.77
RESEARCH ASSISTANT 5,999.98
STAFF DIRECTOR 17,147.70
ASSISTANT CLERK, FROH JON 1 500.00
SECRETARY 6,615.00
SPECIAL ASSISTANT 11,649.99
COUNSEL 18,900.00
COUNSEL 18,900.00
ASSISTANT CLERK, TO HAR 31 765.00
ASSISTANT CLERK, FROB JON 24 131.83
RESEARCH ASSISTANT, TO BAR 12 1,152.29
ASSISTANT CLERK, FROM BAY 24 616.67
RESEARCH ASSISTANT 7,000.02
STAFF ASSISTANT, FROH HAR 1 2,000.00
MINORITY SECRETARY, TO HAR 14 2,261.12
205
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
IHVESTIfiATING COHBITTEE ON ECOCATION AND LABOR -CONTINOED
KLINE, S HOUARD
KOBER, NANCY L
ROLLER, SUSAN C
KRITIT, DANIEL H
LATTANZIO, RALPH E
LAVOR, MARTIN L
LAHLEE.HARY BETH
LIBENSON,A»".r
LOPEZ, THOHAS B
LOVESEE,ALAN ROBERT
BALLINO, DAVID L
HAFGSTICH.BILLIAH S
MARTIN, FATE H
BCFARLAND,S JEFFERSON
HEDLIN,DENNIESE L
BILLNER, RICHARD A
BILLS, SHIRLEY E
BOLLICK, ANNETTE B
BORRISON, BARBARA E
BORSE, PATRICIA R
BOSSE,EICHAED H
BOYE,BICHAEL LEE
BDELLEB,POSSELL J
BOBPHY, PATRICK J
NELSON, fi/.ECIA SUE
NELSON, NANCY E
NE«TON,THOBAS H
OHARA, KATHLEEN A.
PAINTER, TONI E
PAUL,HARY P
PHILLIPS, HILLIAH G
PINKARD, DAVID
PRINCE, KAREN LEE
PUTNAM, DAVID S
REID, ROBIN
RDFFIN, DAVID C,III
SCHANZEE,CARCLE B
SCHOTT, PETER
SCHBARTZ.SARALEE
SEBPLE, NATHANIEL B
SHAFFER, RICHARD
SHAHINIAN,DEAN VARAN
SHAPIRO, ANTHONY D
SHEERIN,J CHARLES
SHINEVAR, PETER ONEIL
SKINNER, GEORGE S
SBITH, YVONNE FRANKLIN
SPAOLDING,SCCTT H.
STEVENSON, THOMAS A
SHIFT, IVAN
TEETS,ELNORA HELEN
TREACY, SUZANNE G
VAGLEY, ROBERT E
VERBY, DINAH F
HATSON,HILDRED L
WATTS, PATRICIA A
HHITSETT.BARY L
BOLANIN, THOMAS R
BYSONG, JENNIFER D
ZACK, EUGENE C
ASSISTANT CLERK $ 6,l»99.98
STAFF ASSISTANT 5,1'50.0C
SECRETARY, FPOB BAR 22 2,956. 2U
COUNSEL 18,900.00
ASSISTANT CLERK, FROM JUN 1 500.00
MINORITY LEGISLATIVE ASSOCIATE, TO APR 30
SENIOR LEGISLATIVE ASSOCIATE, FBOB MAY 1 17,872. 3«
STAFF ASSISTANT, FROM BAY 19 1,633. 3U
RESEARCH ASSISTANT, FROB JON 1 ttOO.OO
RESEARCH AIDE, FROB JAN 5 U, 013. 33
COUNSEL, FROB APR 26 U, 152. 78
RESEARCH ASSISTANT, FROB BAR 1 5,000.00
RESEARCH ASSISTANT, TO JAN 31 250.00
ASSISTANT CLERK 2,021.25
RESEARCH ASSISTANT 5,250.00
CLERK 7,37U.98
ASSISTANT CLERK, PFOB BAR 1 TO APE 30 300.00
SECRETARY 9,«97.50
ASSISTANT CLERK, FROB JON 1 500. OC
SECRETARY TO GENERAL COONSEL 8,U37.50
CLERK 9,«26.00
ASSISTANT MINORITY COUNSEL 16,143.78
ASSISTANT CLERK 2,375.67
ACTUARY 5 BIN LEGIS ASSOCIATE 18,900.00
ASSISTANT CLERK, FROM JUN 1 650.00
LEGISLATIVE ASSOCIATE 11,200.00
RESEARCH ASSISTANT, FBOB BAB 22 TO BAY 31 1,8«0.00
RESEARCH AIDE, FROM BAR 8 TO APR 30 552.08
SECRETARY, TO JUN 22 8,600.00
SECRETARY 8,125.U«
SECRETARY 5,463.35
LEGISLATIVE ASSOCIATE, FROB APB 1 TO APR 30 .. 3,150.00
ASSISTANT CLERK, FROB JAN 22 2,021.00
ASSISTANT CLERK «,200.0C
STAFF ASST TO THE ASSOC GEN.C 6,253.86
SECRETARY 7,037.50
LEGISLATIVE ASSISTANT 8,925.00
CLERK 8,649.99
ASSISTANT CLERK 6,394.32
RESEARCH ASSISTANT 5,833.32
BINOFITY LEGISLATIVE ASSOCIATE 14,175.00
RESEARCH ASSISTANT, FROB JON 1 800.00
ASSISTANT CLERK, FROM JON 21 216.67
ASSISTANT CLERK, FROM BAY 24 696.83
MINORITY COUNSEL FOR LABOR 18,900.00
RESEARCH ASSISTANT, FROM HAY 10 1,452.16
ASSOCIATE COUNSEL, PROM APR 1 1,191,00
MINORITY STAFF INVESTIGATOR 13,335.65
RESEARCH ASSISTANT, FROM MAR 8 1,379.29
ASSISTANT CLERK, FROM MAY 14 885.17
LEGISLATIVE ASSISTANT • 6,565.80
RESEARCH ASSISTANT 7,689,00
MINORITY SECRETARY 6,600.00
DIRECTOR 18,900.00
STAFF ASSISTANT, FROM BAY 15 1,226.67
ASSISTANT TO BUDGET SPECIALIST 7,440.00
CLERK, TO APR 30
EXECUTIVE SECRETARY, FROB HAY 1 6,505.00
ASSISTANT CLERK 6,175.56
STAFF DIRECTOR 16,233.32
MINORITY RESEARCH ASSISTANT 5,499.99
LEGISLATIVE ASSOCIATE, FROM BAY 1 6,225.62
INVESTIGATING COBHITTEE ON INTERNATIONAL RELATIONS
ARISON,HARY JANE
BARRY, CAPOL ANN
SEBDES, GEORGE R
BOETTCHER, ROBERT B
BURY, ANDREW G,JR
CANDAGE, MARY-ELLEN
CARMAN, NANCY M
CEISLEE, LAWRENCE A
CHALLENOR.HEBSCHELLE
STAFF ASSISTANT, TO MAY 31 3,875.00
STAFF ASSISTANT 6,024.99
SUBCOMMITTEE STAFF CONSULTANT 16,095.00
SUBCOMMITTEE STAFF CONSULTANT 16,095.00
STAFF ASSISTANT, FROM BAY 19 1,260.00
STAFF ASSisTANT 4,858.34
STAFF ASSISTANT 6,046.32
STAFF ASSISTANT, FROB JON 14 340.00
SUBCOHMITTEE STAFF CONSULTANT 17,325.00
206
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHWITTEE ON INTERNATIONAL DELATIONS -CONTINDED
CLIFTON, I1APY H STAFF ASSISTANT $ 3,975.0C
DAOUST, ELIZABETH MARY STAFF ASSISTANT, FROfl JON 21 U30.56
DnSKIE, ANDREW DONALD SUBCO«HITIEE STAFF CONSULTANT 11,812.50
FINLEY, ROBERT MICHAEL SOECOWHITTEE STAFF CONSULTANT 16,085.10
FRAMELI.FRED A RESEARCH ASSISTANT, FROM JUN 7 1,000.00
GUSTAFSON,SnSAN STAFF ASSISTANT 5,368.77
HACKETT, CLIFFORD P SPECIAL CONSULTANT 16,095.00
HYNDMAN,PAOL VANCE RESEARCH ASSISTANT, FROM JDN 1 1,250.00
JOHNSON, VICTOR C RESEARCH ASSISTANT 5,199.98
KASTENS,THEANA Y STAFF ASSISTANT, FROM MAY 13 1,280.00
KENNEDY, THOMAS R SUBCOMMITTEE STAFF CONSULTANT 16,065.36
KERR, JOHN G STAFF ASSISTANT, FROM MAY 2" 822.23
MAJAK, RALPH ROGER SUBCOMMITTEE STAFF CONSULTANT 15,750.00
MATTAS, HELEN C STAFF CONSULTANT, TO JAN 31 1,162.00
MAUZY, RICHARD RESEARCH ASSISTANT 6,116.67
MCFALL, ALICIA B P STAFF ASSISTANT 1,312.18
MEADE, ELIZABETH MARIE STAFF ASSISTANT 1,125.00
MURPHY, MELINDA ANN STAFF ASSISTANT 6,175.02
PEAK, PAULA L SUBCOMMITTEE STAFF CONSULTANT, FROM MAP 1 10,000.00
PEROGINO,MARY ROXANNE STAFF ASSISTANT, FROM JUN 21 223.61
PITCHFORD, GERALD EMILE SUFCOMMITTEE STAFF CONSULTANT 12,600.00
RAUPE, JOYCE STAFF ASSISTANT 6,021.99
REINHARDT, SANDRA P STAFF ASSISTANT 6,519.99
SALZBEPG,JCHN P SPECIAL CONSULTANT 12,651.60
SHELTON, SHELLY ANN STAFF ASSISTANT 6,017.37
SHUB, JOYCE L RESEARCH ASSISTANT 8,505.00
SHUBA, NANCY LYNN MINORITY STAFF ASSISTANT, TO MAR 31
STAFF ASSISTANT, FROM APR 1 1,187.19
SORIANO, RONALD L RESEARCH ASSISTANT, FROM APR 1 3,000.00
STONER, ROBERT A PUBLICATIONS ASSISTANT 6,368.25
SULLIVAN, JOAN C STAFF ASSIST, TO JAN 16
AND FROM APR 5 TO MAY 31 2,758.32
VANDUSEN, MICHAEL H SUBCOMMITTEE STAFF CONSULTANT 16,095.00
VANYO, ANDREW B CLERICAL ASSISTANT 6,180.18
BEBER, JOSEPHINE STAFF ASSISTANT, TO MAY 7 1,607.39
BILCOX,RORY STAFF ASSISTANT 1,712.19
YATES, LESLIE ANN RESEARCH ASSISTANT 3,675.00
YOCUM, PHILIP SCOTT RESEARCH ASSISTANT, TO MAR 31 3,000.00
INVESTIGATING COMMITTEE ON GOVERNMENT OPERATIONS
BARASH, PETER S SUBCOMMITTEE STAFF DIRECTOR 18,900.00
BARNES, RICHARD C PROFESSIONAL STAFF MEMBER 13,125.00
BUTTERWORTH, BRUCE R RESEARCH ASSISTANT 6,300.00
CHAMBERS, JOY S PROFESSIONAL STAFF MEMBER 10,719.99
CHUBB, LOUISE CLERK 6,191.56
CLARK, JORDAN MIN PROFESSIONAL STAFF MEMBER 11,208.75
CLESNER,HEPSCHEL F SUBCOMMITTEE COUNSEL 18,199.98
COHEN, SUSAN MEEHAN MINORITY SECRETARY, TO FEB 8 1,161.12
CORNISH, NORMAN G SUBCOMMITTEE STAFF DIRECTOR 18,637.50
DOTY, MARTHA M CLIEK 7,665.00
DUGGER, ROBERT H PROFESSIONAL STAFF MEMBER 12,750.00
DUNCAN, JOHN H MIN PROFESSIONAL STAFF MEMBER 11,968.75
EAGLE, MARJORIE A SECRETARY, FROM APR 1 3,150.00
FINK, ROBERT S PROFESSIONAL STAFF MEMBER 13,125.00
FITZGERALD, GERALDINE A CLERK 6,300.00
FLAHERTY, MAURA J SECRETARY, FROM JUN 11 590.28
FLORENCE, WILLIAM G PROFESSIONAL STAFF MEMBER, TO MAY 31 1,358.00
FLORES, GUADALUPE R PROFESSIONAL STAFF MEMBER 7,000.02
GOLDBERG, DELPHIS C PROFESSIONAL STAFF MEMBER 18,900.0C
GOLDHAMMER, GILBERT S CONSULTANT 10,996.90
GOLDHAMMER, MARGARET M CLERK 5,103.81
GRAWEY, RICHARD EUGENE ASSOCIATE COUNSEL MAN & HSG SB 9,150.00
GYORY, JAMES L INVESTIGATOR 11,550.00
HANLEY, PETER PROFESSIONAL STAFF MEMBER 8,100.00
HANTHORN, ELIZABETH STAFF MEMBER, FROM MAY 1 1,500.00
HIRSCHHORN,ERIC L SUBCOMMITTEE COUNSEL 16,500.00
HOLT, DAVID E PROFESSIONAL STAFF MEMBER 12,600.00
HUGHES, ELEANOR P EDITOR, FROM JAN 5 TO MAR 31 1,300.00
INGRAM, TIMOTHY H SUBCOMMITTEF STAFF DIRECTOR 18,375.00
JACHIMCZYK, JANE PROFESSIONAL STAFF MEMBER, TO APR 22 1,976.39
JACOBS, THEODORE J PROFESSIONAL STAFF MEMBER 15,000.00
JOYCE, PATRICIA H SECRETARY, FROM JUN 11 551.86
KERNS, BARBARA JEAN MINORITY SECRETARY, FROM FEB 1 3,958.35
207
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGSTIHG COHHITTEE ON GCVEBNBENT OPESATIONS -CONTINUED
KIFWIN,JILL C STAFF HEHBEE $ l*,912.50
KLEHPNEF, RONALD A PROFESSIONAL STAFF HE«BEF 13,999.98
LANE, ROBERT K ASSISTANT FOR ENVIRONflENT 13,650.00
LAWRENCE, WILLIAM G ACTING SUBCOfin STAFF DIRECTOR, TO MAR 31
CHIEF COUNSEL, FROM APR 1 TO HAY 31
SOBCOHHITTEE staff director, from JDN 1 13,562,tt9
LOMAN, JOSEPH C SUBCOMMITTEE STAFF DIRECTOR 18,637.50
MATTHEWS, RUTH H CLERICAL STAFF (CASEWORKER), TO HAY 31 5,208.35
MCGEE, DOROTHY ANN SECRETARY 5,451.21
MCLEOD, WILLIAM STALLINGS PROFESSIONAL STAFF ASSISTANT 8,U00.O0
NATHANSON, SHEILA GAY MINOFITY SECRETARY, TO JAN 11 401.33
NAUGHTON, JAMES R COUNSEL 18,900.00
NUCKOLLS, DIANE H STAFF MEMBER It, 366. 66
PAYNE, THOMAS J INVESTIGATOR 10,637.20
PERWIN,JEAN S PROFESSIONAL STAFF MEMBER 7,600.00
ROLLMAN, SUSAN SECRETARY, FROM APR 1 3,263.40
ROMNEY, MILES 0 SUBCOMMITTEE COUNSEL U, 859. 70
RUEMPLER, HENRY C MINORITY PROF STAFF MEMBER, FROM FEB 9 10,00<t.35
RUSSELL, LAWRENCE A PROFESSIONAL STAFF MEMBER, FROM APR 1 3,2U9.99
SCHDENKE, DAVID A CCONSEL 17,850.00
SMITH, EMORY H FPOFFSSIONAL STAFF MEMBER 11,025.00
SULLIVAN, THOMAS K MIN PROFESSIONAL STAFF MEMBER 12,666.67
TAYLOR, DORIS FAYE CLERK 7,0U9.6a
TEMPERO, RICHARD B MIN PROFESSIONAL STAFF MEMBER ia,l75.00
THEIM, EILEEN W STAFF MEMBER 7,627.98
TILL, IRENE PROFESSIONAL STAFF MEMBER, TO JON 11 6,107.97
TIPTON, RONALD J ASSISTANT COUNSEL 9,450,00
TISCHLER,JOaN F SUBCOMMITTEE STAFF DIRECTOR, APR 1 - MAY 31 ..
SPECIAL ASST TO SOBCOM CHAIRMAN, FROM JUN 1 .. 6,249.99
VANYO, ELEANOR B SECRETARY 6,690.36
SEBBER, EDWIN W ASSISTANT FOR ENERGY, TO MAY 31 14,358.34
»EINSTEIN,MAIINE ANNE PROGRAMMER, FROM JAN 30 TO HAY 31 5,713.90
WELCH, PAMELA HORSMON CLERK-STENOGRAPHER 6,719.01
WIESMAN, ANITA B CLERK 6,924.99
WILLIAMS, JUDGE N CLERICAL STAFF 4,357.50
INVESTIGATING COMMITTEE ON HOUSE ADMINISTRATION
ABERNATHY, JAMES D ASSISTANT CLERK (PARKING SUBC) , TO MAR 31 4,375.00
ALLEN, ROSA E JUNICR SUPPLY CONTROL CLERK, FROM JUN 7 595.00
AMIGO,LUIS J PROGRAMMER ANALYST, TO MAY 31
SB PROGRAMMER ANALYST, FROM JUN 1 9,065.70
ARMANN,NEIL R TECHNICAL ASSISTANT 13,877.88
ARTHUR, PAUL S,JR PROGRAMMER ANALYST, TO FEB 29 2,980.16
ASPARAGUS, DENISE L JR ADMINISTRATIVE CONTROL CORD 4,972.98
ATCHISON, BELVA R TEXT PROCESSING SPECIALIST, FROM APR 26 2,206.75
AUFIERO, RONALD ANTHONY JR PROGRAMMER 5,064.65
BABCHAK,JOEL IRWIN SP COMPUTER SYSTEMS SPECIALIST 13,361.76
BARBER, ROBERT WH SYSTEM FACTORS SPECIALIST 7,411.98
BELCHER, JACK B PROGRAMMER 6,741.00
BEN, ALEXANDER J JR PRODUCTION CONTROL COORD 4,957.50
BERDINE, LINDA K JR SECRETARY 4,462.50
BESCHER, PHILLIP E SR PROGRAMMER ANALYST 10,015.98
BLAIR, DELCI SR PRODUCTION CONTROL SPECIAL, PROM MAY 3 .... 1,725.98
BLOOD, GEOFFREY B PROGRAMMER ANALYST, FROM MAY 17 2,185.45
BRA2EAL, DAVID L COMPUTER SYSTEMS ANALYST, TO MAR 31
SR COMPUTER SYSTEMS ANALYST, FROM APR 1 11,057.34
BRICKHAN,MARK D JR COMMUNICATIONS TERMINAL OPH, FROM APR 26 ... 1,440.12
BRIGGS, BEVERLY COMMUNICATIONS TERMINAL, TO FEB 20 1,239.58
BROWN, CYNTHIA YVONNE SR TYPIST, FROM FEB 17 3,432.99
BROWN, THOMAS C,JR PROJECT MANAGER (ACTING), TO MAR 31
JUNIOR SECTION MANAGER, FROM APR 1 11,057.43
BROWNING, PAUL L ASSISTANT CLERK, FROM JAN 29 3,040.00
BOENO, FRANKLIN A SR PRODUCTION CONTROL SPECIAL, FROM APR 9 .... 2,185.30
BURDA, BARBARA A PROD CONTROL COORD (2ND SHIFT) 5,803.02
BUPDETTE,EAHL W SECTION MANAGER 13,014.48
BURKE, KELLY ANN ASSISTANT CLERK, FROM JON 9 440,00
BURKE, SANDRA R TECHNICAL WRITER 7,411.98
BURZINSKI, KAREN PRODUCTION CONTROL SPECIALIST, TO APR 19 2,414.90
BYE.KATHERINE J JR TECHNICAL AIDE, TO HAY 31
TECHNICAL SPECIALIST, FROM JOS 1 6,853.28
BYHD, FRANK B DATA PROCESSING COORDINATOR 7,946.25
CAMP, RANDY C ASSISTANT CLERK-SUB ON PARKING, TO MAY 31 5,250.00
CANDLER, BENJAMIN R SENIOR PROGRAMMER ANALYST 10,015.98
208
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON HCOSB iCH INISTHATION -COHTINOED
CRNFIELD.BILLIAM B
CARFAGNO,BICBABD «
CARTES, JONATHAN P
CARTEF, WAYNE
CAOSEY.HILLIAH F
CAVANAUGH, JOHN TIBOTHY
CLARK, LEfl JAY,JH
CLAWSON.K DAVID
CLAY, OMEGA
CLEMENTS, KPIPER D
COHILAS, GRACE HANGE
COLLEY, CRAIG V
COLLINS, HENRY F,JR
COLOMBO, BETSY
COMER, FAUNTLY ELAINE
COMPTON, TEDDY R
CONGLETON, PETER H
CONNOLLY, BRIAN H
CONRAD, JANET LOaiSE
COOPER, GEOFFREY
CROM»ELL,FBANCINE
DALEY, JAMES C
DAVEY, EDWARD J,JB
DEAN, JOHN E
DELCASTILLO, GEORGE E
DELH0RE,8ILLIAH R
DENNING, MARY ANN
DEVIN,DARLENE
DIAMOND, KATHERINE P
DIBONA,JOEL ANTHONY
DOOGHEBTY, MICHAEL S
DOWLING, PATRICIA R
DUnONT, BARBARA G
EARLEY,JOJEAN L
EASTRIDGE,MICHELE
ELLIS, DOROTHY
EPSTEIN, MARILYN
FAIRLEIGH,ED
FIELDS, BICHAFD H
FINK.BFDCE H
FISHER, SARAH A
FLOHB, MARION M
FORBES, CAROL JEAN
FO«LIE,LEA
FRASIER,OLLIEVIA K
FRAZIEF,JOAN H
FFAZIER,K MICHAEL
FREEMAN, BILLIAM E,JR
GARRETT, ROBERT WILLIAM
GADTHIER, ANTOINETTE P
GAYDOS, DAVID THOMAS
GIAIHO, BARBARA LEE
GILLIAM, DELOEIS
GILLILAND, JACKIE J
GRASHICK,GARY
GBEENBERG, AARON
GRIEB,GERTRODE P
GRIEDER.GAIL A
GROSBERG, SHELDON
GDENOT, RICHARD B
GVOZD, CATHERINE M
HAGA, JAMES B
HAGGERTY, WALTER E
HALL, LINDA A
HANNOH,VIVIENNE B
HARPER, CLETIS G
HART, JAMES R
CLERK (LIBRARY C MEM SOBCOHM) I 9,tt37.l»9
ACTING JUNIOR PROGRAMMER, FROM JON 7 663.07
COORIER, FROM MAY 2a 778.61*
JP COMPUTER OPERATOR, FROM JUN 21 276.28
ASSISTANC CLEBK-MIN (CONTRACTS SUB), FROM JON 7 1,266.67
SB PEOGRAMHER ANALYST, FROM HAY 24 2,125.21*
CLERK (AD HOC RESTADRANT SOB), TO MAY 31 8,333.35
ASSISTANT CLERK, FROM JAN 26 TO JON « 2,580.00
ASSISTANT CLEEK 3,766.66
JR COMMONICATIONS TERMINAL OP, TO MAR 31
COMMUNICATIONS TERMINAL OPRTR, APR 1 - HAY 17 3,159.16
ASSISTANT CLEBK, TO APB 30
ASSISTANT CLERK(PERS B POLICE SOBCOM), FROM MAY 5,«85.88
ASSISTANT CLEBK, FROM HAY 17 880.00
SENIOR SECTION MANAGER 13,877.88
ASSISTANT CLEBK 1,926.67
PROGRAMMER 6,7I»1.5U
SENIOR SYSTEMS PROGRAMMER, FBOH FEB 17 9,379.2<*
ASSISTANT CLEBK, FROM JON 7 UBO.OO
SYSTEMS PROGRAMMER 10,339.02
COMMONICATIONS TERMINAL OPER 1»,611.«8
ASSISTANT CLERK, FROM HAY 2« 71*0.00
SENIOR EXECOTIVE SECRETARY, TO FEB 26 2,167.27
COMPUTER SYSTEMS ANALYST, TO APB 30
SENIOR COMPOTER SYSTEMS ANLYST, FROM MAY 1 ... 10,710.3«
COONSEL-SOBCOM ON PRINTING 9,500.01
ASSISTANT CLERK, TO MAY 11* AND FROM JON 1 4,783.33
SENIOR SYSTEMS PROGRAHHER 12,216.78
SR SYSTEHS PROGRAMMER, FROM FEB 23 8,1I*U.3'*
ASSISTANT CLERK, FROM MAY 21* 740.00
JONIOB ADMINISTBATIVE SPECIALIST, FBOH MAY 3 . 2,172.10
SB DATA PEEPABATION SPECIALIST, TO FEB 29 1,586.56
PROGRAMMER ANALYST, TO MAR 31
INFORMATION SYSTEMS SPECIALIST, FBOH APB 1 ... 8,910.27
SB INFORHATION SYSTEHS SPEC 12,823.65
PEOGEAMMEB ANALYST 9,211.50
ASSISTANT CLERK, TO MAR 11 2,1*85.00
SR COMPOTER SYSTEMS ANALYST 12,216.78
SECRETARY (ACTING) 4,972.98
SENIOR DATA PREPARATION SPEC 5,346.00
PEOGRAMHER ANALYST 8,127.54
SR COMPOTER OPERATOR, TO JON 17 5,124.12
MANAGER 14,766.18
SYSTEM FACTORS ANALYST 9,693.06
JE PEOGBAMMER 5,523.00
TYPIST, TO MAY 31
SB TYPIST, FBOH JON 1 4,313.58
ASSIST CLEBK (AD HOC COMP SOB) 15,000.00
SB COMMONICATIONS TEBMINAL OP 4,972.98
ASSISTANT CLEBK 6,562.50
SB INFORMATIONS SYSTEMS SPEC, TO FEB 29 4,199.48
PROGRAMMER ANALYST 8,579.12
SECTION MANAGES 13,205.31
SECTION MANAGER 13,811.49
COHH CCNTBCL COORDINATOR, TO APE 30 4,050.56
INFORMATION SYSTEMS SPECIALIST, TO MAR 31
SR INFORMATION SYSTEMS SPEC, FROM APE 1 11,409.78
CLEBK-ELECTIONS SUBCOMMITTEE 8,374.98
COMPOTEE OPERATOR 4,973.34
JUNIOB PEOGRAMHER 5,523.00
PRODUCTION CONTROL COORDINATOR 5,346.00
SYSTEMS FACTORS ANALYST, TO MAY 31
SENIOR SYSTEM FACTORS ANALYST, FROM JON 1 .... 11,126.55
COMPOTER SYSTEMS SPECIALIST 10,338.84
JP COMMUNICATIONS TERMINAL OP, TO APE 30
COMMUNICATIONS TERMINAL OPRTR, FBOH BAY 1 .... 4,146.18
ADMINISTRATIVE ASSISTANT 14,773.02
JE PEOGEAMMEB 5,523.00
TYPIST, TO MAE 31
COMMONICATIONS TEBMINAL OPETB, FBOH APR 1 .... 4,432.74
SR INFORMATION SYSTEMS SPEC 11,453.40
SECTION MANAGER 14,226.00
SECBETABY 4,972.98
CLEBK (PARKING SUBCOMB ITTEE) 7,294.86
SECTION BANAGER 11,454.66
ASSISTANT CLERK 5,583.34
209
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
[HVESTIGATING COHHITTEE OB BOOSE iDfl IHISTHATIOB -CONTINUED
HABK, THOMAS J
HERALD, DELOBES
HILL.KILLIAH E
HILTON, AHOS.JE
H0CKENBEE3Y,KATHT SOE
HOFHANN.BALPH BATNE
HOLTON, SUZANNE L
HOHELL,CHASLES T
HOWELL, JAHES P
HUDDLESTON,»ILLIAH L
HONTEB.BILLIAH H
HTLAND,nABGABET MAFY
JACKSON, ALICE H
JAHES, CURTIS EDMAFD
JENKINS, C BESLEY
JOHANNES, LCUIS E
JONES, PHYLLIS SDSAH
KATSHDA, ROBERT
KENNY, SUSAY HABIE
KEPPIEE,JEAN E
KEY, JANET
KIDWELL, EOBEBT S
KIB, PETER C
KNOTT, J GEEGOEY
KHOX,HARILYN J
KOCH,KYLENE NOEPHY
KURPIEL,JOHN F
KUSZBEEG,R A
LAGAKIS,CLAIBE L
LEATHEPSICH, LEWIS
LEONARDO, THOMAS C
LEVITAS, STEPHEN F
LINCOLN, JANA B
nACOHBER, PAULA B
HALKANI,ROBA
HANDELLA,BEHNAPD A
BANG,JOHN, JP
nAECOS,HICHAEL B
HAEX, KENNETH H
BAYNARD.EICHAED G
BCCALL, CHARLES R,JE
BCDOHALD,DEBCPA JEAN
BCGDIBE,H GERALD
HERFICK, CURTIS L
BESKO.EDHOKD S
BIKITA.JOHN STEPHEN
BILLER, SUSAN BAILEY
HILLEH, SUSAN FENDER
BOBETTI, RONALD ?
BOBBIS, DONALD CHARLES
HOREONE, GERALD C
HUELLEE,HELHUT J
BUKERjr,SUSHHA
BUBHA, ROBERTS J
flUNJAS,DEBRA
HURPHY,GESALD B
NEBBAN, STEVEN B
OAKES, CAROLINE K
OBRIEN, JOSEPH A
ODT.THOBAS A
OGDEN.EOBEFT B
OLESZEBSKI,BICHABD
PAHZAEELLA,PAOL
PATTERSON, JOHN H
PERRY, PATRICIA ANN
PHILLIPS, BEBBITT STEVEN
PICKENPA0GH,THOBAS E
JB DATA PBOCESSING COOEDINATOB $ 7,189,
JUNIOR DATA PREPARATION SPEC, FBOH APR 9 1,725,
SECTION BANAGER 13,014.
PRODUCTION CONTROL SPECIALIST U,887.
TYPIST a, 386.
SF PPOGPABBER, FHOB JUN 1 <* 700.
SB TYPIST, FROB HAY 3 1,533.
ACCOUNTS SUBCOHBITTEE COUNSEL 12,075.
CCHBUNICATIONS CONTROL COORD, TO BAR 31
TEXT PROCESSING SPECIALIST, FROB APR 1 6,103.
JE COHBONICATIONS TERBINAL OP, FROB JON 7 .... 531,
SP PROGRABBER, TO BAY 31
PEOGFABBER ANALYST, FBOH JON 1 7,531.
SENIOR SECRETARY 5,891,
SECBETAPY-SUBCOWH ON PRINTING 7,«31,
PRCGFABHER 6,7«1.
SB COBPUTEB SYSTEBS SPECIALIST 12,217.
TECHNICAL RESEARCH ASSISTANT 5,523.
ASSISTANT CLERK (CONTRCTS SOB) 3,150.
COBPUTEB SYSTEBS SPECIALIST 9,693.
JE COBBONICATIONS TERBINAL OP, FROB JON 1l» .... 376.
COBMDNICATIONS TERBINAL OP «,U62.
DATA PREPARATION SPECIALIST 3,987.
SECTION BANAGER 13,619.
PFOCOCTION CONTROL SPECIALIST, TO BAY 31
SF PEODOCTION CONTROL SPECIAL, FROB JUN 1 l»,372,
TFIT PBOCESSING SPECIALIST 6,111,
TYPIST, TO BAY 31
SF TYPIST, FROB JON 1 U,067,
ASSISTANT CLERK (ELECTIONS SOB), FBOH BAY 17 ... 733,
SF COHBUNICATIONS TEFBINAL OP 5,139,
JUNIOR PHOGBABHEB, FFOB BAY 17 1,350,
JE TEXT PROCESSING SPECIALIST 5,523.
COBBONICATIONS TERBINAL OPER, TO APR 30 2,975,
SF COMPOTER SYSTEBS SPECIALIST 11,835.
FBOGEABBER ANALYST 8,910.
ASSISTANT CLERK (OVERSIGHT SB) 1,999,
SECRETARY, TO BAR 31
SENIOR SECBETABY, FBOB APB 1 5,506,
SF COHPOTER SYSTEBS ANALYST, FROB BAY 17 2,893.
STAFF ASSISTANT (CONTRACTS SUB) U,725.
SP PROGRABBER ANALYST 10,98a,
PPCGEABBEB ANALYST, FBOH JUN 28 135.
INFORBATION SYSTEBS SPECIALIST, TO BAR 31
SP INFORBATION SYSTEBS SPEC, FBOB APR 1 10,73«,
SF INFORBATION SYSTEMS SPEC 13,711*,
COUEIEE, FBOB JAN 5 3,703,
TYPIST 3,987,
GROUP BANAGER 15,211,
SECTION BANAGER 11,325,
SENIOR INFORBATION SYSTEBS SPC, TO BAY 31
SR COMPUTER SYSTEMS SPECIALIST, FROB JON 1 ... 12,280,
ASSISTANT CLERK, FROB BAY 21 7U0.
SENIOR SYSTEM FACTOFS ANALYST 11,835,
ASSISTANT CLERK, TO JAN 31 962.
PBOGBAHBER, FROB FEB 10 6,193,
BANAGER 11,990.
CCBPUTEH SYSTEBS ANALYST 10,661.
PROGRABBER ANALYST, FBOB JON 1 1,399.
SP PROGRABBER ANALYST, FROB JUN 7 1,378.
DATA PROCESSING COORDINATOR 7,589.
ASSISTANT CLEBK, FBOB BAY 21 710.
SECTION MANAGER 13,129.
CCBB CCNTBOL COOEDINATOB 5,707.
ASSISTANT CLERK, FBOB JUN 7 180.
SF INFOFBATION SYSTEBS SPEC 13,619.
JE PROGRAHBEE, FROB JUN 7 811.
SENIOR PROGRABBER 7,«11.
CLERK-ELECTIONS SOBCOBBITTEE , TO JAN 31
ASSISTANT CLERK, FROM FEB 1 8,371,
ASSISTANT CLERK, TO JUN 9 1,637.
PECGEAHBEB ANALYST, FROB BAY 3 2,618.
ASSISTANT CLERK (dARKING SUBC) , FROB APR 1 ... 3,516.
JF COMPUTER OPERATOR 1,517.
JE COBPUTSB OPEFATOE, TO BAY 31
COBPDTEE OPERATOB., FROB JUN 1 1,987.
210
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
IHVESTIGATING COBMITTEE ON HOUSE fiCH INISTFATION -CONTINDED
POG0E,BAPBARA J
POHETTO.JO ANN
PORTER, MICHAEL IRWIN
POSEY, FLORA ALBERTA
PRATER, HETTIE KNIGHT
PRESHLOCK, CAROL A
PEESHLOCK, LINDA H
PRITCHARD, HEATHER C
PRO0T,NARTHA H
QUENNEVILLE, ALFRED C
RAY, ELIZABETH
REARDON, ROBERT J
FEED, JOHN T
REESE, TIHOTHY A
REYNOLDS, JtlLIE COLLINS
ROBERTS, CAROLE E
ROBERTSON, JANICE K
ROBINETTE, ELIZABETH A
ROGERS, SAHDEL M
R0I1ANI,YARA NICOLETTE
RONES, PATRICIA JODY
ROSS,DOBIS F
FODD, SUSAN Z
RUSSELL, LINDA
SALINO,MASSIBO
SAHOELS, SHIRLEY n
SAVEBCOOL,R PAUL
SCHMIDT, CARL F
SCHULTZ, JANET PATRICIA
SEALEY,JULETTE ANN
SHEEARD, MEMORY F
SHORT, JAMES B
SHFIVEF,nAPK L
SIMMONS, JUDITH H
SMITH, CHERYL T
SMITH, EMMA ELVIRA
SMITH, STEVEN M
SPENCE, DAVID G
SPENCER, DIXIE J
SPROnL,WAREEN G
STCLAIR,NOAH M
STEELE, MARGARET T
STOFKO, STEPHEN J,JR
STUBBS,CANDACE E
SUKENIK,HILLEL H
SWART, BARBARA E
TOVAR,LAUEA
TOWERS, ROBERT M
TSAI, JACKSON
TnECH,«EFIDEL E
TORRENTINE,W BRENDA
ULEP, HOWARD G
ULEP, PATRICIA ANN
UNDERWOOD, DAVID P
VANN, THOMAS ALLEN
WAGLIARDO, JASPER T
WALKEE, MICHAEL G
WALKER, SYLESTENE T
WALSH, CHARLES TYPE
WALTERS, VERNON JOHN
WALTON, LAUEICE
WASHINGTON, BERTH INE
WASHINGTON, GLOEIA J
WAUTERS,RUTH ANN
WHITE, SANDRA L
WHITING, ELMER M
WHITLEY, CANDIS M
HIGHTMAN,ANNE W
WILLETT, SUSAN E
SECEETAEY (CONTRACTS SUBCOMM) $ 5,250.00
SECRETARY tt,972.98
JR COMMUNICATIONS TERMINAL OPE, APR 9-MAY 31 . 1,152.09
DATA PREPARATION SPECIALIST 3,988.02
TECHNICAL AIDE 8,152.92
JE SYSTEM FACTORS SPECIALIST 6,965.52
JE PROGRAMMER, FROM MAY 3 1,602.11
SR PROGRAMMER ANALYST, FROM MAY 3 3,135.53
JUNIOR PROGEAMMEF, FROM JUN 28 92.05
JE COMPUTER SYSTEMS ANALYST 8,127.51
SECPETARY-SUB OVERSIGHT, TO MAY 21 5,183.35
SB SYSTEMS PROGRAMMER 12,598.11
SF COMPUTER SYSTEMS ANALYST 12,980.10
ASSISTANT CLERK, TO JAN 9 250.00
JE COMMUNICATIONS TEFMINAL OP, TO APE 30
COMMUNICATIONS TERMINAL OPRTR, FROM MAY 1 .... 1,116.18
JE INFORMATION SYSTEMS SPECLST 9,211.11
COMPUTER SYSTEMS ANALYST 10,338.81
SR DATA PREPARATION SPECIALIST 1,792.02
JE DATA PROCESSING SHIFT COORD, TO MAR 31
DATA PROCESSING COORDINATOR, FROM APR 1 7,607.55
JR SYSTEMS FACTORS SPECIALIST 6,711.00
ASSISTANT CLERK 6,000.00
SECRETARY, FROM MAR 8 3,131.56
PEOGEAHHER ANALYST, TO MAY 1 5,972.31
DATA PREPARATION SPECIALIST 1,287.18
PROGRAMMER 6,711.00
COMMUNICATIONS TERMINAL OPRTR, TO APR 30
SR COMMUNICATIONS TERMINAL OP, FROM HAY 1 .... 1,632.66
CODEIEE, TO MAE 31
PRODUCTION CONTROL SPECIALIST, FROM APE 1 .... 3,951.18
SYSTEMS PROGRAMMER 10,338.81
SF PRODUCTION CONTROL SPECIAL, TO APP 30
JUNIOR PROGRAM LIBFAPIAN, FEOH MAY 1 1,632.66
TYPIST, TO JUN 2 3,891.11
PRODUCTION COHTEOL COORDINATOR, FROM MAY 17 ... 1,306.80
PEOGEAMHEE ANALYST, TO MAB 31
SR PROGRAMMER ANALYST, FROM APR 1 9,181.26
COMPUTER OPERATOR (2ND SHIFT) 6,008.28
ASSISTANT CLERK (ACCTS SUB) 6,113.31
SYSTEM FACTORS SPECIALIST 7,659.00
SR COMPUTER OPERATOR 6,868.17
JR SYSTEM FACTORS ANALYST 8,127.18
ASSISTANT CLERK, FROM JUN 11 310.00
ASST CLERK (AD HOC REST SUBC) , TO APR 30
CLERK, FEOM MAY 1 7,900.00
PEOGRAMMER ANALYST 8,127.18
SR SYSTEMS PEOGEAMMEE, TO MAY 5 8,719.29
ASST CLERK (PAPEF CONSEEV SUB) 5,010.00
GEOUP MANAGES 15,922.83
COMMUNICATIONS CONTEOL COOED 5,523.00
COMPUTEE SYSTEMS ANALYST 10,015.98
PEOGEAMMEE 6,711.51
SE CLERK-TYPIST 3,988.02
JR SYSTEMS PROGRAMMER 8,127.18
SF COMMUNICATIONS CONTROL COED, FEOM APR 9 ... 2,969.30
SR CLERK-TYPIST 1,162.50
COMMUNICATIONS TERMINAL OPRTR, FEOM APP 9 .... 2,032.92
MANAGEE-TECHNICAL SUPPORT GRP 11,990.07
JE SYSTEM FACTORS SPECIALIST 6,711.51
SECTION MANAGER 13,205.31
SR PEODUCTION CONTEOL S PLST 1,611.06
SECTION MANAGEE 12,980.10
SE COMPUTER SYSTEMS SPECIALIST 12,216.78
COMMUNICATIONS TERMINAL OPER 1,611.18
SYSTEM FACTORS ANALYST, FEOM APR 5 1,939.75
COMPUTER SYSTEMS ANALYST 10,015.98
PROGRAMMER ANALYST 8,669.31
DATA PREPARATION SPECIALIST 1,573.02
DATA PREPARATION SPECIALIST 1,287.18
SYSTEMS PEOGRAMMER, TO APE 5 5,156.61
ASSISTANT CLEBK, FEOM JUN 7 180.00
SENIOR COMPUTER OPERATOR 6,868.23
ASSISTANT CLERK 1,568.58
PROGBAMMER ANALYST 8,669.31
ADMINISTRATIVE CLERK 1,781.65
211
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1975— Continued
IHTESTIGATIRG COHHITTEE OH HOUSE AEH INISTRATION -CONTINUED
UILLIAWS, LINDA C
BILLIABS,KARIE V V
HILIIAHS, SCOTT RUSSELL
BILS0N,NORNAN EDWARD
WINTERS, GARY A
WRIGHT, DOUGLAS K
TATHON, GEORGE C
ZELLER, ROBERT i
JUNIOR TYPIST, FROM JHN 21 $ 197.28
SP INFOEHAIION SYSTEHS SPEC 11,835.06
JR COHHUNICATIONS TEPBINAL OPR, FFON APR 26 ... 1,UU0.12
SR COMPUTER SYSTEHS ANALYST 11,«53.aO
PROGRABHER, FROM JAN 26 5,804.75
JE COMPUTER OPtRATOR, FROM HAY 3 1,63«.a8
ASSISTANT CLERK, TO MAY 31 2,625.00
ASSISTANT CLERK, FROM JUN 15 320.00
INVESTIGATING COMMITTEE ON INTERIOR AND INSULAR AFFAIRS
ALLWINE, CHRISTINE A
BECKER, MARSTON L
BERTORELLO, EVELYN
CASEY, JIH T.
CLARKE, DOMONT
COCKAYNE, SHARON
COCKPELL,SONYA M
CFANDELL, HARRY B
DIEHL, FRANCES A
DRAKE, NANCY GARROTT
DROTOS,BEPTHA D
ENGQDIST, CYNTHIA A
FORE, JANET SUE
FOSTER, GONILLA L
GADDIS, EDWARD
GENNARI,HAFY LEE
GORDON, CHERYL L
HOLDEN,JOHN C
HYDE,L. D.
KELLY, GAIL A
LAU,KAFEN L
LOEFFLER,KATHY C
HATTHEIS,ANN H
nOPGAN.PHEBE ANN
NIX, DAVID
PALMER, JOYCE E
PETERSON, JOHN E
PONTIUS, DALE E
SAUNDERS, HOLLY K
SCOVILLE, STANLEY E
SHAPIRO, REBECCA D
STEINBACH, STEVEN ALAN
TANIGUCHI,JAN T
ONGAP, SUSAN 1
WIESSNER, ANDREW F
SECRETARY TO MINORITY CONSUL 5,749.98
PRINTING CLERK, TO FEB 29 1»,062.52
CLERK, TO APR 30
CLEFK(NATL PARKS 5 RFC SUBCOM) , FROM MAY 1 ... 7,991.66
CONSULTANT ON IRRIGATION 6 REC 18,900.00
STAFF ASSISTANT-NATL PARKS SUBCOM, FROM JON 1 500.00
CLEKK 7,835.64
SECRETARY TO MINORITY COUNSEL, TO FEB 29 1,208.33
CCNSULTANT-SUB ON PUBLIC LANDS 15,750.00
SECRETARY TO MINORITY COUNSEL 6,199.98
CLERK, TO MAY 31
CLERK (TERRITORIAL S INSULAR AFF) , FROM JON 5 . 10,266.67
CLERK 9,251.46
STAFF ASSISTANT TO MINORITY, FROM JON 1 500.00
SECRETARY 5,512.50
STAFF ASSISTANT, TO MAR 31
STAFF ASSISTANT-INDIAN AFFAIRS SUBCOM, FROM APR 2,145.00
STAFF ASSISTANT 7,350.00
CLERK 7,755.72
CLERK, FROM MAR 16 2,187,50
SECRETARY, TO MAR 15 2,515.63
STAFF ASSISTANT, TO MAR 31
STAFF ASSISTANT-NATL PARKS SUBCOM, APR 1-MAY 3 2,300.00
SECRETARY TO CONSULTANTS 6,000.00
CLEPK 6,000.00
RECEPTIONIST 7,087.50
SECRETARY, TO MAY 31 3,750.0C
CLERK-INDIAN AFFAIRS SUBCOM, FROM MAY 9 1,''33.33
STAFF ASSISTANT, TO FEB 29
STAFF ASSISTANT (ENERGY 6 ENVR) , FROM MAR 1 ... 8,660.06
STAFF ASSISTANT, TO MAR 31 3,937.50
STAFF ASSISTANT 4,305.00
STAFF CODNSEL 12,707.10
SECRETARY-SUB ON ENERGY S EST 4,250.01
STAFF COUNSEL 13,500.00
SECPETARY-CLERK, TO MAR 31
CLERK-INDIAN AFFAIPS SUBCOM, FROM APR 1 7,073.88
STAFF ASSISTANT (MINORITY), FROM JUN 1 500.00
STAFF ASSISTANT-SUB ON MINES, FROM JUN 1 500.00
SECRETARY (PUBLIC LANDS SOBCOMM) , HAY 20-MAY 26 200.00
STAFF ASSISTANT-SUB ON MINES 7,500.00
INVESTIGATING COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE
ALLEN, KAREN ANNE
AMICK, VERONICA
AN2AL0NE, LINDA M
ATKISSON,JOHN MCE
BALITIS,ROSE M
BARRETT, MICHAEL F,JP
BEAUCHAMP, DANIELLE H
BECHTEL,DALE C
BELAPDO,MAFYANN
BPADBUPY,DARCY
BPAUN, WILLIAM D
BPOWN, LESTER
BROWN, ROBERT CLARKE
BYRD, SELENE M
CARE,CHAELCTTE E.
CASSIDY,JUNE LENOPE
OFF MGR/SECRETAPY-SOB ON COflH 7,311.12
CLERICAL ASSISTANT, FROM MAT 1 2,083.34
SECRETARY SUBCOM HEALTH S ENVR 5,250.00
SPECIAL COUNSEL, FROM MAR 12 8,477.77
CLERICAL ASSISTANT, FROM APR 8 2,881.95
COUNSEL -SOB ON ENERGY 5 POWER 17,500.02
CLERK-SOBCOMH ON ENERGY 6 PWR, TO APE 30
RESEARCH ASST-SUB ENERGY (, PWR, FROM MAY 1 ... 7,500.00
SECRETARY-SOB CONS PROT K FIN 6,937.76
CLERICAL ASSISTANT SUB EN 6 PO, FROM MAY 24 788.33
RESEARCH ASST-SUB OVPSGT & INV, FROM JUN 14 ... 283.33
COUNSEL-SOB ON OVER 6 INVEST 14,175.00
PESEARCH ASST-SUB OVPSGT S INV 6,131.25
CCONSEL-SUB ON OVER 6 INVEST 8,137.50
CLERICAL ASSISTANT 6,000.00
CLERICAL ASSISTANT, F^OM MAR 1 4,533.32
CLERICAL ASSISTANT (MINORITY) 6,000.00
212
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON INTERSTATE AND FOREIGN COPIBERCE -CONTINOED
C0LE,PATnOBD C,JR STAFF ASST (CONSnBEP PROGfJFIN SOB), FBOB HAT 1.. $ 3,000.0C
CONNOLLY, STEPHEN J STAFF ASSISTANT-SOB HLTH 6 ENV 13,513.90
CONNOR, JAMES R STAFF ASSISTANT 16,822.92
CORCORAN, LEROY C COONSEL-S UBCOMM TRANSP 6 COHM 18,900.00
DALRYMPLE, DONALD H ASSISTANT COONSEL-SUB BLTH6ENV 10,966.67
DANIELS, JANICE ELLEN STAFF ASSISTANT-SUB ON OV S IN 5,512.50
DAFCEY,niCHELLE CLERICAL ASSISTANT-SOB HLTH EN, FROtl HAT 2t . . . 616.67
DAVIDSON, POSALYN CLERICAL ASSISTANT-SUB HLTH EN 5,333.3«
DAVIES,JEAN H STAFF ASSISTANT-SUB OV E INV, TO FEB 6 1,102.50
DAVIS, RANDALL E MINORITY STAFF ASSISTANT-EN 6P 7,875.00
DAVIS, SHARON EILEEN CLERICAL ASSISTANT 6,037,50
DEMAREST,HILIIAH F,JR CCUNSEL-SOBC ON ENERGY G POWER 14,749.98
DEPEYSTER, FRANCES LEE STAFF ASSISTANT-BIN SOB H 5 EN 10,500.00
DODGE, LOWELL SPECIAL CODNSEL-SUB ON OV S IN 13,999.98
DOX,MARY JANE CLERICAL ASSISTANT, TO FEB 5
SECRETARY-SOBCOBB ON COHONCTNS , FROH HAR 1 ... 5,558.32
DPOHAN, WILLIAM T STAFF ASSISTANT-SUB TPAN6 COMH, TO FEB 29
STAFF DIRECTOR, FROM MAR 1 12,1*62.00
DOVAL, VALERIE STAFF ASST-SUBCON ENERGY 5 PWR, TO APR 30
ADMINISTRATIVE ASST (EN 6 POW SUB), FROH MAY 1.. 10,249.98
EASTMAN, ELIZABETH A OFF MANAGER SUB OVRSGT E INVES 8,683.26
ELDER, KENNETH M CLERICAL ASSISTANT-SOB EN C PW , FROM JON 9 ... 366.67
EMIGH, CAROLYN A SPECIAL ASST-SOB OVRSGHT 6 INV 12,814.26
ENFIELD, TERESA L SECRETABY-SDBCOMM ONCOMONCTNS 6,311.10
FALKNOR, RICHARD W C SPEC ASST-SDBCOE OVERSGT E INV, TO MAR 31 7,875.00
FLOES, BAPBCUPA C CLEBICAL-STENOGRAPHIC 8,374.68
F0LDES,(1ARY TODD COUNSEL, TO MAR 8
COONSEL-SOB CONS PROT S FIN, FROM MAR 9 13,160.00
FOLEY, ELLEN A STAFF ASSISTANT SOB OVER £ INV, FROM APR 5 ... 2,448.62
FORTI, CAROL SPECIAL ASST-SOB 0V6INV, TO FEB 25 E FROM MAR 1 11,629.17
FULP, SHIRLEY A STAFF ASST-SOBCOH OVRSGT 6 INV, TO APR 9 3,465.00
GALLOWAY, JOHN SPECIAL ASST-SOB OVRSGHT S INV 16,017.75
GEIDER, RICHARD CLERICAL ASSISTANT SUB EN 6 PO, FROM MAY 24 . . . 801.67
GELL, WENDY J EXECOTIVE ASST-SOB TRANS G COM 8,137.50
GLISSON,JO ANNE RESEARCH ASST-SOB HEALTH G ENV 10,966.67
GOMER, PATRICIA T OFFICE HGR SOB HEALTH 6 EN, TO FEB 13 1,567.71
GORHAH, MARTHA P STAFF ASSISTANT SUB OVEP G INV, TO JUN 4 5,561.09
GREENE, J THOMAS COONSEL TO CHAIRMAN SOB OVRSGT 14,175.00
HANKS, CASOLYN C CLERK-SOBCOMM ENERGY G POWER, TO APR 30
STAFF ASST-SOB EN G PWR, FROM MAY 1 TO HAY 31..
ANE FROH JON 5 , 7,249.98
HARDER, GEORGE H,III ASSOCIATE HIN COONSEL-SOB COHH 12,183.34
HELLER, RICHARD A COONSEL-SOB ON OVRSGHT G INVS, FROH JAN 2 .... 6,463.87
HENKE,BR«CE P MIN STAFF ASST-SUB ENRGY S PWR 7,875.00
HIGGINBOTHAN, FATHER H STAFF ASST-SUBCOH OVRSGT 6 INV 6,674.01
HIGGINS,JAN CLERICAL ASSISTANT MINORITY 5,250.00
HOWARD, ROBERT H RESEARCH ASST-SOB ENERGY 6 PWR 14,175.00
HUNT, PETER S RESEARCH ANALYST-SOB EN G PWR 16,500.00
JARVIS, BARBARA C SECRET ARY-SOBCOH TRANSP S COHM, FROH MAR 1 ... 3,000.00
JOHNSON, LEENA S LEGISLATIVE ASSISTANT-SOB COHH, TO HAY 31 7,405.55
JORDAN, ANNE L CLERICAL- STENOGRAPHIC 7,337.49
KINNEY, JANIE ANN COUNSEL-SOB CONSHP PROT G FIN 16,372.24
KINZLER, PETER COONSEL-SUB CONS PROT 6 FIN 16,372.24
KLEIN, FREDERICK LEON RESEARCH ASST-SUB OVRSGT G INV, FROM JON 1 ... 500.00
KL0CSIK,JOHN F STAFF ASSISTANT 7,350.00
KNIGHT, YVONNE P STAFF ASSISTANT SOB OVEP 6 INV, FROH APR 17 ... 2,312.50
KOVACS,WILLIAH L COUNSEL-S UBCOHH TRANSP G COHH 18,900.00
LAWTON,STEPHAN E COUNS EL-SUBCOM ON HEALTH 6 ENV 18,900,00
LEAHY, PATRICIA C CLERK-SOBCOHH ON ENERGY G PWR, TO APR 30
STAFF ASSISTANT (ENERGY 6 ENVR) , FROH HAY 1 ... 7,000.02
LEHOV, MICHAEL R CHIEF COONSEL-SOB OVEBSGHT /NV 18,900.00
LONDONER, LAURIE RESEARCH ASST-SUB OVRSGT G INV, FROH JUN 1 ... 500.00
MRRGESON, ANDREW JAHES ECONOHIST-SUB ON COHMONICATNS 12,122.21
HARTYAK, JOSEPH J LEGISLATIVE ASSISTANT 8,925.00
HCCARTHY, VIOLET H CLERICAL-STENOGRAPHIC, TO FEB 29 3,023.12
HCCONNELL, THOMAS C CLERICAL ASSISTANT SOB EN S PO, FROH JUN 21 ... 216.67
MCLAIN, PATRICK HAYES COUNSEL-SOB ON OVRSGHT G INVS 7,187.49
HCLAUGHLIN, JOHN P STAFF ASSISTANT, FROH FEB 2 2,152.20
HEYERS,KATHERINE C STAFF ASSISTANT, FROH FEB 25 3,675.00
HORRISSETTE, PAHELA R STAFF ASSISTANT SUB OVER P INV, FROH JON 1 ... 1,041.67
MOSHEP, RUSSELL D STAFF ASST/INVEST IGATIONS 6,745.56
NELLIGAN, JAHES L SPECIAL ASSISTANT-SOB OVER 6 1 18,786.48
NICKENS.RITA CLERICAL ASSISTANT-OVEP 6 INV 2,799.99
NORD, NANCY ANN HiN COONSEL-SOB CON PROT G FIN 14,175.00
OPPEP, FRANZ F COONSEL-SUB CONSHP PROT G FIN, FROH APR 1 .... 7,500.00
PEARCE,ALAN ECONOHIST-SUBCOHH COHHUNICATNS 17,500.02
213
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON INTEPSTATE AND FOREIGN CONHERCE -CONTINOED
PHILLIPS, JANES G
POSSKEP, KAREN B
POTTER, FRANK M.JR
PRENDERGAST, 1APT E
PRODT, DEBORAH H
QUINN,JODITH ANN
FANKIN.PADL W
ROSENBERG, n&RK L
RYAN, MARION S
SCHOOLER, DAVID
SCHROEDER,ti&lTER H, III
SCHBARTZ, CHRISTOPHER
SEGAL, ELLIOT A
SHEPPAPD, CYNTHIA ANN
SHOEMAKER, HARRY L,III
SHOOSHAN, HARRY H,III
Sins, STEPHEN F
SHETHORST.BENJAIIIN B
SMITH, KIPK C
SMITH, SIEGMOND H
SPANG. LISA M
SPARKS, CHEFYL E
SPEIR, CAROLYN G
STOCKTON, PETER D H
STRONGIN, OSCAR
TOMASKY, SUSAN
TRAKAS, ERNEST A
VAOGHAN, CATHERINE M
MALKER, REBECCA B
HEINERT,KIRK
WEINTRAOB.MABCIE
■HITE, FRANCES L
WILES, LISA C
BILS0N,9IL1IAH J
BITMEYEF, BARBARA H
WONDER, BERNARD J,JR
RESEARCH ANALYST-SDB ENER 6 PO $11*, 166. 66
S1AFF ASSISTANT-COHHUNICATICN SB, FROM MAR 9 . 7,466.67
COUNSEL-SUBC ON ENERGY 6 POWER 18,900.00
CLERICAL ASSISTANT-SOB TR 6 CM, FROM MAY 21» . . . 740.00
STAFF ASSISTANT SB-HEALTH 5 EN lt,750.02
SECRETARY-SUB CONS PROT S FIN 7,136.09
CLERICAL ASSISTANT-SOB HLTH EN, FROM JON 17 ... 233.33
COUNSEL-SOB OVRSGHT 6 INV 8,508. 3«
CLERICAL ASST-SOB CON PROT FIN 7,136.09
CLERICAL ASSISTANT-SOB EN S PW , FROM JON 7 ... 381.60
RESEARCH ANALYST-SOB ENGEPWR 14,166.66
RESEARCH ASST-SOB CONSO MERE PROTECT, FROM MAR 9. 3,602.77
SPECIAL ASST-SOB OVEPSGT 6 INV 17,085.51
STUFF ASSISTANT-COMMUNICATION SB, FROM JON 17 . 330.56
CCDNSEL-SOBCOMH TRANSP 6 COMM, FROM APR 1 .... 5,000.01
STAFF DIRECTOR/CODNSEL-SOB COM 16,748.88
SPECIAL ASSISTANT-SUB OV 5 INV, FROM APE 3 ... 5,866.67
SPECIAL ASSISTANT 18,142.86
SPECIAL ASSISTANT-SUB OV S INV 8,662.50
STAFF ADMIN-SUB CONS PROT 6 FN 18,900.00
OFFICE MANAGER-SOB TRANS £ COM, TO FEB 29 1,662.50
SECRETARY-SUBCOM TRANSP G COMM 5,449.98
CLERK-SOB ON ENERGY 6 POWER, TO APR 30
STAFF ASST-SOBCOM ENERGY 5 PWR, FROM MAY 1 ... 4,999.98
RESEARCH ANALYST SOB ENG 5 POW 11,825.00
SPECIAL CONSDLTANT 18,499.98
CLERICAL ASSISTANT 4,882.50
LAW CLERK-TRANS t COMMERCE SUBCOM, FROM APR 1 2,12«.99
CLERK-SOBCOMM ENERGY t POWEP, FROM MAY 1 1,300.00
ADMINISTRATIVE ASST-HEALTH6EN VI R, FPOM APR 1... 3,375.00
CLERICAL ASSISTANT-SOB TR 5 CM, FROM JUN 1 ... 500.00
CLERICAL ASSISTANT-SOB TR 6 CM, FROM JON 1 ... 500.00
DEPUTY CHIEF COUNSEL-OVER S IN, FROM MAR 15 ... 10,305.57
SECTY TO CHIEF C0UNS2L SOB OVR 7,475.01
STAFF ASSiSTANT-COMMONICATION SB, FPOM JUN 1 . 708.33
SECTY-CLERK/SOB ENERGY 5 POWER, TO APR 30
STAFF ASSISTANT (ENERGY C ENVR), FPOM MAY 1 ... 5,749.98
MINOFITY COONSET-SOB DV S INV 14,175.00
INVESTIGATING COMMITTEE ON THE JOEICIARY
ALCOCK,LYNN
AMBROSE, LORRAINE
AKICK, VERONICA
BAFBOZA,HA0RICE A
BARTLETT,RITA L
BATES, ROBERT S
BELSKY, MARTIN H
BLACHER, ROBERT S
BOGGS, TIMOTHY A
BRANDES, SHARON A
BREEN,T P
BROWN, MARTHA K
BUSALACCHI, JULIA
BUTLER, ANNE B
CLARE, DINAH F
COHEN, DANIEL L
DANIELS, LIZZIE M
DENEV,EVA J
DOHERTY, MAUREEN A
FARR, JAMES B
FLAHERTY, MAURA J
FREED, LESLIE E
GALLO, THERESA M
GLEASON, EUGENE W
GORDON, LEO M
GREGORY, JOAN G
HART, TIMOTHY J
HENDERSON, BHOCE
HIGGINS,GAIL PATRICE
HOTCHISON, THOMAS W
KLEE, KENNETH NATHAN
KNOTT, JUDY LYNN
LAWSON,TONI
CALENDAR CLERK 8,557.50
CLERICAL STAFF 5,775.00
CLERK, TO APR 30 3,850.00
COUNSEL 14,175.00
CLERK 6,562.50
MESSENGER , 4,410.00
COUNSEL 14,700.00
LEGAL CLERK, FROM JAN 14 TO APR 30 1,426.67
RESEARCH ASSISTANT 7,674.99
CLERK 5,250.00
COONSEL 14,437.50
CLERICAL STAFF 5,775.00
CLERK, FROM APR 12 2,633.33
CLERICAL STAFF 6,300.00
CLERK 4,999.98
COONSEL 13,912.50
CLERICAL STAFF 5,880.00
CLFPICAL STAFF 9,499.98
CLERK 6,825.00
POBLICATIONS CLERK 7,162.50
CLERK, TO JON 9 5,520.85
COUNSEL, FROM JAN 5 10,755.54
CLERICAL STAFF 7,612.50
RESEARCH ASSISTANT 12,600.00
CLERK, FROM JON 17 280.00
CLERICAL STAFF 8,137.50
ASSISTANT COUNSEL 9,549.99
CLEPK-MESSIN,GER, FROM JON 14 226.67
COUNSEL 12,600.00
COUNSEL 14,587.50
ASSOCIATE COUNSEL 11,025.00
CLERICAL STAFF 4,987.50
ASSISTANT COUNSEL 9,000.00
214
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON THE JODICIABY -CONTINDED
LEHHAN,BRnCE A COUNSEL $13,050.00
LEHBO.POBEPT a counsel, FROH JAN 5 8,800.00
LEROY.CATHIRINE A ASSISTANT COUNSEL 9,750.00
LEVIN, RICHARD B ASSISTANT COUNSEL 8,825.01
LIEBER, SHEILA M LEGAL. CLERK, TO FEB 16 239. UU
MAGUIRE,BERNADETTE CLERICAL STAFF 6,562.50
BANNERS, MARY ELIZABETH CLERICAL STAFF, TO JUN 15 4,331.25
niHCUS, AUDREY K CLERICAL STAFF 6,275.01
MCCARTHY, ROBERT E LEGAL CLERK, TO APR 30 1,200.00
MCNAIE, JANET H ASSISTANT COUNSEL 11,550.00
MURPHY, MICHAEL PATRICK CLERK, FROM JUN « 637.50
OLESON, ROSALIND A CLERK, FROM MAR U 2,762.49
RANSOM, ALAN A COUNSEL 13,650.00
REGAL, SALLY A CLERK, FROM JON 1 750.00
ROBINSON, CHERI ANN CLERICAL STAFF 4,725.00
R0NGE,TOM S COUNSEL 10,750.02
RUnSPAKKA,DA«N M CLERICAL STAFF, TO BAR 14 2,374.17
RYAN, KATHLEEN LOUISE CLERK 4,750.02
SHAHBON, LEONARD H COUNSEL 11,812.50
SHELLENBERGEB, JUDITH H CLERICAL STAFF 6,825.00
SINCAVITZ, SANDRA CLERICAL STAFF 8,137.50
SIPPEL, WILLIAM L ASSISTANT COUNSEL 9,337.50
STAREK,ROSC0E B,III ASSOCIATE COUNSEL, FROM MAE 2 7,933.33
STARLING, KENNETH G ASSOCIATE COUNSEL 11,453.40
STRAUBE, JOYCE MARIE CLERICAL STAFF 6,300.00
SULLIVAN, GAIl CLERICAL STAFF 7,087.50
TAYLOR, LAWRENCE E EDITOR 10,583.34
TURNIPSEED,JAY T COUNSEL 11,025.00
VANCE, LOUIS S MESSENGER 6,431.28
VANN, BARRY L ECONOMIST, TO APR 16 AND FROM JUN 1 6,247.52
VILLAREAL, PATRICIA STAFF ANALYST 9,187.50
WADLEY, DOROTHY C CLERICAL STAFF 7,612.50
WEAVER, GARY M CLERK 4,750.02
HERTH.MARICE C CLERICAL STAFF 5,250.00
WINDSOR, ELIZABETH P CLERICAL STAFF, FROM JUN 14 377.78
ZARRO, JANICE ASSISTANT COUNSEL 9,975.00
INVESTIGATING COMMITTEE ON MERCHANT MARINE AND FISHERIES
DAYTON, CORNELIA HUGHES SUMMER INTERN, FROM JUN 14 283.33
KLINE, PHYLLIS ANN MINORITY SECRETARY-CLERK, HAY 12 - MAY 31 580.56
LOSCH, RONALD K PROFESSIONAL STAFF ASSIST-MIN 10,000.02
MANNINA, GEORGE J , JR MINORITY STAFF ASSISTANT, TO APR 30
MIN PROFESSIONAL STAFF ASSIST, FROM BAY 1 .... 12,575.00
NONNENMACHER, NICHOLAS MIN PROFESSIONAL STAFF ASSIST, FROM APR 1 .... 5,000.01
OLNEY, AUSTIN P. MINORITY STAFF ASSISTANT 12,600.00
PSPIAN, JULIA P PROFESSIONAL STAFF MEMBER 10,500.00
ROBINSON, CARCLYN W STENOGRAPHER 6,150.00
SAWYER, MICHAEL CLERK 5,874.99
SHAROOD, RICHARD N SPECIAL COUNSEL, TO FEB 29 6,125.00
SMITH, GRANT WAYNE MINORITY STAFF ASSISTANT 12,600.00
SPENSLEY.JABES W COUNSEL, TO HAH 31 6,562.50
TOWNSEND.JUDY A PROFESSIONAL STAFF ASSISTANT, FROH MAY 7 3,000.00
INVESTIGATING COMMITTEE ON POST OFFICE AND CIVIL SERVICE
BARR, HURRAY LENT SUMMER CLERK, FROM JUN 1 500.00
BARTELSHEYER, BOBBY SUMMER CLERK, FROM JUN 7 400.00
BIEGANOWSKI, VICTOR J SUMMER CLERK, FROM JD N 1 500.00
BONEY,MARY GRIST BELLAMY SUMMER CLERK, FROH JUN 1 500.00
BRANAND, ROBERT E STAFF ASSISTANT 9,725.01
BREITENBERG, JOHN F STAFF ASSISTANT 8,500.02
CAMP, STEPHEN CLERK TYPIST, TO MAR 1 AND FROM MAY 1 TO MAY 31
STAFF ASSISTANT, FROM JON 1 2,826.66
CARROLL, EVELENA C CLERK TYPIST, TO HAY 31
SECRETARY, FROM JUN 1 4,877.50
CAVANAGH, MICHAEL F STAFF ASSISTANT 8,199.99
CHRISTAKOS, STEPHEN M H SUHHER CLERK, FROM JUN 1 500.00
CIARAVELLA,JC ANN STAFF ASSISTANT 7,875.00
DESROCHERS, NANCY K SECRETARY 5,749.98
DODDS, ELIZABETH JANE STAFF ASSISTANT 9,725.01
FOX,LYDIA M SECRETARY 6,128.76
215
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON POST OFFICE AND CIVIL SERVICE -CONTINOED
FREEDHAN, GORDON L,JE ASSISTANT STAFF INVESTIGATOR $ 8,075.00
GOODHAN, MARIAN S SECRETARY 5,200.02
GREENEBAOn, NANCY SUflHER CLERK, FROM JON IK 2<?3.33
HARRIS, CAROL SOHHFH CLERK, FROM JUN 1 500. OC
HAUGH, JUDITH ANN STAFF ASSISTANT, TO HAY 10 5,687.50
HEMPHILL, PAOLA SECRETARY 6,562.50
HERTZBERG,FOBERT HYLES SUMMER CLERK, FROM JUN 10 350.00
HIGGINS, JANET B STAFF ASSISTANT, FROM MAR 1 3,877.68
JOHNSON, KEVIN K CLERK, TO FEB 12 516.67
JONES, STACY S CLERK TYPIST 1,323.00
KOVALESKI,KANDY L SECRETARY 5,850.00
LAHOTTE,BETTIE J SECRETARY 6,825.00
LANGENEGGER, JOHN H CLERK TYPIST., FROM MAR 1 TO APR 30 1,200.00
LOMB, CAROL P STAFF ASSISTANT 7,875.00
LYONS, MOLLY C DAY SECRETARY 5,880.00
MARINES, PATRICIA JEAN STAFF ASSISTANT, TO FEB 29 2,366.67
nCFALL, SARAH A E SUMMER CLEPK, FROM JUN 1 500.00
PANKONIN, PATRICIA G SECRETARY 6,693.78
PERDUE, PATRICIA A SECRETARY 5,875.02
PIERCE, GEORGE N,III STAFF ASSISTANT 12,337.50
BAMLOB, BERTHA MARIE SECRETARY 5,250.00
REEVES, ANDREE ELIZABETH SUMMER CLERK, FROM JUN 1 500.00
SAMPSON, RAPHAEL SUMMER CLERK, FROM JUN 15 266.67
SIBBLE, EDWARD M,JR RESEARCH ASSISTANT, FROM MAR 19 TO MAY 16 966.67
STOREY, ROSEMARY HERBERT STAFF ASSISTANT 7,875.00
WEISS, GAIL ELLEN STAFF ASSISTANT 9,975.00
WHEELER, BETTY J CLERK, FROM APR 1 TO HAY 31 1,000.00
WILKOV, JANET LOUISE SECRETARY 5,100.00
ZAPPALA, FRANK J, III SUMMER CLERK, FROM JON 1 « 283.33
INVESTIGATING COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION
ANDERSON, CYRUS T,JR STAFF ASSISTANT 8,062.50
BACAS, CHRISTINA A STAFF ASSISTANT, FROM JUN lU 377.78
BANNISTER, BARBARA MINORITY STAFF ASSISTANT 7,67k.99
BARNETT, BONNIE EUGENE STAFF ASSISTANT 5,116.66
BARNETT, RICHARD C MINORITY STAFF ASSISTANT 11,025.00
BETHUNE, PATRICIA STAFF ASSISTANT 8,187.19
CAMPBELL, THOMAS J STAFF ASSISTANT, TO APR 30 8,333.32
CANNON, HOLLY STAFF ASSISTANT, FROM MAY 17 9"'7.78
CLINEBDRG,ANN D STAFF ASST SUBCOM ECON DEVEL 7,215.00
COLLIN, CYNTHIA M STAFF ASSISTANT, FROM MAY 21 822.23
COMAN,HARY T STAFF ASSISTANT, FROM FEB 1 5,337.50
CORCORAN, WILLIAM M PROFESSIONAL STAFF MEMBER, FROM MAR 9 7,515.56
COX,M LINDA STAFF ASSISTANT, FROM FEB 2 3,931.96
DAMICO,SALVAT0RE J CCUNS5L-S0BCOM M SURFACE THANSP 18,900.00
DENHOLM, NANCY H STAFF ASSISTANT, TO APR 12 2,668.35
DONOVAN, PATRICIA ROTH STAFF ASSISTANT, FROM MAY 21 822.23
DOWLING,MARJORIE M STAFF ASSISTANT 5,985.00
DOWNIE, MARTHA E MINORITY CLERK-SUB INV 6 REV 10,500.00
EDWARDS, EDYTHE MAE STAFF ASSISTANT-SIB ON ECO DEV 9,150.00
EDWARDS, SUSAN LANE STAFF ASSISTANT, FROM JON 7 533.33
EHRLICH, CHARLES STAFF ASSISTANT, FROM JUN 1 666.67
ENCE, RONALD K MIN PROF STAFF MBR-SUB SUR TR 10,920.00
FOLK, DEBORAH J STAFF ASSISTANT 2,792.50
FORMAN.IRA N STAFF ASSISTANT, TO JAN 7 315.19
FOREY, SOGER PATRICK STAFF ASSISTANT, TO MAY 9
CLEPK, FROM MAY 10 TO MAY 31 3,101.25
GANOR, AGNES M STAFF ASSISTANT 8,335.68
GILBERT, SHELDON S ASSISTANT MINORITY COUNSEL 18,900.00
GRANVILLE, CAROL L STAFF ASSISTANT 9,286.50
HALL, EDWIN L PROFESSIONAL STAFF, FROM MAR 15 7,361.10
HANNAWAY,JOHN F STAFF ASSISTANT, FROM JUN 2 611.11
HILL, ALICE C STAFF ASSISTANT, FROM JUN 11 377.78
HILL, PATRICIA A STAFF ASSISTANT 9,282.20
HOOBLEF, JANET LEE STAFF ASSISTANT 5,370.85
HOWARD, ANNE L STAFF ASST SUBCOM ECON PEVEL 7,350.00
IPBY,MACHELE H STAFF ASSISTANT 6,917.19
KARSEBOOM, GEORGE P PROFESSIONAL STAFF MEMBER 17,382.60
KEENEY,KATHRYN M CHIEF CLEPK ' 12,201.78
KNAPP,JOHN A STAFF ASSISTANT-SUB INV 6 REV, TO MAR 31 997.17
KOPECKY, GEORGE M CHIEF INVESTIGATOR 7,118.00
KOVALIC,JOAN MARIE STAFF ASSISTANT 11,025.00
KBEVOE, SHARON M STAFF ASSISTANT, FROM HAY 10 1,133.31
216
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGJTING COHHITTEE OB PDBLIC iOEKS AND TRANSPORTATION -CONTINUED
KEOOSE, CHARLES A PROF STAFF MBR-SOBCH INV 5 REV $17,382.60
lARSON, ELIZABETH A STAFF ASSISTANT, TO APR 10 3,135.143
LAWRENCE, ROBERT G ASSOCIATE COUNSEL 5,152.00
lORENZ.CARL J,JR COUNSEL, SUBCOnn SCON DEVLPNNT 18,900.00
LUCET, SUSAN M HINOBITY STAFF ASSISTANT 7,228. m
BADISON, HERBERT C PROF STAFF ASST-SUB ON AVIATN 15,279.16
HAY, WALTER R CHIEF COUNSEL 5,7514.00
HAZAN, WALTER L STAFF ASSISTANT 16, 554. 48
MCKAY, ROBERT C PROFESSIONAL STAFF HEHBEE, FBOB JAN 5 7,188.89
BEYERS, CHERYL A BINOPITY STAFF ASSISTANT 6,562.50
BIDDLEDORF, VIRGINIA STAFF ASST-SUB ON INVEST 6 RE? 8,309.70
BILLER, LARRY L STAFF ASSISTANT, FROM BAR 9 TO BAR 31 2,000.00
BILSTEAD, CLARA S STAFF ASSISTANT, FROB APR 17 4,111.12
NETHERTON,DARRELL L STAFF ASSISTANT, FROB BAY 10 1,81*1.66
HOLEN.WILLIAB 0 INVEST SUBCOBM INV 6 REV 11(,957.1»6
HOVCTNY, SHIRLEY E STAFF ASSISTANT 8,01«7.50
0HARA,JOHN P ASSOCIATE COUNSEL 18,900.00
ONEILL, JEFFREY S BINOEITY STAFF ASSISTANT 15,178.65
PAUL, ROBERT B PROFESSIONAL STAFF BBH-EN S EC 18,900.00
PEYTON, ALISE P MINORITY STAFF ASSISTANT 7,035.00
PFLANZ, HENRY S BIN PROF STAFF BBR-SUB AVIATN 13,979.13
PRISK, CHARLES B STAFF ENG-SUBCOBB INV 6 REVIEW 3,796.00
PROLBAN, ROBERT S PROF STAFF BBR-SOBCB INV & REV, FROB MAR 9 ... 7,777.76
RASZICK,ANNADELE BINOFITY STAFF ASSISTANT 5,775.00
RAUPE, CRAIG PPOF STF BBR-SUBCOMH INV S REV 17,3514.10
RICHARDS, PABELA JANE MINORITY STAFF ASSISTANT, FROM BAP 9 6,688.90
SCHENENDOFF, JACK L PROFESSIONAL STAFF, FBOB BAR 1« 6,9814.71
SCHOLZ, NICHOLAS E STAFF ASSISTANT, FROB JAN 8 5,627.79
SIBPSON,HAEVIN B,III PROF STAFF BBR-SOBCB INV 6 REV, FBOH APR 1 ... 6,219.99
SPENCE, ROBERT F STAFF ASSISTANT 11,111.22
STEIN, TOBY J RESEARCH ASSISTANT, TO BAR 31
STAFF ASSISTANT, FROM APR 1 6,1146.143
STONE, PATRICIA H MINORITY STAFF ASSISTANT 10,578.78
STRATTON.JOHN N BINOFITY INVESTIGATOR-INV 6 RE 8,500.02
TOOHEY,BICHAEL J BIN PROFESSIONAL STAFF ASSIST 9,819.99
TRICH,BARY STAFF ASST SUBCOB ECON DEVEL 1,708.86
VALENTINE, SUSAN DENISE STAFF ASSISTANT, FROM BAR 28 2,811.68
VITALI, NANCY CLERK SUBCOBB BLDGS E GROUNDS 10,119.18
WHALEN, CURTIS E BIN COUNSEL SUBCOM INV AND REV, TO FEB 9 2,017.50
WOOD, GORDON E ASSISTANT MINORITY COUNSEL 18,900.00
WRIGHT, BETTY HAY ADBIN ISTR ATIVE ASSISTANT 11,591.52
WYNHYK,OLGA STAFF ASSISTANT 3,307.50
YATES, PAUL R S BIN STAFF DIR SUBCOB 6 INVREV 18,900.00
ZEIGLER, CHARLES, C MINORITY STAFF ASSISTANT (P) , FROB BAR 13 6,599.99
INVESTIGATING COBBITTEE ON SCIENCE AND TECHNOLOGY
APPLEGATE, APRIL V SECRETARY 5,132.50
BARNEY, ELLEN B SECRETARY, TO APR 16 2,782.50
BOGLE, SARA B RECEPTIONIST, FROB JAN 29 3,613.33
BOSWELL,TERESE B RECEPTIONIST, TO BAR 31
SECRETARY, FROB APR 1 1,133.31
BRACKEN, DARCIA D SCIENCE CONSULTANT 9,962.50
BEANSCOBE,DAHRELL R TECHNICAL SPECIALIST, TO BAR 31
TECHNICAL CONSULTANT, FBOB APR 1 11,800.00
CANNON, LISA WADE SECRETARY, FROM BAR 27 2,611.10
COX, JOSEPHINE SECRETARY, TO JAN 12 385.00
DILLAWAY, ROBERT B SCIENCE CONSULTANT, FROB JAN 16 16,950.00
DONOHUE, PATRICIA J SECRETARY, FROM FEB 2 TO JUN 15 1,652.79
EUBANK, NANCY SECRETARY, TO MAR 31 2,199.99
FEENEY, RICHARD J TECHNICAL CONSULTANT, FROB JAN 5 TO APR 30 . . . 5,075.00
FISHER, GEORGE W SPECIAL ASSISTANT TO CHAIRBAN 1,218.00
FISHER, GERALDINE L SECRETARY 1,601.66
GALLAGHER, JABES L TECHNICAL CONSULTANT 13,125.00
GARFINKEL, PATRICIA GAIL WRITER/EDITOR, FROB JUN 1 1,100.00
HACKES, CAROLE AUSTEN RESEARCH CLERK, TO APR 30
CLERK, RESEARCH, FROB BAY 1 3,971.66
HINTON, LLOYD V TECHNICAL CONSULTANT, FROB APE 1 6,219.99
HOWARD, BARY BEVERLY SECRETARY, TO APR 30
FINANCE CLERK, FROM BAY 1 5,583.31
KRAMER, THOMAS E SCIENCE CONSULTANT 12,200.00
LOFLIN, LESLIE SECRETARY, FROB JUN 28 71.67
BAXFIELD,BARTHA W SECRETARY '*'''^^'^^
PESYNA,GAIL B SCIENCE CONSULTANT 8,816.66
217
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON SCIENCE AND TECHNOLOGY -CONTINUED
BOODZANT, SHERMAN E
STAOB.H GERALD
TACKABERRY, THOMAS H
TAYLOR, ANTHONY C
TEEPLES.PADLA N
WALLACE, A LEE, III
MILLIAHS,R E
TECHNICAL CONSULTANT, FROM HAY ^^' S 3,055.55
COONSEL 9,050.00
TECHNICAL CONSULTANT 5,562.50
TECHNICAL CONSULTANT 11,812.50
RECEPTIONIST 1, 1(66. 66
niNOKITY COONSEL 10,225.00
TECHNICAL CONSULTANT, FROM FEB 9 11,0U1»,U3
SELECT COMMITTEE ON AGING
BLANEY,ANNMABIE P
BRETSCH,EOBETTA ANN
CANTOS, EARL J,JR
DAVIS, DELORES J A
EDWARDS, HAZEL K
GARZA, JOSE S
GOTO, LINDA K
HOBBS, NANCY ELLEN
HOLMAN.HARY ELLEN
HORNER, ROBERT M
HOWARD, EDWARD F
KING,V. BERNICE
KOHAYAMA.FUMIKO
LAUGLAOG, KAREN Y
LAWRENCE, PATRICIA
MALONEY, MARTHA JANE
MCCLAIN, LYLE
HOSKOWITZ,MARC S
HURRAY, MICHAEL W
PETERSEN, JAMES H
POLLAK, MELISSA FAY
ROLLINS, AUDREY L
HOTH,L0RREN V
SANDOVAL, JOSE I
SHEFFEY,RITA A
SOLOMON, ALBERT H,JR
STEHGIOU, CHRIS, JR
STERN, ELLIOT
STEWART, RITA
TAKETA, MARION M
THOMPSON, ROBERT F
WEINE5, ROBERT S
CLERICAL, FROM FEB 1 2,000.00
STAFF DIRECTOR-MIN SOBCOMM « 111,175.00
RESEARCH ASSISTANT, FROM JUN 1 «00.00
GERONTOLOGIST, TO JAN 31 2,187.50
SECRETARY-MAJORITY, FROM JAN 18 5,U33.33
STAFF DIRECTOR-SUB HOU S CO IN 12,150.00
RESEARCH ASSISTANT, FROM JUN 1U 226.67
MINORITY STAFF DIRECTOR SUB t^ 7,866.67
MINORITY SECRETARY 5,UOO.O0
STAFF DIRECTOR (F'JIL COHM) 3,021*. 00
SUBCOMMITTEE COUNSEL IK, 175. 00
FINANCIAL SECRETARY 12,018.1*8
SUBCOMMITTEE SECRETARY, TO JAN 31 1,225.00
STAFF ASSISTANT, FROM APR 1 3,000.00
MINORITY STAFF DIRECTOR, FROM JUN 28 133.33
PROFESSIONAL STAFF ASSISTANT 10,000.02
COUNSEL 15,750.00
RESEARCH ASSISTANT, FROM JUN 21 133.33
PROFESSIONAL STAFF ASSISTANT 11,71»U.tt3
MINORITY STAFF DIRECTOR, TO MAR 28 U.ilOO.OO
SECRETARY SUBCOM HS & CONS INT U, 701*. 99
SECRETARY 7,875.00
CLERK TYPIST 6,037.50
RESEARCH ASSISTANT, FROM JUN 21 133.33
RESEARCH ASSISTANT, FROM JUN 1 U 226.67
CHIEF INVESTIGATOR 7,835.39
RESEARCH ASSISTANT, FROM JUN 1 ^OO.OO
STAFF DIRECTOR FOR MINORITY m,175.00
MINORITY SECRETARY, FROM JAN 19 5,100.00
STAFF ASSISTANT, FROM FEB 1 TO FEB 29 1,225.00
CLERK TYPIST 5,250.00
STAFF DIRECTOR-SUB ON H 6 LTC2 1«,175.00
SELECT COMMITTEE ON INTELLIGENCE
ANDRADE, CAROLYN M
ATKISSON,JCHN MCE
BACH, STANLY IRA
BEAN, J A
BOOS, JOHN L
BROOKS, HERBERT J
BURKE, JOHN D
DONNER, AARON B
FIELD, A SEARLE
GITTIN,DENISE
BATTERY, THOMAS H
HECHT, STANLEY M
HESS, JACQUELINE
HUGHES, PETER
HYNDHAN,PAnL VANCE
KIRSCHSTEIN,FRED K
MILLER, ELLEN S
MINGEE, JAMES C
OLIPHANT, JAMES B F
PAISNER, SUSAN R
POOR, SUSAN
RUSHFORD, GREGORY G
SCHAFER,MICHAL ANN
SCH FIBER, JOSEPHINE
SCHROEHEP,KATHERINE
SHEKETOFF, EMILY
STAREK,POSCOE B III
OFFICE MANAGER, TO MAR 31 6,750.00
COUNSEL, TO FEB 29 3,833.3«
LEGISLATIVE COUNSEL, TO FEB 29 a, 166. 66
RESEARCHER, TO FEB 17 1,631.95
DEPUTY COMMITTEE COUNSEL, TC MAR 15 7,291.67
DOCUMENTS CONTROL CLERK, TO MAR 25 2,361.10
RESEARCH ASSISTANT, TO FEB 29 1,833.3U
COUNSEL, TO HAR 15 7,291.67
STAFF DIRECTOR 6 CHIEF COUNSEL, TO MAR 15 7,500.00
SECRETARY, TO MAR 1C 2,0m.67
RESEARCH ASSISTANT, TO FEB 10 1,166.67
COUNSEL, TO FEB 29 2,500.00
RESEARCH DIRECTOR, TO MAE 31 tt,500.00
COUNSEL, TO FEB 29 5,000.00
INVESTIGATOR, TO FEB 29 2,833. 3U
INVESTIGATOR, TO FEB 29 3,833. 3«
INVESTIGATOR, TO FEB 29 2,500.00
CONSULTING COUNSEL, TO FES 29 3,680.00
COUNSEL, TO FEB 29 «, 833. 311
RESEARCH, TO FEB 29 1,916.66
RESEARCH, TO FEB 29 2,000.00
INVESTIGATOR, TO FEB 29 11,166.66
SECRETARY, TO MAR 31 3,750.00
EDITOR, TO MAR 26 5,255.55
RESEARCHER, TO FEB 17 2,«15.28
INVESTIGATOR, TO MAE 31 l*,500.00
TO FEB 29 «,333.3U
218
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
SELECT COHMITTEF ON INTELLIGENCE -CONTINOED
VEBBEIPE,BICHAED S COUNSEL, TO FEB 29 $ ^. (>(>(,. 66
WHIELDON, JEFFREY R CCONSEL, TO FEB 29 5,000.00
YAMA(10T0,CHEBYL RESEARCH, TO FEB 29 2,166.66
ZEUNE, SANDRA A SECRETARY, TO MAR 5 2,889.88
SELECT COMMITTEE ON HISSING PERSONS IN SOUTHEAST ASIA
BORKE.JOHN D PROFESSIONAL STAFF ASSISTANT, FROM BAR 1 3,333.32
DITTBEPNEP, JOB L PROFESSIONAL STAFF ASSISTANT 10,999.98
DUNLAP.CHAFLENE S STAfF ASSISTANT 7,300.02
FULP, SHIRLEY A STAFF ASSISTANT, FROM APR 10 3,037.50
KENNY, HENRY J PROFESSIONAL STAFF ASSISTANT 1«,166.68
MACDCNALD.J ANGUS STAFF DIRECTOR 1tt,333.33
MADDEN, KICHAEL P CLERICAL ASSISTANT, TO JAN 31 500.00
BILES, JENNIFER M STAFF ASSISTANT, TO KAY 31 3,75a. 17
SHIRKEY.THELBA H EXECUTIVE SECRETAPY, TO APR 30
ADBINISTRATIVE ASSISTANT, FROM HAY 1 7,750.00
SIMPSON, RICHARD E CLERICAL ASSISTANT, FROM JDN 1 500.00
AD HOC SELECT COMMITTEE ON OUTER CONTINENTAL SHELF
ALLEN, TERESA A. SECRETARY, FROH MAR 8 3,609.71
ANTHONY, CLEMENTINE SECRETARY 5,325.00
BAFFA, SUSAN CHIEF CLERK, FROM FEB 1 tt,166.65
BASHORE,BOYD T CLERK, TO FEB 1 1,808.33
BEDELL, CHARLES ALLEN MINORITY COUNSEL 3,075.00
BELSKY.BARTIN H COUNSEL 2,287.50
BOHEN,TINA H SECRETARY U, 702. 22
CAHN, DAVID L PROFESSIONAL STAFF MEMBER 11,250.00
CARTER, UNALANE STAFF MEMBER, FROM MAR 9 TO MAY 31 3,U16.67
CURRY, EDWARD V,JR STAFF MEMBER, FROM FEB 16 7,a89.57
DICKINSON, MICHAEL K RESEARCH ASSISTANT 5,1475.00
FUSCO,MAFY J SECRETARY . '. 6,000.00
GASKINS, DARIUS W,JR SPECIAL CONSULTANT, TO APR 30 6,000.00
GREENSPAN, MARK RESEARCH ASSISTANT 5,025.00
KOSATKA, ARDEN EDITORIAL DIRECTOR 9,000.00
LORUSSO, PAMELA GRAZZIA CHIEF CLERK, TO FEB 15 1,312.50
MCALLISTER, TADDY J CLERK, FROM MAR 9 U, 355. 57
MORGAN, MICHAEL PAUL ASSISTANT CLERK, FROM MAR 9 TO APR 8 600.00
OBRIEN, LAWRENCE J JR STAFF MEMBER, TO FEB 29 2,833. 3U
OKEEFE, KAREN ANN ASSISTANT CLERK, FROM MAR 9 TO MAY 31
CLERK, FROM JUN 1 1,643.33
PEHIAN,CARI LEWIS STAFF DIRECTOR 2,201.10
PERIAN, JULIA P ADMINISTRATIVE ASSISTANT 3,375.00
ROSS, DANIEL ALAN RESEARCH ASSISTANT 5,622.21
TEREIS, BRUCE J COUNSEL, TO FEB 29 2,3U5.8U
WATT, DONALD A EDITOR 2,U02.16
INVESTIGATING COMMITTEE ON SMALL BUSINESS
DAWSON, LESLEY ANN STAFF ASSISTANT (MINORITY) a,500.00
DISTEFRNO, ANTHONY J SUBCOMMITTEE STAFF MEMBER 13,624.98
DUNCAN, SUSAN SECRETAPY 4,999.98
FRANCISCO, DOUGLAS L MINORITY STAFF MEMBER 13,125.00
FREDERICK, JEANNE P SECRETARY, FROM FEB 18 TO HAY J1 3,004.17
GANTT,ADRIENNE M STAFF ASSISTANT, FROM JUN 1 500. OC
HICKS, LUCILLE C SECRETARY 7,612.50
HOHHAN,MARY EILEEN SECRETARY, TO MAR 31
CLERK TYPIST., FROM APR 1 5,375.01
JENSEN, JEBEOLD S SUECOHMITTFE COUNSEL-MINORITY 8,400.00
LIGGON.MARY LOU SECRETARY, TO FEB 14 1,540.00
LYNCH, STEPHEN P PROFESSIONAL STAFF MEMBER 9,000.00
MILES, JENNIFER M SECRETARY, FROM JUN 1 833.33
MOLL, GEORGE E SUBCOMMITTEE STAFF MEMBER 14,175.00
OLCHOWSKI, JANET MARY MINORITY SECRETARY 4,200.00
PARKER, LINDA SECRETARY, FROM JUN 15 444.44
PARRISH, EMILIA E SECRETARY 7,35C.00
POWERS, THOMAS G SUBCOMMITTEE COUNSEL 14,175.00
SHANNON, PATRICIA J SECRETARY 5,250.00
STEWART, ELHIRA R MINORITY SECRETARY 5,631.24
219
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COHHITTEE ON SflRLL BUSINESS -CONTINOED
TOPPING, HAPVIN W
TFIHBOLI.THOnHS h
1I4LKER, ROBERT flICHAEL
hard, michael james
bilson.sheeryl dean
sittig.rathond s
nlNOEITT STAFF HEHBEE $ 9,975.00
SOBCOMNITTEE COONSEL 13,825.00
STAFF ASSISTANT, TO JAN 31 1,131.25
SOBCOnBITTEE COUNSEL 10,833.32
SECRETARY, TO HAY 31 l»,958.35
SUECOMHITTEE COUNSEL-MIHOaiTY 11,550.00
INVESTIGATING COHPIITTEE ON VETERANS AFFAIRS
AASEN, DAVID L
ARNOLD, JABES A
GILLIAM, VANCE L
IBRAHIM, KAREN R
KITE, REBECCA J
LUNSFORD, ELIZABETH D
MATTHEWS, ALICE V
SAMPLE, MICHAEL H
STEVENS, ELIZABFTH ANN
STONE, RICHARD JAMES
VEHLE, MICHAEL
LEGAL RESEARCH ASSISTANT, JAN 16 - HAT 31 2,250.00
INVESTIGATOR, TO MAY 31 7,875.00
RECORD CLFPK 5,93U.83
STAFF ASSISTANT, TO MAR 31
MIN COONSFL-ED f, TRANING SUBCOH, FROM APR 1.... 10,999.98
CLERK-STENOGRAPHER, FROM JON 1 1,025.00
CODNSEL-SDBCOM ON HOUSING 10,500.00
CLERK-STENOGRAPHER a,062.8«
MINOR IT Y- COONS EL-CEMETARIES SUBCOMMITTEE
FROM, JUNE 1 1,000.00
CLERK-STEN0GRAPHE5, FROM JON 1 500.00
CLERK, FROM JDN 1 916.67
INVESTIGATOR, TO MAR 31
MINORITY COUNSEL-HOUSING SOBCOH, FEOH APR 1 .. 10,500.00
INVESTIGATING COMMITTEE ON WAYS AND MEANS
ARCHIBALD, JEANNE S
BAKER, MABEL COLLIER
BARGIELSKI, ELIZABETH
BAXTER, ANN E
BERNSTEIN, KENNETH H
BLOUIN, SUZANNE M
BLOYEH, GLORIA J
BLUBEL, MILDRED SUE
BOWLER, M KENNETH
BRISENDINE, EMILY
BRYAN, MADELINE J
COTTPELL, PAULA D
DAVIS, CATHERINE M
EISNER, JOAN
FAULKNER, CCNNIE SUE
FLETCHER, VIRGINIA C
FREEMAN, LINDA GREY
GIFFOPD, MARGARET H
GORDON, ALICE B
GRANGER, JULIAN F
HALL, JOSEPH H.,JR.
HAMOS, JULIE E
HARRISON, GLORIA J
HAWKINS, CHARLES E
HAWLEY, JONATHAN P.
HEALEY, JAMES C,JR
HENDERSHOT, THOMAS R
HUGHES, SHARON LYNN
HYTNER,EFHIN
JENSEN, ALLEN C
LAPIN, DOUGLAS H
LAWLER,HAPFIETT ANN
LEHHHARD,MARY NELL
LENNON,MARY PAT
MATTHEWS, SUZANN WILSON
MAYS, JANICE
HCQUINN,HYFA JO
BOSELET,NOEAH H
OCONNOR,MARY LOU
POWELL, MARSHA
PRIOLEAD, FLORENCE
REESE, POBEBT M
BETTIG.PAUL C
RICH, ROBERT A
STAFF ASSISTANT 2,31»7.92
STAFF ASSISTANT 3,662.50
STAFF ASSISTANT 6,687.51
STAFF ASSISTANT 6,825.00
PROFESSIONAL ASSISTANT 9,250.02
PROFESSIONAL ASSISTANT 9,8811,70
STAFF ASSISTANT 6,250.02
STAFF ASSISTANT, FROM FEB 1 TO MAY 31
AND FROM JUNE 5 U, 791. 65
PROFESSIONAL ASSISTANT, TO FEB 29 5,250.00
STAFF ASSISTANT 4,7119.98
STAFF ASSISTANT 7,391.66
STAFF ASSISTANT 5,250.00
STAFF ASSISTANT 4,999.98
STAFF ASSISTANT 4,500.00
STAFF ASSISTANT 6,562.50
STAFF ASSISTANT 13,650.00
STAFF ASSISTANT 8,400.00
STAFF ASSISTANT, FROM JUN 14 255. OC
STAFF ASSISTANT, FROM APR 1 2,499.99
PROFESSIONAL ASSISTANT 15,487.50
STAFF ASSISTANT, FROM MAR 1 6,500.00
STAFF ASSISTANT 7,050.00
STAFF ASSISTANT 4,999.98
PFOFESSIONAL ASSISTANT 10,439.50
PROFESSIONAL ASSISTANT, FROM MAR 1 12,425.00
PROFESSIONAL ASSISTANT, FROM APE 1 7,087.50
PROFESSIONAL ASSISTANT 14,175.00
STAFF ASSISTANT 7,087.50
PROFESSIONAL ASSISTANT 18,637.50
PFOFESSIONAL ASSISTANT, TO FEB 29 5,425.00
STAFF ASSISTANT, TO JDN 7 3,706.93
STAFF ASSISTANT 6,108.32
STAFF ASSISTANT 10,500.00
STAFF ASSISTANT., FROM FEB 16 3,418.74
STAFF ASSISTANT, FfiOM MAR 29 3,066.67
PROFESSIONAL ASSISTANT 9,250.02
STAFF ASSISTANT, FROM JAN 26 TO MAR 25
PROFESSIONAL ASSISTANT, FHOM MAR 26 7,750.00
STAFF ASSISTANT, FROM MAR 1 3,833.32
STAFF ASSISTANT 4,249.98
STAFF ASSISTANT 6,370.80
STAFF ASSIST)\NT, FROM APE 1 3,500.01
PROFESSIONAL ASSISTANT, FROM JAN 5 5,723.87
STAFF ASSISTANT, TO FEB 29 6,212.50
STAFF ASSISTANT, FROM JUN 7 400.00
68-300 O - 76 - 15
220
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
INVESTIGATING COMMITTEE ON WAYS AND MEANS - CONTINUED
BOCHLIN.JODITH PEOFESSIONiL ASSISTANT, TO IPB 15 S 6,125.00
HOHR, DAVID B STAFF ASSISTANT 18,281.34
RONATOHSKI, SUSAN E STAFF ASSISTANT 5,880.00
BOSS, LAWRENCE J PROFESSIONAL ASSISTANT , 18,637.50
ROTHENBERG,ALAN PROFESSIONAL ASSISTANT 18,637.50
ROME, LOU ANN STAFF ASSISTANT 7,362.50
SALMON, JOHN J PROFESSIONAL ASSISTANT 1«, 175.00
SHEFBAN,aOHH PROFESSIONAL ASSISTANT, TO FEB 29 5,950.00
STANZIONE, JANET E STAFF ASSISTANT * 5,749.98
STEIN, ARTHUR, III PROFESSIONAL ASSISTANT 7,800.00
STUFFLEBEAH, OLIVER PEERT PROFESSIONAL ASSISTANT 15,487.50
SULLIVAN, ANNE E TO NAY 31
PROFESSIONAL ASSISTANT, FROM JDN 1 8,137.50
SOMMERS, DANIEL G STAFF ASSISTANT, FROM JON 14 283.33
VAOGHAN, WILLIAM K,JR PROFFESSIONAL ASSISTANT 18,637.50
VONICK, ROBERT R,JR STAFF ASSISTANT 4,200.30
WEGENER, STUART S STAFF ASSISTANT, FROM JUN 25 133.33
WHIELDON, LUCILLE S STAFF ASSISTANT, TO FEB 13 877.92
BIGNOT.MARY JANE STAFF ASSISTANT 16,875.00
WILKINS,B HUGHEL PROFESSIONAL ASSISTANT 16,800.00
WRIGHT, MAUREEN A STAFF ASSISTANT, FROM MAR 1 5,250.00
JUDICIARY COMMITTEE SALARIES, H. RES 5, JANUARY 14, 1975
BUTLER, DANIEL DOCUMENTS CLERK 6,738.84
CUNNINGHAM, ANNIEL CHIEF - FILES SECTION 10,121.00
DOYLE, FLORENCE B SECRETARY 6,165.30
JAMES, MILDRED V CLERK TYPIST 4,982.28
NITTLE, ALFRED M LEGISLATIVE COUNSEL 18,900.00
PFAFF,ALMA T RESEARCH ANALYST 8,309.70
SWEENY, BARBARA C EDITOR, TO FEB 29
CLERK, FROM MAR 1 6,647.60
VALENTE,MAPY MYERS ADMINISTRATIVE SECRETARY 11,761.20
OFFICE OF THE FORMER SPEAKER
MANNING, MELVIN PAUL SECRETARY 7,458.36
OKEEFE, ARTHUR J SECY TO FORMER SPEAKER 7,458.36
MISCELLANEOUS ITEMS
BROOKS, ROGER C CHAUFFEUR 9,522.54
FOBBS, WILLIE, JF CHAUFFEUR 8,309.70
NICKENS, GEORGE IRVIN DRIVER 8,983.50
JOINT COMMITTEE ON INTERNAL REVENUE TAXATION
ABELITIS, FRANCES V SECRETARY 6,906.25
BACCN, RICHARD L LEGISLATION ATTORNEY 18,177.08
BATES, CARL E LEGISLATION ATTORNEY 14,833.33
BERLIANT, MARCUS COMPUTER PROGRAMMER, FROM JOB 14 453.33
BILLINGER, JAMES L LEGISLATION ATTORNEY 15,769.82
BIRD, MICHAEL D ECONOMIST 18,900.00
BROCKWAY, DAVID H LEGISLATION ATTORNEY, FROM FEB 2 12,251.37
BROWN, LAWRENCE R LEGISLATION ATTORNEY, FROM HAY 1 4,166.66
BUCKBERG, ALBERT ECONOMIST 18,900.00
CAMPBELL, JANICE L SFCRETAPY 5,083.33
CHABOT, HERBERT L ASSISTANT CHIEF OF STAFF 13,900.00
COOK, MICHAEL CHIEF CLERK 6,950.00
DALE, ELIZABETH A SECRETARY 6,971.67
DALEY, JAMIE L SECRETARY 8,710.42
DAVIS, PETEF J ECONOMITR ICIAN 9,875.00
DELCARMEN, AMELIA SECRETARY 7,601.67
DICK, STACY S ECONOMIC ASSISTANT, FROM JUN 21 200.00
EDELSON, JOYCE A SECRETARY, FPOH MAY 3 1,933.33
FEFFERMAN, ARTHUR S CHIEF ECONOMIST 7,978.00
FINK, JOSEPH E STATISTICAL CLERK 8,420.00
FRAZIER, SHARON L SECRETARY 5,850.00
221
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
JOINT COHHITTBE ON INTERNAL EEVENOE TAXATION -CONTINUED
GAGE,ALEXA B
GEOPGE, JiCOUELINE S
GERBANIS, JOHN J
GESKE.ALVIN J
HABT, THOMAS F
JEFZ, JANET ANN
KERSHNER, NORMA E
KLOD.LEON V
LEPLEY,JOHN A
LIEBER,«IILIAM M
HATTHEBS.JUNE M
MCCAHLEI, HARRISON B
BCCONAGHY,MARK L
HCDERMOTT, JOANNE B
RAGKO, BLANCHE F
OBERST, MICHAEL
OOSTERHOIS.PAOL 8
PAGE, MARY J
RICKETTS,DON LEON
ROSENBAOH, ALLAN S
ROHZIE,MARCIA BAILEY
SAVAGE, LINDA R
SCOTT, MICHELLE P
SHAPIRO, BERNARD H
SILVERSTONE, HOWARD J
SMITH, LINDEN C
SPELLHAN, JOSEPH P
STRADSS, ROBERT P
SYMONS, JAMES H
THOMAS, HELVIN C,JR
TEUITT,DEWITT FOOKS
VASQDE2, THOMAS
WALLACE, CYNTHIA F
WARDEN, ROBERT A
WEINSTEIN.MAXINE ANNE
BETZLER, JAMES W
HOODWORTH,! N
XE, NGUYEN VAN
SECRETARY $ 7,
SECRETARY 8,
STATISTICAL ANALYST 18,
LEGISLATION ATTORNEY 15,
ECONOMITRICIAN 8,
SECRETARY 6,
SECRETARY 7,
ECONOMIST 15,
STATISTICAL CLERK, FROM MAY 2U 1,
LEGISLATION ATTORNEY 18,
SECRETARY 7,
REFUND COUNSEL 18,
LEGISLATION COUNSEL 18,
EXECUTIVE ASSISTANT 12,
REFUND SECRETARY, TO MAY 31 .
SECRETARY, FROM JUN 1 8,
ATTORNEY, TO MAY 31
LEGISLATION ATTORNEY, FROM JUN 1 17,
LEGISLATION ATTORNEY 12,
SECRETARY 6,
LEGISLATION ATTORNEY 16,
ACCOUNTANT 16,
ADMINISTRATIVE ASSISTANT 9,
SECRETARY ^.. 9,
LEGISLATION ATTORNEY 11,
LEGISLATION COUNSEL 18,
INTERNATIONAL TAX COUNSEL 18,
ECONOMITRICIAN, FROM JUN 20
REFUND ATTORNEY 15,
ECONOMIST 16,
STATISTICAL ANALYST 18,
LEGISLATION ATTORNEY, FROM APR 1 7,
REFUND ATTORNEY 13,
ECONOMIST, FROM MAR 8 11,
STATISTICIAN, TO MAY 1 5,
ASSISTANT LEGISLATION COUNSEL 18,
COMPUTER PROGRAMMER, FROM JUN 1 1,
ECONOMIST m,
CHIEF OF STAFF 21,
CLERK 4,
916.67
UH1.67
900.00
135. «2
30H. 17
033.33
339.58
a58.35
5«1.67
243.75
750.00
900.00
900.00
120.83
958.33
083.33
566.67
883.33
883.33
26tt.58
a39.58
883.33
900.00
900.00
763.89
027.08
916.67
900.00
416.66
125.00
300.00
999.58
900.00
U16.67
031.25
000.00
250.00
JOINT COMMITTEE ON DEFENSE PRODUCTION
BRADDOCK, MARTHA
COPELAND,CABY H
CRUMP, GEORGIA NELL
CUDAHY, RICHARD C,JR
DAWSON, RHETT B
GRAY,W ROBERT
HEMPHILL, J MICHAEL
KINCADE, WILLIAM H
RAYHABK, MARGARET L
REED, LEON S
RIGGS, ROBERT S
TERZIAN, ROBERT PAUL
SECRETARY, TO MAR 31
CHIEF CLERK AND EDITOR, FROM APE 1 7,668.75
ASSISTANT DIRECTOR, TO MAY 31 10,500.00
STAFF ASSISTANT, FROM JUN 1 583.33
INTERN, FROM JUN 23 80.00
MINORITY COUNSEL, FROM HAY 11 3,888.89
PROFESSIONAL STAFF MEMBER, FROM FEB 16 6,062.49
HIN PROFESSIONAL STAFF MEMBER, TO MAY 10 10,046.57
STAFF DIRECTOR 15,999.99
RESEARCH ASSOCIATE, TO MAR 31 6,037.50
PROFESSIONAL STAFF 9,162.51
PROFESSIONAL STAFF, TO JAN 23 1,341.67
COUNSEL, FROM BAR 1 6,541.68
JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS
ABNEY, WILSON R
AHLEKS,JOHN C
JONES, ELLEN L
KEENAN, FRANCIS J
PETERS, EUGENE F
PETTEY.BEYCE H
RIEGER,EARL FRANCIS
SHELTON, LINDA JO
BATKINS, CYNTHIA K
STAFF ASSISTANT, FROM APR 1 4,625.01
STAFF ASSISTANT, TO MAR 31 7,875.00
FROM APR 1 4,500.00
PROFESSIONAL STAFF 18,669.12
EXECUTIVE DIRECTOR 18,900.00
STAFF ASSISTANT 7,250.01
FROM APE 1 6,999.99
FROM APR 1 3,249.99
CLERK (C) 11,499.99
OFFICE OF PLACEMENT AND OFFICE MANAGEMENT
ABNEY, WILSON R STAFF ASSISTANT, TO MAR 31
4,374.99
222
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
OFFICE OF PLACEMENT AND OFFICE MANAGEHENT -CONTINOED
ABRAHS.JAHES JOSEPH
BLOOD, BEVEELY B
BFADSHAW, ENGLISH
CACCAVALE,FBED A
CAPALBI, CAROL J
CONSTANTINE,K
COPPOLA, HICHAEL A
CEODCH, PETER B
DWIER,HABY C
ELLEE,«ARK A
FSALIN,GAYLE D
GIBSON, CAROLYN P
GLENN, KABEN ANNE
JONES, DAVID HESLEY
JONES, ELLEN L
KELLEY,ROBEBT J
K0PENSKI,I1ARY W
MCALLISTER, JAMES F
MCCAETIN, GERALD P
MCCARTIN,TERRENCE JOHN
MCMENAMIN,BBIAN
MERRICK, SAMOEL
MOLLCY,JOHN H
MOORE, JANET E
NORRIS, HICHAEL A
PADILL&,SANDBA H
RADLEE, DONALD H
RAINES, BILLIAH F,III
BIEGER,EARL FRANCIS
ROSS,SAEA HEYERDIERKS
SADTLEB, SUSAN L
SECKLEB,GEACE
SHAMES, RANA A
SHELTON, LINDA JO
SILK, HICHAEL L
SOLOMON, DAVID ROEEET
TAYLOE,CHBISTOPHER S
THOMAS, DAWN L
8ILANDEB,ANNE PADL
PLACEMENT CLERK $ 6,250.02
CLERK, TO MAY 7 3,351.U0
STAFF ASSISTANT 9, 450.00
TEMPORARY STAFF ASSISTANT 14,999.98
CLEBF, FROM JON 3 700.00
CLERK, TO APE 30 676.00
CLERK, FROM JAN 19 a,«99.98
PLACEMENT ASSISTANT, FROM JUN 11 (472.22
PLACEMENT ASSISTANT, FROM JUN 7 566.67
STAFF ASSISTANT 12,075.00
PLACEMENT ASSISTANT 6,375.00
TYPIST, FROM JAN 5 14,280.55
PLACEMENT ASSISTANT 6,000.00
PLACEMENT ASSISTANT, TO MAY 14 3,255.00
CLERK, TO MAE 31 11,200.00
CLEBK 13,7149.99
CLEEK 2,500.02
AEHINISTRATIVE OFFICFE 16,275.00
TEMPOBAEY CLEFK, TO APE 12 AND FROM JUNE 28,... 720.83
TEMPOEAEY CLEEK, FEOM JON 1U 330.56
TEMPOBABY CLERK, FEOM JON 1 583.33
STAFF ASSISTANT 7,875.00
PLACEMENT ASSISTANT 6,000.00
PLACEMENT ASSISTANT 14,875.00
PLACEMENT ASSISTANT 5,500.02
PLACEMENT ASSISTANT 8,7149.98
RESEARCH ASSISTANT 15,000.00
TEMPORARY CLEBK, FEOM JUN la 330.56
ASSISTANT COUNSEL, TO BAR 31 6,500.01
CLEEK, TO MAR 12 1,800.00
PLACEMENT ASSISTANT 14,750.02
CLEEK 5,375.01
CLEEK, TO JUN 1 3,98I«.7U
CLEEK-STENOGBAPHEE, TO HAE 31 3,125.01
TEMPOEARY CLERK, FROM JUN 1 M 330.56
PLACEMENT CLEBK 5,U99.99
TEMPOBABY CLEBK, FEOM JON 1 583.33
CLEEK 14,200.00
CLERK, FROM FEB 9 3,747. 2«
COMMISSION ON INFORMATION ANJ FACILITIES
AHLERS,JOHN C STAFF ASSISTANT, FEOM APE 1 7,875.00
BLACK, DONNA S TYPIST 11,166.66
BOSLER, CYNTHIA JOAN TYPIST 11,166.66
BOWMAN, MICHAEL B TEMPOBABY CLEBK 6,000.00
BEANDT, THOMAS D CLEEK, FROM JAN 12 8,1150.00
BUCKLEY, DAVIS A STAFF ASSISTANT 12,1199.98
FISHER, JOANITA J CLERK, TO JAN 9 187.50
FISHER, THOMAS E TEMPORARY TYPIST 11,000.02
GADONAS,DEMETRIOS J TEMPORARY CLERK, FROM JAN 7 6,766.69
HART, HUGH GLEN,JR TEMPORARY CLERK, FROM JAN 5 9,777.80
HASTINGS, CYNTHIA H CLERK, FROM MAB 15 2,355.57
HCNICHOL, JAMES J CLEEK, FBOM FEB 24 3,069.17
MONTGOMERY, JOE B STAFF ASSISTANT 5,0811.111
HULLEB.BUBNHART STAFF ASSISTANT, FROM BAR 15 7,361.10
NAIFEH, GINGER L CLERK, FROM JAN 26 3,7811.72
PICKENS, HILHELH TEMPORARY CLEEK, FBOM JAN 7 6,766.69
PEIDGEN,SHIBLEY H TYPIST 2,808.00
QOINN, THOMAS M STAFF ASSISTANT 11,812.50
BOMANS, PATRICIA A CLEBK, TO FEB 10 1,000.00
SAVEECOOL, DAVID W CLEEK, FEOM HAY 13 TO JON 18 700.00
SAXON, DOBEA WEBB CLEEK, FROM JAN 12 3,838.89
SEAWELL, MARGARET H CLEFK, FBOM JAN 28 TO HAY 31 2,9«5.82
TEEN0S,JOHN W STAFF ASSISTANT 11,025.00
aEIBE,PHILOHENA TEMPOEAEY CLERK 3,916.68
DHSICH, LARRY DALE STAFF ASSISTANT 6,U99.98
VALENTINE, C BRAXTON, JR COUNSEL 18,375.00
BARD, ROBERT C STAFF ASSISTANT 9,219.99
WHITE, CLARA VANN TYPIST, FROH JAN 27 3,850.00
BILLIAHS,BBENDA D CLEBK, FEOM JAN 26 3,527.78
SUBTOTAL 76,6119,1198.39
AMOUNT TO BE ADJUSTED 1,919.91
TOTAL 76,651, 418.30
223
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
HOUSE OF REPRESENTATIVES RESTAURANT
ADMINISTRATIVE:
ALTIERI, AKTHONY
BALL, LAWRENCE
CARROLL, MARIE
DOSS, ALICE
ENGEL, H. DENNIS
HIGHTOWER, VADA
CONGRESSIONAL RESTAURANT:
ADAMS, GREGORY
ALBRITTON, BLANCH
ALLEN, MADELINE
ALSTON, DOROTHY
ATCHINSON, CATHERINE
BATTLE, CHONG OK
BEACHEM, ARLENE
BELL, ALPHONSO
BOYD, SHARRION
BRASVELL, ROBERT
BROOKS, WENDY
BROOKS, WILMA
BROWN, SANDRALYN
BUTLER, FERDINANO
BUTLER, SYLVIA
CANALES, ENRIQUE
CORBIN, JON
CROWDER, JAMES
CROWE, SARAH
CRUMP, WAYMAN
DAWKINS, CLARENCE
ELEY, VERNICE
FARAZMAND, HABIBOLLAH
FORTUNE, LUCILLE
FUNDERBURKE, ZULEE
JAMES GAMBLE
GARNER, SARETA
GREEN, VIRGIL
GROSS, JUANITA
HENRY, ELLEN
HILL, PAUL
HINES, MONTELLE
HUGHES, ALMA
JONES, HANNELORE
JONES, WILLENE
KEARNEY, TOWANA
KITT, SHARON
LATSON, MIRIAM
LEARSON, LOUISE
LEE, JOYCE
LEE, REGINA
LEWIS, KELVIN
LIN, CHIU-HSUEH
MINOR, BARBARA
MINOR, PATRICIA
MOORE, MARIE
MORGAN, MARSHALL
MOY, ELLEN
NELSON, EDWARD
PHILLIPS, JAMES
PLOWDEN, RENEE
PRIESTLEY, SHERMAN
PRILLMAN, RAYMOND
ROBINSON, LINWOOD, JR.
ROGERS, DORIS
ROSCOE, MAGNORA
SHEPARD, ESTHER
SHEPARD, GRACE
SLYE, CYNTHIA
SMITH, EUGENE
TAYLOR, DARRYL
TROTTER, GARFIELD
WALLACE, HAROLD
WALTMAN, JOHN
WARD, ROBERTA
WILSON, GEORGE
PURCHASING AGENT-RELIEF MANAGER $ 7,844.72
ADMINISTRATIVE OFFICER 10,964.72
ACCOUNTING CLERK 5,796.40
ACCOUNTING CLERK 4,409.92
ACCOUNTING CLERK 5,654.40
ASSISTANT ADMIN. OFFICER 7,930.00
KITCHEN UTILITY, TO MAY 20 1,998.15
WAITRESS, TO MAR. 13 624.44
SUPERVISOR-CATERING 5,008.64
WAITRESS 2,620.31
WAITRESS 1,406.82
BUSGIRL, FROM MAY 19 TO JUNE 1 120.08
GRILL GIRL 4,147.80
KITCHEN UTILITY 31.40
BUSGIRL, TO JUNE 11 1,429.15
WAITER 988.06
BUSGIRL 1,729.36
BUSGIRL 2,455.75
COUNTER GIRL, TO JUNE 4 1,832.87
WAITER 941.69
BUSGIRL 2,956.28
FOOD SERVICE WORKER 3,454.67
HEAD WAITER 2,424.79
WAITER, TO APRIL 10 3.11
CASHIER 4,620.53
KITCHEN UTILITY 2,563.21
KITCHEN UTILITY 3,497.50
WAITER, TO APRIL 10 548.32
WAITER 939.24
CASHIER HOSTESS 4,948.14
BUSGIRL 2,954.59
WAITER 1,286.77
BUSGIRL 3,016.44
Kitchen utility, from june i 362.16
BUSGIRL 2,995.98
BUSGIRL 1,017.00
WAITER 1,035.32
BUSGIRL 1,894.60
BUSGIRL, FROM JUNE 8 178.65
KITCHEN UTILITY, FROM MAY 23 373.76
PANTRY SUPERVISOR 2,119.55
BUSGIRL 2,715.49
BUSGIRL, FROM MARCH 17 838.33
BUSGIRL 1,532.96
BUSGIRL, FROM JUNE 15 47.84
BUSGIRL 1,235.16
WAITRESS 1,167.61
KITCHEN UTILITY, FROM MAR. 28 1,443.06
BUSGIRL, FROM APRIL 26 TO JUNE 5 129.50
BUSGIRL 3,109.38
BUSGIRL 1,463.99
COOK'S HELPER 3,213.88
WAITER 1,190.71
BUSGIRL 2,117.22
WAITER 2,262.82
WAITER 1,018.68
BUSGIRL 1,795.86
WAITER 2,218.96
WAITER, FROM APRIL 4 TO APRIL 27 84.80
WAITER 1,467.91
SUPERVISOR-DINING ROOM 4,086.16
BUSGIRL 1,581.72
BUSGIRL 35.88
FOOD CHECKER 3,402.97
BUSGIRL, FROM JUNE 9 106.15
WAITER, FRqM APRIL 28 654.98
KITCHEN UTILITY, FROM JAN. 20 1,445.69
WAITER 1,330.62
WAITER, FROM MAR. 24 TO MAY 20 258.25
CONGRESSIONAL REST. MANAGER 11,268.40
BUSGIRL, TO JAN. 31 39.89
WAITER 1,266.10
224
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
MEMBERS DINING ROOM:
BARNES, ROSE
DUNNE, JESSIE
HARRIS, GERALDINE
MILLER, LEONARD
MURPHY, JOEL
WHITE, ADELL
CONGRESSIONAL REST. KITCHEN:
BATTS, WILLIAM
BENNETT, VERONICA
BONANNI, PASQUALE
CHAMBERS, THOMAS
CLARK, ROBERT
DERR, EDWARD
GALMON, JANIE
GREENE, TOMMIE
HERRING, WILBERT
HOWARD, MARIE
NICKELSON, BEN
SMITH, FLORENCE
STANTON, MOZELL
THOMAS, GREGORY
WILLIAMS, CONNIE
CAPITOL CARRY OUT:
JACKSON, GLORIA
JOHNSON, MONTE
JONES, MARY
MCCOY, ANTONIO
MINOR, KENNETH, JR.
PRICE, MILDRED
SLYE, MARIE
WARLEY. KATHERINE
LONGWORTH CAFETERIA:
BONNER, DOROTHY
BOYD, ANNETTE
BOYD, JAMES
BOYD, ROBERTA
CASH, MANOLA
COBBS, CATHERINE
CRAMER, EVELYN
EDWARDS, EMMA JANE
FERGUSON, ODESSA
FISH, PETER
GILES, DIANE
GORDON, FANNIE
JEFFRIES, JUNE
JEMISON, CHARLOTTA
JEMISON, CHARLOTTE
JOHNSON, JANE
JOHNSON, MAE
JOHNSON, WILLIAM
JOHNSON, WILLIE
KNOX, HAZEL
LOPEZ, BARBARA
LUTZ, ANNETTE
LYLES, JOANN
LYNCH, CECELIA
LYNCH, DARLENE
MARTIN, PATRICIA
MCCORD, STANLEY
MCKINLEY. ANNIE
MCMURRAY, RONALD
MEWBORN, MINNIE
MHOON, ODESSA
PERRY, TERRITA
PERSON, EDWIN
PICKETT, JAMES
PLIGHT, MATTHEW
WAITRESS 1,323.18
PANTRY SUPERVISOR 3,350.30
WAITRESS 1,321.65
WAITER 988.31
FOOD SERVICE WORKER 3,267.99
BUSGIRL 1,103.86
LEAD KITCHEN UTILITY 4,577.64
KITCHEN UTILITY, TO FEB. 20 1,097.96
CHEF 10,660.00
UNIT STOREROOM MANAGER 4,695.60
KITCHEN UTILITY 4,367.66
POT WASHER 3,676.99
LEAD GRILL GIRL, TO MAY 8 3,216.71
PANTRY SUPERVISOR, FROM MAY 8 2,215.53
KITCHEN UTILITY 2,631.38
UNIT STOREROOM MANAGER ASST 6,307.38
CHEF'S HELPER 2,621.97
COOK 7,081.74
LEAD KITCHEN UTILITY 3,033.71
SALAD GIRL 4,091.20
KITCHEN UTILITY, TO JAN. 31 19.41
COOK'S HELPER 4,277.33
COUNTER GIRL 3,829.86
KITCHEN UTILITY, TO MAR. 17 1,716.23
BUSGIRL 3,296.80
KITCHEN UTILITY, FROM MAY 9 431.69
KITCHEN UTILITY 2,511.98
COUNTER GIRL 3,999.39
BUSGIRL, FROM JAN. 21 2,077.32
CARRY OUT MANAGER 5,206.27
CASHIER 2,311.50
BUSGIRL, FROM APRIL 12 TO MAY 18 455.95
KITCHEN UTILITY 3,452.35
COOK 5,624.45
KITCHEN UTILITY 3,323.36
BUSGIRL 3,205.27
BUSGIRL, FROM JAN. 25 2,364.36
KITCHEN UTILITY 3,817.65
COUNTER GIRL SUPERVISOR 5,273.65
KITCHEN UTILITY, FROM JUNE 9 204.82
BUSGIRL, TO FEB. 9 750.48
BUSGIRL 3,767.60
BUSGIRL, FROM MAY 16 409.64
CAFETERIA SUPERVISOR, FROM APRIL 24 1,868.73
SUPERVISOR-CASHIER, TO APRIL 24 2,715.47
SALAD GIRL . 4,044.68
SALAD GIRL 4,045.59
POT WASHER, TO JUNE 5 3,315.79
COOK'S HELPER, FROM JUNE 6 288.38
GRILL MAN 3,747.33
KITCHEN UTILITY 3,454.13
BUSGIRL, FROM MAY 5 761.71
COUNTER GIRL 3,613.81
BUSGIRL 3,092.39
CASHIER 3,617.43
BUSGIRL 488.54
BUSGIRL, TO MAY 8 2,334.14
COUNTER GIRL, FROM MAY 8 1,122.58
KITCHEN UTILITY, TO APRIL 5 2,423.18
CASHIER, TO MAY 7 1,894.37
KITCHEN UTILITY, TO MAR. 17 1,147.13
BUSGIRL, TO MAY 22 2,512.70
CASHIER 4,088.63
COUNTER GIRL 3,948.28
UNIT STOREROOM MANAGER 5,164.64
COUNTER MAN 3,838.60
KITCHEN UTILITY, FROM JUNE 6 3,244.58
225
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
LONGWORTH CAFETERIA - CONTINUED
PLIGHT, VERLEAN
RICHMOND, LILLIE
RODRIGUEZ, GLORIA
TAYLOR, MARGARET
TAYLOR, WALTER
THOMAS, MARJORIE
THOMPSON, ANTHONY
WALKER, ANNE
WALLACE, MINNIE
WHEELER, LINDA
WILLIAMS, EDDIE
WRIGHT, MAE
WRIGHT, ORLANDO
LONGWORTH CAFETERIA TOBACCO:
MULKEY, SHIRLEY
PARKS, SHELIA
ROSS, NELLIE
SEXTON, RUTH
LONGWORTH CAFETERIA BAKERY:
GASTON, HENRY
MASLONA, EDMUND
NESMITH, PETER
RICHARDSON, EDNA
STEWART, GENEVA
LONGWORTH CARRY OUT:
CLARK, PATRICE
DAVIS, CLARICE
HAYES, MARIA
JOYNER, MALVEIAS
LOCKE, RACHEL
MATTHEWS, LINDA
MONK, LINDA
TOON, RICKIE
WILLIAMS. BETTY
WILLIAMS, DOROTHY
CANNON CARRY OUT:
ALLEN, JOYCE
BENJAMIN, LEONA
BYRD, LESS IE
COLLIER, CONNIE
HARRIS, BILLY, JR.
MAYNOR, JESSIE
MUNGO, BARBARA
RHINEHART, WALLACE
SHACKLEFORD, IVY
WHITE, MARSHALL
WILLIAMS, LESLIE
WINN, GWENDOLYNN
RAYBURN CAFETERIA:
BABER, SHIRLEY
BUSH, JOHN
BUTLER, AL0Y3IUS
BUTLER, CHRISTOPHER
CHAPMAN, ERNEST
CHAPMAN, ROY
CHILDS, JAMES
EDWARDS, DORIS
FONG, MEE NGOR
FORD, ROBERT
GRAHAM, MICHAEL
GREEN, LUCY
COUNTER GIRL 3,845.03
COOK . . ' 5,497.64
COUNTER GIRL 3,236.63
BUSGIRL 2,400.23
KITCHEN UTILITY .• . . . 1,528.49
COUNTER GIRL 3,141.35
KITCHEN UTILITY, FROM APRIL 13 1,237.87
CAFETERIA MANAGER 10,668.80
BUSGIRL 3,554.84
BUSGIRL, FROM MAY 12 364.04
CHEF 7,041.90
BUSGIRL 3,464.57
KITCHEN UTILITY, TO JUNE 8 2,878.56
COOK'S HELPER 4,070.68
CASHIER, FROM MAY 16 746.20
CASHIER, TO APRIL 24 2,831.32
CIGAR STAND SUPERVISOR, FROM APRIL 25 1,821.84
CASHIER 4,214.99
BAKER 5,172.66
BAKERY MANAGER 6,931.44
BAKER 6,493.75
BAKER'S HELPER 4,382.83
BAKER'S HELPER 3,627.86
BUSGIRL, FROM JUNE 6 134.55
COUNTER GIRL, TO JAN. 3 253.58
CARRY OUT MANAGER, FROM JAN. 4 4,230.16
CASHIER 4,469.10
COUNTER GIRL, TO APRIL 9 2,047.22
BUSGIRL, TO JAN. 31 463.45
COUNTER GIRL, FROM FEB. 1 2,658.60
CASHIER-RELIEF, TO MAY 22 2,422.64
COUNTER GIRL, FROM May 23 TO JUNE 5. 252.00
GRILL GIRL, FROM JUNE 6 285.90
BUSGIRL 3,050.61
KITCHEN UTILITY 3,430.37
BUSGIRL 3,561.67
COUNTER GIRL, TO JULY 8 266.49
CASHIER-RELIEF, FROM JAN. 9 3,849.10
COUNTER GIRL, FROM APRIL 8 911.14
COUNTER GIRL, TO APRIL 2 1,953.98
FOOD CHECKER 4,363.22
COUNTER GIRL, FROM MAY 6 645.76
KITCHEN UTILITY, TO APRIL 20 2,410.50
CARRY OUT MANAGER 5,470.28
COUNTER GIRL 3,681.07
KITCHEN UTILITY, FROM JUNE 1 328.90
COUNTER GIRL, TO APRIL 2 1,904.59
KITCHEN UTILITY, FROM APRIL 9 923.17
COUNTER GIRL, TO APRIL 2 1,718.30
GRILL GIRL 3,902.92
BUSGIRL 3.021.13
KITCHEN UTILITY, FROM JUNE 13 53.82
KITCHEN UTILITY 3,457.29
KITCHEN UTILITY 3,423.80
KITCHEN UTILITY, TO MAY 8 2,374.63
KITCHEN UTILITY, TO MAY 8 2,419.83
KITCHEN UTILITY, TO MAR. 13 1,467.01
COUNTER GIRL 2,931.60
COUNTER GIRL 3,654.91
KITCHEN UTILITY 2,460.60
BUSBOY, FROM MAY 5 558.39
CASHIER 3,701.41
226
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
RAYBURN CAFETERIA - CONTINUED
GREGORY, CLEO
HARRIS. DELORES
HARRISON, CHARLOTTE
HENDERSON, EVA
HICKS, BELINDA
JONES, ULYSSES
LEE, GUEY
LEE, MILDRED
LEWIS, MAURICE
LEWIS, PHYLLIS
LOFTON, SHEILA
LUKOMSKI, KAZIMIERA
LUZAICH, PETER
LUZAICH, PETER
NEWKIRK, ELSIE
NICKELSON, ALEX
ODEN, JAMES
PHILLIPS, JOHN
POOLER, BETTY
POOLER, MARY
POOLER, MELVIN
PROCTOR, MARY
REED, BARBARA
ROBINSON, JACQUELINE
RODRIQUEZ, ROSA
ROGERS, DORIS
ROGERS, JERRY
SANDERS, BETTIE
SMITH, GRACE
SMITH, QUENTIN
TAYLOR, THOMAS
THOMPSON, PEGGY
THORNE, PATRICK
VIETRI. SAMUEL
WALTON, BEATRICE
WILKERSON, BARBARA
WILLIAMS, DIANE
WILLIAMS, EUGENE
RAYBURN CAFETERIA TOBACCO:
DAVIS, FREDA
STONE, AGNES
WISE, MABEL
RAYBURN CATERING:
BROOKS, CHARLES
CASSIDY, GERALDINE
FORD, CHESTER
HARRIS, MILTON
LEWIS, WILSON
MCCORMICK, JOSEPH
PULLIAM, LUTHER
ROSASCO, FRANCES
THOMPSON, EVA
RAYBURN CARRY OUT:
BROWN, ROSA
CHAMBERS, CLARENCE
CHANDLER, KATIE
JOHNSON, DENISE
LYONS, LOUISE
MCKNIGHT, MARY
HOUSE ANNEX 112:
BURKLEY, SUSAN
GARRETT, CAROL
GARRIS, EVELYN
JONES, JULIA
KERNES, VONCIALE
KITCHEN UTILITY
BUSGIRL
GRILL GIRL
COOK . . .
BUSGIRL, FROM JUNE 6
COOK
BUSGIRL
COUNTER GIRL
KITCHEN UTILITY
CASHIER
BUSGIRL, TO APRIL 10
COUNTER GIRL, FROM APRIL 11
BUSGIRL, TO MAY 8
PURCHASING AGENT, TO MAR. 27
UNIT STOREROOM MANAGER, FROM MAR. 27 . . .
COUNTER GIRL
CHEF
KITCHEN UTILITY
KITCHEN UTILITY
BUSGIRL, FROM JUNE 8
BUSGIRL
KITCHEN UTILITY
COUNTER GIRL
COUNTER GIRL
BUSGIRL, FROM MAR. 10
COUNTER GIRL, FROM APRIL 29
BUSGIRL, FROM APRIL 29
COOK'S HELPER
CASHIER
GRILL GIRL
COOK'S HELPER, TO MAY 12
UNIT STOREROOM MANAGER, TO MAR. 27 ....
CAFETERIA MANAGER, FROM MAR. 28 TO APRIL 24
CAFETERIA SUPERVISOR, FROM APRIL 25 ... .
GRILL GIRL
KITCHEN UTILITY, FROM MAY 14
CAFETERIA MANAGER, TO MAR. 2
SALAD GIRL
BUSGIRL
KITCHEN UTILITY
COOK'S HELPER
KITCHEN UTILITY, FROM MAY 11
BUSGIRL
CASHIER, FROM MAR. 2
FOOD CHECKER
CASHIER, TO MAR. 19
KITCHEN UTILITY
CASHIER-RELIEF, FROM FEB. 8
KITCHEN UTILITY, FROM FEB. 28
KITCHEN UTILITY, FROM MAR. 2
PORTER SUPERVISOR
CATERING MANAGER
KITCHEN UTILITY
CLERICAL ASSISTANT
SALAD KITCHEN SUPERVISOR
COUNTER GIRL SUPERVISOR
COOK'S HELPER
CARRY OUT MANAGER
COUNTER GIRL
GRILL GIRL
COUNTER GIRL
CASHIER, TO MAY 5
CASHIER, FROM MAY 6
COUNTER GIRL
CASHIER, TO APRIL 12
GRILL GIRL
,111.85
,303.01
,666.62
,267.35
119.60
,184.59
,015.52
,104.63
,146.10
,359.61
,384.37
541.65
,873.04
255.78
,528.40
,193.37
,431.28
,330.88
,554.38
107.64
,044.80
,434.30
.00
,853.90
,604.14
893.03
401.41
,967.06
,508.76
,194.37
,469.83
,311.68
887.20
,218.00
,871.34
596.51
,674.79
,343.86
,573.38
,225.80
,363.47
2,285.01
2,068.30
2,014.64
3,539.62
2,304.94
2,101.24
2,053.02
4,501.28
6,728.80
2,695.52
4,917.12
4,380.17
3,836.09
3,451.85
4,360.63
2,688.44
3,411.86
3,382.70
3,090.83
897.26
2,564.47
1,978.89
3,109.77
227
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JANUARY 1 TO JUNE 30, 1976— Continued
HOUSE ANNEX #2 - CONTINUED
MAGBIE, ROSETTA GRILL GIRL 3,386.96
MCCOLLOUGH, HENRY GRILL MAN ...... 4loio!92
PERSON, DARRICK KITCHEN UTILITY, FROM JUNE 1 . . . . 333! 39
POOLER, DORETHA COUNTER GIRL-RELIEF CASHIER, TO FEB. 9 !!!!!."! ! 844! 32
TAYLOR, PEGGY CARRY OUT MANAGER 4,367.65
TRAMMELL, CARRIE COUNTER GIRL ! .' ! ! 4,035.35
GRAND TOTAL 744,571.71
HOUSE BARBER SHOPS (EMPLOYEES' SHARE OF RECEIPTS)
ALLEN, JOHN BARBER 1,218.78
EELL, CAMILLA MANICURIST 103.91
BOLYARD, DAVIS BARBER 1,081.27
BROWN, MALCOLM BARBER 1,225.48
CAREY, DELLA MANICURIST 300.70
CAREY, LAWRENCE BARBER 886.57
DIPOMPO, JOSEPH BARBER 2,728.77
FOX, THOMAS BARBER 2,053.79
KUSER, EUGENE BARBER 1,511.27
MCMILLIAN, GARFIELD BARBER 1,' 796. 91
QUATTRONE, JOSEPH BARBER 1,391.29
SOUTHERLAND, ELONZIA BARBER 713.78
SUTT, ROBERT BARBER 1,270.96
GRAND TOTAL 16,283.48
228
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE LEADERSHIP OFFICES Amount
OFFICE OF THE SPEAKER
1976 Carl Albert, M.C., official expenses for month of:
Jan. 22 1 799 January 1976 $833.33
Feb. 25 2 1294 February 1976 833.33
27 2 1456 Congressional Quarterly Service, 1-year subscription renewal, Apr. 30, 1976-77 195.00
Carl Albert, M.C., official expenses for month of:
Mar. 3 3 143 March 1976 - 833.33
Apr. 8 4 381 April 1976 833.33
May 6 5 177 May 1976 833.33
June 9 6 222 June 1976 833.33
Salaries for 6 months 184,890.43
Total paid from 1976 appropriations . 190,085.41
OFFICE OF THE MAJORITY LEADER
Jan. 22 1 798 Thomas P. O'Neill, Jr., M.C, official expenses for month of January 1976. - 250.00
1 822 Congressional Quarterly Service, 1-year subscription, January 1976-77 195.00
Thomas P. O'Neill, Jr., M.C, official expenses for month of:
Feb. 25 2 1295 February 1976 250.00
Mar. 3 3 144 March 1976 250.00
Apr. 18 4 382 April 1976 250.00
May 6 5 178 May 1976 250.00
June 9 6 223 June 1976 250.00
Salaries for 6 months 132, 306. 70
Total paid from 1976 appropriations 134, 001.70
OFFICE OF THE MINORITY LEADER
John J. Rhodes, M.C, official expenses for month of:
82 October 1975 250.00
1011 January 1976 250.00
427 February 1976 250.00
1330 Funny Funny World, 1-year subscription renew^al, Feb. 12, 1975-77 25. 00
1331 Louis Harris & Associates, Inc., 1-year subscription for Harris Survey, Jan. 1, 1976-77. 50. 00
National News Agency, newspapers:
1339 Dec. 31, 1975 59.75
1340 January-March 1976 179.25
806 John J. Rhodes, M.C, official expenses for month of March 1976 250.00
839 R. H. Donnelley Corp., subscription of 24 issues of Official Airline Guide, July 1, 1976-
June 15, 1977 75.04
379 National News Agency, newspapers, Apr. 1-June 30, 1976 179.25
John J. Rhodes, M.C, official expenses for month of:
380 April 1976 250.00
273 May 1976 250.00
887 National Journal, 52-week subscription expiring Dec. 25, 1976 300. 00
Salaries for 6 months 136, 741. 38
Refunds and adjustments (8. 24)
Total paid from 1976 appropriations 139, 101.43
OFFICE OF THE MAJORITY WHIP
169 Admiral Tire Warehouses, 2 Michelin snow tires 125. 92
1333 United Press International, Inc., Washington Capital News Service, January 1976 193. 00
1334 Congressional Quarterly Service, 1-year subscription, expiring Feb. 28, 1977 195. 00
1337 Architect of the Capitol, gasoline and oil furnished, September-October 1975 91. 25
1338 Press Association, Inc., news report service, January 1976 171.30
1341 Architect of the Capitol, gasoline furnished, November-December 1975 84.20
1342 United Press International, Washington Capital News Se vice, February 1976 193.00
1453 Press Association, Inc. news report service, February 1976 171.30
1455 Fortune-Time-Life Building, 12 issues of Fortune magazine, Feb. 17, 1976 12.00
1457 Congressional Quarterly Service, 1-year subscription, Apr. 30, 1976-77 195.00
lA Ford General Services, auto rental for official business, July 1-Dec. 31, 1975.. _ 750.00
104 U.S. House Post Office, 724 13-cent and 196 3-cent stamps, Jan. 30, 1976 100. 00
105 Roll Call, 1-year subscription to magazine, expires February 1977 12.00
106 Business Week, 1-year subscription, Feb. 19, 1976 21.50
107 Nation's Business, 1-year subscription, Feb. 27, 1976 13.50
176 House Post Office, 650 24-cent and 634 40-cent stamps, Dec. 15, 1975 409.60
805A Press Association, Inc., news report service for March 1976 171.30
1051 Architect of the Capitol, gasoline furnished, January-February 1976. 69.06
487 Press Association, Inc., news report service, April 1976 171. 30
1146 Leiss Art Services, Inc., special reproduction project, Apr. 9, 1976 888. 00
1147 3M BPSI, copier rental, March 1976 __ 67.00
1148 Xerox Corp., rental of copier 660 I, March 1976 60.00
1149 IBM Corp., rental of MC Exec, typewriter, March 1976 235.00
888 United Press International, Inc., for Washington Capital News Service, May 1976 203.73
889 Press Association, Inc.. news report service, May 1976 171. 30
1096 Architect of the Capitol, gasoline and oil furnished, March-April 1976 66. 56
Jan.
6
28
1
1
Feb.
9
2
25
2
2
2
2
Mar.
15
3
3
Apr.
8
4
4
May
7
5
19
b
Jan.
27
1
Feb.
25
2
2
2
2
2
2
27
2
2
2
Mar.
1
3
3
3
3
3
3
3
15
3
18
3
Apr.
12
4
23
4
4
4
4
May
19
5
5
25
5
229
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE LEADERSHIP OFFICES Amount
1976
OFFICE OF THE MAJORITY WHIP— Continued
June 10 6 455 Newsweek, 1-year subscription beginning June 1976-77 $19.50
6 456 Press Association, Inc., news report service, June 1976 171.30
6 457 Rolling Stone, 1-year subscription to magazine beginning as soon as possible 14.00
6 458 National Journal, 1-year subscription beginning as soon as possible 300.00
6 459 Marquis Who's Who, Inc., 1 subscription to Who's Who in America, May 26, 1976 55.90
Salaries for 6 months.. 131, 8J2. 17
Refunds and adjustments (509.60)
Total paid from 1976 appropriations 136, 785. 19
OFFICE OF THE MINORITY WHIP
Feb. 25 2 1332 Wall Street Journal, 1-year subscription, Jan. 14, 1976-77 42.00
Architect of the Capitol, gasoline furnished:
1335 November-December 1975 48.72
1336 September-October 1975 56.52
1081 January-February 1976 45.88
1663 Congressional Quarterly, Inc., 2 copies of Guide to U.S. Elections, March 1976 91. 15
486 Hudson's Directory, 1 copy. Mar. 18, 1976 36. 62
1095 Architect of the Capitol, gasoline furnished, March-April 1976 59. 26
Salaries for 6 months 76,782.25
2
2
Mar.
18
3
29
3
Apr.
12
4
May
25
b
Total paid from 1976 appropriations 77, 162.40
TOTAL DISBURSEMENTS, HOUSE LEADERSHIP OFFICES
Total paid from 1976 appropriations 677, 136. 13
SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES
OFFICE OF THE PARLIAMENTARIAN
Salaries for 6 months $75,467.57
Total paid from 1976 appropriations... 75, 467. 57
COMPILATION OF PRECEDENTS OF HOUSE OF REPRESENTATIVES
Salaries for 6 months... 119, 279. 54
Total paid from 1976 appropriations 119, 279. 54
OFFICE OF THE CHAPLAIN
Salaries for 6 months.. 9, 884. 40
Total paid from 1976 appropriations 9, 884. 40
OFFICE OF THE CLERK
1976
Feb. 6 2 400 Eileen Hadley, payment of unpaid compensation due to the death of James Patrick
Hadley 780.39
Salaries for 6 months 2, 274, 0»5. 85
Total paidlrom 1976 appropriations 2, 274, 876. 24
OFFICE OF THE SERGEANT AT ARMS
Mar. 26 3 1523 Audrey E. Riley, payment of unpaid compensation due to the death of Calvin H. Riley 1,040.57
Salaries for 6 months 4,215,209.20
Total paid from 1976 appropriations 4, 216, 249. 77
OFFICE OF THE DOORKEEPER
Salaries for 6 months 1,642,824.00
Total paid from 1976 appropriations 1, 642, 824. 00
OFFICE OF THE POSTMASTER
Substitute messengers:
Feb. 3 2 76 Jerome Simala 65.34
2 77 Elizabeth Dennie 65 34
2 78 Patience Walton .. 130.68
2 79 Mary C. Bowman . 130.68
2 80 Charles John Bass 21.78
2 81 Delton Braithwait . . 87.12
2 82 John Kenney . 21.78
230
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
OFFICE OF THE POSTMASTER— Continued
1976 Substitute messengers— Continued
Feb. 3 2 83 Paul F. Lozito $21.78
2 84 Thomas Ruit 87.12
2 85 Richard Franklin Heflln 130.68
2 86 Orlandus Northington 43.56
4 2 140 Ruth Ellen Jones 130.68
Mar. 3 3 134 Seymour Olchak 108.90
3 135 Mary C. Bowman___ 87.12
3 136 Frank Walker 108.90
3 137 Ruth Ellen Jones 87.12
3 138 Mose McCoy 43.56
3 139 Edward A. Tomasko, Jr 130.68
3 140 Patience Walton 65.34
3 141 Thomas Rult 65.34
3 142 Darrell L. Netherton 21.78
29 3 1620 Delton Braithwait 108.90
3 1621 Richard Heflin 21.78
3 1622 Lawrence Olchak 21.78
3 1623 Thomas L. Ruit 43.56
3 1624 Paul Lozito 43.56
May 7 5 287 Delton Braithwait 43.56
5 288 Richard F. Heflin 43.56
5 289 Lawrence Olchak 43.56
5 290 Gary demons 21.78
5 291 Edward A. Tomasko, J r 217.80
5 292 Mary C.Bowman 196.02
5 293 Ruth Ellen Jones 108.90
June 1 6 26 Gary Thomas Clemens 43.56
6 27 Delton Braithwait 21.78
6 28 Ruth Ellen Jones 304.92
6 29 MarkVitale 65.34
6 30 Patience Walton 108.90
6 31 Lawrence Olchak 65.34
6 32 Mary C.Bowman 108.90
6 33 Richard Heflin 21.78
6 34 Frank Walker 108.90
6 35 Charles Dawson 21.78
6 36 Charles Bass 21.78
6 37 Edward Tomasko, J r 217.80
6 38 Alan Michaels 304.92
30 6 1319 Mary C.Bowman 130.68
6 1320 Delton Braithwait 65.34
6 1321 Anthony Chartak 26.14
6 1322 Elizabeth E. Dennie 108.90
6 1323 Patrick Heck 65.34
6 1324 Ruth Ellen Jones 304.92
6 1325 Paul R. Kaplan 304.92
6 1326 John Kenney 304.92
6 1327 Mose McCoy 174.24
6 1328 Douglas Marshall 87.12
6 1329 JeromeSimala 34.85
6 1330 MarkD. Vitale 108.90
6 1331 Patience Walton 108- 90
Total paid substitute messengers 5,810.91
Salaries for 6 months 479,026.53
Total paid from 1976 appropriations 484, 837. 44
MINORITY EMPLOYEES
Salaries for 6 months 97, 878. 11
Total paid from 1976 appropriations 97,878. 11
HOUSE DEMOCRATIC STEERING AND POLICY COMMITTEE
Jan. 8 1 205 Iris W. Vaughn, reimbursement of expenses incurred for stamps, supplies, news-
papers, official mailing and taxi, October-December 1975 108.99
1 206 John E. Barriere, reimbursement of expenses for newspapers, books, local travel, and
official telephone calls, October-December 1975 115.04
698 IBM Corp., rental for MC Exec, typewriter December 1975 235.00
699 Gebbie Press, reimbursement for All-in-Once directory, December 1975 45.00
716 Xerox Corp., rental of copier 660 I, November 1975 60.00
1224 John E. Barriere, reimbursement for contract services, January 1976 1,500.00
Feb. 12 2 582 Steven H. Bourke, reimbursement for expenses incurred at National Housing Con-
ference, Oct. 21, 1975 7.50
2 596 Joseph P. McMurray, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Providence, R.I., Dec. 5, 1975 16*- 73
18 2 814 John Brademas, M.C., reimburse.nent for postage loaned, November 1975-January
1976 L-... ..... - 788.00
19
1
1
20
1
30
1
12
2
231
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE DEMOCRATIC STEERING AND POLICY COMMIHEE— Continued
John J. McFall, M.C., reimbursement for postage loaned, December 1975-January 1976. $509. 60
Spencer M. Smith, Jr., reimbursement for official travel expenses, round trip, from
Washington, D.C., to Providence, R.I., Dec. 5, 1975 155. 13
Xe ox Corp., rental of copier 6S1 I, Nov. 3)-De:. 22, 1975 44.00
District Delivery Service, 3 New York Times newspapers delivered daily and Saturday,
January- Vlarch 1976 133.25
3M BPSI, rental of copier, November-December 1975 134. 00
Washington Post, reimbursement for delivery of 1 paper for 6 months, February 1976. 20. 10
International Press Clipping Bureau, Inc., services rendered, January 1976 895.00
Chesapeake & Potomac Telephone Co., official telepione service, July-October 1975.. 166. 75
John E. Barriere, reimbursement for contract services, February 1976 1, 500. 00
IBM Corp., rental of MC Exec, typewriter, January 1976 235.00
U.S. House of Representatives Post Office, 1,200 13-cent U.S. stamps, Feb. 10, 1976.. 156. 00
American Institute of Public Opinion, 1-year subscription to Gallup Opinion Index,
January 1976-77... 35.00
Majority Room, miscellaneous printing services, January 1976 106.60
House of Representatives Restaurant, coffee and rolls for meeting, Feb. 27, 1976 40.00
3M BPSI, rental of copier, January 1976 67.00
New Republic Subsciption Office, 2-year subscription renewal beginning Apr. 24, 1976. 33. 00
Majority Room, miscellaneous p'inting services, February 1976 24.75
John Brademas, M.C., reimbursement for postage loaned, 1975-76 509.60
Xerox Corp., rental for copier 660 I for:
January 1976 60.00
February 1976 60.00
IBM Corp., rental of MC Exec, typewriter, February 1976 235.00
3M BPSI, rental of copier, February 1976 67.00
Majority Room, miscellaneous printing services, Feb. 23, 1976 _ 2.40
Sidney Kramer Books, reimbursement for 3 volume set of Gallup Poll Opinion, Mar. 9,
1976 -. 116.50
Washington Star, newspapers for 1 year. Mar. 1, 1976-77 78.00
Majority Room, miscellaneous printing services, Mar. g. 1976 585.00
District Delivery Service, reimbursement for New York Times delivery service, 3 pa-
pers delivered daily and Saturday, Mar. 18, 1976 102. 54
The Gallup Poll, Ame'ican Institute of Public Opinion, reimbursement for copy of
Campaign 76, Ma'. 18, 1976 7.50
John E. Barriere, reimbursement for contract services, March 1976 1, 500. 00
Thomas R. Dougherty, reimbursement for 9 days of contract services during Mar. 19-
30, 1976. _. 900.00
Apr. 2 4 94 Byron Johnson, reimbursement for official travel expenses, round trip, from Denver,
Colo.,toWashinrton,D.C., Mar. 18-26, 1976 324.73
8 4 385 John E. Barriere, reimbursement for official expenses incurred during January-March
1976 - 104.29
4 386 Steven H. Bourke, reimbursement for official local travel during January-March 1976.. 6.00
4 387 Iris W. Vaughn, reimbursement for official expenses incurred during January-March
1976 - 87.46
4 388 Congressional Quarterly Service, 1-year subscription for Weekly Reports, indexes and
almanac, expires May 31, 1977 195.00
13 4 529 Sherman J. Maisel, 6 days per diem incurred on travel, round trip, from San Francisco,
Calif., to Washington, O.C, Mar. 26-Apr. 5, 1976 150.00
Reimbursement for contract services:
Francis Kelly, Mar. 26, 1976 _ 100.00
Thomas R. Dougherty, Mar. 31-Apr. 15, 1976 1,200.00
Murray S. Wernick, Mar. 23-Apr. 15, 1976 3,150.00
Stewart E. McClure, Mar. 23-Apr. 15, 1976. 3,000.00
John E. Barriere, April 1976 1,500.00
Sherman J. Maisel, April 1976 900.00
U.S. House of Representatives Post Office, 750 13-cent U.S. stamps, Ap'. 20, 1976 97. 50
May 6 5 266 Thomas R. Dougherty, reimbursement for contract services, 12 days during Apr. 16-
30, 1976 _ -..- 1,200.00
5 532 U.S. Government Printing Office, 2 1976 Economic Reports of the President, Apr. 20,
1976 5.20
5 533 Francis Kelly, 1 day per diem incurred on travel, round trip, from Nunda, N.Y., to
Washington, D.C., Mar. 26, 1976 25.00
Reimbursement for contract services:
Stewart E. McClure, 9 days during Apr. 16-30, 1976 1,350.00
Murray S. Wernick, 12 days during Apr. 16-30, 1976 1,800.00
Thomas R. Dougherty, May 1976.... 700.00
Los Angeles Times, 1-year subscription, daily and Sunday beginning May 20, 1976 96.00
Globe Newspaper Co., Dr., subscription to the Morning Globe for 1 year, beginning
May 1, 1976 96.00
- John E. Barriere, reimbursement for contract services. May 1976 1,500.00
June 9 6 284 Thomas R. Daugherty, reimbursement for contract services. May 17-21, 1976 500.00
' "' IBM Corp., rental of MC Exec, typewrite', April 1976... 135.00
3M BPSI, rental of copier for Apil 1976 - 67.00
Majority Room, miscellaneous printing services, May 21, 1976. 5. 70
Wall Street Journal, lyear subscription beginning May 22, 1976 45.00
American Political Research Corp., 1-year subscription to the American Political
Report beginning June 11, 1976 85. 00
6 618 Washington Post, 1-year subscription beginning June 2, 1976 40.20
Date
No.
1976
Feb 18
2
2
815
819
19
23
2
2
936
1093
24
Mar. 3
2
2
2
2
2
3
1095
1096
1097
nil
1258
121
4
3
3
236
237
5
10
3
3
3
3
3
3
238
239
240
241
263
601
18
3
3
3
3
3
3
1052
1053
1054
1055
1056
1057
24
3
3
3
1058
1059
1411
3
1412
31
3
3
1413
1812
535
15
749
19
915
916
20
957
27
1255
29
1469
6
266
14
5
563
5
564
5
611
19
5
892
25
5
1099
26
5
1215
9
6
284
6
375
15
6
612
6
613
6
614
6
615
1976
June 15
6
616
6
617
16
6
658
6
659
22
6
917
6
921
24
6
1040
30
6
1264
6
1265
6
1270
Apr.
8
4
383
4
384
4
396
4
435
May
14
5
609
18
5
742
25
5
1097
5
1098
June
10
6
429
30
6
1438
232
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE DEMOCRATIC STEERING AND POLICY COMMITTEE— Continued
3M BPSI, rental of copier for May 1976 $57.00
Majority Room, miscellaneous printing services, June 2, 1976 4,327.00
Reimbursement for contract services during the month of:
Murray S. Wernick, May 1976 1,050.0(1
Stewart E. McClure, May 1976 900.00)
John E. Barriere, June 1976 1, 500.-60f
Murray S. Wernick, May 1976 300.00
Xerox Corp., rental of copier 660 I, April 1976 65.43
Byron Johnson, reimbursement for contract services. May 1976 825.00
Wesley McCune, reimbursement for contract services. May 1976 1,500.00
Spencer M. Smith, Jr., reimbursement for official travel expenses, round trip, from
Washington, D.C., to Cleveland, Ohio, May 20-23, 1976 246.40
6 1280 Joseph P. McMurray, reimbursement for official travel expenses, round trip, from
Washington, D.C., to New York, N.Y., Apr. 22-24, 1976 206.00
Salaries for 6 months 152, 616. 17
Total paid from 1976 appropriations 193,551.06
DEMOCRATIC CAUCUS
District Delivery Service, 6-month delivery of New York Times, January-June 1976 _ _ 68. 36
GSA, OAD, Finance Div., FTS service for periods ending Nov. 30 and Dec. 31, 1975;
Jan. 19, Feb. 19, and Mar. 19, 1976 139.50
Chesapeake & Potomac Telephone Co., official telephone service for periods ending
Nov. 30 and Dec. 31, 1975; Jan. 31 and Feb. 28, 1976 46.81
Xerox Corp., duplicating services for periods ending Oct. 31 and Dec. 28, 1975 30.17
Chesapeake & Potomac Telephone Co., official telephone service ending Mar. 31,
1976 11.36
GSA, OAD, Finance Div., FTS service ending Apr. 19, 1976 31.00
District Delivery Service, delivery of Wall Street Journal ending June 1976 12.11
Office Supply Service, office supply charges for April 72.96
Chesapeake & Potomac Telephone Co., official telephone service, April 1976 10.00
Office Supply Service, office supplies for May 1976 65.92
Salaries for 6 months 33,488.35
Total paid from 1976 appropriations 33,976.54
HOUSE REPUBLICAN CONFERENCE
Jan. 8 1 204 Kelly Services, Inc., for part-time typist:
July 11, 1975 101.25
July 4, 1975 29.98
Aug. 1, 1975 29.98
12 1 298 Xerox Corp.:
Service for Conference, Policy and Research Committees, November 1975 240.00
Faulty meter reading from July 31-Oct. 1, 1975 9.72
16 1 591 Office Supply Service expenses, December 1975:
Barber B. Conable, Jr., M.C 71.54
John B. Anderson, M.C 50.73
Louis Frey, Jr., M.C 6.69
1 592 Watergate Florist, flowers for Lady Shaw, December 1975 15.75
Kelly Services, Inc., for part-time typist:
Dec. 12, 1975 38.15
Dec. 19, 1975 36.75
Dec. 28, 1975 29.58
Temporaries, Inc., typist, Dec. 20, 1975 50.80
IBM Corp., typewriter rental, December 1975-March 1976 105.00
1 593 General Services Administration, FTS 80 service, November 1975 31.00
Chesapeake & Potomac Telephone Co., official telephone service, November 1975 89.20
Do 9.10
1 594 Time, 1-year subscription, January 1976-77 22.00
Washington Post, 1-year subscription, January 1976-77 40.20
District Delivery Service, 3-month subscription to New York Times, January-March
1976 138.38
Do 28.85
U.S. Government Printing Office:
Issue of Statistical Abstracts during January 1976 8.00
Publication of Statistical Abstracts and 1975 USA Statistics in Brief, January
1976 8.25
1 595 First National City Bank, 1-year subscription to Economic Week, ending January 1977... 85.00
Sidney Kramer Books, publication, December 1975. _ 16.95
Do .._ 13.50
National Journal, for balance due on account 13.50
National News Agency, Chicago Tribune newspapers:
December 1975... 13.50
January 1976.. 13.50
1 596 Minority Room, service during November 1975... 11.00
Do 152.30
Graphic Services Division, Republican National Committee, publication of category
book, December 1975 34.80
233
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES
Amount
1976
Jan. 16 1 597
HOUSE REPUBLICAN CONFERENCE— Continued
Congressional Quarterly, set of binders for 1976:
Policy Committee
Digest "......
Research Committee... '_'_]
Room 1101 Annex
1 598 A. B.Dick Co.:
Maintenance on equipment, November 1975..
Repairs on equipment, September 1975 ].
Maintenance on equipment, December 1975
Do..
Do _ ;;;■
Feb. 19 2 931 Xerox Corp., meter usage, December 1975
20 2 1002 Christian Science Monito', 3-month subscription, expires April 1976
Harvard Educational Review, 1 copy, August 1975
National News Agency, Chicago Tribune daily and Sunday piper, January-March 1976.
Washington Post, 1-year subscription beginning Jan. 24, 1976..
2 1003 General Services Administration, FTS service:
December 1975..
Special 2-week billing, Dec. 16, 1975-Jan. 1, 1976
Chesapeake & Potomac Telephone Co., official telephone service, December 1975
Do _
2 1004 Minority Room, miscellaneous printing services:
Nov. 21-Dec. 15, 1975
Nov. 30 -Dec. 19, 1975 " .'
A. B. Dick Co.:
Purchase of electrostatic copier, January 1976
Rental of electrostatic copier, January 1976
Do __ ...
2 1005 Kelly Services, Inc., for part-time secretary
U.S. Government Printing Office, for remittance on account:
December 1975
July 1975
Mar. 24 3 1406 Journal of Human Resources, 1 year renewal
Book Digest, subscription for 8 issues..
U.S. News & World Report, subscription for 23 weeks
Christian Science Monitor, 8-month subscription
Wall Street Journal, 1-year subscription.. _._
Smithsonian National Associates, renewal of membership for 1 year, expiring June 30,
1977
3 1407 Environmental Affairs, renewal of volume 5. Mar. 3, 1976
Brookings Institute, book entitled Individual Income, Feb. 19, 1976
D.C. Heath & Co., 3 books, Feb. 20, 1976
ABC-CLIO, for ABC Political Science vol. 7, Jan. 30, 1976
Fortune, subscription for 1 year, expi'ing January 1977
3 1408 Chesapeake & Potomac Telephone Co., official telephone service:
January 1976
Do
General Services Administration, FTS service for January 1976
3 1409 A. B.Dick Co.:
Maintenance on equipment —
February 1976
January 1976 ....
2 off. electro, masters, Feb. 23, 1976
Minority Room, miscellaneous printing services:
February 1976
During December 1975-February 1976
3 1410 Kelly Services, Inc., for services rendered:
January 1976
Do
February 1976
September-October 1975 and January 1975
John Sharper, Inc., flowers, Jan. 28, 1976
House of Representatives Restaurant, cate'ingfrom Rayburn on Jan. 22 and 27, 1976..
3 1414 Xerox Corp., equipment rental and meter usage, January 1976
3 1415 A. B.Dick Co.:
Rental of electrostatic copier, September 1975..
1 shaft, Sept. 10, 1975...
Maintenance on equipment, August 1975
Rental of electrostatic copier, September 1975
Apr. 2 4 92 Stationery account for:
Barber B. Conable, Jr., M.C.—
January 1976
February 1976...
Louis Frey, Jr., M.C.—
January 1976
February 1976.
John B. Anderson, M.C., January-February 1976
4 93 Harvard Business Review, 1-year subscription beginning June 1976...
$18.00
18.00
18.00
18.00
88.18
8.25
55.00
55.00
77.09
240. 00
12.00
4.36
40.50
40.20
31.00
15.50
13.03
81.22
33.00
492. 30
414.28
55.00
55.00
118.30
61.85
4.25
20.00
6.00
3.99
24.00
42.00
10.00
20.00
5.79
33.44
11.00
18.00
72.97
4.42
31.00
77.09
88.18
62.48
3.55
312. 10
156. 00
47.60
38.68
254. 03
16.75
11.94
240. 00
55.00
14.54
77.09
55.00
14.99
33.94
89.95
8.98
139. 23
18.00
234
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES
Amount
1976
Apr. 2 4 93
14 4 651
4 652
4 653
4 653A
4 654
4 655
HOUSE REPUBLICAN CONFERENCE— Continued
Congressional Quarterly:
3 books, Feb. 25, 1976 $21.48
Binders, Feb. 11, 1976 _... 18.95
Kelly Services, Inc., services rendered in March 1976 __ 78. 15
Do ____ 29.75
Business Machines of America, equipment rental, Mar. 19-June 19, 1976 105.00
House of Representatives Restaurant, Rayburn catering for Feb. 3 and 18, 1976.. _ 86.74
Stationery account for March 1976 to:
Barber B. Conable, Jr., M.C__ 32.92
John B. Anderson, M.C.. 595.68
Louis Frey, Jr., M.C _ 127.31
Chesapeake & Potomac Telephone Co., official telephone service, February 1976 . 85
Do _ _ 34.30
General Services Administration, FTS service, March 1976 31.00
Public Opinion Quarterly, 1-year subscription, March 1976-77 10.00
Boardroom Reports, 1-year subsciption, August 1975-76 35.00
Wall Street Journal, subscription for Legislative Digest, April-May 1976 45.00
U.S. Gove'^nment Printing Office, 1-year subscription to Social Security Bulletin, April
1976-77 _ 18.55
Claremont University Center, purchase of book, March 1976 3.38
Sidney Kramer Books, for The Radical Center, March 1976_ 6.20
Brookings Institution, book entitled The Party's Choice, March 1976 4.24
IPS Link, 1-year subscription for IPSTNI, Ap^il 1976-77 2.00
National Review, 1-year subscription of 30 issues, March 1976 14.95
ABC, for Pol. Sco. vol. 8, February 1976 10.00
Parker Publishing Co., Inc., 1 copy of Sission Wrd & exprsn loc CLl, February 1976 12. 96
Brookings Institution, for papers on Economic Act, 3 issues annually beginning July
1976 ,. _ 15.00
Union Interparlementaire, 1 book, February 1976.. 10.00
Chamber of Commerce of the U.S., 1 book entitled They Grade the Congress, March
1976 _ 1.50
New Republic, 1-year subscription, March 1976-77... 21.00
Foreign Policy, 1-year subscription, April 1976-77 11. 50
Working Papers, 1-year subscription, April 1976-77 10. 00
Atlas, 1-year subscription, April 1976-77 14. 00
Journal of Law & Economics, 1-year subscription, April 1976-77. 9.00
Harvard Magazine, 1-year subscription, April 1976-77 12.00
Wall Street Journal, 1-year subscription, April 1976-77 42.00
National News Agency, for Chicago Tribune, April-June 1976 40.50
District Delivery Service, for 3 months of service, April-June 1976 34. 18
Do _ _ _ 138.38
Congressional Quarterly Service, service for 1 year, March 1976-77... 195. 00
The Public Interest, 1-year subscription, March 1976-77 9.50
Xerox Corp., meter usage, February 1976.. 240.00
A. B. Dick Co.:
Repairs to equipment. Mar. 12, 1976 64.90
Maintenance on equipment, March 1976 46.46
Rental of electrostatic copier, March 1976 55.00
Xerox Corp., equipment rental and meter usage, April 1976 232.80
Chesapeake & Potomac Telephone Co., official telephone service for March 1976 41. 20
Do _.._ - __ 6.69
General Services Administration, FTS 80 line, April 1976 31.00
A. B. Dick, Co.:
Repairs, Mar. 12, 1976 40.23
Rental of electrostatic copier, April 1976 55.00
Maintenance of equipment for —
March 1976 88.18
April 1976.... 77.09
Minority Room, miscellaneous printing services, February-April 1976 47.45
Washington Post Co., services for March 1976 _ 13.92
Journal of Energy & Development, 1-year subscription, July 1976 18.00
Warren, Gorham & Lament, Inc., 1-year subscription of Business Society Review,
ending spring 1977 34.00
Wall Street Journal, 1-year subscription, ending May 1977 45. 00
Challenge, 1-year subscription, ending August 1977 12.00
Federal Times, 26-week subscription to October 1976 7. 50
Christian Science Monitor, subscription for 6 months beginning June 1976 24.00
Bulletin of the Atomic Scientists, renewal of subscription for 1 year, ending May 1977. 15. 00
American Friends Service Committee, for 1 copy of the UN and Human Survival/
Beerlts _ 1-80
Americans for Democratic Action, l-year subscription for newsletter, expiring June
1977 , 10.00
National Academy of Sciences, purchase of book 6.00
Government Printing Office, book entitled Historical Statistics of the United States/
Colonial Tlmes_ _ 26.00
Washington Monthly, 1-year subscription, June 1976 2
The Center, membership dues, April 1976 '"■ n
Washington Watch, 1-year subscription, June 18, 1976 15.00
D.C. Heath & Co., copy entitled Financing the 72 Election, April 1976 23.44
4 656
4 657
4 658
4 660
May 25 5 1082
5 1114
5 1115
5 1116
5 1117
5 1118
235
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE REPUBLICAN CONFERENCE— Continued
1976
May 25 5 1118 Government Printing Office, 1-year subscription to monthly catalog of U.S. Government
publications, April 1976. _ J27.00
Americans for Democratic Action, subscription, June 1976... 10. 00
5 1119 Stationery account for Ap'il 1976:
John B. Anderson, M.C 71.61
Louis Frey, Jr., M.C 90. 78
Barber B. Conable, Jr., M.C 16.26
5 1120 House of Representatives Restaurant, for Rayburn catering services on Mar. 25, 1976. 23. 26
Day-timers, for 1 desk weekly refill, March 1976 8.20
Kelly Seivices, Inc., services rendered for week ending:
Apr. 25, 1976 156.19
Mar. 28, 1976 37. 19
Apr. 18, 1976 39.78
5 1121 SAGE Publications, Inc., 1-year subscription to the Bureaucrat, June 1976 20. 00
Council of Slate Governments, book 14. 50
Human Events, 2-year subscription 32. 00
Cong'^essional Quarte ly. Inc., 2 books 10.50
Salaries for 6 months 154 878.23
Total paid from 1976 appropriations 164 357.12
MAJORITY AND MINORITY PRINTING CLERKS ~~
Salaries for 6 months 14,919.96
Total paid from 1976 appropriations 14,919.96
OFFICIAL REPORTERS OF DEBATES
Salaries for 6 months 243,980.22
Total paid from 1976 appropriations 243,980.22
OFFICIAL REPORTERS TO COMMITTEES ~
Salaries for 6 months 273,074.86
Total paid from 1976 appropriations. 273,074.86
COMMITTEE ON APPROPRIATIONS
Apr. 5 4 169 IBM Corp., payment for service on typewriter, May 9, 1974 17.50
Total paid from 1974 appropriations 17. 50
ATTENDING PHYSICIAN— TECHNICAL ASSISTANT
Salaries for 6 months 13,408.50
Total paid from 1976 appropriations 13,408.50
TOTAL DISBURSEMENTS, SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES
Total paid from 1974 appropriations 17.50
Total paid from 1976 appropriations 9,858,565.33
Total .9,858,582.83
CLERK HIRE, MEMBERS, RESIDENT COMMISSIONER, AND DELEGATES
1976 Payment of unpaid compensation:
Feb. 17 2 655 Allene S. Reilly, due to the death of Robert W. Reilly J369.63
27 2 1489 Joseph C. Royak, due to the death of Helen Royak 368.75
Mar. 16 3 857 Mary Sulligan, due to the death of John Sulligan 805.55
Apr. 5 4 204 Helen C. Hurley, due to the death of James N. Hurley -- 35.13
Salaries for 6 months 47,163,879.98
Refunds and adjustments ,. (1,538.33)
Total paid from 1976 appropriations 47,163,920.71
COMMITTEE EMPLOYEES
Salaries for 6 months.... - ..^8,239.182.21
Total paid from 1976 appropriations 8,239,182.21
68-300 0—76 16
236
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
COMMIHEE ON APPROPRIATIONS
Amount
1976
June 14
Jan.
23
Feb. 6
18
560
22
23
24
122
549
694
695
696
735
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
851
2 369
2 797
2 818
843
844
845
846
847
848
849
850
General Services Administration, reimbursement for personnel services, Dec. 2, 1974-
June30, 1975 - - $20,191.37
Total paid from 1975 appropriations - 20, 191.37
Leon F.Schwartz, reimbursement for contract services for Nov. 22-Dec. 21, 1975 2,200.00
Federal Bureau of Investigation, reimbursement for personnel services, November
1975__ - 78,637.51
H. Branch Wood, reimbursement for contract services for Nov. 22-Dec. 21, 1975 2,600.00
U.S. Department of Agriculture, Farmers Home Administration, reimbursement for
personnel services, Oct. 12-Nov. 8, 1975 _ 2,703.90
Interstate Commerce Commission, reimbursement for personnel services, Oct. 6-
Nov.22_ - - 3,977.77
Reimbursement for contract services:
William B. Soyars, Jr., Nov. 15-Dec. 14,1975 2,600.00
W. Dana Carson, Nov. 22-Dec. 21, 1975 2,600.00
Charles G. Haynes, Nov. 23-Dec. 22, 1975 2,500.00
Xerox Corp. equipment rental and mete' usage:
3—660 copiers, 1—4500, and 2—4000 units, Oct. 31-Dec. 1, 1975. 1, 040. 22
Copier 3100, Nov. 1-17, 1975 97.97
Copier 4500, Nov. 26-30, 1975 --. 64.67
United Airlines, Inc., official travel for Members and staff, November 1975 372.84
Monroe, for calculator model 1320, July 25, 1975 337.50
Andrew J. Shannon, 4 days per diem and miscellaneous expenses incurred on official
travel, round trip, from Washington, D.C., to Boston and Naticl<, Mass., Philadel-
phia and Willow Grove, Pa., and Lakehurst, N.J., Dec. 7-11, 1975 213.65
Smithsonian Institution, 1 CS-human strains of specified infections and 9 volume
charges, Dec. 10, 1975 140.00
James Brian Hyland, 4'^ days per diem and miscellaneous expenses incurred on
travel, round trip, from Fredericksburg, Va., to Washington, D.C., and New Orleans,
La., Dec. 14-18, 1975 ..- 240.50
Dorland J. Davis, 31^ days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Antonio, lex., Dec. 8-11, 1975 193. 45
Frank Parsons Paper Co. Inc., reimbursement for report covers Granite Tuscan, 2,000
pieces, 8M by lOH in., Jan. 2, 1975.. .- 50.42
Lexitron, 18 cassettes and 20 ribbons, Oct. 17, 1975 271.70
General Services Administration, reimbursement for personnel services, Oct. 20-
Nov. 22, 1975 3,159.47
Federal Bureau of Investigation, reimbursement for personnel services, December
1975. 94,507.06
Charles G. Haynes, 11).^ days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to New Orleans, La., Gulfport and
Hattiesburg, Miss., Mobile, Ala., Pensacola, Tallahassee, Tampa, Winterhaven, and
Jacksonville, Fla., Oct. 18-Oec. 12, 1975 ^1^55
Lexitron, rental of videotype model 921 text processor, December 1975 531. 67
General Services Administration, reimbursement for personnel services, Oct. 26-
Nov. 22,1975.. ..- 2,332.32
Interstate Commerce Commission, reimbursement for personnel services, Nov. 23-
Dec. 20, 1975 1,896.60
National Car Rental System, Inc., auto rentals for official business, Dec. 16, 1975 1,645. 11
William B. Soyars, Jr., 3\,-i days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to San Antonio, Tex., Dec. 8-11, 1975
and reimbursement for official local travel, Oct. 31-Nov. 5, 1975. 197.25
Marion S. Ramey, 8}-2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Huntsville, Ala., Memphis, Tenn., and
Colorado Springs, Colo., Dec. 2-10, 1975 til'n*
Lexitron Corp., rental of videotype text processor, December 1975 ,-- 537.04
U.S. General Accounting Office, reimbursement for pe sonnel services, Oct. 1-Nov.
14, 1975... 1,038.77
Genera! Services Administration:
Reimbursement for personnel services, Nov. 9-14, 1975 -- ii 5i
Miscellaneous office supplies, Nov. 30, 1975... -- 41.21
Xerox Corp., equipment rental and meter usage for 3—660 copiers, 1—4500, and 4000
units, December 1975 1,153.56
Chesapeake & Potomac Telephone Co., reimbursement for long-distance telephone
service for month of November 1975 137.39
Richard F. McEliece, 2% days per diem incurred on official travel, round trip, from
Washington, D.C.. to Salt Lake City, Utah, Jan. 18-21, 1976 137.50
Wall Street Journal, 2-year subscription beginning Mar. 20, 1976 82.00
Reimbursement for contract services:
Carl L. Bennett, Jan. 5-Feb. 4, 1976 2,600.00
Dorland J. Davis, Nov. 28, 1975-Jan. 27, 1976 5,000.00
Mary Alice Sauer, Jan. 5-Feb. 4, 1976 950.00
William B. Soyars, Jr., Dec. 15, 1975-Jan. 14, 1976 2,600.00
Leon F. Schwartz, Dec. 22, 1975-Jan. 21, 1976 2, 200. 00
Richard F. McEliece, Dec. 15, 1975-Jan. 14, 1976 2,600.00
H. Branch Wood, Dec. 22, 1975-Jan. 21, 1976 2,600.00
Charles G. Haynes, Jan. 5-Feb. 4, 1976 2, 600. 00
237
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
COMMIHEE ON APPROPRIATIONS
Amount
1976
Feb. 18
2
8bl
2
852
2
853
2
854
2
855
2
856
2
857
19
2
937
20
2
961
2
964
2
969
2
975
2
978
23
2
1063
2
1119
24
2
1212
2
1213
Mar.
2 1214
Reimbursement for contract services— Continued
W. Dana Carson, Dec. 22, 1975-Jan. 21, 1975 J2, 600. 00
Leonard M. V/alters, Dec. 1, 1975-Jan. 31, 1976 5, 200. 00
Robert M. Franklin, Dec. 1, 1975-Jan. 31, 1975 5,200.00
Maurice A. Herron, Dec. 1, 1975-Jan. 31, 1975 5,200.00
Charles Bolz, December 1975_ 2,500.00
Andrew J.Shannon, Dec. 1, 1975-Jan. 31, 1976 5,200.00
Charles Bolz, Jan. 12-Feb. 11, 1976 2,600.00
Xerox Corp., reimbursement for invalid rental deduction, Oct. 6, 1975 10.00
Official travel for Members and staff:
Braniff Airways, Inc., Nov 21, 1975 658. 96
United Airlines, Inc., Nov. 26 and Dec. 2, 1975 567. 58
Trans World Airlines, Inc., Dec. 4, 1975 202. 73
Delta Airlines, Inc.—
Dec. 3, 1975. _ 129. 10
Nov. 25, 1975 304.84
Ross P. Pope, reimbursement for contract services, Jan. 19-23, 1976 500. 00
Chesapeake & Potomac Telephone Co., official telephone service, December 1975 229. 08
Xerox Corp., rental for copiers 4000, 4500, and three 660's, January 1976 1,087.55
Robert M. Franklin, 11 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to St. Louis, Mo., Dec. 7-18, 1975; reimburse-
ment for official travel expenses, round trip, from Springfield, Va., to Dover, Del., and
Wrightstown, N.J. Jan. 26-30, 1976 and parking on official business, Oct. 29, 1975.. 887. 25
William B. Soyars, Jr., reimbursement for official local travel, Dec. 16-17, 1975 and
Jan. 8, 1976; 4^ days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Francisco, Calif., and Chicago, III.,
Jan. 12-16, 1976 275.40
Dorland J. Davis, 4^ days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Francisco, Calif., and Chicago, III.,
Jan. 12-16, 1976 242.00
W. Dana Carson, 9 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New Orleans, La., b}4 days , Jan. 4-9, 1976 and
round trip from Washington, D.C., to Norfolk, Va., 3H days, Jan. 27-30, 1976 488. 00
Charles G. Haynes, reimbursement for official travel expenses, round trip, from
Silver Spring, Md., to Morristown, N.J., Philadelphia, Pa., and Baltimore, Md.,
Jan. 7-9 and 2% days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New York, N.Y., Jan. 12-15, 1976 411.70
Marion S. Ramey, 4>4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Oklahoma City, Okla., and Detroit, Mich.,
Jan. 18-22, 1976 243.75
James Brian Hyland, 9?^ days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Denver and Fort Collins, Colo., Kansas
City. Mo., Kansas City, Kans., and St. Louis, Mo., Jan. 14-23, 1976 and official
local transportation during January 1976 524.65
Charles Bolz, miscellaneous expenses incurred on travel, round trip from Washington,
D.C., to Norfolk, Va., Jan. 20, 1976; 9>^ days per diem and miscellaneous expenses
incurred on travel, round trip, from Washington, D.C., to Los Angeles, Calif., Hono-
lulu, Hawaii, and reimbursement for official local travel, Jan. 2-23, 1976 585. 45
Leonard M. Walters, reimbursement for official local travel, Jan. 6 and 13-14, 1976
and 9H days per diem incurred on travel, round trip, from Washington, D.C., to
Honolulu, Hawaii, Jan. 24-Feb. 2, 1976 509.60
Andrew J. Shannon, 4J^ days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Dayton, Ohio, Jan. 5-9, 1976; WA
days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Huntsville, Ala., Atlanta, 6a., Eglln AFB and Pensacola,
Fla., Dallas and El Paso, Tex., San Diego, Calif., and Denver, Colo., Jan. 19-30,
1976 802.70
Cornelius R. Anderson, 9}^ days per diem and miscellaneous expenses incurred
on travel, round trip, from Washington, D.C., to Los Angeles, Calif., Honolulu,
Hawaii, and Dallas, Tex., Jan. 24-Feb. 2, 1976 and ground transportation during
January 1976 498.00
Joseph E. Michalski, 3}^ days per diem and miscellaneous expenses incurred on
travel, round trip from Washington, D.C., to Huntsville, Ala., Dec. 2-5, 1975 ^?5S2
Washington Post, 12-month subscription beginning Mar. 8, 1976 40.20
Brookings Institution payment for 2 copies of 2 books, Feb. 9, 1976 12.36
Department of the Treasury, Internal Revenue Service, reimbursement for per-
sonnel services through quarter ending Dec. 31, 1975 8,813.00
W. Dana Carson, 3^ days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Charleston, S.C, Feb. 3-6, 1976; 1014 days
per diem and miscellaneous expenses incurred on travel, round trip, from Wash-
ington, D.C., to Seattle, Wash., San Francisco and San Diego, Calif., Feb. 22-
Mar. 3, 1976 , , 734.75
National Car Rental System, Inc., reimbursement for numerous rental cars furnished
staff members on official business, Jan. 27, 1976 'oi?to
Chesapeake & Potomac Telephone Co., official telegram service, January 1976 213.59
Marion S. Ramey, 3Ji days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C , to El Paso, Tex., and White Sands
Missile Range, N. Mex., Feb. 11-14, 1976 221.75
Reimbursement for contract services: „ ,„„ „„
Carl L. Bennett, Feb. 5-Mar. 4, 1976 ?'§99-XX
Charles G. Haynes, Feb. 5-Mar. 4, 1976 2' 559- 59
Leon F. Schwartz, Jan. 22-Feb. 21, 1976 I'VB:^
William B. Soyars, Jr., Jan. 15-Feb. 14, 1976 - 2,600.00
1215
1216
1217
1218
1219
2 1220
1221
1222
2 1223
2 1224
60
112
113
807
809
810
811
812
813
814
238
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMIHEE ON APPROPRIATIONS Amount
^9^^ Reimbursement for contract services— Continued
Mar. 3 3 815 Richard F. McEliece, Jan. 15-Feb. 14, 1976 $2,600.00
3 816 Maurice A. Herron, February 1976 2,600.00
3 817 Ross P. Pope, Feb. 23-Mar. 5, 1976 1,000.00
3 818 Robert M. Franl<lin, February 1976 2,600.00
3 819 Charles Bolz, Feb. 12-Mar. 11, 1976 2,600.00
3 820 Joseph E. Michalski, February 1976 2,600.00
3 821 Leonard M. Walters, February 1976 2,600.00
3 822 Andrew J.Shannon, February 1976 2,600.00
3 823 W. Dana Carson, Jan. 22-Feb. 21, 1976 2,600.00
3 832 Dorland J.Davis, Jan. 28-Feb. 27, 1976 2,600.00
3 833 Mary Alice Sauer, Feb. 5-Mar. 4, 1976 950.00
3 834 H.Branch Wood, Jan. 22-Feb. 21, 1976 2,600.00
22 3 1149 Xerox Corp., rental of 3-660 copiers, 1—4500, and 1—4000 for February 1976 1,423.73
Apr. 5 4 132 Dorland J. Davis, reimbursement for contract services, Feb. 28-Mar. 27, 1976 2,400.00
4 133 U.S. General Accounting Office, reimbursement for travel expenses of employees,
Aug. 26-Dec. 11, 1975 3,579.02
Reimbursement for personnel services:
4 134 General Services Administration, February 1976 2,592.64
4 135 Federal Bureau of Investigation, February 1976 84,384.41
Reimbursement for contract services:
4 136 William B.Soyars, Jr., Feb. 15-Mar. 14, 1976 2,600.00
4 137 Richard F. McEliece, Feb. 15-Mar. 14, 1976 2, 600. 00
4 138 Leon F. Schwartz, Feb. 22-Mar. 21, 1976 2, 200. 00
4 139 Charles G. Haynes, Mar. 5-Apr. 4, 1976 2,600.00
4 140 H.Branch Wood, Feb. 22-Mar. 21, 1976 2,600.00
4 141 General Services Administration, reimbursement for miscellaneous office supplies,
Nov. 10 and Dec. 10, 1975 64.77
Reimbursement for personnel services:
4 142 General Services Administration, January 1976 2,819.94
4 143 Do - 2,557.94
4 144 Headquarters, U.S. Army Audit Agency, Jan. 13-31, 1976 1,571.61
Reimbursement for contract services:
4 145 Leonard M. Walters, March 1976 2,600.00
4 146 Andrew J.Shannon, March 1976 2,600.00
4 147 Department of Health, Education, and Welfare, reimbursement for personnel services,
Nov. 10-Dec. 31, 1975 4,278.30
Reimbursement for contract services:
4 148 Ross P. Pope, Mar. 8-19, 1976 1,000.00
4 149 Carl L. Bennett, Mar. 5-Apr. 4, 1976 2,600.00
4 150 W. Dana Carson, Feb. 22-iviar. 21, 1976 2,600.00
4 151 Maurice A. Herron, March 1976 2,600.00
4 152 Joseph E. Michalski, March 1976 2,600.00
4 153 Mary Alice Sauer, Mar. 5-Apr. 4, 1976 950.00
4 154 Robert M. Franklin, March 1976 2,600.00
4 155 Charles Bolz, Mar. 12-Apr. 11, 1976 2,600.00
General Services Administration:
4 156 Reimbursement for personnel services, February 1976 2,415.82
4 157 Do 2,327.60
4 158 William B. Soyars, Jr., 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Atlanta, Ga., Feb. 11-12, 1976; IJ^ days per
diem and miscellaneous expenses incurred on travel, round trip, from Washing-
ton, D.C., to Boston, Mass., Feb. 17-18, 1976 and reimbursement for official local
travel. Jan. 29-Mar. 6, 1976 199.00
Reimbursement for personnel services:
4 159 DHEW-HRA-NCHSR, Nov. 10, 1975-Feb. 28, 1976 . 13,376.23
4 160 Federal Bureau of Investigation, January 1976 91,207.50
General Services Administration —
4 161 Oct. 26-Dec. 31, 1975 5,531.12
4 162 Nov. 23-Dec. 31, 1975 . 3,578.31
4 163 U.S. Department of Agriculture, January-February 1976 7,177.64
4 164 LexitronCorp.,rentalofvideotype processors, Jan. 20 and Feb. 20, 1976 2,148.16
Reimbursement for personnel services:
4 165 Naval Facilities Engineering Command, December 1975 2,939.34
General Services Administration—
4 166 January 1976 2,659.41
4 167 Nov. 23-Dec. 31, 1975 3,410.23
4 168 IBM Corp repairs on 4 typewriters, Feb. 27-Mar. 8, 1976 120.75
8 4 337 Budget Office, reimbursement for personnel services, Jan. 4-Mar. 27, 1976 4,877.70
Official travel for Members and staff:
4 410 Allegheny Airlines, Inc., Jan. 6, 1976 60.73
4 412 American Airlines, Inc., January 1976 3,046.18
4 419 Eastern Airlines, Inc., January 1976 404.20
4 423 Trans World Airlines, Inc., Dec. 29, 1975 and Jan. 12, 1976 547.83
United Airlines, Inc.—
4 426 Mar. 5,1976 649.85
4 427 January-March 1976 2,968.20
4 428 National Airlines, Inc., Jan. 20, 1976 74.73
4 429 Delta Airlines, Inc., February 1976 345.42
4 439 Xerox Corp., equipment rental and meter usage, Nov. 26, 1975-Mar. 5, 1976 ___ 1,492.86
12 4 488 Interstate Commerce Commission, reimbursement for personnel services, Dec. 21,
1975-Mar. 13, 1976 ..- 7, 144. 17
239
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMIHEE ON APPROPRIATIONS
Amount
1976
Apr. 12 4 489 Robert M. Franklin, 4 days per diem and miscellaneous expenses incurred on travel
round trip, from Washington, D.C., to Charleston, S.C, and iVIacon, Ga., Feb. 8-12^
1976; 5 days per diem and miscellaneous expenses incurred on travel round trip'
from Washington, D.C., to Seattle, Wash San Francisco, Los Angeles San Ber-
nardino, and Ontario, Calif., Mar. 7-12, 1976 t}85 00
4 490 National Car Rental System, Inc., auto rentals for officiai business, January-March
1976 _ 2 824 45
4 491 JimmieR.Osburn, reimbursement of parking fees, November 1975-February 1976 '12720
4 492 Interstate Commerce Commission, reimbursement for personnel services Jan 12-
Mar.13,1976 ' ' 6 855 47
4 493 James Brian Hyland, Wi days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Denver, Colo., Los Angeles and San
Francisco, Calif Mar. 21-31, 1976; reimbursement for official local travel Feb-
ruary-March 19/6 548.50
4 494 Headquarters, U.S. Army Audit Agency, reimbursement for personnelservkes
Jan. 13-Feb.29, 1976 ._ 2,632.23
4 495 Leon F. Schwartz, 4^ days per diem and miscellaneous expenses incurred on travel
round trip, from Washington, D.C., to Norfolk, Va., Mar. 21-26, 1976 247. 50
13 4 508 Borland J. Davis, 1 day per diem and miscellaneous expenses incurred on travel
round trip, from Washington, D.C., to Atlanta, Ga., Feb. 11-12; l}4 days per diem
and miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Boston, Mass., Feb. 17-18, 1976, and reimbursement for official local travel.
Feb.2, 1976 176.20
16 4 814 Xerox Corp., equipment rental and meter usage, January-March 1976... . 78.09
4 824 Chesapeake* Potomac Telephone Co., official telephone service, February 1976 91 14
19 4 919 American Airlines, Inc., official travel for Members and staff, Feb. 10, 1976 768.94
22 4 1121 Leonard M. Walters, 5}^ days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to San Francisco and Los Angeles
Calif., Mar. 28-Apr. 2, 1976; reimbursement for official local travel, Feb. 10 and
18, 1976 321.00
26 4 1185 Federal Bureau of Investigation, reimbursement for personnel services, March
1976 97,529.86
4 1190 Cornelius R. Anderson, reimbursement for official travel expenses, round trip from
Washington, D.C., to Norfolk, Va., Mar. 24-27 1976 250.50
4 1191 Ross P. Pope, reimbursement for contract services, Apr. 5-9, 1976 500 00
May 14 5 567 Xerox Corp., rental of copier 4500, Mar. 5-Apr. 1, 1976 866.53
5 612 Frank Parsons Paper Co., Inc., reimbursement for 2,000 pieces ofCranite and Scarlet
Tuscanreportcovers, Apr. 20, 1976 80.78
Reimbursement for contract serv ces for:
5 631 Carl L. Bennett, Apr 5-May 4, 1976... . . 2 600 00
5 614 Charles Bolz, Apr. 13-May 12. 1976 2' 600! 00
5 615 Robert M. Franklin, April 1976... 2!600.00
5 616 Charles G. Haynes, Mar. 5-Apr. 4, 1976 2^600.00
5 617 Richard F. McEliece, Mar. 15-Apr. 14, 1976 2,600.00
5 618 Andrew J. Shannon, April 1976... 2600.00
5 619 Joseph E. Michalski, April 1976 2 600!00
5 620 Mary Alice Sauer, Apr. 5-May 4, 1976 . . 950 00
5 621 Leon F. Schwartz, Mar. 22-Apr. 21, 1976. 2 200.00
5 622 Leonard M. Walters, April 1976.. 2 600 00
5 623 H. Branch Wood, Mar. 22— Apr. 21, 1976 .] 2,600.00
5 624 General Services Administration, reimbursement for personnel services, Feb. 29-
Mar. 27, 1976 2,415.82
5 625 Charles G. Haynes, reimbursement for official localtravei, Feb. 3-Apr. 30, 1976 70.40
17 5 653 James Brian Hyland, reimbursement for official travel expenses, round trip, from
Fredericksburg, Va., to Baltimore, Md., Apr. 15, 1976 and official local travel for
April 1976 47.45
5 663 Ross P. Pope, payment for contract services for Apr. 19-30, 1976 1,000.00
5 664 W. Dana Carson, reimbursement for contract services for Mar. 22-Apr. 21, 1)76 2,600.00
5 665 Carl L. Bennett, commercial parking, Apr. 15, 1976 8.50
5 666 General Services Administration, reimbursement for miscellaneous o.'fiie supplies ob-
tained thru self-service store, Jan. 12, 14, and Mar. 4, 1976 63. 01
5 667 NationalCar Rental System, Inc., auto rentals for official business during March 1976.. 1,337.24
Reimbursement for personnel services:
5 668 Headquarters, U.S. Army Audit Agency, March 1976 2,804.32
U.S. Dept. of Agriculture—
5 669 Mar. 14-Apr. 10, 1976 3,246.30
5 670 Dec. 21, 1975-Jan. 17, 1976 4,701.55
5 671 Nov. 9-Dec. 20 1975. 4,317.95
General Services Administration —
5 672 March 1976 2,948.99
5 673 Feb. 29-Mar. 27, 1976 2,342.20
U.S. Department of Agriculture—
5 674 Feb. 15-Mar. 13, 1976 2,712.30
5 675 Jan. 18-Feb. 14, 1976 2,712.30
5 676 Department of Health, Education, and Welfare, reimbursement for personnel
services, Jan. 1-Mar. 31, 1976.. 8,686.48
5 677 JImmie R. Osburn, reimbursement for parking fees, March-April 1976 64.80
5 678 Dept. of the Treasury, Internal Revenue Service, reimbursement for personnel
services th'ough quarter ending Mar. 31, 1976 5,641.00
Official travel for Members and staff:
19 5 932 NationalAirlines, lnc.,Jan. 22andFeb.6, 1976 299.58
240
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMIHEE ON APPROPRIATIONS Amount
Official travel for Members and staff— Continued
1976 United Airline-;, Inc.—
May 19 5 935 March 1976 $518.73
5 938 Mar. 17, 1976 613.46
5 940 Pacific Southwest Airlines, March 1976 25.50
25 5 1081 Xerox Corp., rental of copiers 4000, 4500, and 3 660's, March 1976 1,534.52
5 1154 Chesapeake & Potomac Telephone Co., official telephone service, March 1976 262.30
28 5 1373 Federal Bureau of Investigation, reimbursement for personnel services April 1976... 81,658.85
5 1374 H. Branch Wood, reimbursement for official local travel, Oct. 22 1975-Apr. 29, 1976.. 520. 50
5 1375 Charles Boiz, reimbursement for officialiocal travel, Oct. 22, 1975-Apr. 30, 1976 468.00
Xerox Corp :
June 2 6 108 Rental for copiers 4000, 4500, and 3 660's, April 1976 1,327.02
6 109 Rental of copier 4500, Apr. 1-May 10, 1976 721.40
8 6 216 National Car Rental System, Inc., auto rentals for official business, April 1976 1,017.03
Reimbursement for contract services:
9 6 333 Carl L. Bennett, May 5-June 4, 1976 2,600.00
6 344 Joseph E. Michalski, May 1976 2,600.00
6 346 Ross P. Pope, May 3-14, 1976. 1,000.00
6 350 Charles G. Haynes, May 5-June 4, 1976 2,600.00
6 352 Mary Alice Sauer, May 5-June 4, 1976 950.00
6 353 Leon F. Schwartz, Apr. 22-May 21, 1976 2,200.00
6 354 Andrew J. Shannon, May 1976 2,600.00
6 355 Leonard M.Walters, May 1976.... 2,600.00
6 356 H. Branch Wood, Apr. 22-May 21, 1976 2,600.00
6 358 National Car Rental System, auto rentals for official business, Feb. 1-13, 1976 290.38
6 383 Richard F. McEliece, reimbursement for contract services for period of Apr. 15-IVIay
14, 1976 2,600.00
10 6 486 American Airlines, Inc., official travel for Members and staff 273.46
14 6 555 Charles G. Haynes, reimbursement for official local travel, May 3-28, 1976 45.00
6 556 Lexitron Corp., 2 courier print wheels and 1 box of ribbons. May 20, 1976 39.50
Reimbursement for personnel services:
6 557 Naval Facilities Engineering Command, January 1976 4,313.93
General Services Administration —
6 558 Mar. 28-Apr. 30, 1976 3,001.52
6 559 July 1-Oct. 24, 1976 12,634.55
6 562 William B. Soyars, Jr., reimbursement for contract services for period of Mar. 15-Apr.
14, 1976 2,600.00
16 6 632 U.S. Department of Agriculture, reimbursement for personnel services. Mar. 1-13,
1976 1,395.18
6 633 Lexitron Corp., rental of videotype equipment, March-May 1976... 3,222.24
Reimbursement for personnel services:
U.S. General Accounting Office—
6 634 July 1-Aug. 27, 1975 762.26
6 635 Jan. 25-Feb. 20, 1976 2,070.64
6 636 Jan. 14-Feb. 20, 1976 1,750.08
6 637 Jan. 5-23, 1976 1,431.75
6 638 Feb. 1-12, 1976 892.70
6 639 Oct. 28, Id75-Feb. 14, 1976 1,698.37
6 643 DHEW-HRA-NCHSR, Feb. 28-Apr. 30, 1976 5,755.48
6 644 Naval MaterialCommandSupport Activity, Sept. 2 1975-Feb. 28, 1976 19,792.79
6 645 Naval Facilities Engineering Command, February 1976 2,564.26
6 660 Bernard C. Rachner, reimbursement for contract services for period of May 10-June
9, 1976 2,300.00
6 661 Carl L. Bennett, parking on official business. May 1976 12.50
23 6 1019 Lexitron Corp., reimbursementfor transportation of videotype text processors, January
1976.. 192.00
6 1020 U.S. Department of Agriculture, reimbursement for personnel services, Oct. 28-Dec.
31 1975 6,658.00
6 1021 Headquarters.U.S. Army Audit Agency, reimbursement for personnel services. Mar. 1-
Apr. 30, 1976.. 2,816.71
24 6 1060 Xerox Corp., meter usage, April-May 1976.... 120.37
30 6 1271 Federal Bureau of Investigation, reimbursement for personnel services. May 1976... 74,793.93
6 1272 General Services Administration, reimbursement for miscellaneous office supplies,
Apr. 6 and 29, 1976 44.86
Reimbursement for personnel services:
6 1273 U.S. Dept. of Agriculture, Apr. 11-May 8, 1976 3,485.78
6 1274 U.S. Department of Commerce, Jan. 1-Mar. 31, 1976 3,659.00
6 1275 Hq., U.S. Army Audit Agency, May 1976 3,118.33
6 1276 Xerox Corp., rental of copiers 4000, 4500, and 3 660s, May 1976 1,409.57
Salaries for 6 months 98,709.12
Refunds and adjustments (431.84)
Total paid from 1976 appropriations 1,180,369.60
COMMITTEE ON THE BUDGET
1976
Jan. 6 1 124 Trans World Airlines, official travel for Members and staff, Dec. 1-2, 1975 $248.73
7 1 163 West Publishing Co., U.S. Code title 18, Nov. 26, 1975 37.50
1 164 Aerospace Daily, 1-year subscription, Jan. 20, 1976-77 450.00
1 195 Judy's Catering & Cooking, catering services in connection with working conference
dinner, December 1975 : 335.00
241
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON THE BUDGET Amount
1976
Jan. 14 1 490 John Kino, reimbursement to petty cash fund, Oct. 29, 1975-Jan. 13, 1976.... $98.12
26 1 918 Nancy Teeters, 2''} -lavs per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, O.C, to Dallas, Tex., Dec. 27-29, 1975 145.00
28 1 1035 Xerox Corp., rental on 2 telecopiers, December 1975.. 87.30
Feb. 6 2 334 Chesapeake & Potomac Telephone Co., long-distance telephone service, period ending
Oct. 31, 1975 413.91
2 526 American Petroleum Institute, Div. of API., Div. of Statistics, 1 basic petroleum data
book January 1976 25. 00
2 527 Barron s, 1-year subsciotion renewal, Jan. 26, 1976-77.. 25.00
2 528 Brentano's, 1 book entitled "Federal Rathole," January 1976 8.70
2 529 Brookinos Institution, publications of SNP-1976 PA, Military Pay Muddle, and Eco-
nomic Public Finance, January 1976 11.82
2 530 Coffee Butler Service, Inc., for services rendered during committee meetings, January
1976 46.50
2 531 The Conference Board, 1 book entitled "Answers to Inflation and Recession: Economic
Policies for a Modern Society," January 1976 15.00
2 532 Council on National Priorities & Resources, 1 copy of "Presidential Spending Power,"
January 1976.. 2.75
Data Resources, Inc., computer usage:
2 533 Decemberl975 1,047.11
2 534 Period endinc Dec. 31, 1975 4.30
2 535 District Delivery Service, 3-month subscription to Washington Post and New York
Times, January-March 1976 _. 129.54
2 536 Eastern Airlines, Inc., official travel for Members and staff, January 1976 209.73
2 537 Do 70.73
2 538 Dave Garrison, reimbursement for official travel expenses, round trip, from Washing-
ton, O.C, to Baltimore, Md., Nov. 1, 1975 18.90
2 539 GSA, OAO, Finance Div. Station, FTS service, Nov. 16, 1975-Jan. ., 1976... 46.50
House of Representatives Restaurant, services at committee meetings:
2 540 December 1975 128.07
2 541 November 1975 47.85
2 542 Campaign for Human Development, 1 publication of Poverty Profile 1975, January
1976.. 1.00
2 543 Judy Kammins, 1 day oer diem incurred on official travel, round trip, from Washing-
ton, D.C. to Miami, Fla., Nov. 28-Dec. 1, 1975 50.00
2 544 Lexitron Corp., Videotype Text Processor rental, December 1975 537.04
2 545 Joseph Manes, IH days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C, to Raleish, N.C., Jan. 5-7, 1976.. 105.50
2 546 McGraw-Hill Publications Co., publication entitled International Energy Statistics,
December 1975 15.25
2 547 Press Intelligence, Inc., clipping service, 67 clippings and readinp fee, January 1976. 65.42
2 548 Robert Leonard, reimbursement for official travel expenses, round trip, from Wash-
ineton D.C, to Atlanta, Ga., Dec. 27-30, 1975 427.80
2 549 Tax Analysts & Advocate, 1-year subscription renewal to Tax Notes, Jan. 1, 1976-
77 and 2 binders 30.00
2 550 Christian Science Monitor, 1-year subscription renewal, January 1976 40.00
2 551 Cyphernetics Corp., computer usage, November 1975 423.22
2 552 University of Chicago Press, 1-year subscription to Journal of Political Economy,
Dec. 23, 1975 20.00
2 553 Alair Townsend, 4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C, to New Orleans, La., Dec. 14-18, 1975.. 219.25
Xerox Corp., rental for:
2 554 Copier 4500, December 1975 388.00
2 568 Copier 7000, December 1975 1,123.07
IBM Corp., rental of Memory typewriter:
17 2 659 November 1975 143.00
2 660 December 1975.. 143.00
Xerox Corp., rental of copier:
19 2 934 7000, Nov. 26, 1975-Jan. 7, 1976 1,391.57
2 935 4500, Oct. 30, 1975-Jan. 7, 1976 388.00
20 2 972 Delta Airlines, Inc., official travel for Members and staff, Dec. 14-18, 1975 135.73
23 2 1115 Chesapeake & Potomac Telephone Co., long-distance telephone service, November
1975 __.. .- 361.32
24 2 1135 John King, reimbursement to petty cash fund, Jan. 20-Feb. 13, 1976 81.77
2 1144 IBM Corp., rental of Memory typewriter, January 1976 143.00
2 1232 Johns Hopkins Univ. Press, book entitled Work and Welfare in New York City, Febru-
ary 1976 3.09
2 1233 LexitronCorp.,rentalforVideotypetextprocessor, January 1976 537.04
2 1234 TrafficServiceCorp., 1-year subscription to Traffic World, Feb. 1,1976-77 60.00
2 1235 Journals Department, Univ. of Wisconsin Press, 1-year subscription to Journal of Human
Resources, February 1976 20.00
2 1236 Cyphernetics Div., computer services for December 1975 44.67
2 1237 Publiclnterest, 1-year subscription, January 1976 -. 10.50
2 1238 Press Intelligence, Inc., clippingand readingfee, February 1976 72.44
2 1239 Robert Eisner, witness transportation from Chicago, III., to Washington, D.C, round
trip, Jan. 29, 1976 200.53
2 1240 Xerox Corp., rental of 2 telecopier 400's, February 1976 87.30
2 1241 American Airlines, Inc., official travel fjr Members and staff, Dec. 27-28, 1975 208.73
2 1242 Data Resources, Inc., computer usage, January 1976 2,333.55
2 1243 Tilford C. Gaines, travel expenses and witness fees, from New York, N.Y., to Washing-
ton, D.C, round trip, Jan. 28, 1976 116.25
2 1244 United Airlmes, Inc., officialtravclforMembersandstaff.February 1976 — 84.74
242
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON THE BUDGET Amount
1976
Feb. 26 2 1384 Carlene Crumpton-Bawden, 1^ days per diem and miscellaneous expenses incurred
on travel, round trip, from Washington, DC, to Houston, Tex., Feb. 8-9, 1976 $102.50
2 1385 Judy Kammins.Sdays per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C.toSan Francisco, Calif., Feb. 1-3, 1976 194.50
Mar. 1 3 15 Harvey E. Brazer, travel expenses and witness fees, from Ann Arbor, Mich., to Wash-
ington, D.C., round trip, February 1976 163.29
3 3 111 Bureau of National Affairs, 1-year subscription renewal to Housing and Development
Report, Apr. 21, 1976-77 294.00
3 122 George Gross. 1 day per diem and miscellaneous expenses incurred on travel, round
trip,fromWashington, D.C., to Columbia, S.C, Feb. 18-19,176 57.00
3 123 Brookmgs Institution, publications, February 1976 29.50
3 124 Military Review, 1-year subscription, February 1976 8.00
3 126 Majority Room, miscellaneous printing services, February 1976 61.60
3 127 Houseof Representatives Restaurant, services at committee meetings, January 1976 95.52
3 128 Western Union Telegraph Co., official telegram service, February 1976 17.15
3 129 David Garrison, 1 day per diem and miscellaneous expenses incurred on travel, round
trip.from Washington, D.C.. to Boston, Mass., Feb. 9, 1976 67.50
3 132 Broadcasting, 1 copy of Broadcasting Yearbook, 1976 20.00
3 133 Congressional Quarterly, 1 copy of Inside Congress, February 1976 6.20
9 3 445 Council on National Priorities and Resources, 5 publications on Presidential Spending
Power, Feb. 5, 1976 13.75
11 3 723 Xerox Corp., rental fee for copier 4500, January 1976 400.00
15 3 787 George Gross, I day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to New York, N.Y., Feb. 26-17, 1976 67. 00
3 788 National Academy of Science, 1 copy each of Enhancement of Food Production and
Agriculture Production Efficiency, February 1976 13.20
3 789 Raphael Thelwell, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to Warrenton,Va., Feb. 22-24, 1976 89.00
3 790 Allen Grommet. Y-i day per diem incurred on official travel, round trip, from Washing-
ton, D.C., to Lafayette, Ind., Feb. 19-20, 1976 25.00
3 790A Xerox Corp., rental ofcopier 7000, Jan. 7-Feb. 1,1976 1,162.99
3 791 Library of Congress, reimbursementfor personnel services, July 1-Nov. 30, 1975 16,483.41
3 792 Hudson's.lcopyof Hudson's Directory, March 1976 36.62
3 793 Lexilron Corp., rental fee for February 1976 537.04
3 794 Majority Room, miscellaneous printing services, March 1976 10.40
3 795 GSA.GAS, Finance Div., for FTS service period ending Feb. 19, 1976 31,00
3 796 Delta Airlines, Inc., official travel for Members and staff, Feb. 7-10, 1976 316.20
22 3 1177 Chesapeake & Potomac Telephone Co., ofTicial telephone service, period ending Dec.
31, i975_ 491.53
25 3 1422 Bernard Jump, witness transportation from Syracuse, N.Y., to Washington, D.C., round
trip, Feb. 26, 1976 94.73
3 1423 Roy W. Bahl, reimbursementfor expenses incurred as witness, Feb. 26, 1976 23.00
3 1424 Leonard J. Santow, witness transportation from New York, N.Y., to Washington, D.C..
round trip Jan. 28. 1976 65.87
3 1425 Challenge, 1-year subscription, July 1976-77 22.00
3 1426 Drug Research Reports, 1-year subscription renewal to The Blue Sheet, May 1976-77... 200.00
3 1427 Harper & Row Publisher, 1 copy of Schooling in Capital America, March 1976 ._. 13.95
3 1428 Press Intelligence, Inc., clipping service for February 1976 90.12
3 1429 West Publishing Co., copy of U.S. Code title 18 and 1975 pocket parts, March 1976... 102. 00
3 1430 District Delivery Service, 3- month subscription to Washington Post and N.Y. Times,
April-June 1976 163.72
3 1431 Cyphernetics Div., computer usage for February 1976 2,842.52
3 1432 Data Resources, Inc., computer usage, February 1976 3,911.01
3 1433 Economist Newspaper, Ltd., 1-year subscription renewal to The Economist, April
1976-77 58.00
3 1487 Xerox Corp., rental fee for 2 Telecopier 400's, March 1976 87.30
3 1519 Patric H. Hendershott, travel expenses and witness fees, from Indianapolis, Ind., to
Washington, D.C., round trip, Feb. 2, 1976 210.28
Eastern Airlines, Inc., official travel for Members and staff:
26 3 1567 Feb. 18-19, 1976 103.10
30 3 1768 Feb. 26-27, 1976 68.73
3 1769 Chesapeake & Potomac Telephone Co., official telephone service, January 1976 _ 670.81
Xerox Corp.:
Apr. 1 4 16 Rental for copier 4500, February 1976 665.09
4 18 Rental for copier 7000, February 1976 1,337.89
2 4 113 Foreign Policy, 3-year renewal subscription, September 1976-79 30.00
4 114 Joseph Manes, reimbursement for official local travel. Mar. 5, 1976 9.00
4 115 Carlene Crumpton-Bawden, reimbursement for official local travel. Mar. 4, 1976 9.20
4 116 Washington Report on Medicine & Health, 1-year subscription renewal, June 1976-77. 95. 00
4 117 Journal of Energy & Development, 1-year subscription, March 1976 18.00
5 4 128 Leonard Ross, travel expenses and witness fees, from San Francisco, Calif., to Wash-
ington, D.C., round trip, Feb. 24, 1976 436.88
8 4 374 Richard L. Garwin, travel expenses and witness fees, from New York, N.Y., to Wash-
ington, D.C., round trip, Feb. 26, 1976 89.84
4 376 GSA, GAD, Finance Div., FTS service for month of March 1976 31.00
4 377 Coffee Butler Service, Inc., for services rendered at committee meetings, March 1976. 83.34
4 378 Washington Bulletin, 1-year subscription renewal, June 1976-77 18.00
13 4 507 John King, reimbursement of petty cash, Feo. 14-Apr. 9, 1976 89.47
4 533 House of Representatives Restaurant, for services at committee meetings for month of
February 1976 743.80
27 4 1285 Capitol Publications, Inc., 1-year renewal subscriptions to Education Daily and to
Higher Education Daily, July 1976-77 500.00
243
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON THE BUDGET Amount
1976
Apr. 27 4 1286 Congressional Quarterly Service, 1-year subscription renewal, July 1976-77 $195.00
4 1287 Cypnernetics Div., computer usage for March 1976 1,754.16
4 1288 Data Resources, Inc., computer usage for period Mar. 1-31, 1976 10,530.61
4 1289 Foreign Affairs, 3-year renewal subscription, October 1976-79 30.00
4 1290 IBM Corp., rental for memory typewriter, March 1976 143.00
4 1291 Lexitron Equipment, rental for videotype machine, March 1976 537.04
4 1292 Press Intelligence, Inc., clipping service for March 1976 81.28
United Airlines, Inc., official travel for Members and staff:
4 1293 Feb. 1-3, 1976 358.73
4 1294 Feb. 19-20, 1976 188.74
4 1295 United Press International, for Washington Capital News Service, April 1976 193.00
David Allen, reimbursement for official travel expenses, round trip, from Washington,
D.C., to Cleveland, Ohio:
4 1300 Mar. 27-28, 1976.. 193.73
4 1301 Apr. 1-5, 1976 190.50
4 1302 Dave Garrison, reimbursement for official local travel. Mar. 9, 1976 16.00
Xerox Corp.:
28 4 1346 Rental for 2 telecopier machines, March 1976 87.30
4 1347 Rental for copiers 7000 and 4500, Feb. 25-Mar. 26, 1976 2,260.81
4 1377 Russel Hale, ^ day per diem incurred on official travel, round trip, from Washington,
D.Cy to Montgomery, Ala., Mar. 2-3, 1976 25.00
4 1378 Alair Townsend, miscellaneous expenses incurred on travel, round trip, from Wash-
ington, D.C., to New York, N.Y., Apr. 13-14, 1976 29.30
4 1379 Group Health Association of America, Inc., 2-year subscription renewal to Group
Health & Welfare News, April 1976-78 19. 00
4 1380 IBM Corp., rental of memory typewriter for February 1976 143. 00
Challenge, 2-year subscription:
29 4 1453 September 1976-78 22.00
4 1454 November 1976-78 22.00
4 1456 C. Keefe Hurley, for services rendered as consultant, 35 days during July 17-Dec. 31,
1975 3,500.00
May 6 5 181 Delta Airlines, official travel for Members and staff, Dec. 8-9, 1975 145.47
Xerox Corp.:
14 5 568 Supplies for copier 9200, Apr. 8, 1976 405.58
5 569 Rentalof copier 7000, Mar. 30-Apr. 9, 1976 770.78
5 570 Equipment placement expense for copier 9200, Apr. 26, 1976 295. 85
5 604 Chesapeake & Potomac Telephone Co., long-distance telephone service for period
ending Feb. 28, 1976 350.67
18 5 745 General Services Administration, FTS service for April 1976 31.00
19 5 890 Boeing Computer Services, Inc., for computer usage, March 1976 29.82
5 891 House of Representatives Restaurant, services at committee meetings for month of
March 1976 82.59
5 893 Majority Room, miscellaneous printing services, March 1976 57.70
5 894 National Housing Publications, Inc., 1-year subscription to Housing & Urban Affairs
Dally, Apr. 7, 1976-77 200.00
5 895 National Journal Reports, 2-year subscription, July 17 1976-78 and 4 binders 601.00
5 896 Press Intelligence, Inc., clipping service and reading fee, April 1976 141.34
5 897 Linda Smith, registration fee at Conference of the American Society for Public Ad-
ministration, Apr. 19-20, 1976 50.00
5 898 U.S. Department of Commerce, subscription to Communications, weekly publication,
Apr. 13, 1976 47.50
5 899 West Publishing Co., U.S. Code Annotated, title 31, Apr. 26, 1976 25.00
5 900 David Allen, 2p^ days per diem and miscellaneous expenses Incurred on travel, round
trip, from Washington, D.C., to Charlotte, N.C., Apr. 30-May 1, 1976 206. 10
5 901 Allen Grommet, 1 day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Chicago, III., Apr. 21-22, 1976 61.80
5 902 George Gross, 3^ day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Akron, Ohio, May 8, 1976 43.00
5 903 Wall Street Journal, 1-year subscription, June 21, 1976-77 45.00
5 904 Network Services, Inc., computer services for month of April 1976 506.96
5 905 Lexitron Corp., equipment rental, April 1976 537.04
Official travel for Members and staff:
United Airlines, Inc.—
5 933 Apr. 21-25, 1976 256.00
5 936 Apr. 21-22, 1976 136.00
5 942 Trans World Airlines, Inc., Apr. 20-21, 1976 252.00
Carlene Crumpton-Bawden, per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to —
25 5 1102 Lockport, N.Y., J^day, May8, 1976 46.00
5 1103 Charlotte, N.C., 2}^ days, Apr. 30-May 1, 1976 211.50
5 1104 Linda Smith, miscellaneous expenses Incurred on travel from Washington, D.C., to
Colorado Springs, Colo., Apr. 20-21, 1976 16.40
5 1105 David Garrison, 2H days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Denver and Colorado Springs, Colo., Apr. 21-
23,1976 186.78
5 1106 IBM Corp., rental of memory typewriter, April 1976 143.00
Official travel for Members and staff:
5 1126 American Airlines, Dec. 1, 1975 208.73
5 1136 Eastern Airlines, Apr. 30-May 1, 1976 112.00
Xerox Corp.:
June 2 6 104 Rental for copier 4500, April 1976 388.00
6 105 Rental of 2 telecopiers for month of April 1976 87.30
244
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. COMMITTEE ON THE BUDGET Amount
1976
June 2 6 122 American Academy of Political & Social Sciences, 1-year renewal subscription and
dues, July 1, 1976-77 J15.00
6 123 Dow Jones & Co., Inc., 1-year subscription. Mar. 3, 1976-77 126.00
6 124 U.S. House of Representatives, Restaurant, for services rendered at committee meet-
ings. May 1976 21.56
6 125 IBM Corp., rent/lease of memory typewriter for months of July-August 1975 288.00
6 126 Bureau of National Affairs, Inc., 1-year subscription for f^anpower Information
Service, Apr. 19, 1976-77 389.00
8 6 217 Mike Telson, 1 day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to New York, N.Y., May 18. 1976 77. 50
6 218 Eastern Airlines, Inc., official travel for Members and staff. May 25, 1976 72. 00
10 6 474 Xerox Corp., rental for copier 9200 for period ending Apr. 30, 1976 864.61
Official travel for Members and staff:
6 480 American Airlines, Inc., Apr. 13-14, 1976 72.00
6 504 United Aiitines, Inc., May 8, 1976 _ 171.00
15 6 577 West Publishing Co., binders for U.S. Annotated Code, June 1976 12.50
6 579 U.S. Government Printing Office, for miscellaneous books, June 1976 14.95
6 580 Press Intelligence, Inc., clipping services for May 1976 and reading fee, June 1976... 79.72
6 581 Lexitron Equipment, rental of videotype text processor for month of May 1976 537.04
6 582 GSA/OAD, Finance Div., services for FTS telephone, June 1976 31.00
6 583 Washington Report on Long Terin Care, 1-year subscription from Sept. 1, 1976 95.00
6 584 Carlene Crumpton-Bawden, U^ days per diem and miscellaneous expenses incurred
on travel, round trip, from Washington, D.C., to Milwaukee, Wis., May 23-24,
1976.. 113.90
6 620 Emery Air Freight, shipment of posters from Akron, Ohio, to Washington, D.C., May 12,
1976 33.00
6 621 Congressional Quarterly, Inc., 2 sets of binders. May 1976... 36.99
23 6 1031 Chesapeake & Potomac Telephone Co., long-distance telephone service for period
ending Mar. 31, 1976 451.83
Xerox Corp., rental of copiers:
24 6 1034 4500 for period ending May 14, 1976 247.67
6 1035 3600 for May 1976 1,366.54
6 1080 Rental for telecopier 400 for month of May 1976 43.65
6 1081 Do 43.65
Official travel for Members and staff:
6 1088 Eastern Airlines, Inc.. May 18-24, 1976 204.00
6 1096 United Airlines, Inc., May 23-24, 1976 140.00
Wharton EFA, Inc.:
29 6 1245 Assessment of budget alternatives for month of June computer time 5,000.00
6 1246 Wharton Econometric Forecasting Assoc, Inc., short term forecasting model
and invitation for period July 1, 1976-77. 3,400.00
6 1247 Data Resources, Inc., computer service for period May 1976 2,030.06
6 1248 Brookings Institution, for purchase of book, June 1976 2.79
6 1249 Network Services, Inc.. computer services for month of May 1976 122.79
6 1250 Brookings Institution, 1 book entitled Federal Lending, June 1976.. 7.95
6 1251 Sidney Kramer Books, for book entitled Tax Reform, June 1975 9.95
6 1252 Data Resources, Inc., computer services for period of May 1976 2.01
6 1253 District Delivery Service, 3d quarter billing for period of July-September 1976 281.65
30 6 1401 Joanne Brasco, 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New York, N.Y., May 25, 1976 29.00
Refunds and adjustments (397.97)
Total paid from 1976 appropriations... 90, 576.84
OFFICE OF THE LEGISLATIVE COUNSEL
Chesapeake & Potomac Telephone Co., official telephone service:
September-October 1975 $48.07
November 1975 52.62
Xerox Corp., equipment rental and meter usage:
November 1975 1,361.15
July 1975 1,301.02
September 1975 5.34
August 1975 737.22
West Publishing Co., 3 volumes of U.S. Code Annotated title 18; 1 issue of 1975
U.S. Code Congressional & Administrative News; 1 volume each of Federal Reporter
513-514 and Federal Supplement volume 393, Dec. 11, 1975 145.50
Office Supply Service, office supplies for November 1975 269.48
Xerox Corp., equipment rental and meter usage:
Copier 3100, October 1975 59.59
Copier 3600, December 1975 1,381.58
Copier 3100, November 1975 40.12
Official travel for staff:
American Airlines, Inc., Jan. 19, 1976 358.73
Eastern Airlines, Inc., Jan. 16, 1976 102.73
Chesapeake & Potomac Telephone Co., long-distance service for December 1975 27.49
Xerox Corp. rental of copier 3600, January 1976. 968.10
West Publishing Co.-
For Federal Supplement 396, Federal Reporter 516 and 517, Feb. 6. 1976 51.00
Federal Supplements 394, 395, and Federal Reporter 515, Jan. 22, 1976 51.00
1976
Jan. 5
1
1
1
16
18
19
1
20
1
21
7
1
162
1
170
1
171
23
1
852
28
1
1044
Feb. 19
2
923
20
2
959
2
989
23
2
1112
24
2
1201
2
1278
2
1279
245
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. OFFICE OF THE LEGISLATIVE COUNSEL Amount
1976
Feb. 25 2 1296 National Railroad Passenger Corp., official travel for staff, Feb. 9, 1976 $46.00
2 1298 Office Supply Service, office supplies for December 1975 ._ 358.27
Mar. 4 3 235 Harper & Row, Publishers, Inc., 1 copy each of Housing and tfie Money Market and
Transportation and Insurance, Feb. 9, 1976. 11. 59
9 3 448 Chesapeake & Potomac Telephone Co., long-distance service for January 1976 24.32
11 3 643 Office Supply Service, office supplies for January 1976 308.21
3 728 Xerox Corp., meter usaee for December 1975 38.68
17 3 1029 David E. Meade, miscellaneous expenses incurred on recruiting trip to Universities of
Chicago and Northwestern, Chicago, III., Mar. 3-5, 1976 47.00
3 1030 Robert F. Weinhagen, miscellaneous expenses incurred on recruiting trip to Ohio State
University, Columbus, Ohio, Mar. 7-8, 1976 57.60
22 3 1150 Xerox Corp., rental of copier 3000, February 1976.. 1,281.92
3 1151 Holiday Inn, reimbursement for room rental, 1 day, and miscellaneous expenses,
Mar. 7-8, 1976 19.08
3 1152 Drake Hotel, room rental for 2 days and miscellaneous expenses, Mar. 3-5, 1976 68. 58
25 3 1517 Roper D. Youne, miscellaneous expenses incurred on recruiting trip to University of
Wisconsin, Madison, Wis., and University of Minnesota, Minneapolis, Minn., Mar. 7-
10,1976 149.97
3 1518 West Publishing Co., 2 volumes of U.S. Code Annotated, title 18 and 1975 pocket parts;
Feieral Supplements 397, 398 and Feleral Reporter 518, Feb. 26, 1976 153.00
26 3 1539 Chesapeake & Potomac Telephone Co., long-distance service for February 1976 39.00
Official travel for the Office of Legislative Counsel, Mar. 18, 1976:
30 3 1766 Northwest Airlines, Inc 195.10
3 1767 United Airlines, Inc 134.73
Apr. 8 4 372 Bureau of National Affairs, Inc., 1-year subscription for United States Law Week,
May 15, 1976-77 196.00
13 4 530 Office Supply Service, office supplies for February 1976 210.85
16 4 804 Xerox Corp., rental for copier 3600, March 1976 1,371.77
19 4 918 Trans World Airlines, Inc., official travel for the Office of Legislative Counsel, Apr. 8,
1976 88.73
May 6 5 179 Office Supply Service, office supplies for March 1976 374.39
5 180 Commerce Clearing House, Inc., 1-year subscription for Food, Drug, Cosmetic Law
Journal, May 1, 1976-77 25.00
14 5 603 Chesapeake & Potomac Telephone Co., long-distance service for March 1976 36.79
Xerox Corp.:
June 2 6 102 Operation of copier 3100 for March 1976 8.89
6 103 Operationofcopier3600for April 1976 1,295.23
15 6 573 West Publishing Co., U.S. Code Annotated 1975 pocket parts of titles 1-4, 12, and 31;
Federal Reporter 519, 520, and Federal Supplement 399, Mar. 26, 1976 81.00
6 574 Jefferson Law Book Co., Canal Zone Code 1974 supplement, cumulative pocket,
May 21, 1976.. 15.46
West Publishing Co.:
6 575 Issue of Federal Supplement 400, Federal Reporter 521, and U.S. Code Annotated
title 31, May 25, 1976 59.00
6 576 Federal Supplements 401 to 403, Federal Reporters 522, 523, and U.S. Code
Annotated, title 49, May 26, 1976. 97.50
6 578 Chesapeake & Potomac Telephone Co., long-distance service for April 1976.. 15.88
6 619 Shepard's Citations, Inc., 1-year subscription beginning April 1976 171.00
Office Supply Service, office supplies for:
28 6 1237 April 1976 _ - 370.68
6 1238 May 1976 - 266.70
Salaries for 6 months - -- 450,381.86
Total paid from 1976 appropriations 464,960.52
LAW REVISION COUNSEL
1976
Jan. 8 1 207 Allan J. Morrison, final payment on contract, December 1975 $3,000.00
15 1 548 John Byrne & Co., revised volume 4 of Sutherland Statutory Construction, Dec. 22, 1975. 34.00
28 1 1016 Chesapeake & Potomac Telephone Co. official telephone service, period ending
Dec. 31, 1975 ._ 46.05
A. 8. Dick Co., rental of electrostatic copier, January 1976 55. 00
Feb. 4 2 192 Allan J. Morrison, progress payment on contract, January 1976 3,000.00
Mar. 4 3 215 Allan J. Morrison, progress payment on contract, February 1976 3,000.00
3 216 Edward F. Willett, Jr., 2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Minneapolis, Minn., Feb. 19-20, 1976 122.00
12 3 752 Office Supply Service, miscellaneous stationery items, December 1975 and February
1976 26.24
Chesapeake & Potomac Telephone Co., official telephone service, period ending
Jan. 31, 1976 : 37.70
17 3 1031 A. B. Dick Co., for services rendered, February 1976 55.00
3 1032 Northwest Airlines, Inc., official travel for staff. Mar. 2, 1976 174.73
Apr. 6 4 252 Chesapeake & Potomac Telephone Co., official telephone service for period ending
Feb. 28, 1976 18.10
A. B. Dick Co., rental of electrostatic copier for March 1976 55.00
8 4 431 Allan J. Morrison, progress payment on contract, March 1976 -- 3,000.00
29 4 1452 Office Supply Service, stationery supplies, March 1976 58.70
Chesapeake & Potomac Telephone Co., official telephone service for period ending
Mar. 31, 1976 -- 23.76
I
246
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. UW REVISION COUNSEL Amount
1976
May 13 5 508 Allan 1. Morrison, progress payment on contract, April 1976 $3,000.00
19 5 851 John Byrne & Co., publications, invoice dated IVIay 12, 1976 9.50
25 5 1112 A. B. Dick Co., rental of electrostatic copier for April 1976 55.00
Office Supply Service, stationery supplies, April 1976 48. 45
June 10 6 395 Allan J. Morrison, payment on contract for May 1976 3,000.00
6 422 Chesapeake & Potomac Telephone Co., official telephone service, period ending Apr.
30, 1976 23.53
A. B. Dick Co., equipment rental. May 1976 55.00
6 460 West Publishing Co., for services rendered in connection with preparation of Supple-
ment V to the 1970 Edition of the U.S. Code, May 25, 1976 1,500.00
29 6 1244 Office Supply Service, stationery supplies furnished, May 1976 149.74
Salaries for 6 months 83,863.39
Total paid from 1976 appropriations 104,410.89
ATTENDING PHYSICIAN
1976
Jan. 5 1 32 Air Products & Chemicals, Inc $30.75
A. J. Buck & Son, Inc 540.83
American Hospital Association 39.00
Scientific Products 374. 17
Hewlett Packard Co 82.50
26 1 919 Air Products & Chemicals, Inc 9.30
Capitol Orthopedics, Inc 45.00
Eli Lilly & Co 197.22
Ives Laboratories, Inc 65.86
Pfizer, Inc . 533.37
Polaroid Corp 274.40
E. R. Squibb & Sons, Inc 385.20
International Medication Systems, Ltd 295. 50
Commanding Officer, National Naval Medical Center 2, 132.32
Westwood Pharmaceuticals, Inc 120.20
Marquis Who's Who, Inc 49. 10
Postgraduate Medicine 24.00
28 1 1012 Millard J. Gomez, reimbursement to petty cash fund, Jan. 7-19, 1976 70.86
1 1045 Freeman H. Cary, M.O., allowance as the Attending Physician, as authorized Jan. 31,
1976 1,000.00
Allowance as an assistant to Attending Physician as authorized Jan. 31, 1976:
Thomas H. Lowe, M.D 200.00
Earl P. Robinson, Jr., M.D 200.00
Philip J. Ciufo, Jr 200.00
Brian E. Fullford 200.00
Millard J. Gomez 200.00
Ralph C. Hanson 200.00
Edgar C. Inocentes 200.00
John F. Phelan 200.00
Feb. 5 2 292 Air Products & Chemicals, Inc 9.30
American Hospital Association 45.00
Commanding Officer, NNMC 462.00
S & W X-ray Chemical Service 505.00
Upjohn Pharmaceuticals... 67.20
Wyeth Laboratories _ 445.12
13 2 625 District Wholesale Drug Corp. 541.96
General Electric Co_ 29.00
Scientific Products... 219.21
S & W X-ray Chemical Service. _ 89.20
18 2 820 Millard J.Gomez, reimbursement to petty cash fund, Jan. 31-Feb. 4, 1976 39.28
23 2 1130 A. J. Suck & Son, Inc 157.87
District Wholesale Drug Corp 723.47
Jung Products, Inc _ 128.31
Kloman Surgical Supply Co 93.00
Parke-Davis & Co _ _ __ 464.99
26 2 1359 Freeman H. Cary, M.D. , allowance as the Attending Physician, as authorized Feb. 29,
1976.... 1,000.00
Allowance as an assistant to the Attending Physician, as authorized Feb. 29, 1976:
Thomas H. Lowe, M.D ..^ 200.00
Earl P. Robinson, Jr., M.D 200.00
PhilipJ. Ciufo, Jr 200.00
Brian E. Fullford 200.00
Millard J. Gomez. 200.00
Ralph C. Hanson...... 200.00
Edgar C. Inocentes 200.00
John F. Phelan '_ 200.00
Mar. 4 3 221 Millard J. Gomez, reimbursement to petty cash fund, Feb. 23, 1976 54.14
3 222 Chief of Naval Operations, reimbursement to the Department of the Navy for staff
and equipment provided to the Office of the Attending Physician during fiscal
year 1976 175,285.00
3 242 Freeman H. Cary, M.D., reimbursement for official travel expenses, round trip, from
Washington, D.C., to New Orleans, La., Feb. 22-26, 1976 385.47
247
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ATTENDING PHYSICIAN
Amount
1976
Mar. 4 3 243 Earl P. Robinson, Jr., M.D., reimbursement for official travel expenses, round trip,
from Washington, D.C., to Gainesville, Fla., Feb. 14-22, 1976 $749. 50
3 244 Thomas H. Lowe, M.D., reimbursement for official travel expenses, round trip, from
Washington, O.C, to Aspen, Colo., Jan. 10-13, 1976 653.41
3 246 American Journal of Nursing Co 22.00
Medical Economics Co 30.00
J. E. Hanger, Inc •. 110.00
teeming Pacquin Divs., Pfizer, Inc 140.38
Roll Call... _. 12.00
U.S. News & World Report.. 30.00
11 3 646 Air Products & Chemicals, Inc 9.30
Audio Digest Foundation 90.00
ICN Pharmaceuticals, Inc. 309.29
Picker Medical Systems, Inc 208.80
Schering Corp 949.03
29 3 1667 District Wholesale Drug Corp 813.40
J. A. Preston Corp 149.10
Scientific Products 1,814.08
S & W X-ray Chemical Services, Inc. 18.00
W. B.Saunders Co _. 23.75
31 3 1806 Allowance as assistant to Attending Physician, as authorized Mar. 31, 1976:
Ralph C. Hanson 200.00
Edgar C. Inocentes... 200.00
John F. Phelan 200.00
Freeman H. Cary, M.D., allowance as Attending Physician, as authorized Mar. 31,
1976 .-_ 1,000.00
Allowance as assistant to the Attending Physician, as authorized Mar. 31, 1976:
Thomas H. Lowe, M.D 200.00
Earl P. Robinson, Jr., M.D 200.00
Philip J. Ciufo.Jr 200.00
Brian E. Fullford. 200.00
Millard J. Gomez 200.00
Millard J. Gomez, reimbursement to petty cash fund:
Apr. 2 4 84 Mar. 18, 1976. 40.29
14 4 741 Apr. 5, 1976 44.39
15 4 758 Al lowance as assistant to Attending Physician, as authorized Apr. 30, 1976:
Ralph C. Hanson 200.00
Edgar C. Inocentes _ 200.00
John F. Phelan 200.00
Freeman H. Cary, M.D., allowance as Attending Physician, as authorized Apr. 30,
1976 1,000.00
Allowance as assistant to Attending Physician, as authorized Apr. 30, 1976:
Thomas H. Lowe, M.D.. 200.00
Earl P. Robinson, Jr., M.D 200.00
Philip J. Ciufo,Jr 200.00
Brian E. Fullford 200.00
Millard J. Gomez 200.00
16 4 836 Millard J. Gomez, reimbursement to petty cash fund, Apr. 13, 1976 62.74
26 4 1201 A. H. RobinsCo 151.16
Commanding Officer, National Naval Medical Center... 8,063.72
General Electric Co... 84.00
National Directories, Inc.. 17.00
Upjohn Co... - 315.48
Scientific Products 30.13
May 13 5 524 Air Products & Chemicals, Inc 9.30
Exerpta Medica Services, Inc. 31.20
Hewlett Packard Co _ 55.30
Lederle Laboratory Div., American Cyanamid Co 347.52
Nature's Bounty, Inc.. 80.70
Pfizer, Inc _ 440.60
Millard J. Gomez, reimbursement to petty cash fund:
May 5-11, 1976. 58.59
Apr. 16-29,1976 34.19
Air Products & Chemicals, Inc. 8.70
A. J. Buck & Son, Inc 760. 45
City Chemical Cqrp. 276.25
District Wholesale Drug Corp. _ 570.63
General Binding Sales Corp 93.90
S & W X-Ray Chemical Services 145.90
27 5 1327 American College of Cardiology 70.00
District Wholesale Drug Corp. .1 - 596.18
The Hill-Rom Store 13.50
Picker Corp. 46.83
Scientific Products 723.81
S & W X-Ray Chemical Service 25.40
17
5
691
18
5
704
19
5
885
248
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. AHENDING PHYSICIAN Amount
1976
May 28 5 1372 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized May 31, 1976.. $1,000.00
Allowance as an assistant to Attending Physician, as authorized May 31, 1976:
Thomas H. Lowe, M.D. 200.00
Earl P. Robinson, Jr., M.D 200.00
PhillipJ. Ciufo, Jr 200.00
Brian E. Fullford 200.00
Millard J.Gomez 200.00
Ralph C. Hanson.:.. 200.00
Edgar C. Inocentes.. 200.00
John F. Phelan 200.00
June 10 6 421 Air Products & Chemicals, Inc 9.00
General Electric Co. .-. 110.00
Grune & Stratton, Inc 27.50
Linn Uniforms... 134.85
Mazola Exercise Booklets _ 10.00
Year Book Medical Publishers... 29.35
30 6 1384 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized, June 30,
1976 - - 1,000.00
Allowance as an assistant to Attending Physician, as authorized June 30, 1976:
Thomas H. Lowe, M.D 200.00
Earl P. Robinson, Jr., M.D.. 200.00
Philip J. Ciufo, Jr... 200.00
Brian E. Fullford 200.00
Millard J. Gomez 200.00
Ralph C. Hanson 200.00
Edgar C. Inocentes 200.00
John F. Phelan 200.00
6 1426 Millard J. Gomez, reimbursement to petty cash fund. May 12-24, 1976 40.16
Total paid from 1976 appropriations 220,304.86
MISCELLANEOUS ITEMS
SUPPLIES, MATERIALS, AND SERVICES
1976
May 5 5 141 General Services Administration, February 1975. $222.90
Total paid from 1975 appropriations 222.90
Jan. 5 1 34 Kenneth R. Harding, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Philadelphia, Pa., Oct. 7-8, 1975 128.00
1 35 Wells Fargo Armored Service Corp., service per contract, Dec. 15, 1975 137.50
1 36 U.S. Capitol Historical Society, 170,000 We, the People ca lenders with envelopes and
stiffeners, Dec. 15, 1975 71,400.00
West Publishing Co., Nov. 26, 1975. - 105.50
Texaco, Inc., gasoline furnished, Dec. 8, 1975. 9.00
Newspaper subscriptions for Speaker's Lobby:
1 37 Grand Rapids Press, Jan. 20, 1976-77 70.00
Honolulu Advertiser, Dec. 1, 1975-76... 144.00
IndianapolisStar, Jan. 23, 1976-77 88.00
Long Island Press, Dec. 23, 1975-76. 59.60
Miami Herald, 1 year 122.80
Newark Star Ledger, Jan. 31, 1976-77. 44.00
Oakland Tribune, 1 year.. 72.00
Oregon Statesman, Jan. 2, 1976-77 _ 69.00
Seattle Post- Intelligencer, Jan. 31, 1976-77 90.00
1 38 Montgomery Adverliser-Ala. Journal, Dec. 25, 1975-Dec. 11, 1976 59. 80
Arkansas Democrat Co., Dec. 11, 1975-76 40.00
Arkansas Gazette, Jan. 1, 1976-77 66.00
Boston Globe, Dec. 30, 1975-76 144.00
Boston Herald American and Sunday Herald Advertiser, Dec. 1, 1975-76 132. 00
Charleston Gazette, Dec. 13, 1975-76 56.00
Charlotte Observer, Dec. 26. 1975-76 67.80
Detroit Press, Dec. 1, 1975-76 83.20
Detroit News, Dec. 23, 1975-Jan. 20, 1977 93.60
Dominion News, Dec. 17, 1975-76 1 40.40
Duluth News-Tribune, Dec. 29, 1975-76 54. 60
Houston Chronicle, Dec. 1, 1975-76 96. 00
Jackson Daily News, Dec. 23, 1975-76 51.60
Joplin Globe, Dec. 1, 1975-76 40.00
Lexington Herald-Leader, Nov. 23, 1975-76 54.81
Manchester Union Leader, Dec. 1, 1975-76 63.00
Minot Daily News, Jan. 1, 1976-77 -- 43.00
Montana Standard, Dec. 12, 1975-76 44.00
249
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976 Newspaper subscriptions for Speaker's Lobby— Continued
Jan. 5 1 38 Nashville Banner & Tennessean, Dec. li, 1975-76 .. $142.00
New Mexican, Dec. 20, 1975-76. 50.00
News and Courier, Dec. 10, 1975-Dec. 12, 1976 74. 20
Pittsburgh Post-Gazette, Apr. 7, 1975-76 _. 19.00
Patriot, Dec. 1, 1975-76 and Dec. 7, 1975-Nov. 28, 1976 61. 00
Plain Dealer, Dec. 31, 1975-76 72.80
Raleigh News and Observer, Jan. 15, 1976-77 63.50
Richmond Times-Dispatch, Dec. 28. 1975-76 64. 30
St. Louis Post Dispatch, Jan. 18, 1976-77 88.00
St. Paul Dispatch and Pioneer Press, Dec. 13, 1975-76 106. 60
Savannah Morning News, Jan. 27, 1976-77 51. 00
Sioux Falls Argus Leader, Jan. 30, 1976-77 60. 00
Sioux City Journal, Jan. 30, 1976-77 80.80
Spokesman Review, Dec. 12, 1975-76 78.00
Springfield Daily News, Dec. U, 1975-76 39.60
State-Columbia Record, Dec. 10, 1975-Nov. 30, 1976 78. 08
Baton Rouge Morning Advocate, Jan. 22, 1976-77 68.40
Trenton Times, Jan. 11, 1976-77 78.00
Virginian Pilot, Dec. 30, 1975-76 82.00
Wilmington News Journal, Dec. 28, 1975-76 and Dec. 10, 1975-76 78. 00
Wheeling News Register, Dec. 11, 1975-76 48. 00
Abilene Reporter News, Dec. 1, 1975-76 60.00
Florida Times Union, Jan. 22, 1976-77 68.50
Great Falls Tribune, Dec. 10, 1975-76 51.00
Pensacola News Journal, Dec. 17, 1975-77 102. 00
Diebold Inc., safe, Dec. 15, 1975 3,165.00
Allied Packaging Corp., Dec. 18, 1975 253.81
Russ Welsh, reimbursement for official local travel, Oct. 20-Nov. 21, 1975 28.75
D.C. Treasurer, Head, Parking Branch, leasing parking lot No. 1 under existing South-
west Freeway between 2d St., SW., and South Capitol Street, Washington, D.C,
December 1975 8,210.00
W. Raymond Colley, reimbursement for automobile repairs, Nov. 13, 1975 170. 84
Hon. John W. McCormack, reimbursement for official office expenses for quarterly
period ending Dec. 31, 1975 .- 500.00
Hygienic Towel Service, miscellaneous linen service, December 1975 3,430.11
Washington Post, classified lines, Dec. 20, 1975 98. 10
Washington Star, Dec. 16, 1975 59.92
Press Association, Inc., news report service, Dec. 31, 1975 171.50
Newspaper subscriptions for Speaker's Lobby:
Democrat Chronicle, Dec. 13, 1975-76 104. 50
New York Times 114. 00
Tampa Tribune, 1 year 75.40
Columbus Dispatch, Jan. 25, 1976-77 83.20
Courier-Post. Jan. 20, 1976-77 65. 00
Miami News, Jan. 21, 1976-77 52. 00
Press Herald, Jan. 20, 1976-77 72.00
1 418 Supreme Equipment & Systems Corp., file, Oct. 21, 1975 220.39
IBM Corp., earning and deduction forms, Dec. 19, 1975 878. 50
Columbia Bag Supply Co., Inc., Dec. 29, 1975 1,656.00
Edgerton-Becker. Inc., Dec. 30, 1975 1,512.96
Lee Markey Equipment Co., water cooler Dec. 17, 1975 445.06
Uline, ice, December 1975 250.00
19 1 697 Eastman Kodak Co., 16 mm film with estar base, Dec. 24, 1975 27.57
20 1 706 West Publishing Co., 1 set U.S. Code Annotated, 132 volu Ties with 1974 pocket parts,
Dec. 19, 1975 486.00
Moore Business Forms, Inc., 4 saddles and 4 new signature check plates, Nov. 25,
1975 166.70
United Press International, Inc., December 1975 183.00
Lawyers Co-operative Publishing Co., purchase of legal texts during December 1975... 56. 40
Congressional Quarterly, Inc.. purchase of legal texts during December 1975 ^^-^l
Dymo Business Systems, labels, Nov. 24, 1975 94.08
T. A. Cantwell Paper Co., Inc., Dec. 29, 1975 '^^'ic
Lee Markey Equipment Co.. hot cud and litter cabinet, Jan. 6 and 12, 1976 616. 26
Motorola, Inc., maintenance for official mobile phones, Oct. 15, 1975 2, 163.25
Best Products Co., Inc.. stop watches, Jan. 17, 1976 39.94
Communications Inc., installation of mobile radio in limousine, Jan. 12, 1976 75.00
Architect of the Capitol: ,or .>,
1165 Gasoline and oil furnished to House Post Office, September-October 1975 186. 37
1166 Gascline furnished to House Post O'fice, November-December 1975 W,,,
1167 American Bank Stationery, and stub and homestyle s'joplies, Dec. 3-22, 1975.— i
1168 Monroe. 1-year servicing on calculators, Dec. 1, 1975-76 on*' So
1169 Burroughs Corp., 1650 earning record ledgers, Jan. 2, 1976 200. 72
1170 Eastman Kodak Co., miscellaneous camera equipment, Oct. 1-Dec. 31, 1975 ' o i
1171 Diebold Service Div., file bracket, Dec. 16, 1975 2.70
1172 National News Agency, subscriptions to various newspapers, Dec. 31, 1975 861. 00
1173 Wells Fargo Armored Service Corp., service renderel, Jan. 31. 1976 137. 50
1196 John Kostel lick, 2 days per diem incurred 01 olicial travel, round trip, from Washing-
ton, D.C. to Philadelphia, and Allentown, Pa., Dec. 11-12, 1975 100.00
6
1
48
7
1
1
61
194
9
12
1
1
261
264
13
1
1
1
397
415
416
1
417
21 1 765
26 1 907
27 1 953
29
30
250
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976
Jan. 30 1 1207 Metropolitan Building, replacement of broken door glass of Member's district office,
Dec. 1, 1975 J103. 40
1 1225 Howard Yourman, 2 days per diem incurred on official travel, Nov. 12-14, 1975 100.00
Michael L. Reed:
1 1226 2 days per diem incurred on official travel, Nov. 12-14, 1975 100.00
1 1227 5 days per diem incurred on travel, round trip, from Washington, D.C., to London,
England Jan. 10-15, 1976 375.00
Feb. 3 2 72 Carey Machinery & Supply Co., counters Jan. 15, 1976 3,752.00
General Services Administration, form 66, Dec. 22, 1975 5, 500.00
4 2 101 IBM Corp., equipment rental, December 1975 390.00
Do 195.00
House of Representatives Restaurant, coffee service, Dec. 3, 10, and 17, 1975 7. 70
2 lU Western Fences, installation of fence for parking lot No. 6, Jan. 22, 1976 5,581.10
Advanced Equipment Co., hand truck, Jan. 9, 1976 78.70
T. A. Cantwell Paper Co , Inc., ian. 22, 1976 3, 658. 30
2 189 HEW, 3 physical examinations 96.00
2 190 Chief, Budget and Finance Division, U.S. Civil Service Commission, 17 personnel in-
vestigations requiring security clearances, January 1976 11, 050.00
9 2 429 Advanced Equipment Co., shelving, Jan. 21, 1976 914.47
NCR Corp., Members' allowance statement forms, Jan. 12, 1976 488. 64
Moore Business Forms, Inc., W-2 forms, Jan. 20, 1976 1, 776. 34
Quality Data Products, Inc., forms, Dec. 10, 1975 317.53
Supreme Equipment & Systems Corp., files:
Jan. 16, 1976 .._ 366.00
Jan. 12, 1976 2,560.70
2 430 West Publishing Co.:
1976 Federal Tax Regs., Jan. 16, 1976 19, 200.00
1975 Pocket Parts, 4U0 sets, Jan. 27, 1976 30,800.00
5 volumes of U.S. Code Annotated, Jan. 22, 1976 62. 50
Lawyers Co-Operative Publishing Co., U.S. Code Service:
6 during December 1975 . 150.00
10 for October-December 1975 600.00
10 for January-December 1976 3,000.00
2 432 Newspaper subscriptions for Speaker's Lobby:
Louisville Courier Journal, Dec. 10, 1975-Nov. 30, 1976 23.80
Detroit News, daily and Sunday, Oct. 26, 1975-76 28.60
Lexington Herald Leader, Nov. 23, 1975-Jan. 8, 1976 6.90
Montana Standard, beginning Jan. 22, 1976 4.00
The Light, Feb. 5, 1976-77 42.00
Tulsa World— Tulsa Tribune, Sunday issue, Jan. 28-May 12, 1976; Sunday and
dally. May 12, 1976-Jan. 1, 1977 90.65
17 2 680 Hygienic Towel Service, miscellaneous linen service, January 1976 3,356.97
2 681 National News Agency, subscriptions for 3 months, Jan. 1-Mar. 31, 1976 2,603.75
Architect of the Capitol, gasoline and oil furnished to Office of the Clerk:
2 682 November-December 1975 . 143.30
2 683 September-October 1975 165.63
2 684 D.C. Treasurer, Head, Parking Branch, leasing of parking lot No. 1 under existing
Southwest Freeway between 2d St. S.W. and South Capitol St., Washington, D.C,
January 1976 . _ 8,200.00
20 2 998 HEW, physical examinations, Dec. 2-17, 1975 224.00
2 999 West Publishing Co., purchase of legal texts during January 1976 125.00
2 1000 IBM Corp., May-June 1975 34.50
2 1001 Cohen & Haft, Holtz Kerxton Karabekir & Associates, for site evaluation studies, Dec.
4,1975.... 12,500.00
2 1012 Ames Supply Co., October-December 1975" 672.91
Bell & Howell, October 1975. .... 556.35
Edgerton-Becker, Inc., October 1975.. 278.67
Gestetner Corp., December 1975 242.00
IBM Corp., October-December 1975 .* 239.55
Newark Electronics, November 1975 _ 50.95
2 1013 Lawyer's Co-Operatives Publishing, Am. Juris. voL 81, Jan. 30, 1976 22.50
IBM Corp, forms, Jan. 26, 1976 159.00
NCR Corp., forms, Jan. 28, 1976 399. 81
Advanced Equipment Co., shelves, Jan. 30, 1976 68.90
Allied Packaging Corp., mailing tubes, Jan. 27, 1976 337.65
2 1026 United Press International, Inc., news service, Feb. 1, 1976 183.00
Press Association, Inc., news report service for Speaker's Lobby, Jan. 31, 1976 171. 50
House Office Supply Service, stationery supplies furnished committees, officers of the
House of Representatives and others:
2 1035 January 1976 .. 20,964.52
2 1036 December 1975 29,001.76
2 1088 Eastman Kodak Co.. 16 mm film with estar base, Jan. 22, 1976 44.87
24 2 1133 Verneil English, 8 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C, to London, Eniland, Jan. 8-16, 1976_ 640. 56
2 1249 Pan American World Airways, Inc., official travel, Jan. 10-15,1976 1,219.00
2 1250 Trans World Airlines, Inc., official travel, Jan. 8-16, 1976 1,219.00
27 2 1450 Ames Supply Co., January 1976 290.05
General Services Administration, January 1976 1.66
Gestetner Corp., January 1976 622.40
IBM Corp., October-November 1975 and February 1976 142.94
251
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
1976
Mar. 1
3
28
3
3
3
3
51
108
109
4
3
3
110
220
3
3
3
399A
399 B
400
3
3
3
3
401
402
403
404
Dale No. MISCELUNEOUS ITEMS Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
Joe Bartlett, reimbursement for offici;il travel expenses, round trip, from Washington,
D.C., to Charlottesville, Va., Oct. 29 Dec. 17, 1975 $238.00
General Truck Sales, Inc., 1 truck, Feb. 20, 1976_._. 9.807.20
Commerce Clearing House, Inc., payroll management guide, Jan. 2, 1976 114. 45
American Bank Stationery Co., 4 invoices dated Dec. 31, 1975; Jan. 7, 14, and 21,
1976 _ __ _ 169.34
Burroughs Corp., 2,750 schedule of Salary Journals, Jan. 15, 1976. 401.32
D.C. Treasurer, Head, Parking Branch, in accordance with H. Res. 208 for leasing park-
ing lot No. 1 under existing Southwest Freeway between 2d St. SW. and South
Capitol St., February 1976 8,200.00
Ford, auto rentals for official business, July 1-Dec. 31. 1975 1, 375.00
Do.. 750.00
Potomac Electric Power Co., electric bill for parking lot No. 1 under existing Southwest
Freeway between 2d St. SW. and South Capitol St., October 1975-February 1976... 342. 74
West Publishing Co., purchase of legal texts during February 1976 25. 00
Ford, auto rentals for official business, July 1-Dec. 31, 1975.. 750.00
West Publishing Co., 398 sets of U.S. Code Annotated, title 18. 2 vols., Feb. 18, 1976.. 9, 950. 00
MBA Container Corp., Feb. 4, 1975 2,295.17
Columbia Bag Supply Co., Inc., Jan. 30, 1976. 1, 142.64
Do 970.17
Do... 2,060.58
Lee Markey Equipment, shelving, Feb. 4, 1976 1,231.96
3 405 Singer Mailing Equipment, 1 year date die, 1976 check signer, Feb. 12, 1976 12.75
Texaco, Inc., gasoline, Feb. 9, 1976 9.81
Wells Fargo Armored Service Corp., service per contract, Feb. 12, 1976 158.00
U.S. Capitol Historical Society, 229,000 We, the People calendars with envelopes
and stiffeners, Feb. 11, 1976 96,180.00
10 3 631 Hygienic Towel Service, miscellaneous linen service, February 1976 3,290.87
3 632 United Press International, Inc., Washington Capital Newsservice, Mar. 1, 1976 183.00
3 633 Motorola, Inc., installation of handset, Feb. 15, 1976 25.00
Frank W. WInne & Son, Inc., twine, Feb. 25, 1976. 1.280.82
Instant Identification Systems Corp., Feb. 6, 1976.. 214.32
15 3 840 Architect of the Capitol, gasoline and oil furnished to Post Office, January-February
1976 146.58
3 841 Eastman Kodak Co., 16 mm film with estar base, Feb. 19, 1976 129.63
3 842 Treasurer of the United States, Commanding Officer, Naval Regional Medical Clinic,
linen tor the Attending Physician, Feb. 23, 1976 524.94
16 3 860 DHEW, Public Health Service, 1 physicial examination of food handler and for services
rendered in 1973... 272.00
3 851 Trophy Mart, 250 clulchback security pins, lapel, for identification of doormen,
Jan. 20, 1976.... 475.00
3 852 Architect of the Capitol, gasoline and oil furnished to Office of the Clerk, January-
February 1976. 120.59
18 3 1069 Columbia Bag Supply Co., Inc., Mar. 4, 1976 1,550.00
MBA Container Corp., Mar. 2, 1976 1,641.78
T. A. Cantwell Paper Co., Inc., Mar 5, 1976... 3,188.79
Diebold, Inc., for repairs, Dec. 19, 1976 50.05
24 3 1242 Office Supply Service, stationery supplies furnished committees, officers of the House
of Representatives and others for the month of February 1976 27, 183. 90
25 3 1458 Ames Supply Co., February 1976. 256.55
Atlantic Electric Supply Corp., March 1976 60.75
Bell & Howell, January 1975.... 78.40
IBM Corp , January 1976 121.05
Maurice Electrical Supply Co., Inc., February 1976 49.23
SCM Corp., March 1975 15.23
3 1475 HEW, physical examination, Jan. 15-30, 1976 192.00
3 1476 IBM Corp., blank checks, Dec. 30, 1975 339.15
3 1477 West Chemical Products, Inc., kotex vendor, March 1976 62.15
3 1478 Hon. John W. McCormack, reimbursement for official telephone service for quarter
ending Mar. 31, 1976 200.19
3 1479 American Bank Stationery, 4 mvoices dated Jan. 28, Feb. 4, 11, and 25, 1976 258. 52
3 1480 Burroughs Corp., softwa.-e programming. Mar. 5, 1976 1,000.00
29 3 1610 W.W.Grainger, Inc., light, Mar. 7, 1976 27.28
Lee Markey Equipment, shelvmg posts. Mar. 12, 1976 31. 52
Allied Packaging Corp., Mar. 9, 1975 794.55
Potomac Industrial Trucks, Inc., pallet upright. Mar. 15, 1976 75.00
3 1653 Newspaper subscription for:
Oklahoman, daily, Sunday, and Times beginning Mar. 17, 1976 89.00
Jackson Daily News, 1 year for daily and Sunday 39. 60
Post-Tribune, 9 months from Mar. 1-Dec. 1, 1976 40. 50
Apr. 2 4 81 House of Representatives Restaurant, Task Force meeting service, December 1975 8.86
6 4 241 Hon. John W. McCormack, reimbursement for official office expenses for quarter
ending Mar. 31, 1975 500.00
8 4 339 Supreme Equipment & Systems Corp., filing units, Jan. 16 and 21, 1976 3,315.24
T. A. Cantwell Paper Co., Inc., Mar. 24, 1975 1,178.35
U.S. Steel Supply, Mar. 15,1976 174.45
Monumental Paper Co., Mar. 24, 1975 479. 16
General Truck Sales, Inc., truck repairs during Oct. 9, Nov. 3, and Dec. 5, 1975 181. 12
4 360 West Publishing Co., purchase of legal texts during March 1976 44.00
4 361 HEW, physical examinations from Feb. 3-27, 1975 960.00
6S-300— 76 17
252
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976
Aor 9 4 463 Edward T. Kellaher, 2 days per diern and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Glascow, Va., Feb. 11-12, 1976 $104.80
12 4 504 Monitor, Inc., subscription, Mar. 3, 1976 63.00
Wells Fargo Armored Svc Corp., seivice per contiact, IVlsr. 16, 1S76 178.00
West Publishing Co.:
House Library, Feb. 26, 1976 102.00
U.S. Code Annotated, IVIar. 16, 1976 8,955.00
U.S. Code Annotated, Mar. 4, 1976 8,557.00
4 505 Reuben H. Donnelley Corp., l-year subscription for Official Airline Guide, April 1976-77. 100.00
Mississippi Publishers Corp., 1-year suDscription for Jackson Daily News, Jan. 7,
1976-77 12.00
Press Association, Inc., news report service:
February 1976 . 171. 50
March 1976 171.50
National News Agency, subscriptions, Apr. 1-June 30, 1976^ 2,619.00
Congressional Quarterly, Inc., Guide to U.S. elections, Feb. 12, 1976 48. 50
13 4 510 T. A. Cantwell Paper Co., Inc., Mar. 30, 1976 . ,„._ 3,280.51
General Services Administration, (oims, Jan. 22, 1976 .. 39.00
15 4 799 Ray M. Young, 3 days per diem incurred on official travel, round trip, from Washing-
ton, D.C., to St. Louis, Mo., Apr, 5-7, 1976 ,... 150.00
19 4 927 Hygienic Towel Service, miscellaneous linen service during March 1976 and credit
tor overcharge in July 1975 . _■ 3,895.01
4 928 Eastman Kodak Co., 15 mm film with estar base, Mar. 18, 1976 63.20
4 930 American Bank Stationery Co., 4 invoices dated Mar. 3, 10, 17, and 24, 1S76.. 254.44
4 931 Burroughs Corp., 30 rolls of paper. Mar. 2, 1976 ^ 172.50
4 932 D.C. Treasurer, Head, Parking Bianch, in accordance with H.Res. 208 for leasing parking
lot No. 1 under existing Soutliwest Freeway betvi/een 2d St, SW and South Capitol
SL, IVIaich 1976 8,200.00
21 4 1070 TransWorld Airlines, Inc., official travel, Apr. 5-7, 1976 152.00
23 4 1150 Lawyers Co-operative Publishing Co., purchase of legal texts during IViarch 1976... 11.85
4 1151 Potomac Electric Power Co., electric bill for Parking Lot No. 1 under existing South-
west Freeway between 2d St. SW. and South Capitol SL, Feb. 11-Mar. 12, 1976... 281. 78
4 1152 Couner Express, November 1975-76 . 55.42
4 1161 Better Business Forms, Inc., register repair, Apr. 2, 1976 109.75
Columbia Bag Supply Co., Inc., Apr. 6, 1976 1,927.35
Dymo Retail Systems, Inc., pricer repair, Mar. 13, 1976 . 10.30
Instant Identilication Systems, Apr. 6, 1976 637.44
Columbia Bag Suoply Co., Inc., Apr. 7, 1976 1,650.00
Allied PackagingCorp., Apr. 9, 1976 242.55
26 4 1194 American Supply, Inc., January 1976,... .^ 546.83
Ames Supply Co., March 1976 332.70
IBM Corp., February 1976 169.75
4 1195 Wells Fargo Armored Service Corp., deposit pickup and change, Apr. 13, 1976 178.00
Commerce Clearing House, Inc., payroll management guide, Apr. 1, 1976-77 109.00
United Press International, Inc., Washington Capital News Service, April 1976 183.00
27 4 1208 Office Supply Service, stationery supplies furnished committees, officers of the House
of Representatives and others, March 1976 16,558.13
28 4 1372 Artec International Corp., March 1976 143.25
Gestetner Corp., March 1976 710.35
Herson Auto Parts & Glass, Inc., for parts and related installation, April 1976 38.00
IBM Corp., February 1976 -... 33.00
May 5 5 142 Michael Coster, film and processing for pictures. Mar. 17, 1976 18.59
10 5 305 Covington & Burling, legal services rendered. Mar. 10-Dec. 31, 1975 _. 37,722.32
11 5 336 D.C. Treasurer, Head, Parking Branch, in accordance with H. Res. 208 for leasing
parking lot Ho. 1 under the existing Southwest Freeway between 2d St. SW. and
South Capitol SL, April 1976 8,200.00
5 337 West Publishing Co., purchase of legal texts during April 1976 25.00
5 338 Potomac Electric Power Co., electric bill for parking lot No. 1 under the existing
Southwest Freeway between 2d St. SW. and South Capitol St., Mar. 12-Apr. 12,
1976 _ .-- . — 271.49
5 339 W. H. Anderson Co., purchase of legal texts during April 1976 480.00
5 340 HEW, physical examinations. Mar. 3-31, 1976 ^ 1,280.00
5 341 U.S. Civil Service Commission, reimbursement for 1 completed background investiga-
tion case, Apr. 20, 1976.. 725.00
17 5 679 Polaroid Corp., ID supplies, Apr. 30, 1976 5,490.00
MBA Container Corp., Apr. 29, 1976 2,095.89
T. A. Cantwell Paper Co., Inc., May 5, 1976 1,548.93
General Truck Sales, Inc., truck repairs. May 5, 1976 534.31
Polaroid Corp., ID supplies, Apr. 14, 1976 110.00
5 686 Hygenic Towel Service, miscellaneous linen service, April 1976... 3,612.39
18 5 724 West Publishing Co., U.S. Code Annotated, Apr. 15, 1976 9,950.00
Texaco, Inc., gasoline furnished, Apr. 12, 1976 : 1-50
Press Association, Inc., News Report Service for Speaker's Lobby, April 1976 171. 50
United Press International, Inc., Washinpton Capital News Service, May 1, 1976 183. 00
5 803 Eastman Kodak Co., 16 mm him with estar base, Apr. 15, 1976.. 150.79
19 5 867 Kelly Group, research writing and editorial service, February 1976 1,000.00
James True, Inc.:
Design, layout and paste-up, tee, map and photo, March 1976 1,811. 81
Map, March 1976 - - 750.00
253
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
1976
SUPPLIES, MATERIALS, AND SERVICES— Continued
May 19 5 869 Allied Packaging Corp., May 6, 1976.. _ $825.55
Lauterstein's, uniforms, May 7, 1976 299.70
Lawyers Co-Operative Publishing Co., Amer. Juris. Prudence vol. 82, Apr. 30, 1976... 22. 50
Instant Identification Systems Co., ID supplies, Apr. 7, 1976 116.00
Motorola, Inc., radio maintenance expense, Mar. 24, 1976. 77. 50
5 871 Architect of the Capitol, gasoline and oil furnished, March-April 1976 162.04
20 5 981 Santen, Santen, & Hughes Co., legal services rendered, July 1975-January 1976 12,945.56
24 5 1016 HEW, physical examinations, Aprill976.. 1,344.00
25 5 1057 Eastman Kodak Co., miscellaneous photographic supplies, Apr. 4 and 12, 1976 374.41
5 1058 Burroughs Corp., ribbons furnished. Mar. 22, 1976 25.20
5 1059 Architect of the Capitol, gasoline and oil furnished, March-April 1976... 145.84
5 1060 Wells Fargo Armored Service Corp., deposit pickup and change as per contract for
May 1976 178.00
5 1061 Texaco, Inc., gas for month of Aprill976 -._- 40.62
5 1062 American Bank Stationery Co., 5 invoices dated Mar. 31, Apr. 7, 14, and 21, 1976 408.03
28 5 1354 Edward T. Kellaher, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Chicago, III., May 7-8, 1976 120.55
June 2 6 120 Xerox Corp., for balance not paid by leasing allowance:
December 1975 _ 36.04
February 1976 25.89
Cohen & Haft, Holtz Kerxfon Karabekir & Associates, for site evaluation studies
installment No. 4, May 3, 1976 12,500.00
8 6 211 Hygienic Towel Seivice, miscellaneous linen service. May 1976 3,650.60
6 212 West Publishing Co., payment for purchases of legal text during May 1976 25.00
6 213 Little, Brown, & Co., payment for purchase of legal texts during April 1976 16.24
6 214 Potomac Electric Power Co., payment of electric bill for parking lot No. 1 under
existing Southwest Freeway between 2d St SW. and South Capitol St., Washington,
D.C., Apr. 12-May 11, 1976 238.79
6 215 D.C. Treasurer, Head, Parking Branch, in accordance with H. Res. 208 for leasing
parking lot No. 1 under existing Southwest Freeway between 2d St. SW and South
Capitol St., Washington, D.C, May 1976 8,200.00
6 220 Dymo Retail Systems, Apr. 27, 1976 : 134.40
Carey Machinery & Supply Co., Inc., May 4, 1976 1, 009. 80
Communications, Inc., May 10, 1976 : 77.50
Moore Business Forms, Inc., May 13, 1976 33.54
T. A. Cantwell Paper Co., May 17, 1976 . 2,874.47
9 6 224 Office Supply Service, for stationery supplies furnished committees, officers of the
House of Representatives and others for month of April 1976 37, 314.26
6 386 Baron I.Shecklette, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C, to Texarkana, Tex., May 24-26, 1976 466.00
10 6 512 John Calgaro, 2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C, to Chicago, III., May 13-14, 1976 _. 137. 35
15 6 569 Press Association, Inc., news report service for Speaker's Lobby:
May 1976 171. 50
June 1976 171. 50
West Publishing Co.:
186 volumes with pocket parts of U.S. Code Annotated, May 13, 1976... 486. 00
6 570 2 volumes of U.S. Code Annotated, title 49 sections 1151-e, May 17, 1976 9,900.00
6 571 Eastman Kodak Co., film prints. May 18, 1976 108.07
6 588 Cohen & Haft, Holtz Kerxton Karabekir & Associates, for printing/final report, Apr. 13,
1976 2,125.00
Xerox Corp., copier 4000 II usage, March 1976 117.94
16 6 735 Stewart Helmer, reimbursement for gasoline on official business with House vehicle,
June 14, 1975 10.00
6 743 The Tribune-Democart, b-month subscription for Speaker's Lobby, June 1976.. 26.05
22 6 891 Advanced Equipment Co., Inc., 12 wheels, June 8, 1976 174.48
6 892 Michael J. Coster, 2 rolls of film, slide develooment, and prints made from slides,
May 25, 1976 42.40
6 893 DHFW, PHS, HSA, BMS, Div. of Hospitals, & Clinics, 7 physical examinations during
April-May 1976 224.00
6 918 Office Supply Service, stationery supplies furnished committees, officers of the House
of Representatives and others for month of May 1976 10,809.68
24 6 1094 Trans World Airlines, Inc., official travel May 13-14, 1976 138.00
25 6 1187 Hon. John W. McCormack, reimbursement for official telephone service for quarter
ending June 1976 204.85
29 6 1256 Eastman Kodak Co., 4 rolls of Rec. Electra 48 paper and 10 pints of electro 12N toner,
June 7, 1976 97.06
6 1257 American Bank Stationeiy Co., 5 invoices dated during Aor. 28-May 26, 1976 177.72
6 1258 Eastman Kodak Co., 16 mm film with estar base, June 16, 1976 125.04
6 1259 Diebold, Inc., June 11, 1975 111.72
Columbia Bag Supply Co., Inc., Apr. 20, 1976 1, 181. 97
MBA Containe--, May 13, 1976 1,747.86
T. A. Cantwell Paper Co., May 13, 1976 3, 394. 56
Monumental Paper Co., May 17, 1976 807.84
Strauss Photo Technical Service, June 11, 1976 51. 40
Refunds and adjustments _ -. 31, 637. 04
Total paid from 1976 appropriations 753,109.18
254
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MfSCELLANEOUS ITEMS Amount
EQUIPMENT
1976
Jan. 6 1 55 Wang Laboratories, Inc., rental of 1 automatic typewriter in April, and 1 unit in May
1974 $500.00
Apr. 27 4 1215 Xerox Corp., rebiliing of 1 copier rental in August 1973; 2 in January-March; 3 in
April and June; and 5 in May 1974 1, 113.50
May 17 5 S87 Washington Pfiotocopy Corp., rental of 1 un:t in July-November, 2 in December 1973
and January-June 1974 1,140.00
Total paid from 1974 appropriations 2,753.50
Jan. 6 1 51 Rapidprint, Inc., purchase of 1 time stamp in November 1975 206.05
Dymo Business Systems, Inc., purchase of 1 addresser in October 1975 1, 643.22
National Calculator Systems, Inc., purchase of 1 calculator in October 1975 571. 12
Government Marketing Services, Inc., purchase of 2 calculators in August, and 1
in November 1975 192.95
Lanier Business Products, purchase of 1 dictator and 1 combination unit in August,
and 2 dictators and 1 combination unit in October 1975 and accessories 1,431.27
Philips Business Systems, Inc., puichase of 1 dictator in August and 5 dictators and
accessories in September 1975 1, 096. 51
Business Equipment Center, purchase of 6 dictators and accessories In November
1975 3,822.40
A. B. Dick Co., purchase of 2 folders in October, and 1 mimeograph in November
1975 _ 1,529.46
Sharp Electronics Corp., purchase of 2 calculators in October 1975 322.38
Dictaphone Corp., purchase of 1 thought tank and accessories in September 1975 1, 073. 50
IBM Corp., purchase of 6 typewriters in August, 13 in September, and 21 in October
1975 27,076.50
Olivetti Corporation of America, Inc., purchase of 2 adders in October 1975 279.72
12 1 291 Lanier Business Products, purchase of 5 dictators, 4 transcribers, 5 combination
units, and 1 Nyematic System in November 1975... 6,292.33
A. B. Dick Co., purchase of folder and jogger in November, and folder, jogger, and
mimeograph in December 1975 1,881.34
Philips Business Systems, Inc., purchase of 2 transcribers and 1 dictator in November
1975 1,074.42
Government Marketing Services, Inc., purchase of 1 calculator in November, and 1 in
December 1975. 67.10
CPT Corp., purchase of 1 acoustical hood in November 1975 199.50
Business Equipment Center, purchase of 1 recorder and accessories in November
1975 1- 182.92
Dictaphone Corp., purchase of thought tank accessories in November 1975 285.00
Burroughs Corp., purchase of magnetic record accounting machine in August 1975... 13, 571.61
Singer Business Machines, purchase of 3 calculators in November 1975 594.00
IBM Corp., purchase of 17 typewriters in September, 14 in October, and 1 in August
1975 20,632.50
21 1 766 A. B. Dick Co., rental of 1 copier in August-October and 5 in November 1975. 440.00
International Autopen Co., rental of 23 signature machines in November 1975 1, 150.00
Graphic Sciences, Inc., rental of 1 telecopier in September 1975 18.62
Tom Lawler's, Inc., rental of 1 copier in October and November 1975 77.60
3M Business Products Sales, Inc., rental of 1 copier in July and August, 2 in October,
and 13 in November 1975 1,537.15
Royfax, rental of 47 copiers in November 1975 2, 301. 80
Saxon Business Products, Inc., rental of 11 copiers in November 1975 1, 449.00
Wang Laboratories, Inc., rental of 1 unit in October, 6 units in November, 54 units in
December, and 2 hoods in November 1975 _. 16, 838.63
feb. 12 2 609 Artec International Corp., rental of 9 units in December 1975 1,503.50
CPT Corp., rental of 48 units in December 1975 10,439.98
Dictaphone Corp., rental of 7 thought tanks in November and 16 in December, 2
accessories in November and 1 in December 1975 1, 420.73
Edityper Systems Corp., rental of 7 units in December 1975 910.90
3M Business Products Center, rental of 1 unit in November and 17 units in December
1975 948.15
Redactron, Corp., rental of 10 units in December 1975 2, 478. 58
Savin Business Machines Corp., rental of 2 copiers in July-October, 3 in November;
1 automatic typewriter in October-November and 1 installation expense during
during July 1975 920.93
Sperry Univac, rental of 1 unit in November-December 1975. 556.00
Termmal Data Corp., rental of 12 sound hoods and 1 workstand in December 1975 146. 20
Ty-Data, Inc., rental of 45 units in December 1975... 10,229.98
IBM Corp.:
23 2 1076 Rentalof 85 automatic typewriters in August, 90 in September, and 92 in October
1975 - . 54,516.94
2 1077 Rental of 373 automatic typewriters in September 1975 77,922.07
27 2 1413 Xerox Corp., rental of 596 telecopiers in October 1975. 25,113.68
2 1414 IBM Corp., rental of 359 automatic typewriters in October 1975. 75,253.69
;JVlar. 2 3 69 Philips Business Systems, Inc., purchase of 3 dictators and 2 transcribers in Sep-
tember, 1 dictator in November, and 6 dictators and 3 transcribers in December
1975. 3,893.28
Gesfetner Corp., purchase of 2 electronic scanners in December 1975, and 2 mimeo-
graphs in January 1976 5,003. 21
Business Equipment Center, purchase of 1 recorder in November, 1 transcriber, 1
dictator and accessories in December 1975 865.30
A. B. Dick Co., purchase of 1 jogger in December 1975, 1 mimeograph and 2 folders
in January 1976 2,558.46
'200
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
EQUIPMENT— Continued
!976
Mar. 2 3 69 Lanier Business Products, purchase of 1 transcriber and 2 dictators in August, 2
dictators and 1 combo, in December 1975 $1,716.42
Sharp Electronics Corp., purchase of 2 calculators in November, and 5 in December
1975 _ 1,128.33
Olivetti Corporation of America, purcliase of 2 adders in October, and 1 typewriter
in November 1975 797.72
Government Marketing Services, Inc., purchase of 1 calculator in November 1975, and
2 in Januaiy 1975 133.40
Smith Corona Corp., purchase of 1 typewriter in July 1975 320.21
Singer Business Machines, purchase of 1 calculator in September 1975 and January
1976 432.90
Bell & Howell, purchase of 3 Baumfolde'S in September 1975 31,924.00
Modern Duplicator Co., purchase of 1 mimeograph in January 1976 1, 074. 75
Sperry Remington, purchase of 1 adder in September 1975 202.41
Ford Industries, Inc., purchase of 1 Code-A-Phone and accessory in August 1975 954.50
International Autopen Co., purchase of 1 signature machine in August 1975 1,050.00
Gales Acoustinet, Inc., purchase of 1 acoustical hood in July and 2 in August 1975 673.73
IBM Corp., purchase of 5 typewriters in August, 3 in September, 28 in October, 7 in
November, and 2 in December, 1 transcriber in August, 1 transoiiber and 1 dictator
in October, 2 dictators in November and 1 in December 1975 36, 195.60
9 3 407 Gates Acoustinet, Inc., purchaseof 2 acoustical hoodsin June 1975 452.12
IBM Corp.,purchaseof 2 typewriters in June 1975 1,305.00
11 3 647 A. B. Dick Co., rental of 1 unit in October, 2 in November, 40 in December 1975 and 1 in
January 1976.. 5,339.85
International Autopen, rental of 23 units In December 1975 and 1 In January 1976. 1, 193.20
IBM Corp., rental of 2 units in July, 5 In August, 15 in September and 18 In October
1975 5,715.47
3M Business Products Sales, Inc., rental of 3 units in December 1975... 119. 00
Royal Typewriter Co., rental of 46 units In December 1975.. 2, 346.00
Saxon Business Products, Inc., rental of 10 units in December 1975 1, 341.00
Trendata, rental of 19 units in December 1975 3, 517.25
Wang Laboratories, rental of 11 units In September, 2 In October-November, and 2
unitsin November 1975and3in December 1975.. 1,900.09
Xerox Corp.:
3 726 Rentalof620telecopiers, November 1975 26,430.71
3 727 Rental of577 photocopiers in November 1975 56,330.11
Rental of 68 automatic typewriters in December 1975 17,333.50
17 3 1035 Rental of 642 units in December 1975 29,467.54
3 1038 Ty-Data, Inc., rental of 44 units In December 1975 and 44 in January 1976 19,822.96
3 1043 Business Equipment Center, purchase of 5 dictators, 3 transcribers, and 1 recorder in
February 1976.... 4,021.32
Government Marketing Services, Inc., purchase of 1 calculator in January, and 2 in
February 1976 100.45
Singer Business Machines, purchase of 1 letter folder in January, and 2 calculators in
February 1976 766.00
Modern Duplicator Co., purchase of 2 mimeographs and drums in January 1976. 2, 505.50
National Calculator Systems, Inc., purchaseof 1 calculator in August 1976.. 571. 12
Rapidprint, Inc., purchase of 1 date-time-stamp in December 1975 206.05
A. B. Dick Co., purchase of 1 mimeograph and 1 jogger in January, and 1 jogger in
February 1976 1,204.94
Gestetner Corp., purchase of 1 mimeographin January 1976.. 1,289.39
IBM Corp., purchase of 1 transcriber and 6 typerwriters in January 1976; and type-
writers as follows: 2 in October, 21 In November, and 25 in December 1975 36,522.40
22 3 1175 A. B.Dick Co., rental of6 units in December 1975 and 39 In January 1976 5,795.43
International Autopen Co., rental of 24 unitsin January 1976. 1, 173.35
Arteclnternational Corp., rental of 9 units in January 1976 1,463.47
3M Business Products Sales, Inc., rental of 1 unit in November-December 1975 and 19
in January 1976. 1,150.15
Edityper Systems Corp., rental of 7 unitsin January 1976 910.90
Lanier Business Products, rental of 1 unit In November 1975- January 1976 182.42
Redactron Corp., rental of 1 unit in October, 2 in November, 1 in December 1975 and 9
in January 1976 3,223.47
Royal Typewriter Co., rental of 43 units in January 1976 2, 181. 10
Wang Laboratories, Inc., rental of 2 unitsin December 1975 and 59 in January 1976 16, 547.33
3 1176 CPT Corp., rental of 43 automatic typewriters in January 1976 10,008.00
Dictaphone Corp., rental of 14 units In December 1975, 25 in January, and 5 in Febru-
ary 1976 2,376.43
Tom Lawler's, Inc., rental of 1 copier In December 1975 38.80
Marva Data Services, Inc., rental of 1 unit in January-February and installation in
January 1975 218.00
Savin Business Machines Corp., rental of 1 automatic typewriter in November-Decem-
ber 1975 and 2 In January 1976 and 4 copiers in January 1976 619. 27
Saxon Business Products, Inc., rental of 11 units in January 1976 1,390.50
Terminal Data Corp., rental of 1 unit In December, 1975 and 14 In January 1976 154.60
Trendata Corp., rental of 1 unit m July-August 1975, and 17 In January 1976 3,900.42
3 1188 William (i/l. Miller, reimbursement for dictaphone transcriber which was reported lost
and subsequently recovered . . _ 5.00
IBM Corp.:
3 1189 Purchase of 6 typewriters in June 1975. 4,315.50
24 3 1326 Rental of 342 automatic typewriters in November 1975 72,003.19
1976
Mar. 25
3
1495
29
3
1664
3
1665
3
1666
30
3
1671
256
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
EQUIPMENT— Continued
Xerox Corp., rental of 546 photocopiers in October 1S75 $53,877.74
IBM Corp., rental of 98 automatic typewriters in December 1975 20,090.94
QTVInc, purchase of 13 VPS typewriters in June 1975. _ _ -. 7,215.00
I3M Corp., rental of 95 automatic typewriters in November 1975 19, 369. 16
Business Equipment Center, purchase of 1 dictator in March 1976 250. 58
Dictaphone Corp., purchase of 1 accessory in January-February 1976... 460.75
Rapidprint, Inc., purchase of 1 date-time-stamp in February 1976. 188. 65
A. B. Dick Co., purchase of 1 mimeograph in February, and 1 letter folder in March 1976.. 1, 191. 26
Mid-Atlantic Industries, Inc., purchase of 2 dictators and 2 transcribers in October,
2 dictators, 1 transcriber, and 1 accessory in November 1975; 1 dictator, 1 trans-
criber, and 1 combo in January, and 1 dictator in February 1976.. 3, 523. 46
IBM Corp.:
Purchase of 1 typewriter in September and 6 in December 1975, 14 in January,
and 1 in February 1976 14,319.00
3 1573 Rentalof 333 automatic typewriters in December 1975 70,249.19
Xerox Corp.:
Apr. 8 4 362 Rental of 74 automatic typewriters in January 1976 19,736.70
16 4 805 Rental ot 583 photocopiers In December 1975 57,887.28
IBM Corp:
21 4 1042 Rental of 99 automatic typewriters in January 1976 20,325.94
4 ' 1043 Purchase of typewriter in June 1975. _ 612.00
26 4] 1182 A. B. Dick Co., rental of 44 units in February, and 6 in January 1976 •. 6,070.43
Artec International Corp., rental of 7 units in February 1976 1, 138. 00
International Autopen Co., rental of 24 units in February, and 1 in March 1976 1, 223. 35
IBM Corp., rental of 1 unit in September-October. 22 in November, and 12 in Decem-
ber 1975..- _. ___ 4,387.64
3M Business Products Sales, Inc., rentalof 3 units in January, and 21 in February 1976. 1,191.65
Royal Typewriter Co., rental of 41 units in February 19/6 2, 036.60
Redactron Corp., rental of 8 units in February 1976 1,865.38
Wang Laboratories, Inc., rental of 1 unit in January, and 55 in February 1976 15, 578. 21
27 4 1212 Modern Duplicator Co., purchase of 2 mimeographs in March 1976 1,869.50
Singer Business Machines, purchase of 1 calculator in March 1976.. 198.00
Gestetner Corp., purchase of 1 mimeograph in February 1976 1,289.39
A. B. Dicl^ Co., purchase of 1 mimeograph in January and 1 letter folder in March 1976. 1, 191. 26
Dictaphone Corp., purchase of 1 recorder and 1 transcriber in March 1975 1, 016. 50
Lanier Business Products, purchase of 1 dictator in February, 3 dictators, 1 transcriber
and 1 dictator/transcriber in March 1976 1, 752. 16
Business Equipment Center, purchase of 1 recorder in February, 7 dictators, 5 tran-
scribers, and 2 recorders in March 1976 .--.. 5, 782.77
Mid-Atlantic Industries, Inc., purchase of 55 dictators and 2 transcribers -In. October
1975; 1 dictator in February-March 1976 2, 211. 13
IBM Corp.:
Purchase of 1 typewriter in October-INovember and 3 in December 1975; 19 in
January and 18 in February 1976 .i :_ 27, 427. 50
4 1214 Rental of 328 automatic typewriters in January 1976 68,697.19
May 4 5 101 A. B. Dick Co., rental of 39 units in March 1976 and 1 unit in August 1975... 5,260.78
Artec InternationalCorp., rental of 1 unit in February, and 5 units in March 1S76 1, 107.48
International Autopen Co., rental of 22 units in March 1976 1, 100. 00
Edityper Leasing Corp., rental of 7 units in March 1976 . 903.17
Lanier Business Products, rental of 2 units in March 1976 1. 11.34
3M Business Products Sales, Inc., rental of 2 units in January, 3 in February, and
18in March 1976 _ 1,211.99
Royal Typewriter Co., rentalof 38 units in March 1976 1,922.70
Sperry Univac, rental of 5 units in July-December 1975 and 6 units in January and
February 1976 12,098.40
Ty-Data, Inc., rental of 39 units in March 1976.. 8,983.50
Wang Laboratories, Inc., rental of 1 unit in November 1975-January 1976, 3 in Feb-
ruary and 64 unitsin March 1976 18,573.36
5 5 160 CPT Corp., rental of 46 automatic typewriters in February, and 2 in January 1976 10,314.78
Dictaphone Corp., rental of 20 units in February 1976 1,094.18
Edityper Leasing Corp., rental of 7 automatic typewriters in February 1976,... 910.90
Graphic Sciences, Inc., rental of 2 units in February 1976 80. 00
Tom Lawlers, Inc., rental of 1 copier in January-February 1976 77. 60
Savin Business Machines Corp., rental of 2 automatic typewriters and 4 copiers in
February 1976 , 422.19
Saxon Business Products, Inc., rental of 11 copiers in February 1976 1, 444. 50
Terminal Data Corp., rental of 1 unit in January and 14 in February 1976.. 161.40
Trendata Corp., rental of 1 unit in October 1975, 1 in January 1976 and 20 in February
1976 . 4,260.37
I BM Corp., rental of 1 unit in July and November, plus 4 units in December 1975 and 41
in January 1976 5,426.00
11 5 342 CPT Corp., rental of 45 units in March 1976 9,895.00
Dictaphone Corp., rental of 25 units in March 1976 1, 379. 84
GrapliicSciences, Inc., rental of 5 units in March 1976 200. 00
Hazeltme Corp., rental of I unit in March 1976 42.70
Linolex, rentalof 1 unitin March 1976 622.04
Marva Data Services, Inc., rental of 2 units in March 1976 180.00
Multi-Tech Systems, Inc., rentalof 1 unitin March 1976 16.00
Redactron Corp., rental of 9 automatic typewriters in March 1976 and 1 accessory in
December 1975-March 1976 .,.—.. - 2,351.34
19
5
87?
5
873
5
874
25
5
1038
257
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
EQUIPMENT— Continued
1976
May 11 5 342 Savin Business Machines Corp., rental of 3 automatic typewriters and 2 photocopiers
in March 1976 $435. 17
Sperry-Univac, rental of 1 unitin March I97G 278.00
Terminal Data Corp., rental of 12 hoods and 1 supply stand in March 1976 133. 23
Tom Lawlers, Inc., rental of 1 copier in March 1976 38.80
Trendata Corp., rental of 19 units in IVIarch 1976 3, 891. 03
13 5 535 Xerox Corp.:
Rental of 643 telecopiers in January 1976 - 29,421.46
Rental of 81 automatic typewriters in February 1976 20,447.37
17 5 685 Washington Photocopy Corp., rental of 2 units in July, 1 unit in August 1974 and
January-June 1975 540.00
IBM Corp., rental of 1 unitin January-June 1975 1,170.00
3M Business Products Sales, Inc., rental of 1 unitin July-October 1974 214.00
IBM Corp.:
5 688 Transportation charges on automatic typawriters as follows: 1 in July, 3 in
August, 7 in September, 18 in October, and 4 in November 1975 1, 133.52
Rental of 99 automatic typewriters in February 1976 19,860.94
Washington Photocopy Corp., rental of 1 unitin July 1975 60.00
IBM Corp., rental of 337 automatic typewriters in February 1976 68, 905. 48
Ames Supply Co., April 1978 582.67
Bell & Howell, April 1976 250.25
GeneralServices Administration, October 1975 - 196.04
IBM Corp., December 1975 110.80
Senate Motors, inc., parts and related installation/service ordered in April 1975 190.53
5 1039 Business Equipment Center, purchase of 1 transcriber in November 1975; 1 dictator
in February, 4 transcribers and 3 dictators in April 1976 3, 381.07
Gestetner Corp., purchase of 1 mimeograph in April 1976 1, 289.39
Scriptomatic, Inc., purchase of 1 plate maker in January 1976 832.35
Modern Duplicator Co., purchase of 1 mimeograph in April 1976 1, 153.75
A. B. Dick Co., purchase of 1 mimeograph in April 1975 853.06
International Autopen Co., purchase of 1 signature machine in November 1975 1, 050.00
Mid-Atlantic Industries, Inc., purchase of 1 dictator in December 1975; 1 dictator
and 1 combination unitin March, and 1 transcriber in April 1976 1, 304.67
Government Marketing Services, Inc., purchase of 1 calculator in December 1975;
1 calculator in Aprill976 62.95
IBM Corp., purchase of typewriters as follows: 1 in August, 1 in November, and 3 in
December 1975; 3 in January, 16 in February, 18 in March, and 1 In April 1976 :.. ■ 40,945.90
26 5 1284 Business Equipment Center, Ltd., purchase of 1 recorder in IVIarch 1975 ._.. 143.01
Dictaphone Corp., purchase of 1 Thought Tank with accessories in February 1975. _■_... 1, 358. 50
June 8 6 1S7 Xerox Corp., rental of 1 photocopier in July, 4 in August, 7 in September, 4 in October,
9 in November and 17 in December 1974; 18 in January, 33 in February, 45 in
March, 62 in April, 89 in May, and 85 in June 1975.. ■„....„. 38, 991. 03
6 195 A. B.Dick Co., rental of 40 i;nits in April 1976 5,260.78
International Autopen Co., rental of 23 units in Aoril 1976 1, 150. 00
Chesapeake & Potomac Telephone Co., rental of 12 computers In January, 24 In
';.3.'ii February, 29 in March and April 1976 -.-J.-—.,.-.——: •-- 19,539:60
Edityper Leasing Corp., rental of 6 units in April 1976 902.90
V-JK 3M Business Products Sales, rental of 1 unit in February, 8 unrts in March, and 19
units in April 1976 - 1,513.00
>••. . Royal Typewriter Co., rental of 36 units in April 1976... .■.. • . • 1,766.30
Savin Business Machines Corp., rental of 1 unit in July-August, October-December
1975; 2 units in January-March and 8 in April 1976 2,566.59
Terminal Data Corp., rental of 11 units in April 1976 127.00
Trendata Corp., rental of 2 units in October 1975, 18 units In April 1976 and 1 acces-
sory in February-April 1976 4, 218. 31
Ty-Data, Inc., rental of 39 units in April 1976 8, 926. 58
Wang Laboratories, Inc., rental of 61 units In April 1976 15, 967.74
16 6 642 Xerox Corp., rental of 595 copiers in January 1976 59,348.29
22 6 883 Gestetner Corp., March and May 1976 317.50
IBM Corp., February-March 1976... 236.40
KelleyS. Co., Inc., April 1976 77.00
National Plate Grainers, Inc., Mav 1976 . 289.50
National Tire Wholesale, May 1976 ...:.. 118.64
American Supply, Inc., May 1976 490.66
Ames Supply Co., May 1976 __ 469.37
6 884 Artec International, rental of 5 units in April 1976.... 1,022.50
CPT Corp., rental of 44 units in April 1976 9, 463. 18
Dictaphone Corp., rental of 22 units in April, and 3 units In May 1976... 1, 340. 20
Graphic Sciences, Inc., rental of 4 units m October, 7 In November, 7 in December
1975; 5 units in January, 3 in February and 5 in April 1976 1, 240.00
Hazeltine Corp., rental of 2 units in April 1976_ 179.96
Lanier Business Products, rental of 2 units in April 1976 48.64
Tom Lawler's, Inc., rental of 1 unitin April 1976. __ 38.80
Linolex Systems, Inc., rental of 1 unit in January-February and 1 in April 1976 1, 866. 12
Marva Data Services, Inc., rental of 2 units in April 1976 180.00
Multi-Tech Systems, Inc., rental of 1 unit in April 1976 16. 00
Olivetti Corp., rental of 1 unit in January-April 1976.. 2, 330. 00
Redactron Corp., rental of 8 units in April 1976....... 1, 739. 22
Saxon Business Products, Inc., rental of 8 units in March, and 9 in April 1976 . 2,259.00
Sperry-Univac, rental of 1 unit in April 1976 278. 00
6 839 Xerox Corp., rental of 659 telecopiers in February 1976. — :...J 30,190.62
258
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
EQUIPMENT— Continued
1976
June 22 6 890 IBM Corp., for installation of units as follows; 2 in July, 1 in August, 6 in September,
4 in October, 12 in November, and 19 in December 1975; and 2 in January 1976 $1, 820. 32
28 6 1230 International Autopen Co., rental of 23 units in May 1976 _ 1,150.00
A. B. Dick Co., rental of 1 unit in March and 40 in May 1976 5,315.78
CPT Corp., rental of 2 units in April and 72 in May 1976. __ 9,468.80
Dictaphone Corp., rental of 1 unit in October-November 1975; 3 units in April and 24
in May 1976 1,811.60
Tom Lawler's, Inc., rental of 1 unit in May 1976. 38. 80
Redactron Corp., rental of 8 units in May 1976 2,030.22
Royal Typewriter Co., rental of 34 units in May 1976 1, 734. 00
Savin Business Machines Corp., rental of 2 copiers and 2 automatic typewriters in
May 1976_.. 498.25
6 1231 A. B. Dick Co., purchase of 1 lectrojogger in May 1976 _ 175.94
Modern Duplicator Co., purchase of 1 cylinder in May, and for 1 mimeograph in
February 1976 1,341.75
Rapidprint, Inc., purchase of 1 time recorder in May 1976 201.30
Gestelner Corp., purchase of 1 mimeograph in June 1976 1, 289. 39
Singer Business Machines, purchase of 1 calculator in June 1976 198.00
Lanier Business Products, purchase of 1 transcriber in May 1976.. ._. 284.05
Mid-Atlantic Industries, Inc., purchase of 1 dictator and 1 dictator/transcriber in
February and April; and 1 dictator and 1 transcriber in May 1976 2, 808. 49
Business Equipment Center, purchase of 1 recorder in April, 2 transcribers and 1
dictatorin May 1976 _ 1,944.89
IBM Corp., purchase of 1 dictator and 1 transcriber in March; for purchase of type-
writers as follows: 23 in March, 12 in April and 4 in May 1976 26, 302. 20
6 1232 Artec International Corp., rental of 5 units in May 1976.. 1,022.50
Edityper Leasing Corp., rental of 5 units in iVlay 1976 594. 91
Lanier Business Products, rental of 1 unit in February-May 1976 254.60
3M Business Products Sales, Inc., rental of 1 unit in August 1975, 6 in April, and 25 in
May 1976 . 2,139.04
Terminal Data Corp., rental of 12 units in May 1976 134.00
Ty-Data, Inc., rental of 35 units in May 1976 7,970.10
Wang Laboratories, Inc., rental of 58 units in May 1976 15,791.84
Xerox Corp. :
6 1239 Rental of 94 units in April 1976 25,117.73
6 1240 Rentalof 617 copiers in February 1976 61,717.51
6 1241 Rental of 099 telecopiers and 90 automatic typewriters in March 1976 55,195.49
6 1242 Rentalof 616 copiers in March 1976 62,311.95
29 6 1254 IBM Corp., rental of 104 units in March 1976 20,465.07
Refunds and adjustments i (699.68)
Total paid from 1976 appropriations.. ..2,056,015.53
EQUIPMENT MAINTENANCE
Feb. 20 2 997 Dictaphone Corp., ApriJ-May 1974 86.92
Total paid from 1974 appropriations 86.92
Apr. 26 4 1186 Dictaphone Corp., June 1975 32.84
Total paid from 1975 appropriations 32.84
Jan. 6 1 50 A. B. Dick Co., November-December 1975 652.31
Anderson Material Handling Service, December 1975 291.75
Dictaphone Corp., November 1975 131.89
Dymo Business Systems, Inc., October-November 1975 170.90
IBM Corp., December 1975 102.00
Lanier Business Products, November-December 1975 73.50
Olivetti Corp., October-November 1975 132.75
Scriptomatic, Inc., November 1975 263.97
Strauss Photo Technical Service, Inc., November 1975 84.53
Feb. 19 2 942 A. B. Dick Co., November 1975 and January 1976 1,745.60
Anderson Material Handling Service, January 1976 593.49
Bell & Howell, January 1976 6.00
Dictaphone, December 1975-January 1976 206.01
Edgerton-Becker, Inc., January 1976 23.36
Ford Industries, Inc., January 1976 41.43
IBM Corp., January-February 1976 354.60
Modern Duplicator Co., December 1975-January 1976 60.00
NCR Corp., November 1975 44.00
Olivetti Corp., November 1975 and January 1976 69. 51
Scriptomatic, Inc., December 1975-January 1976 197.58
Singer Business Machines, December 1975-January 1976 175.57
Victor Comptometer Corp., January 1976 60.20
23 2 1009 Business Equipment Center, Ltd., January 1975 21.10
Dictaphone, August and October 1974 and January 1975 166. 18
St.auss Photo Technical Service March 1975 61.40
' Includes refund of $10.00 from Congressman James F. Hastings.
259
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
EQUIPMENT MAINTENANCE— Continued
1976
Feb. 20 2 1014 A. B. Dick Co., December 1975 $1,612.76
Anderson Material Handling Service, December 1975 115.80
Business Equipment Center, Ltd., December 1975 146.98
Dictaphone, December 1975 158.25
Gestetner Corp., October-November 1975 323.40
International Autopen Co., December 1975 25.00
IBM Corp., December 1975 156.50
Lanier Business Products, December 1975 73.50
Olivetti Corp., October and December 1975 236. 04
Pitney Bow/es, November 1975 28.40
Scriptomatic, Inc., November-December 1975 256.97
Mar. 10 3 634 Anderson Material Handling Service, February 1976 145.95
Business Equipment Center, Ltd., December 1975 and January-February 1976 312. 51
Dictaphone Corp., February 1976 24.50
Ford Industries, Inc., February 1976 118.42
International Autopen Co., February 1976 25.00
IBM Corp., February 1976 85.10
Lanier Business Products, January-February 1976. 54.75
Modern Duplicator Co., February 1976 62.21
Monroe, February 1976 50.00
National Electronic Service Co., Inc., December 1975 99.80
Olivetti Corp., December 1975-January 1976 153.50
Scriptomatic, Inc., December 1975-February 1976 307. 10
Singer Business Machines, January 1976 34.50
Strauss Photo Technical Service, January 1976 41.40
Victor Comptometer Corp., February 1976 1. 60
25 3 1457 A. B. Dick Co., January-February 1976 2,282.05
Anderson Material Handling Service, March 1976 35.25
Business Equipment Center, Ltd., December 1975 19. 50
Carey Machinery, February 1976 210. CO
Eastman Kodak Co., July-December 1975 - 597.82
Ford Industries, Inc., March 1976 26.00
Gestetner Corp., January 1976 772.30
International Autopen Co., March 1976 25.00
.. IBM Corp., March 1976 94.90
Modern Duplicator Co., February-March 1976 87.50
Olivetti Corp., December 1975-February 1976 163.49
Scriptomatic, Inc., February 1976 230.22
Singer Mailing Equipment, February 1976 94.42
Apr. 26 4 1181 A. B. Dick Co., February-March 1976 2,918.41
Anderson Material Handling Service, April 1976 204.58
Business Equipment Center Ltd., February-March 1976 115.49
Dictaphone Corp., February-March 1976 345.21
International Autopen Co., March 1976 25.00
IBM Corp., December 1975 and February-March 1976 102.00
Lanier Business Products, February-March 1976 189.05
Machinists, Inc., December 1975 114.80
Modern Duplicator Co., March 1976 60.00
Olivetti Corp., February-March 1976 196.25
Scriptomatic, Inc., February-March 1976 206.00
Singer Business Machines, March 1976 33.00
Strauss Photo Technical Service, March 1976 41. 40
Terminal Data Corp., March 1976 16. 00
Gestetner Corp., December 1975 860.51
27 4 1213 Anderson Material Handling Service, April 1976 171.87
Eastman Kodak Co., January-March 1976 298.91
Edgerton- Becker, Inc., April 1976 14.84
Gestetner Corp., February-March 1975 2,604.95
IBM Corp., April 1976_ 25.50
Modern Duplicator Co., March-April 1976 150.00
Scriptomatic, Inc., March-April 1976 60.65
May 19 5 855 A. B. Dick Co., February-April 1976 2,377.35
Anderson Material Handling Service, April-May 1976 152. 14
Business Equipment Center, Ltd., March-April 1976 153.79
Dictaphone Corp., September 1975- January, March, and April 1976 419. 69
International Autopen Co., April 1976 25.00
Lanier Business Products, April 1975 75.90
Modern Duplicator Co., April 1975 60.00
National Calculator Services, Inc., September 1975 34. 25
Olivetti Corp., March 1976, 86.47
Scriptomatic, Inc, April 1976, _ 131.06
Singer Business Machines, April 1976 47.81
Singer Mailing Equipment, January February 1975 29.28
Stromberg Products, April 1976 32.82
Texas Instruments, Inc., April 1976 19.00
IBM Corp., March-May 1976 180.65
Pitney Bowes, April 1976 51.40
June 22 6 900 A. B. Dick Co., April-May 1976 2,640.00
Anderson Material Handling Service, May 1976 193.05
Burroughs Corp., February and April 1976 80. 67
260
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
EQUIPMENT MAINTENANCE— Continued
1976
June 22 6 900 Business Equipment Center, Ltd., April-May 1976 $146.94
Dictaphone Corp., March-April 1976 212.95
Dymo Business Systems, Inc., May 1976 32.92
International Autopen Co., April-May 1976 110.00
IBIVI Corp., IVlay 1975 199.45
Lanier Business Products, April-May 1976 178.97
3IV1 Business Products Center, May 1976_ _.. 25.00
Modern Duplicator Co., May 1976 177.50
National Calculator Services, Inc., May 1976 26.00
National Electronic Service Co., Inc., May 1976 x _ _ 46.65
Olivetti Corporation of America, April-May 1976 582.85
Pitney Bowes, March 1976 24.20
Rapidprint, iVlay 1976 16.00
Scriptomatic, Inc., April-May 1976 295.42
Singer Business Machines, May 1976 52.04
Terrr.ina! Data Corp., May 1976 . . 9.32
Singer Mailing Equipment, April 1976 . 26.16
c' 30 0 1391 A. B. Dick Co., May 1976 292.39
: Central Business Machines Corp., June 1976 75.00
f> DictJ-phone Corp., April-May 1976 _• .. i 73.50
C'^ Dyn"-o Business Systems, Inc., May-June 1976 ' .... 77.44
,= ■ . IBM Corp., June 1976 :__..__ 51.00
Oj . Modern Duplicator Co., May-June 1976 170.67
i}i m Gestetner Corp., April-May 1976 2,612.35
0* 'A ■
Total paid from 1976 appropriations... 36,077.49
GRATUITIES
For payment of a gratuity:
399 Eileen Hadley, due to the death of James Patrick Hadley 3, 054. 00
995 Aliens S. Reilly, due to the death of Robert W. Reilly . . 6,824.00
80 Helen C. Hurley, due to the death of James N. Hurley ... 1,054.00
798 Audrey E. Rilsy, due to the death of Calvin H. Riley.... . 5,035.00
1524 Mary Sulligan, due to the death of John Sulligan_._.. 7,499.97
1588 Theodore H. Jackson, due to the death of Susie S. Jackson 4, 726. 80
250 William H., Jr., Patricia J., and Jane I. Walker, due to the death of Ellen V. Walker. 4, 050. 50
225 Madeliene B. Martinez, due to the death of Salvador J. Martinez.. 9,307.00
•» • Total paid from 1976 appropriations . 1 ,..L 41,551.27
J . SALARIES— HOUSE RESOLUTION " ~
Salaries for 6 months ._. . . 704,914.12
Refunds and adjustments .... (516.66)
Total paid from 1976 appropriations . » 704,397.46
CONSTITUENT COMMUNICATION'S EXPENSES '
1975
Dec. 9 12 665A A. B. Dick, Thad Cochran, November 1975 29.50
Polychrome Corp., Joseph M. Gaydos, November 1975 10.65
■•ft Anderson Printing Co., Stewart B. McKinney, October 1975 390.00
Murchinson & Bailey, Inc., Charles Rose, September-October 1975 920.00
General Services Administration, Jim Wright, August 1975 4, 077.00
1976
Jan. 6 1 57 Office Supply Service:
Jerome A. Ambro, December 1975 4.00
Do 6.50
Alvin Baldus, December 1975 132.00
Robin L. Beard, September 1975 173.70
Michael T. Blouin, November-December 1975 384. 60
Butler Derrick, December 1975 109.40
Charles E. Grassley, November-December 1975 266.55
Tom Harkin, Nov. 4-21, 1975 78. 00
David IN. Henderson, Dec. 16, 1975 8.50
Philip R.Sharp, November 1975 379.75
Gene Taylor, December 1975 100.00
1 58 Cantreil/Cutter Printing Inc.:
Jaime Benitez, December 1975 1, 537. 31
Bob Bergland, December 1975 2,280.45
Mario Biaggi, December 1975 20.00
James J. Blanchard, December 1975 190.76
John Brademas, December 1975 2,029.49
William M. Brodhead, December 1975 58. 56
John D. Dingell, November 1975.. 2,206.51
Robert N. Giaimo, November 1975 1,593.91
Feb. 6
?
20
7.
Mar. 2
3
(■: 15
3
(, 26
3
3
Apr. 7
4
June 9
6
261
DETAILED STATEMENT GF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 6
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1 58 Cantrell/Cutter Printing, Inc.— Continued
Elizabeth Holtzman —
October 1975 .-... $1,022.14
November 1975 838.38
December 1975 - ...- 621.80
James J. Howard, December 1975... 3,094.81
Lloyd Meeds, November 1975 1, 898. 38
Norman Y. MJneta, December 1975 1,637.27
Paul S. Sarbanes, December 1975 2,531.02
1 59 Webcraft, Paul G. Rogers 160.00
1 482 Majority Room:
rome A. Ambro, December 1975 135.00
Do 142.00
Do. -. 18.00
Glenn M. Anderson —
October 1975 93.50
December 1975.. .: 350.00
Tom Bevill, December 1975 .- 526.75
Michael T. Blouin, November 1975 40. 50
George E. Brown, Jr., I'Jovember 1975.;.., . 50.00
Omar Burleson, November 1975 45.00
Charles C. Diggs, Jr., November 1975 .-•.-. 64. 00
William L.Hungate, December 1975 . 147.90
Harold T. Johnson, Dacember 1975 - 16.00
Martha Keys, Nov. 10, 1975 ...:. . 39.80
John Krebs, December 1975 2,317.65
Clarence D.Long, December 1975^ 25.00
Edward Mezvinsky, December 1975 '.. 579. 35
G.V. (Sonny) Montgomery, January 1976 139.25
John P. Murtha, December 1975 . - 15.00
Stephen L. Neal—
November 1975 ..: 12.00
December 1975 ..-.. — .....: 175.50
Richard Nolan-
October 1975_ : ... 323.35
December 1975 : ........:...! 181.75
Do .... 2,124.30
Carl D.Perkins, December 1975 - 500.00
W. R. Poage— , •
November 1975 ...:..;^;... 26.90
December 1975. _.._ . 42.50
Samuel S.Stratton, December 1975.... ..-.,... ...,..„_...,.... 53.25
James V^eaver — ' .' '
October-December 1975.. .:._., — ...-.- 104. 50
December 1975 ..__,_.. 1 75. 00
1 483 A. B. Dick Co.:
Robin L. Beard, December 1975.. 413. 00
Do - - 860.00
Berkley Bedell, December 1975 660.00
Goodloe E. Byron, November 1975 1, 117. 20
Edw/ard Mezvinsky, December 1975 122.00
Philip E. Ruppe, December 1975 11-30
Ronald A.Sarasin, Dec. 12, 1975 135.00
21 1 758 New Union Press, Inc., Bella S. Abzug, Dec. 29, 1975 . 180.00
3M Business Products Sales, Les Aspin, December 1975.. 43. 05
Dubuque Leader, Michael T. Blouin, November 1975 1,213.25
Do - 3.30
Direct Mail Advertising Co., Richard Boiling, December 1975. 171. 67
Asman Custom Photo Service, John Brademas, December 1975 110. 00
Stewart's Color Lab., George E. Brown, Jr., December 1975 235. 50
A.B.Dick:
Bill D. Burlison, December 1975 27. 76
Thad Cochran, December 1975 - 400.00
Election Computer Service, Inc., Elizabeth Holtzman, May 1975 406.10
Diversified Mail Marketing, Inc., Henry J. Hyde. November 1975 928.46
James Crawford, Mike McCormack, November 1975 165.00
Negatype, Stewart B. McKinney, November 1975 47.75
Federal Supply Co., Ed//ard Mezvinsky, December 1975 13. 84
Webcraft Packaging, Inc.:
Dawson Mathis, Jan. 2, 1976.... 160.00
G. V. (Sonny) Montgomery, January 1976 466.25
Henry S. Reuss, December 1975 466.25
Theodore M. (Ted) Risenhoover, January 1976 553. 75
A. B. Dick Co., Philip E. Ruppe, January 1976.. 560.00
Baker's Print Shop, Richard T. Schuize, December 1975.... 1,682.90
District Council 37 AFSCME, Stephen J. Solarz, November 1975 105. 13
Martin J. Baldwin:
1 772 Philip E. Ruppe, January 1976. 397.07
1 773 Gerry E.Studds, January 1976 39.65
1 845 Minority Room:
James C. Cleveland, August-September 1975 3,577.66
23
262
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976 =i«^ "i
Jan. 23 1 845 Minority Room— Continued
Barber B. Conable, Jr.—
November 1975 $248.80
December 1975 _ 248.80
Philip M. Crane, December 1975 2,498.00
William L Dickinson, November 1975. 1,124.34
Elwood Hillis, October-December 1975 946. 14
Clarence E. Miller, December 1975 1,268.80
Larry Pressler, October-November 1975 949. 45
Joe Skuibitz, January 1976 _ 413.50
Sam Steiger, November-December 1975 160.52
Steven D. Symms, November 1975... 947.20
David C.Treen, December 1975 1,070.84
Guy Vander Jagt, October 1975. 42.70
Charles E. Wiggins, December 1975 1,436.56
John W. Wydler, November 1975 545.75
Don Young, December 1975 380.68
1 847 Creative Mailing Service, Inc., Jerome A. Ambro, December 1975 135.55
Conemaugh Engraving Co., Inc., John P. Murtha, December 1975. 13.89
Multigrapnics Division, John P. Murtha, December 1975-March 1976 192.00
A. B. Dick Co., Robert A. Roe, October-December 1975 151.03
District Council 37 AFSCME, Stephen J. Solarz, November 1975. 940.96
1 848 Webcraft Packaging, Inc.:
Lindy (Mrs. Hale) Boggs, December 1975 556.25
Goodloe E. Byron, January 1976 160.00
Robert W. Edgar, Dec. 19, 1975 491.25
Martha Keys, Dec. 19, 1975. 541.25
John T. Myers, Dec. 19, 1975 578.75
Morris K. Udall, December 1975.. 150.00
1 849 Cantrell/Cutter Printing, Inc.:
Frank Annunzio, Sept. 30, 1975 1,205.01
Brock Adams, December 1975 2,580.47
Richard Boiling, December 1975 779.40
William M. Brodhead, December 1975 48. 75
James C. Corman, November 2,470.02
Joseph L Fisher, December 1975 731.03
Henry B.Gonzalez, December 1975 1,838.75
Mark W. Hannaford, November 1975 2,865.80
Carroll Hubbard, Jr., December 1975 1,457.20
Gillis W. Long, November 1975 1, 293. 95
Mike McCormack, December 1975 109.81
Helens. Meyner, December 1975 1,471.65
Abner J. Mikva, Nov. 17 and Dec. 3, 1975 1,826.42
John P. Murtha, October-November 1975 342.75
Edward J. Patten, December 1975 477.62
Frederick W. Richmond, November 1975 1,433.50
Teno Roncalio, Dec. 2, 1975 1,147.01
Stephen J. Solarz, November 1975 890.94
Majority Room:
1 850 MaxBaucus, Dec.23, 1975 45.00
30 1 1201 Berkley Bedell, December 1975 23.00
Michael T. Blouin—
December 1975. 60. 00
January 1976 1,095.50
Jack Brinkley, January 1976 532.55
George E. Brown, Jr., December 1975 262. 50
Bill D. Burlison, December 1975.. 18.00
Herbert E. Harris II, December 1975 101. 15
Allan T. Howe, November-December 1975... 75.00
Martha Keys, Jan. 5, 1976... ._ 131.20
Ralph H. Metcalfe, December 1975 2,457.50
Edward Mezvinsky, December 1975 79. 50
Robert A. Roe, December 1975 12.00
Martin A. Russo—
November 1975. 153.50
December 1975 1,984.40
Paul Simon-
October 1975. 176.00
December 1975.... 1,508.20
Richard F. Vander Veen-
November 1975. 74.75
January 1976.. 41.00
Jamie L. Whitten, December 1975 50.85
1 1202 Bellas. Abzug, January 1976... 2,787.80
Jerome A. Ambro, January 1976 13. 00
Max Baucus—
January 1976 1,821.50
Jan. 13, 1976... 15.00
Goodloe E. Byron, January 1976 1,675.00
Do .... ... 124.00
William R. Cotter, January 1976 1,474.00
263
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 30
Feb. 5
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1 1202 Majority Room— Continued
David W. Evans, Dec. 1-22, 1975 $91. OC
Harold E. Ford, June-August 1975 2,204.65'
James A. Haley, December 1975 66.00*
David H. Henderson, Jan. 13, 1976 285.00'
John J. LaFalce, December 1975 9.00
William Lehman, January 1976 2,613.00
Jim Lloyd, January 1976 2,031.70
Marilyn Lloyd, January 1976 13.00
Edward Mezvinsky, January 1976 68.00
Patsy J. Mink, December 1975 377.70
Joe Moakley, September-October 1975 _. 1, 374.50
William S. Moorhead—
Dec. 1-17, 1975 _._ 363.25
Dec. 23, 1975-Jan. 7, 1976 313.00
Henry J. Nowak, January 1976 81.35
Carl D. Perkins, December 1975 187.50
Do 1,078.45
Theodore M. (Ted) Risenhoover, Dec. 1, 1975 39.75
Peter W. Rodino, Jr., January 1976 2, 117.45
Neal Smith, December 1975... 2, 123.00
Louis Stokes, December 1975.. 2,240.00
Do ._. 350.00
Do 512.00
Joseph P. Vigorito, Dec. 29, 1975 905.20
2 266 William Norwitz Co., Ronald A. Sarasin, Feb. 2, 1976 188.00
2 280 Majority Room, George E. Danielson, December 1975 1,379.80
Minority Room:
2 281 Louis Frey, Jr., September 1975 34.64
2 283 Joseph P. Addabbo, November 1975 1,742.10
Clarence J. Brovim, December 1975 1, 163.40
John B. Conlan, December 1975 822.53
Silvio 0. Conte, December 1975 _ 886.20
Charles E. Grassley, Oct. 31, 1975-Jan. 12, 1976 1, 415. 70
Elwood Hillis, October and December 1975 716.69
Andrew J. Hinshaw, December 1975 3,346.28
James M. Jeffords, December 1975 1,916.49
Robert W. Kastenmeier, December 1975. 157.68
W. Henson Mooie, December 1975 177.79
Thomas M Rees, December 1975 364.39
Bud Shuster, September and November 1975 810. 75
Floyd Spencp, Novemberl975 1,814.61
Bob Wilson, December 1975 1,457.40
Don Young, December 1975 1,753.10
Do 43.38
2 284 Clifford Prosser, James Abdnor, December 1975 49.44
Hamilton Lithographers, Inc., Jerome A. Ambro, December 1975 205. 50
Do 341.25
Do 262.05
3M BPSI.Les Aspin, December 1975.. 43.05
Graphicenter, Alvin Baldus, Decemberl975 48. 30
Negatype Corp.:
Alvin Baldus, December 1975 62.85
Mario Biaggi, December 1975 29.25
A. B. Dick Co., Mario Biaggi, January 1976 65.48
O'Toole Office Supply Co., Michael T. Blouin, Augusit 1975.. 34.44
Likity-Split Copy Printing, William M. Brodhead, January 1976 193. 40
A. B. Dick Co., Goodloe E. Byron, January 1976 81.99
Leo G. Hessler, Jr., photographer. Bill Chappell, Jr., Oct. 24, 1975 125.00
Republican Photo Service, Thad Cochran, August-September 1975 7. 50
Graphicenter:
Thad Cochran —
December 1975 113.40
January 1976 108.00
Negatype:
Thad Cochran —
December 1975 68.49
January 1976 55.70
Federal Supply Co., Thad Cochran, January 1976 19. 18
Publishers Offset Press, Inc., John N. Erienborn, January 1976 2, 436. 32
Polychrome Corp., Joseph M. Gaydos, Jan. 7, 1976 198.90
Treasurer, State of Iowa, Charles E. Grassley, Dec. 16. 1975 195.75
Deschamps Printing Co., Inc., Michael Harrmgton, February, June, and October 1975.. 741.00
Alexandria Daily Town Talk, Gillis W. Long, November 1975 2. 50
Nave Typographic Service, Inc., W. Henson Moore, January 1976 184. 50
Conemaugh Engraving Co., Inc., John P. Murtha, January 1976 8. 39
Photo Processors, Inc., J. J. Pickle, November 1975 7.75
Asman Custom Photo Service, Inc., J. J. Pickle, December 1975 40.75
A. B. Dick Co., Ronald A. Sarasin, Jan. 9, 1976 304. 50
Ad Type Service Co., Henry A. Waxman, January 1976 600.00
264
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1975
Feb. 6
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
373 Cantrell/Culter Printing, Inc.:
Les Aspin, January 1976 $64.06
Berkley Bedell, May 1975, _.. 24.50
James J. Blanchard, December 1975 380.02
Richard Boiling, January 1976 42.46
Butler Derrick, December 1975 86. 50
Christopher J. Dodd—
Nov. 10, 17, and 26, 1975 809.82
Der;ember 1975 2,336.40
Joseph L. Fisher, January 1976 1,618.93
Harold E. Ford, July-November 1975 1,823.66
William D. Ford-
December 1975 1,397.27
January 1976 i 161.76
Mark W. Hannaford, January 1976 947.50
William J. Hughes, December 1975 , 339.02
Do 125.11
Do 1,194.12
Edward W. Pattison, January 1976 1,490.91
Frederick W. Richmond, January 1976_ .. : 1, 302. 40
Forlney H. (Pete) Stark— ,
December 1975 . i.. 82.66
January 1976 ■_ 115.33
Gerry E. Studds, December 1975 32.50
Frank Thompson, Jr., January 1976 ^ . 2,067.36
Leo C. Zeferetti, January 1976 ._. .....-„ 307.53
380 IVlinorJty Room: ■■ ■. v
Thad Cochran, October-December 1975 , 159.69
David F. Emery, January 1976 ..... 3. 198.70
Gilbert Gude, December 1975 ._ 1, 173.35
Thomas N. Kindness, January 1976 329.40
Edward R. Madigan, January 1976.,.. 1,298.70
Robert IVlcClory, January 1976. _ 4,989.25
Paul N. McCloskey, Jr., January 1976 1, 174.30
Shiiley N. Pettis, January 1976 2,898.60
Peter A. Peyser, October-December 1975 154. 55
Larry Pressler, December 1975 81.60
Philip E. Ruppe, Dec. 19, 1975.. 263.65
Bud Shuster, January 1976 .._. 1,411.00
J. William Stanton, January 1976 1,132.40
Steven D. Symms, December 1975 1,558.80
Guy Vander Jagt, January 1976 811.45
William C. Wampler, January 1976 2, 198.40
381 Office Supply Service:
Jerome A. Ambro, December 1975. 38.20
Alvin Baldus, January 1976 887.20
Tom Bevill, January 1976... 16.30
James T. Broyhill—
November-December 1975 180.00
December 1975 45. 52
David W. Evans-
December 19, 1975 19.90
Jan. 6, 1976 _ 380.00
Jan. 9, 1976. ._ 330.00
Donald M. Eraser, January 1976 _. 41.40
Henry B.Gonzalez, December 1975. 151.95
Andrew J. Hinshaw—
Jan. 19, 1976 21.88
January 1976 954.08
Allan T. Howe, January 1976 58.00
Do 51.00
Harold T. Johnson, November-December 1975 ^ 704. 10
Robert W. Kaslenmeier, December 1975 208.00
John J. LaFalce, December 1975 906.33
Marilyn Lloyd, January 1976 6.52
Edward Mezvinsky —
December 1975. 165.60
January 1976_ 344.40
Donald J. Mitchell-
December 1975 104.95
January 1976 _ 202.95
G. V. (Sonny) Montgomery, January 1976 9.85
John P. Murtha, January 1976 1,452.00
Stephen L. Neal, December 1975 25.50
Robert A. Roe, December 1975.... 113. 50
Philip E. Ruppe, January 1976 28.20
Do 40.20
Martin A. Russo, December 1975 267. 30
Gerry E. Studds—
December 1975 146.00
January 1976 124.00
James Weaver, December 1975 80.70
Do _ 899.18
265
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Feb. 6 2 382 Cantrell 'Cutter Printing, Inc.:
George E. Brown, Jr., January 1976 $5, 778. 00
Paul Findley, January 1976 551. 52
William J. Hughes, January 1976 ..„ 726.95
Lloyd Meeds, January 1976 . 149. 60
Norman Y. Mineta, November-December 1975 586. 14
Robert H. IVlollohan, January 1976 1, 379. 11
Morgan F. Murphy. January 1976 1, 076. 89
James L. Oberstar, January 1976 610.86
J.J.PIckle, J3n.20, 1976 478.99
Thomas M. Rees, November 1975 1,900.15
Frederick W. Richmond, January 1976 977.50
Harold Runnels, January 1976 810.97
George E. Shipley. January 1976 1, 309. 06
Gerry E. Studds, January 1976 -s .....^:..— ■.- 17.00
Majority Room: ■ ■■ ' ■': '
2 383 Thomas L. Ashley, January 1976 .....-...■ 2,096.00
Les AuCoin, November 1975 - 1,789.25
Do - - -- 220.00
Joseph b. Ea'ly, December 1975... - 2,375.70
Robert V/. Edgar, January 1976 -.:. ■_ - 120.00
David W. Evans, December 1975 -^ ....i . L 183.00
Harold E. Ford, March-June 1975 -i.: 399.30
Tim L. Hall, January 1976__,.. - - 2,485.20
James H. Janes, January 1976 - 2,895.40
Martha l^eys, Jan. 16, 1976 . •_ J-- 175.00
Robert (Bob) Krueger, January 1976 -. 254. 50
Larry McDonald, January 1976 . • 2,786.45
Matthew F. McHugh, October-December 1975 ...,_■...:.■..-■. 778.80
Robert N. C. Nix, January 1976 ._....._. • 1, 551. 10
Richard Nolan, January 1976 1,027.00
Do - . 121.40
David R. Obey, December 1975 1, 154.00
Edv^ard J. Patten, December 1975 37.00
Jerry M. Patterson, January 1976 387.50
Do - 809.80
Frederick W. Richmond, January 1976 232.30
Benjamin S. Rosenthal, January 1976 102. 70
Martin A. Russo, November 1975-January 1976 . 241.45
Paul Simon, December 1975 . .- , . 78.35
Gladys Noon Spellman, January 1976 174. 15
2 385 Bill Alexander, January 1976 1,708.50
Jerome A. Ambro, January 1976 9. 50
Do 712.50
Ronald V. D'eljums, January 1976 2, 379. 80
David W. Evans, January 1976 . . 72.50
Walter E. Fauntroy, January 1976 2,315.00
Allan T. Howe, January 1976 - 6. 50
Do :. 16.00
Martha Keys, Jan. 27, 1976 76. 90
Robert (Bob) Krueger, January 1976 2, 603. 80
Clarence D. Long, January 1976 399. 30
Andrew Maguire —
November 1975 250. 15
January 1976 2, 144. 70
G. V. (Sonny) Montgomery, January 1976 1, 117.60
Williams. Moorhead, January 1976 343.60
Do -- -- 1,638.80
Henry J. Nowak, January 1976 .-.. 24.00
W. R. Poage, January 1976 5.70
Martin A. Russo, December 1975 133.50
Philip R.Sharp—
November-December 1975. 350.50
December 1975 541.80
Henry A. Waxman, January 1975 1,777.10
9 2 438 American Airlines Freight, Jaime Benitez, December 1975 440.45
18 2 840 Van's Printing Co., Norman F. Lent, December 1975 42.64
2 841 Federal Reproductions Sales, Richard L. Ottinger, January 1976 275.60
19 2 889 Nave Typographic Service, Inc.:
Norman F. Lent, January 1976.. 262. 50
Donald J. Mitchell, January 1976.... 16. 50
J. William Stanton, January 1975 ...- 152.50
2 889A Negatype Corp.:
Mario Biaggi —
December 1975 .— 8.10
January 1976 16.00
Ronald A.Sarasin, Dec. 31, 1975 19.55
2 890 A. B. Dick Co., Mario Biaggi, January 1976 .. 1,167.40
2 943 Rose Sabalones, Jaime Benitez, November 1975 300.00
266
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Feb. 19 2 943 Harvest Cooperative Graphics:
Jaime Benitez—
December 1975_._ $348.00
January 1976 125.00
Typemasters, Inc., Jaime Benitez, December 1975-January 1976 660.50
Congressional Photo Shoppe:
Tom Bevill—
January 1976 3.50
February 1976 6.00
A. B. Dick Co., Mario Biaggi, January 1976 25.01
Washington Gallery of Photography & Your Lab., Edward P. Boland, January 1976 19. 50
Asman Custom Photo Service, Inc. John Brademas, January 1976 18.25
Likity-Split Copy Printing, Inc., William M. Brodhead, January-February 1976 719.75
Diversified Mail Marketing, Inc., Bill Chappell, Jr., Dec. 2 and 18, 1975 2,608.12
The Nation, John Conyers, Jr., January 1976 13.77
General Paper Corp., Joseph M. Gaydos, Jan. 23, 1976 1,270.58
A. B. Dick Co., Henry B.Gonzalez, December 1975 26.75
E. H. Walker Supply Co., Inc., Henry B. Gonzalez, December 1975-January 1976 163.22
Deschamps Printing Co., Inc., Michael Harrington, January 1976 134.00
Kenworthy Graphic Services, Inc., Jack F. Kemp, December 1975 3,694.60
Standard Printing Co., Martha Keys, Jan. 21, 1976 182. 19
Scriptomatic, Inc., Donald J. Mitchell, January 1976 31.89
Multigraphics Division, John P. Murtha, January 1976 93. 58
Polychrome Corp., John P. Murtha, January 1976 826. 20
Clifford L. Prosser, Larry Pressler, January 1976 49.44
IBM Corp., Ronald A. Sarasin, Jan. 22, 1976 .22
Line Art, Keith G. Sebelius, January 1976 30.00
Ed Cauthers, Gerry E. Studds, January 1976 46.80
2 944 Minority Room:
M.Caldwell Butler, January 1976 1,398.70
John B. Conlan, January 1976 1,595.50
William L. Dickinson-
November 1975 -. 86.85
January 1976 1,322.19
Pierre S. (Pete) du Pont, November 1975 1,848.70
Jack Edwards-
August and October-November 1975 652.10
December 1975 1,286.90
Willis D. Gradison, Jr., January 1976... 2,067.80
20 2 1022 Cantrell/Cutter Printing, Inc.:
Frank Annunzio, February 1976 1,229.01
Berkley Bedell, January 1976 655.40
Jaime Benitez, January 1976 1,224.20
Mario Biaggi, January 1976 4.25
Do 181.25
James A. Burke, January 1976... 365.02
Bob Carr, January 1976 1,474.87
Walter Flowers, January 1976 1,525.53
Edwin B. Forsythe, January 1976 1, 505. 11
Lloyd Meeds, January 1976 206.30
Edward R. Roybal, January 1976 1,396.17
William J. Hughes, January 1976 277.33
John F. Seiberling, January 1976 2, 136.91
2 1023 Majority Room:
Bella S. Abzug, January 1976 225.00
Clifford Allen, February 1976.... 1,493.80
Charles J. Carney, January 1976 1, 213. 65
Thomas J. Downey, January 1976 1,829.20
Augustus F. Hawkins, January 1976 1, 548. 80
Harold T. Johnson, January 1976 32. 00
EdJones, January 1976 133.50
Clarence D. Long, Jan. 26 and 29, 1976 349. 10
Andrew Maguire, September 1975 1,371.00
George Miller, December 1975. 2, 345. 50
Ronald M. MottI, January 1976 1, 291. 10
CarlD. Perkins, January 1976 - 615.20
Jim Santini—
November 1975 9. 50
January 1976 2.00
George E. Shipley, January 1976 687.50
Antonio Borja Won Pat—
January-February 1976 593. 30
February 1976.. 667.50
2 1024 Office Supply Service:
John 1^. Ashbrook, February 1976 862.80
James T. Broyhill, January 1976.. 337.80
Allan T. Howe, February 1976 15.00
23 2 1064 Joan Ross, Paul E. Tsongas, December 1975 45.00
267
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Feb. 23 2 1081 Majority Room:
Jerome A. Ambro, February 1976 _ _ $52.50
Alvin Baldus—
Jan. 23 and 28, 1976 ,. 139.25
February 1976 '_ 428.55
Max Baucus, Jan. 27, Feb. 5 and 10, 1976 117.45
Mario Biaggi, November 1975-January 1976.. " 576.90
Edward P. Boland, February 1976 160.30
Omar Burleson, January 1976 _.. '_'_[ 55.30
Norman E. D'Amours, January 1976 " 1,320.10
George E. Danielson, February 1976 21L95
Don Fuqua, December 1975 J 225.25
David N. Henderson, February 1976.. 190.00
Barbara Jordan, February 1976_ 2, 338.00
Martha Keys-
Jan. 29 and Feb. 12,1976 77.55
February 1976 19.50
Marilyn Lloyd, February 1976 2, 744 45
Do. 13.00
Clarence D. Long, February 1976 ... 1,691.00
Ralph H. Metcalfe, February 1976 1, 195.00
Edward Mezvinsky, January 1976 41.50
Lucien N. Nedzi, February 1976 1, 2O8! 80
Henry J. Nowak, February 1976 _ . 133 50
Do 521.20
Wright Patman, Oct. 31, 1975-Jan. 30, 1976 . 502 90
J. J. Pickle, Jan. 27, 1976 119.20
W. R. Poage, February 1976 2.70
Dan Rostenkowski —
January 1976 24 25
February 1976 1,383.40
Martin A. Russo, February 1976 . ._. . _ _ 207 00
W. S. (Bill) Stuckey, Jr., February 1976 556! 75
Richard F. Vander Veen, February 1976 41.00
Henry A. Waxman, February 1976 88. 50
2 1083 John Stricklett, Jerome A. Ambro, December 1975 260 00
A. B. Dick Co.:
Mario Biaggi, February 1976 148.70
Goodloe E. Byron, February 1976 . 862 60
Tom Harkin, Nov. 6, 1975-Feb. 9, 1976 2,406.45
Computerized Data Services Co., Tom Harkin, Dec. 27, 1975 62. 10
Anderson Printing Co., Stewart B. McKinney, January 1976 . 335 00
D & D Printing Co., Henry J. Nowak, February 1976 847.00
Bell Direct Mailing Service, Jerry M. Patterson, January 1976.. 458. 56
Johnson Printing of Eau Claire, Henry S. Reuss, February 1976 6, 030. 83
Robert Silverman, Inc., James V. Stanton, Nov. 20, 1975 507. 50
Litho Lab, Inc., Antonio Borja Won Pat, December 1975 29 70
2 1084 Cantrell/Cutter Printing, Inc.:
James L. Oberstar, Feb. 3, 1976 775. 56
Richard L. Ottinger, January 1976. 2,503.79
Edward W. Pattison, February 1976 68.00
Stephen J. Solarz, December 1975 . 53 39
Charles H. Wilson, January 1976 2, 591. 87
Antonio Borja Won Pat, February 1976 87 22
2 1085 Office Supply Service:
Alvin Baldus, February 1976 319. 20
Michael T. Blouin, February 1976.. _. 160.80
Goodloe E. Byron, January 1976 10.50
David W. Evans, February 1976 46. 00
Do 1,050.00
Tom Harkin, Dec. 12, 1975-Feb. 11, 1976 150. 16
Marilyn Lloyd-
January 1976 21.76
February 1976 2.72
Trent Lott, February 1976 1, 761. 15
Stewart B. McKinney, November-December 1975 1,619.25
Edward Mezvinsky, February 1976.. . . 32.60
Garner E. Shriver, Feb. 17, 1976 617.70
Gerry E. Studds, February 1976 240. 36
Minority Room:
2 1086 James Abdnor, November 1975 and January 1976 68.85
Edward J. Derwinski, February 1976... 1, 343. 44
Tom Hagedorn, January 1976 2,641.50
Robert VA Kastenmeier, January 1976 . 50.40
Shirley N. Pettis, January 1976 2,492.70
Peter A. Peyser, January 1976 1,222.80
Larry Pressler, February 1976 968.40
James H. (Jimmy) Quillen, August-October 1975 1, 770. 16
Matthew J. Rinaldo, January 1976 357. 80
2 1087 William H. Harsha, February 1976.. _ 857.50
68-300—76 18
268
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Feb. 23 2 1099 Majority Room:
Max Baucus, Jan. 25 and 28, 1976 $80. 15
Michael T. Blouin, January 1975 . ._. 16.00
Henry B. Gonzalez, December 1975 18.00
Henry J. Nowak, February 1976 . 1, 522. 50
Paul E. Tsongas, December 1975 153.00
24 2 1257 Office Supply Service;
James Abdnor, January 1976 517.50
Bill Alexander, February 1976 880.00
Jerome A. Ambro, February 1976 . - 10.74
Michael T. Blouin, January 1976 96.50
M. Caldwell Butler, Oct. 31 and Dec. 10, 1975 39. 32
Goodloe E. Byron, January 1976 , 32. 95
Thad Cochran, January 1976 56.40
Butler Derrick, February 1976 95.02
David W. Evans, January 1976 277.80
Donald M. Eraser, February 1976 99. 10
Do . 82.80
Hsnry B. Gonzalez, January 1976 57. 00
Charles E. Grassley, January 1976 158. 86
David N. Henderson, Jan. 30, 1976 .■ 40. 10
Allan T. Howe, January 1976 „. 11. 80
Do . 18.80
Harold T.Johnson, January 1976 - 370.00
Robert W. Kastenmeier, January 1976 340. 00
Trent Lott—
January 1976 : 64.20
February 1976 30.30
Donald J. Mitchell, February 1976_... 32.80
Do 19.70
Larry Pressler, January 1976 289.80
Philip E. Ruppe, February 1976 35.80
Philip R. Sharp, December 1975 __ 64.35
25 2 1291 Congressional Record Clerk, William H. Harsha, February 1976 10.00
2 1302 Martin J. Baldwin, Gerry E. Studds, February 1976 59.15
27 2 1421 Wilbert Meadows, Michael T. Blouin, January-February 1976 54.80
Mar. 2 3 71 Minority Room:
Barber B. Conable, Jr., January 1976.. . 248.80
Jack Edwards, February 1976 1,379.50
Willis D. Gradison, Jr., February 1976. 1,240.08
Elwood Hiilis, February 1976,.,....... 2,398.80
Edward Hutchinson, January 1976 1,229.20
Henry J. Hyde, February 1976_.... 1,896.00
Albert W. Johnson, January 1976 1, 112. 30
Norman F. Lent, January 1976 1,598.70
Paul N.McCloskey, Jr., January 1976 1,249.30
Joseph M.McDade, January 1976.. 2,328.00
James G. Martin, December 1975 ...... 746.00
Robert H. Michel, February 1976 ..- 2, 215. 26
Donald J. Mitchell, February 1976 :..... 70. 00
George M. O'Brien, January 1976 ___.;_ 629.23
J. Kenneth riobinson, December 1975 118.00
Virginia Smith-
November 1975 1,442.50
February 1976__..- 3, 811. 10
Bob Traxler, February 1976 64. 69
3 72 Majority Room:
John Conyers Jr., February 1976 15.45
Floyd J. Fithian, February 1976 2,378.50
Richard H. Ichord, February 1976 1, 131.70
John W. Jenrette, Jr., February 1976 817. 50
John J. LaFalce—
December 1975 173.20
January-February 1976 75.00
Clarence 0. Long, February 1976 . 468.20
Dawson Mathis, February 1976 1,541.00
Ralph H. Metcalfe, January 1976 750.00
Joe Moaklcy, February 1976.1 1,297.30
Tom Steed, February 1976 187.50
Bob Traxler, February 1976 ...-- 209.50
Richard F. Vander Veen, February 1976 - 1,822.70
Charles A. Vanik, February 1976 1,206.30
James Weaver, January 1976 41.00
3 73 Cantrell/Cutter Printing, Inc.:
Mario Biaggi, February 1976 19. 50
James J. Blanchard January 1976 .- 1,220.90
Do 553.89
Butler Derrick, February 1976... 167.00
Paul Findley, January 1976_ 102.48
Henry B. Gonzalez, February 1976 ....l.. 5.00
269
DETAiLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
Mar. 3 73 Cantrell/Cutter Printing, Inc.— Continued
Mark W. Hannaford—
January 197G $840.51
February 1976... 2,414.14
John P. Murth,:, Frbruary 1975 . 118. 50
Stephen J. Solarz, February 1976 122.23
Do. . . . 955.66
Fortney H. (Pete) Stark, January-February 1976 1,031.81
Gerry E.Studds, February 1976 26.00
3 74 Congressional Photo Shoppe, Tom Bevill, February 1976 1.46
Webcraft Packaging, l:x.:
Omar Burleson, December 1975 . 273.75
Bill D. Burlison, December 1975 160.00
Neeatype, Thad Cochran, J:inuary 1976 28.40
National Congressional, Edwin D. Eshleman. February 1976 1, 626. 89
A. 3. Dick Co., Allan T. Howe, February 1976.. 402.80
Conemaugh Engraving Co., Inc., John P. Murtha, February 1976 21.99
Typographies, Inc., Richard F. Vander Veen, February 1976 ^ 177.50
3 75 Office Supply Service:
John M. Ashbrook, Fabruary 1976._ ...^ 969.00
Les Aspin, February 1976 . 47.50
Thad Cochran, February 1976 1,478.75
Butler Derrick, February 1976.. 12.00
Henry B.Gonzalez, February 1976 : ^ . 152.26
Do . ..-..- ,.. 229.89
Allan T. Howe, February 1976 _........ 99.05
John P. Murtha, February 1976 146.03
Stephen L. Neal, February 1976 172.28
Edward W. PaUison, January 197o___ 43.94
W. R. Poage, February 1976 ....1. ...... 41.40
Do 56.50
James Weaver, January-IVIarch 1975 383. 50
9 3 413 Majority Room:
Alvin Baldus, February 1976 _. 255. 50
Omar Burleson, February 1976 31.00
John Conyers, Jr., February 1976 84.80
Tim L. Hall, February 1976 _ _ 320.00
William L. Hunjate, February 1976. 1,395.00
Jerry Litton, December 1975 2,794.90
Edward Mezvinsky, February 1976 163. 00
Anthony Toby Moffett, December 1975 2,125.50
Samuel S. Stratton, February 1976 1,396.10
Henry A. Waxman, February 1976 . 19.75
Jamie L. Whitten, February 1975 .' 1,023.65
3 415 Minority Room:
Joseph P. Addabbo, February 1976 1, 283. 00
Mark Andrews, February 1976 2,543.00
Elford A. Cederberg, February 1976 1,276.40
Tom Hagedorn, February 1976 986.00
Tom Railsback, January 1976 1,408.00
John M. Slack, January 1976 36.70
Virginia Smith, February, April-May 1975. 750. 52
Alan Steelman, February 1976 2,298. 10
3 422 Schumaker Deur Designers, Inc., Richard F. Vander Veen, February 1976... 135.00
3 423 A. B. Dick Co., Stephen L. Neal, February 1976 57.80
3 424 The Nation, John Conyers, Jr., February 1976 73.00
3 425 Nave Typographic Service, Inc., Robert McClory, December 1975 350.50
3 426 Webcraft Packaging, Inc., Timothy E. Wirth, December 1975 160.00
3 429 Johnstown Independent, John M. Ashbrook, February 1976. __ 2,500.00
Letters Inc., Elizabeth Holtzman, January 1976 _ 364.68
Federal Supply Co., Edward Mezvinsky, February 1975 9.00
Office Supply Service, John M. Slack, January-February 1976 661. 30
A. B. Dick Co., John IVI. Slack, February 1976.. _ 21.51
Perfection Piess, Gene Snyder, February 1976 422.00
3 430 Martin J. Baldwin:
Butler Derrick, February 1976 204.40
Gerry E. Studds, February 1976 .•:.. 16. SO
Ed Cauthers, George Miller, February 1976 550.00
Majority Room:
3 433 Butler Derrick, February 1976 49.00
Robert W. Edgar, February 1976 . 205.00
Do 2,284.20
William L. Hur.gate, February 1976.... 130.65
W. R. Poage, February 1976 2.00
Do ^2.50
Bob Traxler, February 1976 _ 235.00
Joseph P. Vieorito, February 1975___ 494.25
3 434 Alvin Baldus" February 1976 338.25
Goodloe E. Byron, February 1976 12.00
Do 111.00
270
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
1976
Mar. 9
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
434
3 435
437
440
658
Majority Room— Continued
DavicJ W. Evans, February 1976 _ $1S2.90
Do -- - 98.00
Clarence D. Long, February 1976 143.00
John J. McFall, February 1976... 1,830.30
Stephen L. Neal, February 1976 13.00
Robert Duncan, January 1976 283.10
Martha Keys, February 1976 _. 286.00
Richard Nolan, February 1976 259.00
A. B. Dick Co., Robin L Beard:
December 1975 71.04
January 1976 180.79
February 1976 199.50
Negatype Corp.:
Robin L. Beard-
December 1975 16.60
January 1976 34.84
February 1976 22.00
Mario Biaggi, February 1976___ _ 8. 00
Graphicenter, Robin L. Beard, January 1976 96. 09
Asman Custom Photo Service, Inc., John Brademas, February 1976 113. 75
Polychrome Corp., John P. Murtha, February 1976.. 49. 50
3 438 Canlrell/Cutter Printing Co.:
Cardiss Collins, February 1976 2,296.56
Joseph E. Karth, February 1976... 1,315.01
Gerry E. Studds, February 1976 6.00
3 439 Minority Room:
William L Dickinson, February 1976 1, 175.80
Norma" F. Lent, February 1975 675. 50
A. B. Dick Co., Goodloe E. Byron, February 1976 17. 75
Majority Room:
Herman Badillo, March 1976 2,069.45
Max Baucus, Feburary 1976 73. 75
Do 89.15
Michael T. Blouin, February 1976 62.00
Don Bonker, February 1976 2,409.40
Bill D. Burlison, January-February 1976 66.40
Frank E. Evans, March 1976 168.20
Allin T. Howe, October 1975 and February 1976 93.50
Richard H. Ichord, February 1976 173.90
Henry J. Nowak, March 1976 268.90
David R. Obey, March 1976 1, 328. 90
Gladys Noon Spellman, January 1976 416.05
Charles A. Vanik, February 1976 193.00
3 659 Minority Room:
Bill Archer, February 1976 2,034.06
Charles E. Grassley, February 1976 1, 665. 50
James l\1. Jeffords, December 1975 569. 10
Clarence E. Miller, February 1976 2, 128.40
Gary A. Myers, February 1976 1,398.70
Joel Pritchard, February 1976_ 1,642.41
Tom Railsback, February 1976 998.70
Alan Steelman, February 1976 1, 591.00
Sam Steiger, February 1976 7.05
Majority Room:
Mario Biaggi, February 1976 293.70
George E. Brown, Jr., February 1976 95. 10
Ron de Lugo, February 1976 1,421.00
Lee H. Hamilton, January 1976 866.85
Ed Jones, February 1976. _ .• 231.00
G. V. (Sonny) Montgomery, March 1976 353.00
Martin A. Russo, February 1976 31.00
Cantrell/Cutter Printmg, Inc.:
Harold E. Ford, January 1976 572.39
Helen Meyner, February 1976 77.06
Office Supply Service:
Alvin Baldus, February 1976 694.80
Butler Derrick, February 1976 169.00
Donald M. Fraser, February 1976. 82.80
Charles E. Grassley, February 1976. _ 171.88
Stephen L. Neal, February-March 1976 220.00
Garner E. Shriver, March 1976 207.00
Canlrell/Cutter Printing, Inc.:
Edward P. Beaid, February 1976 2,323.90
James J. Florio, September 1975 1,818.63
James P. (Jim) Johnson, February 2,541.10
Lloyd Meeds, February 1976. 1,671.86
Edward R. Roybal, February 1976 138.16
Mai tin A. Russo, January 1976... 1, 144.28
Pauls. Sarbanes, February 1976 1,479.66
Antonio Borja Won Pat, February 1976 594.17
3 804 Majority Room, Chailes Wilson, repayment out of Member's 1976 constituent allow-
ance for overpayment from 1975 allowance that was subsequently refunded by
Majority Room 2,165.90
660
799
801
802
271
DETAtLED STATEMENT OF DiSBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Mar. 15 3 844 Office Supply Service:
Jerome A. Ambro, Marcti 1976 - $617.60
Do -._. -- --. 53.85
Micfiael T. Biouin, February 1976 _ 265.50
Omar Burleson, March 1976 85.70
Bill D. Burlison, February 1976 53.65
M. Caldwell Butler, March 1976 __ _ 4.75
Butler Derrick, March 1976 11.85
Allan T. Howe, March 1976 33.35
John J. LaFalce—
January-February 1976 213.20
March 1976 315.05
Edward Mezvinsky, February-March 1976. 178. 15
John P. Murtha, March 1976 15.20
Gene Taylor, March 1976 115.80
845 Minority Room:
Barber B. Conable, Jr., February 1976 259.25
Bill Frenzel—
December 1975. 1,290.00
January 1976..-. 322.00
January-February 1976 1,484.07
Ralph S. Regula, February 1976 2,500.00
Herman T. Schneebeli, February 1976 768.00
Bud Shuster, January 1976 _ 1,944.20
3 846 Wilbert Meadows, Michael T. Biouin, February-March 1976 33.75
A. B. Dick Co., Allan T. Howe, February 1976 124. 59
Negatype Corp., John J. LaFalce, March 1976 35.70
Webcraft Packaging, Jim Lloyd, January 1976 528.75
Nave Typographic Service, Inc., W. Henson Moore, February 1976.. 236. 50
Multigraphics Div., John P. Murtha, March 1976. 203.84
Litho Lab, Inc., Antonio Borja Won Pat, January 1976 26. 60
18 3 1117 Majority Room:
Max Baucus, March 1976 221.20
Butler Derrick, March 1976.. 13.00
Don Fuqua —
February 1976 215.00
March 1976 .- 225.25
Harold T. Johnson, February-March 1976 23.00
Martha Keys, February-March 1976 175.00
John J. LaFalce, February-March 1976 1,601.80
Edward Mezvinsky, March 1976 1,716.85
David R. Obey, February 1976 195.00
Gladys Noon Spellman, February 1976 84.00
Gerry E. Studds, March 1976 3,078.75
Bob Traxler, March 1976.,.. 98.65
James Weaver, February 1976 74.25
Antonio Borja Won Pat, February 1976 80.50
1118 Minority Room:
John B. Anderson, January 1976 1,997.00
Jack Edwards, February 1975 15.00
Stephen L. Neal, March 1976... 88.60
Larry Pressler, February-March 1976 568.40
Albert H. Quie, February 1976 1,955.90
J. Kenneth Robinson, January-February 1976 588.85
Herman T. Schneebeli, March 1976 1,638.20
Sidney R. Yates, February 1976 1,240.00
25 3 1445 Majority Room:
Tom Bevill, March 1976 1,604.00
Omar Burleson. March 1976 140.75
Robert J. Cornell, February 1976 2,447.00
John H.Dent, March 1976 2,082.00
Lee H. Hamilton, March 1976.... 1, 242.90
Michael Harrington, July-August and October 1975. 179. 40
Marilyn Lloyd, February 1976 13.00
John J. McFall, March 1976 743.90
Ronald M. MottI, March 1976 1,284.10
Edward W. Pattison, February 1976 6. 50
B. F.Sisk, January 1976 641.80
Charles Wilson, March 1976 164.60
Do 2,669.50
3 1446 A. B. Dick Co., Goodjoe e'. Byron, March 1976 877.80
Harry Guckert Co., Joseoh M. Gaydos, March 1976 45.60
Webcraft Packaging, Andrew Maguire, March 1976... 297.00
Stafford-Lowdon Co., Dale Milford, November-December 1975 164.60
Photo Processors, Inc., J. J. Pickle, January 1976 21.35
IBM Corp., Ronald A. Sarasin, February 1976 184.43
Vitro Press, Robert L. F. Sikes, February 1976. 249.60
Nave Typographic Service, Inc., Larry Winn, Jr., February 1976 75.00
272
DETAILED STATEMENT OF DSSBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Mar. 25 3 1447 Cantrell/Cutter Printing, Inc.:
Phillip Burton, March 1976 .__ $514.40
Paul Findiey, February 1976 2,353.34
Carroll Hubbard, Jr., March 1976 1,484.71
Lloyd Meeds, February 1976 1,832.36
Richard L Ottinger, February 1976 1,483.94
Edward W. Pattison —
February-March 1976 _. 129.00
March 1976 65.00
Charles B. Rangel, September 1975 447.27
Antonio Borja Won Pat, March 1976...... 87.22
26 3 1581 Majority Room:
Jerome A. Ambro, March 1976 174.50
David W. Evans, March 1976_-. 193.50
Do . - 92.00
W. G. (Bill) Hefner, February 1976 _ .__ ...J 2,593.90
Edward Mezvinsky, February-March 1976. _ 78.50
John P. Murphy, March 1976... ■:..: 2,113.60
Robert A. Roe-
February 1976 . 97.60
Do 33.40
March 1976, -_ 203.60
Philip R.Sharp, February 1S76_. ■._'.... .'..-._:... 1,381.70
3 1582 Cantrell/Cutter Printing, Inc.: , '
Walter Flowers— • ■ ' '' <' •'- i •
February 1976-. _.-: -_._:..L...... . 1 492. 14
March 1976 ...: 26.97
William D. Ford, February 1976. . 1, 333. 17
John J. LaFalce, February 1976 . 222.00
*■ Gillis W. Long, March 1976 .: :.-... 442.22
John F. Seiberline, February 1976 . 1,378.44
Fortney H. (Pete) Stark, February 1976 1 .— 2,631.87
Gerry E. Studds, March 1976 ..... :.. 1 32. 50
3 1582A Minority Room: '
John B.Anderson, February 1976 .--l 224.88
Pierre S. (Pete) dii Pont, March 1976 ...:.... ....L: 1,366.00
David W. Evans-
February 1976 '.-._!.._.. .._:..-._.. .._-..:_L:.1 24.36
March 1976 .• : .......... 19.60
Paul Findiey, January 1976 : : 45.50
Do ' 560,20
Hamilton Fish, j'r., iViarch 1976 . i.j- 1,367.40
W. Henson Moore, March 1976..-.-. ..........::..... .-_.-.:._- 1,972.90
JimSantini, February 1976 . 1 . 3,939.28
Richard T. SchuUe, March 1976 ..1 1, 896. 00
Sam Steiger, March 1976 .i...... 266.00
Burt L. Talcott, February 1976 1 .l. , 1,623.00
Larry Winn, Jr., February 1976 , -.. 1,435.00
Office Supply Service:
3 1583 James Abdnor, February 1976 . 496.80
Thad Cochran, February 1976 36.30
Harold T. Johnson, March 1976 . 386.00
Robert W. Kastenmeier —
November 1975. __....-_ . : 180. 00
January 1976 . . - • .-- 386.00
March 1976 . ......... 217.36
Robert (Bob) Krueger, March 1976 l 1... 890.10
Stephen L. Neal, March 1976 . 99.20
W. R. Poage, March 1976 . 1 .......J 47.20
Philip R. Sharp, March 1976 ... :.'. 196. 50
Sam Steiger, March 1976 603. 92
Gerry E. Studds, Maich 1976 29. 26
3 1584 Jerome A. Ambro, March 1976 42.50
Les Aspin, March 1976 ^ 285.75
Bill D. Burlison, March 1976 15.00
Goodloe E. Byron, March 1976 22.55
Andrew j.Hinshaw, March 1976 708.00
Edward Mezvlnsky, March 1976 1,320.08
Edward W. Pattison, March 1976 798. 38
Gerry E. Studds, March 1976 71. 93
3 1585 Webcraft Packaging, Inc., John B. Conlan, Jr., March 1976 500.00
3 1586 A. B. Dick Co., Bill D. Burlison, March 1976 28.60
30 3 1674 A. B. Dick Co., Robin L. Beard, February 1976.... 71.04
Webcraft Packaging-
Mario Biaggi, March 1976 300.00
Harley 0. Staggers, January 1976 387. 50
Lester L. Wolff, March 1976......: 160.00
Wilbert Meadows, Michael T. Blouin, March 1976 11.25
Likity-Splif Copy Printing, Inc., William M. Brodhead, February 1976 147.80
Associates Printings Publishing, John L. Burton, March 1976 3,490.00
273
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 30
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
3 1674 Diversified Mail Marketing, Inc., Richard Kelly, February 1976 $2, 660. 90
Evans Printing Co., John Melcher, March 1976 3, 100.00
D & F Enterprises, Edward W. Pattison, March 1976 49.42
Kaaren Kinzer, Edward VV. Pattison, March 1976_.. 30.00
3 1675 Office Supply Service:
Mario Biaggi, March 1976 . 731. 50
Michael T. Blouin, March 1976_ _ _ 49. 15
John Y. McCollister—
September 1975 77.20
March 1976 112.20
Donald J. Mitchell, March 1976.. _._ 35.90
Do 534.60
Edward W. Pattison, March 1976.. 59.95
Charles Rose —
December 1975-January 1976 . 527.45
January-March 1976 ; :... 365.05
Garner E. Shriver, March 1976 . , ...^...1 42.60
3 1676 Minority Room; ' ' ' .
,. Robin L. Beard, January-February 1976 ^ . 1,146.06
Bob Eckhardt, March 1976 ^.. •_ . 3,133.39
Jack Edwards, February 1976 ' J'.,, 276.00
James M. Jeffords, March 1976 I.......... ._...- 2,685.49
Paul N. McCloskey, Jr., March 1976 . . 1,377.50
Clarence E. Miller, January 1976 .., , 221. 87
OtisG. Pike, March 1376 .... 1,442.50
Guy Vander Jagt, February 1976 ._ ^. 2,030.00
John W. Wydler, February 1976 . . Z 1,787.40
Majority Room: . ' .
3 1677 Jerome A. Ambro, March 1976 ......._.... 1... 19.50
.-. • William (Bill) Clay, March 1976 .' . 75.90
■., :y Sam Gibbons, March 1976 1,376.10
Herbert E. Harris II — . .
November 1975_-..:.: :..: 1 . 968.10
December 1975......... . -...-; i— , 101. 15
January 1976 J. .:.._: •.._.._„.. .. J -„ 39.00
February 1976 .__...._ .„ 317. 10
March 1976 :.::.„_:. :_..:_:, 195. 50
Do.. . .._-^_..,..-..: , 13.50
Clarence D. Long, March 1976 . ..-...,..,.... 463.50
Patsy T. Mink, March 1976 ........; ...;......,..... 2,592.00
Charles Rose — . '
July, November-December 1976 and Februai7 1976. :LJ_- 401.00
January-February 1976 ,..,.....,.., ..^ 39.00
Joseph P. Vigorito, March 1976 . 1. . 1 1, 089. 50
Do _ . 368.90
31 3 1819 Max Baucus—
February 1976 _ 63.60
March 1976 97.20
Do 30.00
Do... 41.50
Martha Keys, March 1976.. 190.00
Marilyn Lloyd, March 1976___ . 92.40
William H. Watcher, March 1976 .■ 512.50
Rrchard F. Vander Veen, March 1976 72.00
3 1820 Direct Mail Advertising Co., Richard Boiling, March 1976 168.93
Visual Communications, Glenn English, March 1976 . 447.18
A. B. Dick Co., Charles Rose, August and November 1975 and January-March 1976.. 343. 78
Webcraft Packaging, Richard F. Vander Veen, January 1976 ..' 160.00
Apr. 7 4 272 Minority Room:
DelClawson, March 1976. ■. 3,106.00
Philip M. Crane, February 1976 . 2,538.00
William H. Harsha, March 1976 ..: 42.00
Thomas N. Kindness, December 1975-January 1976 105.91
Clarence E. Miller, March 1976 117.40
Patsy T. Mink, February 1976 240.00
Floyd Spence, March 1976 . 206.60
4 273 Majority Room:
Bella S. Abzug—
January-February 1976 113.80
March 1976 90.80
CarlAlbert, March 1976 1,045.00
Glenn M. Anderson, February 1976 895.00
Alvin Baldus, March 1976 6.00
Do . 424.00
Max Baucus, March 1976 117.05
James A. Burke, February 1976 47. 00
Butler Derrick, March 1976.. 41. 75
Thomas J. Downey —
October 1975 175. 00
March 1976 10. 00
274
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Apr. 7 4 273 Majority Room— Continued
Robert Duncan, March 1976 $2,770.20
David W. Evans, March 197S 154.15
Do. 217.50
Donald M. Eraser, March 1976 526. 20
Allan T. Howe, March 1976 13.00
Matthew F. McHugh, March 1976 82. 50
Edward Mezvlnsky, March 1976 211.00
Abner J. Mikva, July-October and December 1975 and February 1976 297.30
Stephen L. Neal, March 1976 _. 45.90
Robert N.C. Nix, March 1976 1,401.20
Richard Nolan, March 1976 360.00
Do 534.90
Harley 0. Staggers, March 1976 1, 195. 00
Olin E. Teague, March 1976 1,614.00
Paul E.Tsongas, March 1976 2,415.90
Jamie L. Whitten, March 1976 21.25
Clement J. Zablockl, February 1976 198. 10
8 4 357 Cantrell/Cutter Printing Co.:
Mario Biaggi, February-March 1976 12.00
Herbert E. Harris II, February 1976 470.72
Elizabeth Holtzman—
December 1975 968.06
January 1976 131. 76
William J. Hughes. March 1976 377. 31
Edward W. Pattison, March 1976 . 6. 50
Edward R. Roybal, March 1976 1,386.17
Gerry E. Studds, March 1976.. 32. 50
4 358 Negatype, Thad Cocnran, February 1976 76.76
Diversified Mali Marketing, Inc., Glenn English, March 1976 1,664.40
Leslie Paper Co., Paul Findley, March 1976. _ 449.50
United Graphics, Inc., Andrew Maguire, March 1976 . 95.00
Slafford-Lowden Co., Dale Milford, August, October and December 1975 and February
1976__ 410.77
Webcraft Packaging, Inc., John M. Murphy, March 1976... 430.00
4 359 Cantrell/Cutter Printing, Inc.:
John Brademas, March 1976 269.43
Joshua Eilberg, March 1976 1,333.56
Paul Findley, March 1976 1,378.37
Gladys Noon Spellman, March 1976 2,481.79
14 4 520 Majority Room:
Clifford Allen, March 1976 180.00
Do _.. 1,546.50
Glenn M. Anderson, March 1976 1,322.50
Alvin Baldus, April 1976 84.00
Goodloe E. Byron, March 1976 127. 50
William (Bill) Clay, March 1976 26. 00
Do 2,010.00
James A. Haley, March 1976 88.00
Ed Jones, March 1976... 93.50
Elliott H. Levitas, March 1976.... 304. 50
Clarence D. Long, March 1976 24. 25
Matthew F. McHugh—
January 1976 220.75
February 1976 175.50
February-March 1976 _. 397. 10
Theodore M. (Ted) Risenhoover, March 1976 1, 318. 30
Ray Roberts, March 1976 645. 50
Bob Traxler—
December 1975 177.95
March 1976 7. 50
April 1976 2,031.55
Joseph P. Vigorito, March 1975 77. 75
623 Office Supply Service :
Jerome A. Ambro, April 1976.... 12.90
Alvin Baldus, March 1976 50.00
Berkley Bedell, March 1976 660.00
Goodloe E. Byron, March 1976 10.55
Thad Cochran, March 1976 60.60
Butler Derrick, March 1976.... -. 114.60
David W. Evans, March 1976 99.00
Do 919.60
Charles E. Grassley, March 1976 282.60
George Hansen, March 1976 162.70
Allan T.Howe, March 1976 _ 45.90
Trent Lott, March 1976 748.22
Edward Mezvinsky, March 1975 181.40
G.V. (Sonny) Montgomery, March 1976 112.20
Stephen L. Neal, March 1976... 1,812.20
Edward W. Pattison, April 1976... 44.93
Garner E.Shriver, April 1976 639.00
Gene Taylor, March 1976. 115.80
James Weaver, March 1976 1,147.35
'Ho
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Apr. 14 4 624 Cantrell Cutter Printing, Inc.:
Butler Derrick, March 1975 $37C. 36
Donald M. Fraser —
March 1976 _ 671.39
Aprill976 _ 2,351.50
Robert H. Mollohan, March 1975 1 370.01
J. J. Pickle, March 1976 " '489.00
Sttephen J.So'arz, March 1976 546.20
Minoriy Room:
4 625 David C.Treen, December 1975_ 82.01
4 626 BillArcher, March 1976 2 013.50
4 627 Silvio 0. Conte, iVlarch 1975 1,'589.00
4 628 The Pubiic Printer, William H.Harsha, February 1976 10.00
4 629 Majority Room, Wright Patman, February 1976 .. 51.50
4 630 Ward & Paul, Wright Patman, March 1976 590 72
19 4 912 Minority Room:
James Abdnor, February 1976 11.85
M. Caldwell Butler, Match 1976 .. .. 480.25
Elford A. Cederberg, March 1976 1,067.50
William L.Dickinson, IVlarch 1976 1,508.94
Elwood Hillis, March 1976 479.66
Joseph M. McDade, March 1976_ 1,476.80
James G. Martin, January-February 1976. ... 2, 133.80
Larry Pressler, March 1976... 2,045.85
Matthew J. Rinaldo, October and December 1975, January and March 1976 2, 126. 04
4 913 Cantrell/Cutter Printing, Inc.:
Mario Biaggi, March 1976. 37.00
Richard Boiling, April 1975 . 768.90
William M. Brodhead, March 1976 1,114.35
Edw/ard I. Koch, March 1976. _ 2,034.29
Abner J. Mikva, December 1975-February 1976 . 3,074.59
Richard L. Ottinger, March 1976 75.96
Edward W. Pattison, March 1976. _ 25.50
Antonio Borja Won Pat, April 1976 172.12
4 914 Clifford Prosser:
James Abdnor, April 1976 137.91
Larry Pressler, April 1976 137.91
Garner E. Shriver, January-February 1976 137.91
Computerized Data Services Co., Tom Bevill, Marcfi 1976 10.00
A. B. Dick Co.:
Mario Biaggi, March 1976 65.48
Goodloe E. Byron, March 1976 22.60
Stephen L. Neal, April 1976 . 78.90
Negatype, Mario Biaggi, March 1976 25.50
Caslon Press, Inc., James J. Florio, March 1976 1, 795. 80
Webcraft Packaging. Lee H. Hamilton, April 1976 407.50
Alexandria Daily Town Talk, Gijlis W. Long, February 1976 12. 50
Mauice, Fleisher, Zon, & Anderson, John Melcher, April 1976 50.00
Nave Typrographic Service, Inc.:
W. Henson Moore, March 1976 57.50
J. William Stanton, March 1976 48.00
Conemaugh Engraving Co., Inc., John P. Murtha, April 1976 4.00
Wide World Photos, Inc., Henry J. Nowak, April 1976.... 25.00
Computer Mailing, Inc., Jerry M. Patterson, January 1976 261.80
Photo Processors, Inc., J.J. Pickle, March 1976 27.40
Baltimore Business Forms, Inc., Sam Steiger, March 1976 480. 40
Martin J. Baldwin, Gerry E. Studds, March 1976 19.76
Do 15.00
Reese Mailing Service, Inc., Lester L. Wolff, March 1976 500.00
Senator Printing Corp., Lester L. Wolff, March 1976 1,770.00
20 4 959 Majority Room:
Max Baucus, March 1976 50.75
Charles C. Diggs, Jr.—
October 1975 and February 1976 113.00
March 1976 . 1,021.00
David W. Evans, March 1976 54.50
Walter E. Fauntroy, March 1976 3,642.50
L H. Fountain, April 1976 875.00
Donald M. Fraser, March 1976 300.00
Tom Harkin, February-March 1976 208.50
Augustus F. Hawkins, April 1976 1,491.55
William L. Hungate, March 1976 37.50
Ed Jones, March 1976 950.00
Martha Keys, April 1976 1,399.90
Stephen L. Neal. April 1976 48.00
Otto E. Passman, April 1976 664.50
Jerry M. Patterson, April 1976.. 2,006.00
J. J. Pickle, March 1976 264.45
PaulG. Rogers, April 1976 2,165.30
Ed*ard J. Roush, March 1976 1, 242. 10
276
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Apr. 20 4 959 Majority Room— Continued
Bob Traxler, April 1976 $153. 55
Do 197.00
James Weaver, March 1976 _ 24.00
Antonio Borja Won Pat, April 1976.. 509.25
22 4 1127 Scriptomatic, Inc., Donald J. Mitchell, March 1976 95.15
4 1128 Cantrell/Cutter Piinting, Inc.:
Les Aspin, March 1976 :_. 2,650.42
Joseph L. Fisher, March 1976.. 1,859.67
James L. Oberstar, March 1976 75.04
Edward W. Pattison, April 1976 13.00
Leo J. Ryan, April 1976 3,130.68
Stephen J. Solarz, April 1976 921.05
Gerry E. Studds, April 1976.. _ 32.50
4 1129 Minority Room:
James T. Broyhill, March 1976 1,570.00
John Buchanan, September-October 1975 and February-March 1976. 2,411.05
Tom Harkin, March 1976 _.._ __. 197.03
John Paul Hammerschmidt, March 1976 3,214.70
Albert W. Johnson, March 1976 1,948.60
Robert J. Lagomarsino, Movember 1975-M3rch 1976 _ 3,341.65
W. Henson Moore, March 1976 175.00
Stephen L. Neal, March 1976 _ 15.90
Wm. J. Randall, August and November 1975 and January-February 1976... 403.04
John J. Rhodes, March 1976.. 2,993.14
27 4 1216 Laurel Allen, Jerome A. Ambro, February-March 1976..... 195.00
Negatype Corp.:
Robin L. Beard, March 1976 ..: 119.50
Thad Cochran, March 1976 46.80
A. B. Dick Co.:
Robin L. Beard, March 1976 71.04
Tom Harkin, February and April 1976.. 44.46
Ronald A. Sarasin, March-April 1976 _ 779.95
Graphicenter, Robin L. Beard, March 1976. 98.00
Asman Custom Photo Service, Inc.:
Richard Boiling, April 1976. 66.80
John Brademas, March 1976 ... 59.95
CDS Co., Tom Harkin, March 1976 _......__........... 183.00
Standard Printing Co., Martha Keys, April 1976. , 113.98
Webcraft Packagmg: • . «
Stewart B. McKinney March 1976 .:... :........: 541.25
Bob Traxler, March 1976 405.00
Vitro Press, Robert L. F. Sikes, March 1976. -.... ._. 240.00
Martin J. Baldwin, Gerry E. Studds, April 1976.. .4- .:.....■ 15.00
Do . ,..:......,. 15.00
Nave Typographic Service, Inc., Guy Vander Jagt, Februaryl976..:..'_.,.i..i.. 126. 50
Litho Lab, Inc., Antonio Borja Won Pat, April 1975,.; .1 ....:vl-l.. 35.20
Webcraft Packaging: . : ,. ,'. •■■ . , ■; .• .-.
John B. Conlan, April 1976 .; -^ .....i. 116.25
Bob Traxler, April 1976 ..■...:: ..-.-.u.........,;-: 116.25
IBM Corp., John Buchanan, March 197S ... ..... -..i 1,094.00
Webcraft Packaging, Harley 0. Staggers, April 1976 :.. 116. 25
Perfection Press, Gene Snyder, April 1976.. , 428. 00
A. 8. Dick Co., Stephen L. Meal, April 1976 ..^. ..;... 36. 64
Office Supply Service:
Larry Pressler, April 1976 ^ : 307.04
Stephen L. Neal, April 1976 _ 606.90
Trent Lott, April 1976 i 60.60
Minority Room:
Tom Hagedorn, March 1976:...: ._ .• 629.80
James M. Jeffords, March-April 1976 .........: .....L-.... ■ 541.69
J. William Stanton, March 1976 1, 156.00
Bob Traxler, March-April 1976 127.78
William F.Walsh, March 1976.... 2,315.30
4 1227 Office Supply Service:
Bill Alexander, April 1976 49.50
Les Aspin, April 197G _ 225.26
Mario Biaggi, April 1976 33.00
John Breckmridge, March-April 1976 16.98
James T. Broyhill, March 1976 125.40
Lawrence Coughlin, February-March 1976 897.55
Tom Harkin, February-April 1976.. 705.70
AllanT. Howe, April 1976 26.05
Robert (Bob) Krueger, March 1976 188. 10
Trent Lott, February 1976. _- 60.00
Donald J. Mitchell, April 1976... 16.50
Stephen L. Neal, April 1976 29.65
Edward W. Pattison, April 1976 478.50
Garner E.Shriver, April 1975 127.80
Sam Steiger, April 1976 1,226.00
Gerry E. Studds, April 1976.. 16.32
Do 40.58
4
1217
4
1218
4
1219
4
i??n
4
1??1
4
1222
4
1223
4
1??4
4
1225
4
1226
277
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS
Amount
,„„ CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Apr. 28 4 1373 Majority Room:
Les AuCoin, April 197S . f^SS Rn
Geor?sE. Brown, Jr., |i.1arch 1976 . '""" """" ♦jjo-ou
Goodloe E. Byron, April 1976... " 187' "in
Charles J. Carney, Aprill976 """ " " i ?%' In
Cardiss Collins, IVIarch 1976 " l?r7S
Donald M. Eraser, April 1976 ["" " "" 24 00
Don Fuqua, April 1976 21^ nn
John W.Jenrette, Jr., March-April 1976 """ 499 fin
Martha Keys, IVIarch 1976 .V.".: 48 75
Marilyn Lloyd, March 1976 116 40
G. V. (Sonny) Montgomery, April 1976 . I. 15300
Charles Rose, March-April 1976 _ ""' 15' 25
Harley 0. Staggers, April 1976 . "" pn'pR
4 1374 Cantrell/'Cutter Printing Co.:
John D. Dingell, March 1976 _ 1286 68
Henry Helstoski, January-March 1976 6 676 19
Stanley N. Lundine, April 1976 '743 19
Richard L Ottinger, April 1976 ' in'i'pn
4 1375 Minority Room: ^"^•'^"
M. Caldwell Butler, April 1976 _ 234 60
William S. Cohen, March 1976 51285
Garner E. Shriver, March-April 1976 . u'-^n
May 4 5 35 Majority Room: '^ ••^"
Jerome A. Ambro, March 1975 _ __ I3 5q
Max Baucus, April 1976 I-I--I-"II--'I"'""II 19^40
Do _ _ _ _ ono nn
Berkley Bedell, April 1976 H 13 ng
Michael T. Blouin, April 1976 1 10770
Jonathan B. Bingham, April 1976 _ " '30135
Butler Derrick, April 1976 28100
Joseph D. Early, April 1976 2 370 50
Augustus F. Hawkins, April 1976 _. . I. ""_ "" 'l87'50
Allan T. Howe, April 1975 " 7l'00
Harold T. Johnson, April 1976 _. ' 26 00
Ed Jones, April 1976 -II---II--II-IIII!!'II^II ■ 204^40
Do 187 50
James R. Jones, April 1976 _ __!'"" 2 407*45
William Lehman, March 1976 _ . "" 2' 622 80
Marilyn Lloyd, April 1976 ' " " '_ '24370
Joseph G. Minish, April 1975 " "" "' 1437 00
David R. Obey, April 1976 l' 328 90
Tom Steed, April 1976 _ ' """ '_'_'_ '325 00
Bob Traxler, April 1976 . "'" 817' Rn
5 35 Cantrell/Cutter Printing, Inc.: -------: - oii.ou
Brock Adams, March 1976 _ _ _■ - 2 475 78
James J. Blanchard, March 1976. ._......_."■_. .-/ ""'"' ' 158 79
Butler Derrick, April 1976 ""' "" 141' 50
James P. (Jim) Johnson, April 1976 140100
Bill Nichols, March 1976 . --— -- 178703
Edward W. Pattison, April 1976' '"'"_ ' 97' 59
Harold Runnels, April 1976 __ _ _ "".I 1 88' 50
Leo C. Zeferetti, March 1976 '614 01
5 37 Minority Room: '. ""■
Robert W. Daniel, Jr., April 1976 . . 1 231 92
Edward J. Derwinski, April 1976 . _ '_ l'359 75
Thomas N. Kindness, April 1975 _" 2' 523 78
Carlos J. Moorhead, March-April 1976 4' 272 18
Charles B. Rangel, February 1975 '324 59
J. Kenneth Robinson, March-April 1976 """'■ " 1 498 52
Ronald A. Sarasin, April 1976 ... . _ '995 00
Alan Steelman, March 1976 _ 371 84
Burt L. Talcott, March 1976 • ."."'_' 1362 00
G. William Whitehurst, March 1976. . ' ' " 2' 893' 25
5 38 Webcraft Packaging: "" ^,03:>.£3
Mario Biaggi, April 1976 _ _ 19125
Philip M. Crane, March 1976 . ._ _ _" 238 25
■ • Michael Harrington, March 1976 16250
Andrew Maguire, April 1976 6375
Wilbert Meadows, Michael T. Blouin _ " 5l'75
Graphicenter, Thad Cochran, February 1976 '_ 93' 00
Broyles Typesetting Service, Lawrence Coughlin, March 1976 . 99' 00
Negatype Corp., Lawrence Coughlin, January-March 1976 . .. 125 60
Martin J. Baldwin: '
Butler Derrick, April 1976... ... 48500
Charles Rose, April 1976 .. gi'oo
Doings Newspapers, John N. Erienborn, January f976- 250 00
Deschamps Printing Co., Inc. Michael Harrington, March 1976" 3 969 00
Stafford-Lowdon Co., Dale Milford, March 1976 3'l3l'69
Conemaugh Engraving Co., Inc., John P. Mnrtha, April 1976 ' 8 10
Raymar Coldtype, John P. Murtha, April 1976 _ . " "'" 4500
A. B. Dick Co., Charles Rose, March-April 1975. 89' 50
278
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
!S76
May 4 5 39 Office Supply Service:
Michael T. Blouin, April 1976 $170.25
John Bieckinrjdge, March 1976 27.35
Omar Burleson, April 1976 477.60
Butlsr Derrick, April 1976 666.70
Allan T. Howe, April 1976 45.95
Charles Rose, August 1975 and March-April 1975 47.57
Jim Santini, April 1976 660.00
Gerry E. Studcis, April 1976 214.92
Gene Taylor, April 1976 112.20
5 186 Norwitz On., Ronald A. Sarasin, April 1976 73.75
Majority Room;
12 5 352 George E. Danielson, April 1976 1,700.90
Thomas J. Downey, April 1976 67. 75
Do 82-65
Michael Harrington, April 1976 1,818.90
Do .-__.! 22. 75
Jerry Litton, April 1976 1, 782. 70
Clarence D. Long, April 1976 79.00
James R. Mann-
March 1976 46.00
April 1976 1,909.85
Do 349.25
Edward J. Patten, March 1976 115.00
Richardson Preyer, April 1976 1,488.00
Philip R. Sharp-
March 1976 259.70
Do 5.50
Do - ... 23.00
Do' . - 899.85
April 1976 105.00
Neal Smith, April 1976 1, 175. 00
Charles A. Vanik, April 1976 1, 312. 00
James Weaver, April 1976 331.60
Gus Yatron, April 1976 2,360.10
5 353 Max Baucus, Aprill976 20.85
Do 46.00
Do 40.00
Do 20.00
Mario Biaggi, April 1976 272. 10
Allan T. Howe, April 1976 29.40
Do - 270.50
Martha Keys, April 1976 49.10
Gillis W. Long, April 1976 45.00
Edward W. Pattison, March 1976 36. 15
5 354 Cantrell/Cutter Printing, Inc.:
William M. Brodhead, April 1976 58. 56
Do 209.60
Christopher J. Dodd, April 1976 925.27
William J. Hughes, April 1976 3,332.91
Helen S. Meyner, March 1976 1, 511.93
John P. Murtha, April 1976 110.00
Claude Pepper, February 1976 3,097.98
Charles B. Rangel, February 1976 1, 129.76
Gerry E. Studds, Apnl 1976 214.22
Charles H. Wilson, April 1976 1,256.10
5 356 The Public Printer:
Clifford Allen, April 1976 10.00
Otis G. Pike, February 1976 3,019.00
A. B. Dick Co.:
Mario Biaggi, April 1976 499.87
Edward W. Pattison, April 1976 36.60
Negatype, Mario Biaggi, April 1976 16.25
Greg Woods, Michael T. Blouin, April 1976 41.70
Asman Custom Photo Service, Inc., John Brademas, April 1976 50.35
Nave Typographic Service, Inc.:
John Buchanan, April 1976 58.00
Charles Thone, March 1976 297.00
IBM Corp., John Buchanan, April 1976 120.00
Polychrome Corp., Joseph M. Gaydos, April 1976 10.54
Do - 61.50
Diversified Mail Marketing, Inc., Richard Kelly, April 1976 2,808.15
Dement Printing, G. V. (Sonny) Montgomery, April 1976 18.74
Webcraft Packaging, Inc., John M. Murphy, April 1976 116.25
D & F Enterprises, Edward W. Pattison, April 1976 6.23
Photo Processors, Inc., J. J. Pickle, April 1976 17.75
Colt Press, Inc., Robert A. Roe, April 1976 173.25
Richard Bloom, Dan Rostenkowski, April 1976 64.90
Martin J. Baldwin:
Philip E. Ruppe, April 1976 52.90
Gerry E. Studds, April 1976 62.70
279
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Mav 12 5 357 Minority Room:
Barber B. Conable, Jr., April 1976 $1, 274. 00
Do 259.25
John N. Erlenborn, March 1976 267.00
13 5 548 Majoritv Room:
Clifford Allen, May 1976 165.00
Thomas L. Ashley, April 1976 2, 169. 10
Alvin Baldus. March-May 1976 305.50
Lindy(Mrs. Hale) Boggs, April 1976 2,564.55
David W. Evans, March 1976 18.60
Floyd J. Fithian, December 1975 and March 1976 2,833.65
James A. Haley, April 1976 110.00
Augustus F. Hawkins, April 1976 1,382.25
Matthew F. McHugh, Mav 1976 2,428.80
Stephen L Neal, Ap'il 1976 226.45
Richard Nolan, April 1976 121.40
Edward J. Patten, November 1975 256. 50
Robert A. Roe-
March 1976 368.00
April 1976 1,436.60
Dan Rostenkowski, Aoril 1976 1,931.50
Bob Traxler, May 1975 87.80
Henry A. Waxman, April 1976 1,761.40
Jamie L. Whitten, May 1976 114.75
Antonio Borja Won Pat, April 1976 157.60
14 5 559 Cantrell/Cutter Printing, Inc.:
Mario Biaggi, April 1976 29.48
James C. Gorman, April 1976 2.558.77
James M. Hanlev, February 1976 2,641.17
GillisW. Long, April 1976 1,327.40
James R. Mann, April 1976 187.00
Edward R. Rovbal, April 1976 1,437.67
John F. Seiberling, April 1976 2,172.68
5 560 Office Supply Service:
John M. Ashbrook, March 1976 693.41
Alvin Baldus, April 1976 770. 80
Berkley Bedell, April 1975 60.60
Tom Bevill—
April 1976 31. 20
May 1976 27.35
John Breckinridge, April 1976 4.56
William M. BrodTiead, April 1976 60.80
Thad Cochran, March 1976 54.25
Butler Derrick, April 1976 85. 56
Tom Harkin, January 1976 10.85
Margaret M. Heckler, October 1975 122.45
Allan T. Howe, Aoril 1976 76.05
Trent Lott, April 1975 245.20
Edward W. Pattison, April 1976 52.56
W. R. Poage, April 1976 51.00
Jim Santini, April 1976 231.00
Philip R. Sharp, March 1976 66.00
Do 2.20
John M. Slack, March 1976 67.00
Gene Taylor, May 1976 49. 50
Minority Room:
5 561 David F. Emery, March 1976 3,318.57
Louis Frey, Jr., May 1976 1, 864. 00
Manuel Lujan, Jr., March 1976 275.60
James G. Martin, April 1976 2,875.94
Wm. J. Randall, April 1976 521.81
John W. Wydler, February-April 1976 695.65
5 627 John B. Conlan, February-April 1976 1,249.69
Barry M. Goldwater, Jr., Aoril 1976 2, 528. 13
Charles E. Grassley, March-April 1976 869.60
Albert H. Quie, April 1976 1,497.80
Don Young, February and April 1976 2, 168. 40
5 632 John B. Anderson, March 1976 1,840.00
Clarence J. Brown, April 1976 2,197.55
Tim Lee Carter, April 1976 2,428.00
Willis D. Gradison, Jr., April 1976 2,096.80
Gilbert Gude, April 1976 376.30
George Hansen, May 1975 1, 197.00
Andrew J. Hinshaw—
March 1975 2, 360. 00
April 1976 705.00
Edward Hutchinson, April 1976 1, 475. 00
Thomas N. Kindness, March 1976 696.41
Robert J. Lagomarsino, April 1976 2,497.60
W. Henson Moore, April 1976 1, 110. 20
280
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976 Minority Room— Continued
May 14 5 632 John T. Myers, IVlarcli 1976 $574.20
Philip E. Ruppe, February-Aoril 1976 214.72
Floyd Spence, March-April 1976 945. 00
James V. Stanton, March 1976 :... . 2,046.80
GuyVanderJagt, March 1976 8.00
John W. Wydler, December 1975-January 1976 . 780. 36
19 5 884 John J. Duncan, April 1976 1,698.80
Joe Skubitz, April 1976 948.70
Floyd Spence, April 1976 2,458.65
CharlesThone, March 1976 1,824.56
Bob Traxler, May 1976 28.60
21 5 990 WebcraftPackaging, Ronald A. Sarasin, May 1976 . 566.25
25 5 1049 Minority Room:
John T. Myers, February-March 1976.: 678. 18
George M. O'Brien, April 1976 1,986.80
Sam Steieer, April 1976 54.00
Charles thore, April 1976 : . 182.37
Lionel Van Deerlin, April 1976 1 2, 445. 00
Guy VanderJagt, May 1976 . 2,797.48
Bob Wilson, April 1976 .... 2, 281. 65
5 1050 Office Supply Service:
Bill Alexander, May 1976 .... ...... .^..... 836.00
MichaelT.BIouin, May 1976 L 16.72
Bob Carr, May 1976 : .. 942.75
Butler Derrick, May 1976 .... . .... 8.36
Edward Mezvinskv, April-May 1976 . 570.55
StephpnL.Neal, April-May 1976 . 120.25
Edward W.Pattison, May 1976 459.30
RobertA. Roe, April 1976 55.95
Sam Steiger, May 1976 335.00
Gerry E.Studds, May 1976 . 77.33
- ; Majority Room:
5 1051 Max Baucus—
April 1976 13.60
Do 58.80
May 1976 . .2 125. 70
Michael T. Bloujn, April 1976 ..... 39. 00
Bob Carr, May 1976 .. 167. 50
Michael Harrington, April 1976 ^...„„ 55.00
Richard H. Ichord, April-May 1976 2, 226. 35
Ed Jones, April 1976 . 135.50
Martha Keys, April 1976 70. 00
John J. LaFalce, March-April 1976 . 171. 25
Edward Mezvinsky,April-Msy 1976 354.50
, Edward W. Pattison, April 1976 . 46.05
' 5 1052 Charles B.Rangel, July 1975 . 8.00
Benjamin S. Rosenthal—
February 1976 107.50
March-April 1976 185.70
B.F.Sisk, April 1976 1,116.90
Bob Traxler, May 1976 225.50
Richard F.Vander Veen, April 1976 42.50
Do 46.00
Henry A. Waxman, April 976 45. 85
5 1053 Cantrell/Cutter Printing, Inc.:
Walter Flowers, March 1976 375. 86
Donald M. Fraser, April 1976 333. 74
Thomas E. Morgan, May 1976 2, 369. 31
Edward J. Patten, March 1976... 534.56
Edward W. Pattison, April-May 1976 135.00
Benjamin S. Rosenthal, January and April 1976 4,474.80
Antonio Borja Won Pat, April 1976 596.26
5 1054 Minority Room:
Jack Edwards, April 1976 449.74
Burt L. Talcott, May 1976 292.87
5 1055 A. B.Dick Co.:
Mario Biaggi, Mav 1976 65.48
Stephen L. IMeal, April 1976 19.18
Philip R. Sharp, March 1976 51. 10
Greg Woods:
Michael T. Blouin—
April 1976 41.70
May 1976.. 5.65
Dubuque Leader, Michael T. Blouin Aprill976._ 34. 13
Duplex Printing Co., Samuel L. Devine, April 1976... 2, 895. 61
Webcraft Packaging, Inc.:
Michael Harrington, March 1976... 46.25
Clarence E. Miller, May 1976 , 553.75
Albert H. Quie, May 1976 446.25
Fernand J. St Germain, May 1976... 192.50
Nave Typographic Service, Inc., Richard Kelly, April 1976 213.25
281
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
May 25
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
5 1055 Graphicenter, Robert J. Lagomarsino, April 1976 $130.00
Evans Printing Co., John Melcher, May 1976 550.00
Wilbert Meadows, Edward Mezvlnsky, May 1976 56. 25
5 1063 Minority Room, James V. Stanton, January 1976. _ _ 1,998 40
5 1328 Majority Room:
Tim L. Hall, May 1976 1,361 60
Allan T. Hnwe, May 1976_ 189 50
John Krebs, May 1976.. 2 386 70
Bob Traxler, May 1976 '97I 67
5 1329 CantrellCiitter Printing, Inc.:
Mario Biaggi, April 1976 _ 209.00
James J. Blanchard, May 1976 _ 233 87
Do... 378.56
William M. Brodhead, May 1976 52.89
Donald M. Fraser, May 1976 5S7 70
H. John Heinz III, March 1976 2,99175
Edward W. Pattison, April 1976 22 50
Joel Pritchard, May 1976- .. 2,51165
Gerry E. Studds, May 1976_ 37 50
5 1330 A. B. Dick Co., Mario Biaggi, May 1976 525.00
Do 36.75
Postal Data Corp., William M. Brodhead, April 1976 . 587.52
Martin J. Baldwin:
Butler Darrick, May 1976_ 50 70
Charles Rose, May 1976.... 440.00
Nave Typographic Service, Norman F. Lent:
April 1976 198.50
May 1975 58.50
Artistic Letteriig Studio, Gillis W. Long, April 1976 . 30. 00
D & F Enterprises, Edward W. Pattison, May 1976 8.70
Negatype Corp., Ronald A. Sarasin, April 1975 105.50
Wiland & Associates, Inc., J. William Stanton, May 1976 111.04
Jose Barroso Silverio Marques, Gerry E. Studds, May 1976 170.00
5 1331 Office Supply Service:
Alvin Baldus, May 1976 . 940 50
Bill D. Burlison. April 1976 ._ 218.85
M. Caldwell Butler, May 1976 . . 43.24
Bob Carr, May 1976 ..... . . 25.95
Donald M. Fraser, May 1976 . ., . 179.90
Tom Harkin, April-May 1976 973.60
Allan T. Howe, May 1976 „ 439.20
Robert W. Kastenmeier, May 1976 . 250.80
John J. LaFalce, April 1975 ... i .. 842.20
Matthew F. McHugh, May 1976 . . 409.64
Edward W. Pattison, May 1976 . . . . 233.30
W. R. Poage, May 1976 . 67.70
Larry Pressler, May 1976 __ 121.22
Charles Rose, April-May 1976 .. „ . 1,223.40
Gene Snyder, May 1976 ... 897.00
Gerry E. Studds, May 1975 10.88
5 1332 Webcraft Packaging, Inc.:
Alvin Baldus, May 1976 . 561.25
Tom Bevill, May 1976 .... . _ . . 160.00
J. Herbert Burke, April 1976 . 866 25
William R. Cotter, May 1975 616.25
Edward J. Deiwinski, March 1976 160.00
Joseph D. Early, May 1976 . 496.25
Joshua Eilberg, May 1976 . . . 528.75
Paul Findley, May 1976 _ . 192.50
Tom Harkin, May 1976 . 192.50
John W. Jenrette, Jr., May 1976 ._ 491.25
Robert (Bob) Krueger, May 1976 . 192.50
John Melcher, May 1976 . 456.2"^
Jerry M. Patterson, May 1976 _ . 491.25
Peter A. Pevser, May 1976 192.50
Richardson Prayer, May 1976 . ... 225.00
Dan Rostenkowski, May 1976 . 533.75
5 1333 Office Supply Services, John P. Murtha. Mav 1976 348. 00
6 11 Majority Room:
Bill Alexander, May 1976 _ . 111.20
Alvin Baldi:s, April-May 1976., 279.90
John Conyers, Jr., May 1976 . ._ . 195 50
Sam Gibbons, May 1S76 . _ 202.50
John W. Jenrette, Jr., May 1976 . . 228 CO
Do 1,794.40
Jim Lloyd, May 1976 1,320.40
G. V. (Sonny) Montgomery, May 1976 . 270.00
Paul Simon, May 1976 . . 1,510 55
June 1
282
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dsle No. MISCELLANEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
June 1 6 12 Minority Room:
Norman F. Lent, May 1976 $1,610.40
Paul N. McCloskey, Jr., April 1976 1, 221. 10
John T. Myers, April-May 1976 . 3,041.34
Gene Snyder, April 1976 679.50
Do 78.50
David C. Treen, April 1976 1,439.80
2 6 81 Majority Room:
Jerome A. Ambro, May 1976 10.00
Alvin Baldus, May 1976 136.70
Max Baucus, May 1976 28.00
Do 77.05
Charles J. Carney, May 1976 1,232.25
William R. Cotter, May 1976 2,198.80
Charles C. Diggs, Jr., May 1976 . 1,531.80
Michael Harrington, May 1976 267.00
Martha Keys, May 1976 231.10
Marilyn Lloyd, May 1976 13.00
Stanley N. Lundine, May 1976 895.80
Patsy T. Mink, May 1976 456. 55
Do 482.65
Timothy E. Wirth, May 1976 2, 807. 70
8 6 198 Cantrell/Cutter Printing, Inc.:
Les Aspin, April May 1976 260.43
James J. Blanchard, May 1976 1,351.35
Yvonne Brathwaite Burke, April 1D76 3, 296. 37
Cardiss Collins, May 1976 80.25
William D. Ford, May 1976 1,403.94
Elizabeth Holtzman, April 1976 2,255.68
Mike McCormack, May 1976 1,414.79
Do 2,276.25
Richard L. Ottinger, May 1976 93.27
Fortney H. (Pete) Stark, April 1976 856.50
6 199 Metropolitan Ribbon-Carbon Co., Wm. S. Broomfield, May 1976 13.50
A. B. Dick Co.:
Thad Cochran, April 1976 107. 17
Henry B. Gonzalez, March 1976 25.50
V/ebcraft Packaging:
Frank E. Evans, May 1976 491.25
Daniel J. Flood, May 1976 491.25
Norman F. Lent, May 1976 192.50
E. H. Walker Supply Co., Henry B. Gonzalez, March 1976 113. 94
Letters Inc., Elizabeth Holtzman, May 1976 363.71
Nave Typographic Service, Inc., James M. Jeffords, May 1976 19. 50
Multigraphics, John P. Murtha, June-September 1976 116.25
5 200 Office Supply Service:
Les Aspin, May 1976 403.05
Mario Biaggi, May 1976 16.05
John Breckinridge, April-May 1976 54.35
Bill D. Burlison, May 1976 86.60
Thad Cochran, May 1976 594.00
Henry B. Gonzalez-
March 1976 439.82
April-May 1976 373.25
Minority Room:
6 201 Williams. Cohen, May 1976 398.40
Norman F. Lent, May 1976 438.40
Do 75.75
6 202 John J. Duncan, December 1975-April 1976 1,197.03
Carlos J. Moorhead, February 1976 101.37
James H. (Jimmy) Quillen, May 1976 2,325.00
A. B. Dick Co.:
6 203 Robin L. Beard, April 1976 210.00
6 204 Do 71.04
6 205 Do... - 116.50
10 6 419 Webcraft Packaging, Inc., Elford A. Cederberg, May 1976 603.75
14 6 549 Minority Room:
Hamilton Fish, Jr., March-April 1, 056. 11
Shirley N. Pettis, May 1976 2,781.60
Peter A. Peyser, January-May 1976 1,426.95
Majority Room:
15 6 608 James A. Haley, May 1976 88.00
W. G. (Bill) Hefner, May 1976 289. 15
Allan T. How/e, May 1976 22.50
William L. Hungate—
April 1976 120.00
June 1976 400.00
Marilyn Lloyd, May 1976 27.50
Clarence D. Long, April 1976 96.00
Gillis W. Long, May 1976 .- 378. 30
283
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976 Majority Room— Continued
June 15 6 608 Gunn iVIcKay, May 1976... $2,695.00
Patsy T. Mink, May 1976 164.65
Parren J. Mitchell, April 1976 1,042 00
Stephen L. Neal, May 1976 82.00
Henry J. Nowak, April 1976 15 45
Peter W. Rodino, Jr., April 1975 2, 015 50
Philip R. Sharp-
April 1975 259.25
May 1975 706.40
Harley 0. Staggers, May 1975 24.25
Paul E. Tsongas, April 1976 662.30
James Weaver, May 1976 18.00
6 609 Alvin Baldus, May 1976 377.80
Max Baucus, May 1976 223.60
Michael T. Blouin, May 1976 . 39.00
Don Bonker, May 1976 1,507.40
John B. Breckinridge—
December 1975-February 1976 106.55
February 1976 179.50
September 1975-March 1975 218.10
George E. Brown, J^, Mav 1975 16.20
James A. Burke, May 1976 2,562.05
Bob Carr, May 1976 6.00
Robert F. Drinan, March 1976 2,270.00
Frank E. Evans, May 1975 997.50
Sam Gibbons, June 1975 1,374.50
6 610 Minority Room:
James T. Broyhill, May 1976 169.64
Thad Cochran, March 1975 _-. 5.95
Pierre S. (Pete) du Pont, May 1976 1,905.48
Philip E. Ruppe, May 1976 1,710.27
Jim Santini, Ap-il-May 1976... _ 637 50
16 6 625 Martin J. Baldwin, Gerry E.Studds, May 1975. 83.75
24 6 1111 Webcraft Packaging, Inc.:
Robin L Beard. May 1976 678.75
James C. Cleveland, May 1976 192.50
Thomas J. Dovifnev, May 1976 481.25
James W. Symington, May 1976... 541.25
William F. Walsh, June 1976.. 192. 50
Minority Room:
6 1112 James Abdnor, March-May 1976 61.55
Jack Edwards, May 1976 .._ 385.44
Marvin L. Esch, June 1976 898.70
David W. Evans. March-April 1975 . . .. 52.90
Elwood Hillis, May-June 1975 2,852.46
Tom Railsback, May 1975. _ 1,389.40
Ronald A. Sarasin, May 1976 975.00
Chalmers P. Wylie, April 1975 1,458.20
6 1113 Silvio 0. Conte, May 1^76 67.80
Charles E. Grassley. June 1976 1,398.40
Garner E. Shriver, May 1976.. 99.65
Sam Steiger, June 1975 284.30
William C. Wampler. May-June 1975 2,389.00
Larry Winn, Jr., June 1976 1,287.08
6 1114 A. B. Dick Co.:
Robin L. Beard —
May 1376.... 71.04
June 1976. 898.70
Berkley Bedell. April 1975 40.12
Mario Biaggi, May 1975 375.00
Ronald A. Sarasin, May 1976 _ 139.80
Gene Taylor, May 1975 1,500.00
6 1115 Negatype Corp.:
Robin L. Beard, April 1976. 38.25
Berkley Bedell, May 1975 37.90
Mario Biaggi, May 1976 43.00
Greg Woods, Michael T. Blouin, May 1975 15.88
Graphicenter, Thad Cochran, May 1976 96.00
Caslon Press, Inc., James J. Florio, May 1976 1,385.57
Polychrome Corp., Joseph M. Gaydos, June 1976 20. 10
Do J 69.60
Kaaren Kinzer, Edward W. Pattison, May-June 1976 57. 50
D & F Enterprises, Edward W. Pattison, Mav-June 1976 63.26
Photo Processors, Inc., J. J. Pickle, April-May 1976 14. 25
Senator Printing Corp., Lester L. Wolff, June 1975 966. GO
6 1116 Office Supply Service:
James Abdnor, May 1976 501.60
Bill Alexander, June 1976 478. 50
Berkley Bedell, May 1976 348. 00
Mario Biaggi, May 1976 35. 40
68-300—76 19
284
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINSENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
June 24 6 1116 Office Supply Service— Continued
Michael T. Blouin, May 1976 $67.80
John Brecl^inridge, April 1S75 6.08
Thad Cochran, June 1976 158.40
Butler Derricl<, Jure 1976 135.50
Henry B. Gonzalez, May-June 1976 215. 40
Haold T. Johnson, May 1976 418.00
Marilyn Lloyd, June 1976. 17.68
Matthew F. McHugh—
May 1976 397.10
June 1975 75.90
Edward Mezvinsky —
May 1976 83.60
June 1976 304.30
Donald J. Mitchell, June 1976 9.90
Do .. 600.20
John P. Murtha, June 1976 15.20
Edward W. Pattison, May-June 1976 897.83
W. R. Poage, June 1976 72.40
Garner E. Shriver, June 1976 745.50
Gerry E. Studds, May 1976 144.21
Timothy E. Wirth, May 1976 104.65
6 1117 Cantrell/Cutter Printing, Inc.:
Les Aspin, May-June 1976 307.52
William M. Brodhead, May 1976 100.53
Do 184.78
Cardiss Collins, May 1976 578.50
Donald M. Eraser —
May 1976 116.31
June 1976 62.39
Gillis W. Long, May 1976 1, 470. 35
Lloyd Meeds, May 1976 1, 139. 88
Morgan F. Murphy, May 1976 1, 730. 86
John P. Murtha, May 1976 101. 00
Teno Roncalio, May 1976 1,285.85
Gerry E. Studds, May 1976 7.00
Antonio Borja Won Pat, May 1976 91. 19
Leo C. Zeferetti, May 1976 2, 853. 39
6 1130 Majority Room:
Tom Bevill, June 1976 93. 50
Mario Biaggi, June 1976 -- 252.27
Jack Brinkley, May 1976 - 608. 50
Thomas J. Downey —
April 1976 20. 00
Do - -- 10.00
May 197"6 43.00
Do 1,836.70
Lee H. Hamilton, j'une 1976 1,415.70
Richard H. Ichord, June 1976 292. 90
Ed Jones, May 1976 144.50
Martha Keys, June 1976 69.90
Elliott H. Levitas-
January and April 1976 - 214. 25
May 1976 235.00
Do 293.30
June 1976 232.60
Jerry Litton, June 1976 512.50
6 1131 Minority Room:
Edward G. Blester, Jr., June 1976 1,635.00
M.Caldwell Butler, May 1976 285.57
John B. Conlan, May 1976 402. 04
Lawrence Coughlin, June 1976 1,499.00
Tennyson Guyer, March 1976 2, 254. 00
Tom Hagedorn, May 1976 1,580.00
Robert W. Kastenmeier—
March 1976 152.10
April-May 1976 422.84
John M. Slack, February-April 1976 -- 38.45
Virginia Smith, June 1976 1,502.17
John W. Wydler, April 1976 1,736.59
30 6 1277 Cantrell/Cutter Printing, Inc., James H. Scheuer, February and April 1976 3, 574. 53
Majority Room:
Clarence D. Long, May 1976 24.00
Mattliew F. McHugh, May 1976 91.00
Edward Mezvinsky, May 1976 38.50
Edward W. Pattison, May 1976 26.00
W.R. Poage, May 1976 42.50
Samue' S. Stratton, June 1976 1,397.60
Roy A. Taylor, June 1976 -- 1, 035. 00
285
DETAILED STATEMENT OF D5SBURSEMENT3 FRCM C0NTEN6ENT FUND
Date No. MISCELUNEOUS ITEMS
Amount
COPJSTITUENT COMMUNICATION'S EXPENSES— Continued
1976 Majority Room— Contlnuei
June 30 6 1387 Max Baucus—
June 1976 65.85
DO yn» An
Robert J. Cornell, June 1976 1432 50
Norman E. DAmours, June 1976 __ j'^n'^n
Ron de Lugo, June 1976 ukii,
Don Fuqua— ^^*^-'^
April 1976 . . 7, oc
June 1976 ofrnn
Elliott H. Levitas, April 1976 ? ?R7an
Jerry Litton, June 1976 1 7fii nn
Stephen L. Neal, May-June 1976. 25 9S
Clarence D. Long, June 1976 fldfinn
Martin A. Russo— *"*"•""
Apnn976 53.25
May 1976::::::::::::::::::::::::::::: "ilso
May-June 1976 " Al'S^
James H. Scheuer, February 1976_. 547 qs
6 1388 Cantrell/Cutter Printing, Inc.: "" "
William M. Brodhead, May 1976 .. i 000 cc
Butler Derrick, May 1976 'm?n
Marilyn Lloyd, May 1976 ctqln
Stanley N. Lundine June 1976 2721
Andrew Maguire, April 1976 .. 1 nnn'nn
Gerry E. Studds, May 1976 37 50
Frank Thompson, Jr., May 1976 . i iSs'Rd
Antonio Borja Won Pat, June 1976 " "" ' ilj 50
Minority Room: '" ^^'^^
Henry J. Hyde, June 1976 1 qnfi kr
William F. Walsh, June 1976 " " 1 qq«Sn
Sidney R. Yates, June 1976 Jiniy
6 1390 Barber B. Conable, Jr., May 1976 _- '""' 518 50
Manuel Lujan, Jr., June 1976 ' "' 1 fln7'an
Larry Pressler, May 1976 ' Aqti
BudShuster- ' ^^-^
January 1976 oon oa
March 1976 " , i^^'ln
6 1392 Matthew J. Rinaldo, March-Aprii 1976 snfiM
Office Supply Service: ' " """•"
6 1439 Robert W. Edgar, February 1976.... loa 7.;
6 1440 Charles Rose, May-June 1976 ii Ln
6 1441 John J. LaFalce, May-June 1976 VS.' 94925
Refunds and adjustments ^J.WVS. "(3 755 41)
Total paid from 1976 appropriations M74~80M6
INTERPARLIAMENTARY RECEPTION ^^^"^^^
House of Representatives Restaurant:
Jan. 15 1 572 Coffee in honor of Mr. Cahit Karakas, chairman of the Foreign Affairs Committee
of the National Assembly and member of the opposition Turkish Republican
People's Party, hosted by the Honorable Thomas E. Morgan, chairman
Committee on International Relations, Nov. 6, 1975 . ' 88 00
Feb. 18 2 812 Coffee in honor of members of the Israeli Parliament, hosted by theHonorabfe'
Thoinas E. Morgan, chairman. Committee on International Relations, Nov.
11, 1975 __ OA pc
2 813 Coffee in honor of members of the Japanese Diet:" hVsted" by' the" Honorable'
'nomas E. Morgan, chairman. Committee on International Relations, Dec. 4,
ly/o _ _ ii^Rn
Coffee in honor of Crown Prince Hassan of Jordan", h'o"sted"by"the"Hono"rab]e'
Thomas E. Morgan, chairman. Committee on International Relations, Dec. 10,
197b __ nc en
27 2 1436 Coffeeinhonorof Dr. Mario Scares, Secr"e"tary"Gerier"a"rofthrp"o"r'tuguese'So"c"ia^^^^^
Party, hosted by the Honorable Thomas E. Morgan, chairman. Committee on
International Relations, Jan. 28, 1976 57 00
•"^f 3 476 Luncheon for the Honorable Angelo Miculescu, "Rumanian 'M'inist'er"'of"Ag'rIc"ur-'
ture, hosted by the Honorable Thomas E. Morgan, chairman. Committee
on International Relations, Sept. 11, 1975 _ qr nn
Senate Restaurant: "•""
26 3 1590 Luncheon in honor of His Excellency Yitzhak Rabin, Prime Minister of Israel,
hosted by the Honorable John Sparkman, chairman, Senate Foreign Relations
Committee, and the Honorable Thomas E. Morgan, chairman. House Commit-
tee on International Relations, Jan. 29, 1976 . 473 91
3 1591 Luncheon in honor of His Excellency Anwar Sadat, President ofthe Arab Republic'
of Egypt, hosted by the Honorable John Sparkman, chairman, Senate Foreign
Relations Committee, and the Honorable Thomas E. Morgan, chairman House
Committee on International Relations, Nov. 6, 1975 676.77
« Includes refund of J3f>.00 from Congressman Keith G. Scbelius.
286
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
MISCELUNEOUS ITEMS
Amount
1976
Mar. 26
Apr. 22 4 1132
INTERPARLIAMENTARY RECEPTION— Continued
3 1592 Lewis Gulick, reimbursement for expenses incurred relating to a Study Mission to the
Middle East to meet with President Sadat of Egypt, Prime Minister Rabin of Israel,
the Shah of Iran, Prime Minister Demirel and President Karuturk of Turkey, and
Prime Minister Caramanlis of Greece, January 1976 $109. 53
Senate Restaurant:
Luncheon in honor of His Majesty King Hussein of the Hashemite Kingdom of
Jordan, hosted by the Honorable John Sparkman, chairman, Senate Foreign
Relations Committee, and the Honorable Thomas E. Morgan, chairman. House
Committee on International Relations, Mar. 31, 1976 _ 531. 85
Luncheon in honor of Mr. Liam Cosgrave, Prime Minister of Ireland, hosted by
the Honorable John Sparkman, chairman. Senate Foreign Relations Committee,
and the Honorable Thomas E. Morgan, chairman, House Committee on Inter-
national Relations, Mar. 17, 1976 603.27
House of Representatives Restaurant:
Coffee in honor of Secretary General Francisco Sa Carneiro of the Popular Demo-
cratic Party of Portugal, hosted by the Honorable Thomas E. Morgan, chairman,
Committee on International Relations, Mar. 2, 1976-_ 57.00
Coffee in honor of His Excellency Ihsan Sabri Caglayangil, Foreign IVIinister of
Turkey, hosted by the Honorable Thomas E. Morgan, chairman. Committee on
International Relations, Mar. 25, 1976 _ 48.00
Luncheon in honor of the Yugoslav Parliamentarians, hosted by the Honorable
Thomas E. Mor.gan, chairman. Committee on International Relations, Apr. 29,
1976 _ 239.20
Coffee in honor of the Yugoslav Parliamentarians, hosted by the Honorable
Thomas E. Morgan, chairman, Committee on International Relations, Apr. 28,
1976 36.00
Coffee in honor of the Turkish Parliamentarians, hosted by the Honorable
Thomas E. Morgan, chairman. Committee on International Relations, Apr. 29.
1976 _ 55.00
Coffee-reception in honor of the International Association of French-Speaking
Parliamentarians, hosted by the Honorable Thomas E. Morgan, chairman,
Committee on International Relations, Apr. 29, 1975 139.00
Total paid from 1976 appropriations 3, 442. 79
MEMBERS' DISTRICT OFFICE RENTALS
4 1133
May 6 5 209
210
407
25 5 1036
June 8 5 209
6 210
Members' district office rentals for December 1975:
Lessor
Congressman
Jan.
1 lA
Farmers & Merchants Bank James Abdnor.
Reirson's, Inc do
Regent Associates Bella S. Abzug
West Side Legislative Service Center do
Louis DeSena & C. Benedict Mauro Joseph P. Addabbo...
Harold J. Kaufmann do
Arkansas State University Bill Alexander
Industrial & Research Associates Co Jerome A. Ambro
H. & M. Management Corp do__
Lexton-Ancira Real Estate Fund Ltd., 1972. Glenn M. Anderson...
Rock River Corp John B. Anderson
McCutcheon-Kerian Properties Mark Andrews
Imperial Realty Co Frank Annunzio
Craddock Development Co William L. Armstrong.
Camelot Office Center do
Jay B. Morris. John M. Ashbronk
840 Grand Concourse Associates Herman Badillo
Sun Bank of Ft. Pierce L. A. (Skip) Bafalis...
Gerrard Realty Corp.. _ Alvin Baldus
James R.Sims Max Baucus
93 Leasing Co.. do
Loyola Federal Savings & Loan Assn Robert E. Bauman
FRS Corp.. do
J. B. Giusti & J. A. Maraia.. Edward P. Beard
Malcolm Sprinkle.. Robin L. Beard
A.S.Hart- ...do
Johnston-Bush Alphonzo Bell
Robert Landis Smith do
Holiday Office Park Associates Bob Bergland...
Jerald M. Shearer Tom Bevill
Frank Pedatella Mario Biaggi
Nicholas Theodosis.. ..do
M. A. Kravitz Co., Inc Edward G. Biester, Jr.
Carl & George Rubman Jonathan B. Bingham.
Wagner Bldg., Inc do
Chamberlain/Elliott Bldg James J. Blanchard...
Jim Riehl Leasing, Inc do
C.M.C. Co Michael T. Blouin
The Village .do
Mrs. Melvin Bondelid Don Bonker
125.00
225. 00
250. 00
150. 00
150.00
200. 00
350. 00
350. 00
150.00
400. 00
300. 00
240. CO
350. 00
320. 83
499. 20
235. 00
600. 00
250. 00
200. 00
257. 77
245. 00
350. 00
150. 00
400. 00
302. 50
322. 00
200. 00
150.00
400. 00
350. 00
200. 00
300. 00
223.42
225. 00
385. 00
918. 50
435.25
300. 00
100. 00
150.00
287
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1975 — Continued
Lessor Congressman
1976
Jan. 2 1 lA Golden Triangle Reg. Airport Comm David R. Bowen $135.00
James H.Walker do 165.00
Mort Linder & Associates John Brademas 500.00
Francis H. Vittetow. John Breckinridge 500.00
Richard B. Ross Jack Brinkley 300.00
Drs. Branton & Leja William M. Brodhead.. 450.00
A. L. Kassabian Wm. S. Broomfield. 355.00
Harold Waltman do. 70.00
Pheney, Neff & Cameron do 100.00
Jack 0. Bull Clarence J. Brown_ 175.00
Kearney, Miller & Conner George E. Brown, Jr 350.00
Orleans Bldg do_ 150.00
Pado, Inc., Investment Co JamesT Broyhili 70.00
Triplett Realty Co _ .do. 162.50
Friars Prof. Park Trust Fund Clair W. Burgener 419. 74
Park View Professional Center do... 125. 00
A. Gray Boylston.. J. Herbert Burke 300.00
Robert J. Farreli James Burke _ 200.00
City of Inglewood Yvonne Brathwaite Burke 500. 00
Roberta S. & John S. Davis Bill D. Burlison 150. 00
Frederick Shopping Center Assn Goodloe E. Byron.. 130. 00
Village of Wilde Lake Center, Inc do 253.00
D.R.K., Inv Charles J. Carney... 350.00
H. Turan Argun Bob Carr 200.00
Art Wloehn Chevrolet Co do 356.72
First & Farmers National Bank Tirn Lee Carter _ 225.00
Judson R. Hicks Elfcrd A. Cederberg. 175.00
Mike Pung Leasing Co do 600.00
Leon G. Van Wert Bill Chappeil, Jr 300. 00
RDC Commercial Center, Inc Shirley Chisholm 600. 00
Ewing Industries Donald D. Clancy 200. 00
Eureka Inn Don H. Clausen 200.00
Call V.&/or Fern Jones.. _ Del Clawson 235.00
Whiltier Commercial Center, Ltd do 401. 00
William F. Bund, Jr William (Bill) Clay 330.00
J. W. Simoneau Son Realty Corp.. James C. Cleveland 190. 00
Kelton Motors, Inc .do 748.06
Lawyers Bldg Thad Cochran. 170.00
W. F. Carrigan,Sr.,TrustNo. 11 William S. Cohen 125.00
Alexander Forgie do 190.00
Vantage IVlanagement Co James M. Collins 248. 00
Smith, Rachal, Schutze, Sanderson & do. 252.00
Boudreau.
Davis Leasing Co John B. Ccnian 500. 00
First Agricultural National Bank Silvio 0. Conte 484.34
Commerce Bi'ilding.. James C. Gorman.. 500.00
Howard H. Herrild Robert J. Cornell 250.00
Alex 0. Strobel ..do 325.00
DiLucia Co.'s.. Lawrence Coughlin 411.25
Pan Properties Philip M. Crane 525.00
Gerald A. Berube Ncrman E. D'Amours.. 425.00
Howard Enterprises, Inc Dan Daniel 100.00
Provident Savings Bank Dominick V. Daniels.. 400.00
Atlantic Plaza George E. Danielson 350.00
La Posada Village E de la Garza 302.50
Roger Pariente James J. Oelaney. 200.00
Professional Property Management Co Ronald V. Dellums. 200. 00
Esperanza Development Co.. Ron de Lugo 225.00
Law & Finance Bldg. John H. Dent.... 500.00
Irene L. Lane Butler Derrick 240.00
Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350. 00
RalphJ. Vaivada.... ....do 150.00
H. PomeranU & A. Weinstein.... Charles C. Diggs, Jr 500. 00
George Bennett do. 75.00
Jim Riehl Leasing, Inc. do 487.50
Smith-Bisschop & Co John D. Dingell.. 300.00
Marino Professional Bldg., Inc. Christopher J. Dodd 200.00
Blue Ribbon Autorr.otive, Inc '... do.. 500.00
County of Suflolk Thomas J. Downey 500.00
Blue Ribbon Automotive, Inc do 500.00
Court Plaza, Ltd Thomas N. Downing 200.00
Lacava-Paino Realty Trust Robert F. Drinan.. 500. 00
Carter, Ayers & Reid.. John J. Duncan 225.00
Blount National Bank.. do 150.00
Cocaine Realty Joseph D. Early 465.00
Johnson Motor Coach & Trailer .do. 490.00
Erwin L. Oliner Robert W.Edgar 315.00
288
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1975 — Continued
Lessor Congressman
1976
Jan. 2 1 lA V. J. Pace &Sons, Inc Robert W. Edgar $250.00
John P. Trevaskis, Jr , do 700.00
Pacific Properly Management Co Don Edwards. 295. 00
Estelle J. Anderson do 200.00
Jansen Chapman Jacl< Edwards 65.00
First Federal Savings & Loan Assn Joshua Eilberg.. 1, 125. 00
Clement E. Fortin David F. Emery 500.00
Elvos Sassean Glenn English 332.96
Dupage County John H. Erlenborn.. 500.00
Wilson White Co., Inc.. IVlarvin L. Esch 410.00
Dorthea Jahn__ do 190.00
Davis Agency Realtors do 85.00
Park City Associates,. Edwin D. Eshleman 400.00
Indianapolis Airport Authority David W. Evans 500.00
Garden Valley Center Frank E. Evans 250.00
Twenty-Nine Realty Corp Millicent Fenwick 100.00
Western Catholic Union. Paul Findley 110.00
Harry Lefever_.. Hamilton Fish, Jr 90.00
Flora Realty, Inc.. _do 245.00
J. F. Tyler & E. K. Stock.. Joseph L. Fisher 151.00
Investor Service Management, Inc do 505.00
Von Hollow, Inc Floyd J. Fithian 300.00
Thomas J. Pappas .._ do 250.00
Somerdale Diner & Restaurant, Inc James J. Florio 720.00
Jerry Kasrel.. _..do 375.00
Jacqueline C. Huogens.... John J. Flynt, Jr 450.00
Whitman College Thomas S. Foley 350.00
Messinger Realty Co Harold F. Ford 325.00
Ben Makowsky. _.do_ 350.00
Raymond Taylor William D. Ford 200.00
Charles F. Hall & Associates... Bill Frenzel 198.00
Sun Bank of Cocoa Louis Frey, Jr 125.00
Kroger Properties, Inc do 116.67
Shull Construction, Inc do 166.40
224 Fifth Ave., Inc Joseph M. Gaydos 300.00
R. Barry McPhillips Benjamin A. Gilman... 350.00
Millen News Bo Ginn 400.00
Falcon Financial Bldg. Barry M. Goldwater, Jr 500. 00
Greater Carlisle C. of C. William F. Goodling 75. 00
Hugh J.Shambaugh.. .do 25.00
Gill T. Hartliep Charles E. Grassley 165.00
Johnny Rice do 300.00
Kensington Associates Gilbert Gude 316.50
First Capital Realty of Ohio Tennyson Guyer 197. 18
Peoples Savings & Loan Assn Tom Hagedorn. 195. 00
Elmer Rechtzigek .do_ 160.00
Allan Signer James A. Haley 100.00
Mevin H. Nordal do... 100.00
First Aurora Federal Savings Tim L. Hall... 225.00
United Savings & Loan Assn do 75.00
Weber Bros .do. 175.00
First National Bank of Aurora Lee H. Hamilton 103.00
Park Central Professional Bldg Mark W. Hannaford 710. 00
V. H. & M. Gafford .. George Hansen 290.00
Querrey Chevrolet Tom Harkin 500.00
Development Planners, Inc Michael Harrington 250.00
Edwards. Petros.. Herbert E. Harris II 380.00
Philip Tierney do_ 323.00
General Square do 164.00
Batavia Professional Bldg William H. Harsha 165.00
Allegany Estates Corp. James F. Hastings. 200.00
C.D.G. & D., Inc .do 300.00
S. & A. Topjian Augustus F. Hawkins 800.00
Chrysler Credit Corp Philip H. Hayes 269.84
Joe Yudasz Wayne L. Hays. 500.00
Net Realty Holding Trust Margaret M. Heckler 200.00
Home Savings & Loan Assn... W. G. (Bill) Hefner. 150.00
George Couchell.... do . 250.00
Rutherford East, Inc Henry Helstoski 485.00
Fanning Starkey Co Floyd V. Hicks.. 200.00
Herring National Co Jack Hightower 200.00
Union Bank & Trust Co Elwood Hillis 125.00
Robert R. Vickers do 250.00
Lafayette Court Kenneth L. Holland 250.00
Lease, Inc., of Camden.. do . 355.00
Harundale Mall, Inc. Marjorie S. Holt 125.00
Edward C. Freeman. do 232.92
2S9
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1975 — Continued
Lessor Congressman
1976
Jan. 2 1 lA GerlancloScaiio.... Elizabeth Holtzman $350.00
J. J. & J. T. Hanley_ James J. Howard 500.00
Prudential Federal Savings & Loan Assn.. Allan T. Howe 240. 00
Kwik-Pik IVlarkets, Inc Carroll Hubbard, Jr. 150.00
City of Henderson ...do 200.00
BIdg. Corp William J. Hughes 135.00
Willard Bernstein do 35.00
Art Handler's Tires & Appliances, Inc.. do... _. 440.00
Olympic Savings & Loan Association Henry J. Hyde 364. 00
Houston Realty Inv. Co., Inc Richard H. Ichord 150.00
Abraham Building Corp James IVI. Jeffords 200.00
Ho(ry County Board of Comm John W. Jenrette, Jr 200. 00
Judson E. Trax_ Albert W. Johnson 140.00
James Addleman do 141.06
Doty & Haffke James P. (Jim) Johnson 165.00
AltaVista Drugs Ed Jones.. . 200.00
Ward School Bus Mfg., Inc.. James R.Jones 277.50
Citizen's Realty Co Robert E. Jones. 200.00
J. I. Morgan Estate.,.. Walter B.Jones... 85.00
Linclay Prototype Co., No. 1 Robert W. Kasten, Jr 583.33
Joseph P. Dnessen... do 491.67
National Mutual Benefit Robert W. Kastenmeier 225.00
City of New Port Richey Richard Kelly 200.00
Westshore-Alpha Ltd do 198.00
Sam Dean William M. Ketchum 250.00
James W. Parrish Martha Keys.... 500.00
Paul B. Clark Thomas N. Kindness 175.00
Matt Gibbons .do 325.00
Lipson Management Co John Krebs 200.00
Raymond E. Wiltshire, Jr do 175.00
North Crown Bldg..._ . Robert (Bob) Krueger.. 550.00
Ventura Professional Center Robert J. Lagomarslno. 250.00
Santa Barbara Trust for Historic Preserva- do 250.00
tion.
Arroyo Grande C. of C do 50.00
Tennessee St. Professional Center Robert L. Leggett 350.00
Dawson & Ratkovsky. do 150.00
Sark Rentals, Inc William Lehman 150.00
Franklin Center Ltd .._.do.._ 350.00
Properly Management Associates, Inc., Norman F. Lent 665.00
Corp.
Corrosion Specialties, Inc. Elliott H. Levitas.. 325.00
Plaza Inn International Co Jerry Litton 500.00
Anderson-Halldin Jim Lloyd 200.00
Home Savings & Loan Assn .do 345.94
Liberty Ford Reni-A-Car do 522.70
Westview Leasing Corp Clarence D. Long. 229. 00
Lester J. Gil Gillis W. Long... 200.00
T. N. Fidel Manuel Lujan, Jr 100.00
City of Elgin, 111... Robert McClory. 150.00
William E. Anderson, Jr Paul N. McCloskey, Jr... 400. 00
C. A. Enright Mike McCormack 435.00
B.A.C. Construction Co Joseph M. McDade 349.00
Fulton Federal BIdg Larry McDonald.. 622.91
Ogdensburg Trust Co_ Robert C. McEwen 100.00
Prescotl Properties, Inc John J. McFall 430.00
One Main Assn ...do 75.00
DeWitt Park Apartments Matthew F. McHugh 250.00
Lillian Benmosche do 250.00
First Security Bank of Utah Gunn McKay. 150.00
Blue Ribbon Automotive, Inc Stewart B. McKinney 500.00
500 Summer Street Co do 500.00
Hotel Lincoln, Inc Edward R. Madigan 200.00
Louis J. & Annmarie Tomasella Andrew Maguire.. 610.00
Davis & Davis Realty James G. Martin 300.00
John T. Alexander & Son, Inc do 60.00
Hiroshi Asato. i. Spark M. Mafsunaga 500.00
Henry T. Espelin... John Melcher 90.00
Phala Redeen do 75.00
Collier-Lewis Realty Co Ralph H. Metcalfe 500. 00
John Allen, Jr Helen S. Meyner 200.00
W. & H. McGovern & S. Roseman do... 100.00
First National Bank of Peoria Robert H. Michel 445.00
Leo Brandess Abner J. Mikva 500.00
City of Des Plaines do_._ 500.00
American Institutional Mortgage Co Dale Milford. 350.00
290
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 2
lA
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1975 — Continued
Lessor
Congressman
Taylor Leasing Corp Clarence E. Miller
Irvin Deutscher Co George Miller
Golden Pacific Center Norman Y. Mineta
Cunningham Gates & FJIice do _..
Harry Amsterdam... Joseph G. Minish
T. Tomita, Inc Patsy T. Mink
Oneida County Eisenhower Club, Inc Donald J. Mitchell
C.R.I. M. Associates do
Slingerlands, Inc .do
Jack W. Stollof & others... Parren J. Mitchell
Shep Realty Trust Joe Moakley.. —
Peter Zographos _ _ _ _do
C. & W. Corp - Robert H. Mollohan
0. V. Realty Anthony Toby Moffett
Price & Moore Realty do _
Sidney F. Manning ...do _
Joe Hammons Builders, Inc G. V. (Sonny) Montgomery
H. N. P. Leasing W. Henson Moore
Valley BIdg. Co.. Carlos J. Moorhead.
Wesco Financial Corp do
Drive-A-Car, Inc. William S. Moorhead
Washington Trust BIdgs., Inc. Thomas E. Morgan
Scripps Pa., Inc.. do
Gecrge & Christine Mylander.. Charles A. Mosher...
Alfred & Jean Porkolab do
Alliance of Transylvania Saxons.. Ronald M. MottI
Pershing Square Development Corp John M. Murphy
S. Richard Klarich Morgan F. Murphy.
Lois Tucker John P. Murtha
Investors Security Corp Gary A. Myers...
Rufus Brandenburg i William H. (Catcher...
Rddnisk, Brett Wykoff, Inc.. Stephen L Neal
First Union National Bank do
Frank &Josephine Hartley Lucien N. Nedzi
Mrs. Henry Neill Segrest... Bill Nichols
Equitable Realty Corp. Robert N. C. Nix
Physicians & Surgeons BIdg Richard Nolan
Mick Real Estate.. do...
Polish Union of America Henry J. Nowak
1490 Jefferson, Inc do
Emco Plaza BIdgs George M. O'Brien
Bill Jacobs Leasing, Inc do
Ross & Bruff Corp James G. O'Hara
Lucas Building Co. Richard L. Ottinger..
Kaufman-Huguenot Co do
Presidential IVianagement Corp do..
Ouachita National Bank Otto E. Passman
Natchitoches Parish Police Jury do
Bumstead Cars Leasing, Inc. Edward W. Pattison
T. R. Nicolay Shirley N. Pettis
George D. Kryder do
Wakefield Towers, Inc. Peter A. Peyser.
Franklin National Bank. Otis G. Pike
Robert C. Hov;e Larry Pressler
Ben Hur Ford, Inc .do.
Law Building of High Point, Inc Richardson Preyer..
Towie Real Estate Co. Albert H. Quie.
West Side Legislative Service Center Charles B. Rangel...
Charles A. Vincent.. do
Coast Federal Savings & Loan Assn Thomas M. Rees.
Freeman Investments Co Ralph S. Regula
Mollie L Wintrub do
Marc Plaza Corp Henry S. Reuss
Northtov^n Planning & Development Corp .do
Ellis Corp.. John J. Rhodes
Terry Kaplan Frederick W. Richmond
RDC Commercial Center, Inc do
Metropolitan BIdg Donald W. RIegle, Jr.
Overbon Corp Matthew J. Rinaldo
Clem Smalley, Inc. Theodore M. (Ted) Risenhoover.
Cherokee Capitol B. & H. Co., Inc do...
J. T. Kremer J. Kenneth Robinson
Liverpool Realty Co Robert A. Roe
Lea Co - Teno Roncalio
First Valley Properties, Inc. Fred B. Rooney.
$100.0
500. 00
1, 048. OO
75.00
200. 00
500. 00
200. 00
200. 00
100. 00
450. OO
225.00
215.00
144.00
320. 00
200. 00
150.00
200. 00
500. 00
250. 00
585. 00
139.92
275.00
80.00
160.00
230. 00
140. 00
600. 00
550.00
153. 00
500. 00
135.00
498.34
300. 00
290. 00
125.00
205.00
262.94
175.00
100.00
100. 00
660. 00
446. 00
450. 00
200. 00
225. 00
309. 50
200. 00
150. 00
699. 50
375.00
175.00
245. 00
275. 00
220. 00
224. 40
164. 00
145. CO
150.00
188. 44
35C. 00
161.87
250. 00
350. 00
157.00
377. 43
550. 00
87.50
500. 00
500. 00
266. 00
200. 00
145.00
135. 00
101.65
437. 50
291
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1975 — Continued
Lessor Congressman
1976
Jan. 2 1 lA N. H. Collins Charles Rose $400.00
Leonard L. Levin.. _ Dan Rostenl<ovvski 425.00
U.S. Auto Leasing Co., Div. of Lipin Enter- do 689.50
prises.
Fred H. Gage_ J. Edward Rousfi 75.00
IViattler Agency, Inc _.do-_ 110.50
F. G. & H. J. Kennedy... Joiin H. Rousselot 706. 09
Mary Rulh McCrory Harold Runnels 250.00
Phil Stringer. IVIartin A. Russo 166.00
Lawrence Petta do 150.00
Oak Lawn Towers do 187.50
Wisnon Co Leo J. Ryan 950.00
Peter Simon _ Jim Santini... 800.00
Ira Butler... _-. Paul S. Sarbanes 200.00
Rockaway Co James H. Scheuer 170.00
Hi-Gold Insulation Co., Inc do 660.00
Patrick Simonetti ..do 100.00
Fidelity National Bank of Pa Herman T. Schneebeli 173. 75
H. W. H. Associates, Inc. Patricia Schroeder 950.00
Calderon Bros., Inc Richard T. Schulze.... 220.00
John D. Koons._._ do 120.00
Chester County Republican Committee... do 130.00
Richard D. Boyd Keith G. Sebelius 45.00
Campco Corp _._ Philip R. Sharp 425.00
Jo Ann Watson George E. Shipley ' 200.00
Towner Clark ....do.. 150.00
Blair Hotel Co Bud Shuster 253.83
Chambersburg Area Development Corp do 245.00
Catherine Kuca PaulSimon. 300.00
City of Carbondale do 200.00
Robert B. Lambert.. _.. Joe Skubitz 150.00
William N. Caton do. 85.00
Westview Leasing Corp _ John Wl. Slack 239.00
Insurance Exchange BIdg. Neal Smith 290.00
Cook Livestock Co., Inc Virginia Smith 150.00
St. Matthews Co Gene Snyder. 325.00
Del Guidice Realty, Inc... Stephen J. Solarz 250.00
Dominick J. Cisternino ..do 600.00
David Werdyger... do 200.00
Spruel! Development Corp Gladys Noon Spellman 566. 67
Mrs. Hubs. Covington Floyd Spence 100.00
Thomas J. Craig_. do 463.75
Andrew & Helen A. Detch Harley 0. Staggers 135.00
Land Title Guarantee & Trust Co J. William Stanton_.. 375.00
Eastmont Mall. Fortney H. (Pete)Slark 500.00
Office of city manager, Livermore _do 125.00
George & Olvna M. Faubion, Jr Tom Steed 100.00
Broadway Enterprises, Inc do 100.00
Edwards Chevrolet Co... Alan Steelman.. 350.00
C.D.L.S. Investment Co William A.Steiger. 175.00
Paine Insurance & Realty Co Robert G.Stephens, Jr 600.00
Stuckey Development Corp W.S. (Bill)Stuckey, Jr 200.00
Richard Cloutier Gerry E.Studds 275.00
Meetinghouse Village Realty Trust do .._ 225.00
Jane Sante Studt James W. Symington. 743.75
G. & W. Ltd Steven D.Symms. 300.00
Gold Coast Leasing Co. Burt L. Talcott.. 478.00
Table Rock Enterprises, Inc Gene Taylor 65.00
Dillon Investment Co do 285.00
Davis & Davis Realty Co., Inc Roy A.Taylor 200.00
Chamblee Properties Olin E. Teague 425.00
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S. & H. Holding Co. do.._ 150.00
Veterans' BIdg Corp Charles Thone 500.00
Motor Leasing Co_ Bob Traxler 177.86
Downtown Properties do 145.50
Security Homestead Assn. ^ David C. Treen 200.00
Frances M. Compton & Robert Maumus do.. 95.00
Quad Realty Paul E. Tsongas 240.00
C.T.Sheridan do 250.00
Margaret Stegeman Maentz Gay Vander Jagt 50.00
Park Row Development, Inc do 315.00
Hoekstra Truck Equip. Co Richard F. Vander Veen.. 200.00
Hilltop Management Co Charles A, Vanik 230.00
Donald Mong. Joseph P. Vigorito 225.00
292
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for December 1975:
Lessor Congressman
1976
Jan. 2 1 lA John Doles, Jr Joe D. Waggonner, Jr $100.0T
Rowena M. White William F.Walsh 250.00
Jim Dougherty William 0. Wampler 200. CO
Burton's Ins. Agency, Inc do 225. CO
Steinberg Enterprises Henry A. Waxman .-.„.-.... 500.00
Eugene Bee Hive Auto Lease Co... James Weaver. 139.00
Dovecote, Inc Richard C. White 285.00
Pembroke Associates G. William Whitehurst 450. 00
Brashears Center Charles E. Wiggins. _ 950.00
Robert IVI. Golden Bob Wilson 500.00
First National Bank of Conroe... Charles Wilson 262.98
9485 Venture.. Timothy E. Wirth 650.00
Sheely IVlotcrs, Inc.. .do 250.00
C. D. iVlurphy, A. F. Kimball & M. J.
Salomone. Lester L. Wolff... _ 350.00
Joseph Tanenbaum do 150.00
Bank of Guam Antonio Borja Won Pat 500.00
Homeway Realty Corp John W. Wydler. 500.00
Colonial Berk Real Estate Co Gus Yatron 112.00
Jen-Bank, Inc C. W. Bill Young 399.40
Bethel Development Corp.. Don Young _ 275.00
Leona Wozlnski Clement J. Zablocki 150.00
Paspejo Realty Corp Leo C. ZeferettI 550.00
5 1 25 Federation of Laurelton Block Associa- James H. Scheuer 85.00
tions.
1 26 Professional Automobile Leasing, Inc Martin A. Russo 695.50
9 1 257 Michael J. Kane.. William A. Barrett. 325.00
13 1 394 Hamlin Bank & Trust Co Albert W. Johnson 35.00
Members' district office rentals for January 1976:
Lessor Congressman
30 1 1208 Federatlonof Laurelton Block Associations. James H. Scheuer 85.00
1 1215 Professional Automobile Leasing, Inc Martin A. Russo. 696.50
Feb. 2 2 lA Farmers & Merchants Bank James Abdnor 125.00
Reirson's, Inc ..do 225. 00
Regent Associates. Bella S. Abzug. 364.66
West Side Legislative Service Center .do _. 150. 00
Louis De Sena & C. Benedict Mauro Joseph P. Addabbo 150. 00
Harold J. Kaufmann do 200.00
Arkansas State University... Bill Alexander 350.00
Industrial & Research Associates Co Jerome A. Ambro 350.00
H. & M. Management Corp... ...do 150.00
Lexton-Ancira Real Estate Fund Ltd., 1972. Glenn M. Anderson. 400.00
Rock River Corp. John B. Anderson 300.00
McCutcheon-Kerian Properties Mark Andrevj^s 240.00
Imperial Realty Co... Frank Annunzio 466.00
Craddock Development Co William L. Armstrong.. 320.83
Camelot Office Center .do 499.20
Jay B. Morris John M. Ashbrook 235.00
840 Grand Concourse Associates. Herman Badillo 600.00
Sun Bank of Ft. Pierce. L. A. (Skip) Bafalis 250.00
Gerrard Realty Corp.. Alvin Baldus 200.00
James R. Sims Max Baucus 257.77
93 Leasing Co ....do 245.00
Loyola Federal Savings & Loan Assn Robert E. Bauman 350. 00
FRSCorp do.. 150.00
J. B. Giusti & J. A. Marala Edward P. Beard 400.00
Malcolm Sprinkle Robin L Beard 302.50
A.S.Hart do 322.00
Johnston-Bush. Alphonzo Bell 200.00
Robert Landls Smith .do... 150.00
Holiday Office Park Associates Bob Bergland 400.00
Jerald M. Shearer Tom Bevill 350.00
Frank Pedatella Mario BlaggI 200.00
Nicholas Theodosis do 300.00
M. A. Kravitz Co., Inc Edward G. Biester, Jr 223.42
Carl & George Rubman Jonathan B. Bingham 225.00
Wapner BIdg., Inc ....do 385.00
Chamberlain/Elliott BIdg James J. Blanchard 918. 50
Jim Riehl Leasing, Inc. do 435.25
C.M.C. Co. Michael T. Biouin 300.00
The Village do 100.00
Mrs. Melvin Bondclid Don Bonker 150.00
Golden Triangle Reg. Airport Comm David R. Bowen 135.00
James H. Walker do 165.00
293
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for January 1976:
Lessor Congressman
1976
Feb. 2 2 lA Mort Linder & Associates John Bradenias. $500.00
Francis H. Vittetow John Breckinridge 500.00
Richard B. Ross Jack Brinkley 300.00
Drs. Branton & Leja... William M. Brodhead 450.00
A. L. Kassabian Wm. S. Broomfield 350.00
Harold Waltman_. do 75.00
Pheney, Neff & Cameron do 100.00
Jack 0. Bull Clarence J. Brown 175.00
Kearney, Miller & Conner George E. Brov;n, Jr... 350.00
Orleans BIdg _do 150.00
Pado, Inc., Investment Co James T. Broyhill 70.00
Triplett Realty Co do 162.50
Friars Prof. Park Trust Fund Clair W. Burgener 419.74
Park View Professional Center _do 125.00
A. Gray Boylston _ J. Herbert Burke 300.00
Robert J. Farrell. James Burke,.. 200.00
City of Ingiewood Yvonne Brathwaite Burke 500.00
Robertas. & John S. Davis Bill D. Burlison 150.00
Frederick Shopping Center Assn. Goodloe E. Byron 60.62
Village of Wilde Lake Center, Inc do 253.00
Frederick Mall Associates do 221.92
D.R.K., Inv Charles J. Carney 350.00
H. Turan Argun.. Bob Carr 200.00
ArtMoehn Chevrolet Co do 356.72
First & Farmers National Bank Tim Lee Carter. 225.00
Judson R. Hicks Elford A. Cederberg.... 175.00
Mike Pung Leasing Co ..do 600.00
Leon G.Van Wert Bill Chappell, Jr 300.00
RDC Commercial Center, Inc Shirley Chisholm 600.00
Ewing Industries Donald D. Clancy 200.00
Eureka Inn Don H. Clausen 200.00
Carl V. &/or Fern Jones Del Clawson 235.00
Whittier Commerical Center, Ltd. do 401.00
William F. Bund, Jr William (Bill) Clay 720.00
J. W. Simoneau Son Realty Corp James C. Cleveland 190.00
Kelton Motors, Inc... do 748.06
Lawyers BIdg... Thad Cochran... 170.00
W. F. Carrigan, Sr., Trust No. 11 William S. Cohen 136.00
Alexander Forgie... do 220.00
Vantage Management Co James M. Collins 248.00
Smith, Rachai, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co John B. Conlan 500.00
First Agricultural National Bank Silvio 0. Conte 484.34
Commerce Building... James C. Corman 500.00
Howard H. Hernid Robert J. Cornell. 250.00
Alex 0. Strobel do 325.00
DiLucia Co.'s. Lawrence Coughlin 411.25
Pan Properties Philip M. Crane 525.00
Gerald A. Berube Norman E. D'Amours 425.00
Howard Enterprises, Inc Dan Daniel 100.00
Provident Savings Bank Dominick V. Daniels 400.00
Universal Savings & Loan George E. Danielson 968.00
La Posada Village E de la Garza 302.50
Roger Pariente James J. Delaney 200.00
Professional Property Management Co Ronald V. Dellums 200.00
Esperanza Development Co Ron de Lugo 225.00
Law & Finance BIdg... John H. Dent 500.00
Irene L. Lane Butler Derrick.. 240.00
Ralph J. & Joyce F. Vaivada.. Edward J. Derwinski 350.00
Ralph J. Vaivada.. do 150.00
H. Pomerantz & A. Weinstein Charles C. Diggs, Jr 500.00
George Bennett do 75.00
Jim Riehl Leasing, Inc do 487.50
Smith-Bisschop & Co... John D. Dingell 300.00
Marino Professional BIdg., Inc.. Christopher J. Dodd... 200.00
Blue Ribbon Automotive, Inc.. do 500.00
County of Suffolk Thomas J. Downey 500.00
Blue Ribbon Automotive, Inc .do.. 500.00
Court Plaza, Ltd Thomas N. Downing. 200.00
Lacava-Paino Realty Trust Robert F. Drinan 500.00
McMinn County Courthouse John J. Duncan.. 200.00
Blount National Bank do 150.00
Cocaine Realty Joseph D. Early... 465.00
Johnson Motor Coach & Trailer. do 490.00
Erwin L. Oliner Robert W. Edgar 315.00
294
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for January 1976 — Continued
Lessor Congressman
1976
Feb. 2 2 lA V. J. Pace & Sons, lnc_ Robert W. Edgar $250.00
John P. Trevaskis, Jr_ do 500. OU
Pacific Property Management Co Don Edwards 295. 00
Wlurco Development do 245.00
Jansen Chapman Jack Edwards 65. OU
First Federal Savings & Loan Assn Joshua Eilberg 1, 125.00
Clement E. Fortin David F. Emery 500.00
Elvos Sasseon Glenn English 332.96
Dupage County John N. Erienborn 500.00
Wilson White Co., Inc Marvin L. Esch 410.00
Dorthea Jahn.. ._ ....do 190.00
Davis Agency Realtors do 85.00
Park City Associates Edwin D. Eshleman_. 400.00
Indianapolis Airport Authority David W. Evans 500.00
Garden Valley Center. Frank E. Evans.. _ 250.00
Twenty-Nine Realty Corp (Vlillicent Fenwick 100.00
Western Catholic Union Paul Findley. 110.00
Harry Lefever Hamilton Fish, Jr 90.00
Flora Realty, Inc do _. 245.00
J. F.Tyler & E. K. Stock Joseph L Fisher 151.00
Investor Service Management, Inc do _.. 505.00
Von Hollow, Inc. Floyd J. Fithian 300.00
Thomas J. Pappas do 250.00
Somerdale Diner & Restaurant, Inc James J. Florio 720.00
Jerry Kasrel.... _ do.. 375.00
Jacqueline C. Huogens John J. flynt, Jr 450.00
Whitman College Thomas S. Foley 350.00
Wlessinger Realty Co Harold E. Ford 325.00
Ben IVIakowskv__ do __ _. 350.00
Raymond Taylor... William D. Ford 200.00
Charles F. Hall & Associates.... Bill Frenzel 198.00
Sun Bank of Cocoa Louis Frey, Jr 125.00
Koger Properties, Inc do 116.67
Shull Construction, Inc do.. _._ 166.40
224 Fifth Ave., Inc Joseph M. Gaydos 300.00
R. Barry McPhiliips Benjamin A. Gilman 350.00
Millen News BoGinn. 400.00
Falcon Financial BIdg Barry IVI. Goldwater, Jr 500.00
Greater Carlisle C. of C William F. Goodling... 75.00
Hugh J.Shambaugh do 25.00
Gill T. Hartliep Charles E. Grassley.. 155.00
Johnny Rice.... do 300.00
Kensington Associates.. Gilbert Gude 316. 50
First Capital Realty of Ohio Tennyson Guyer 197. 18
Peoples Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
AllanSigner James A. Haley 100.00
Nevin H. Nordal do 100.00
First Aurora Federal Savings Tim L. Hall.. 225.00
United Savings & Loan Assn do 75.00
Weber Bros.. ...do... 175.00
First National Bank of Aurora LeeH. Hamilton.. 100.00
Park Central Professional BIdg Mark W. Hannaford 710.00
V. H. & M.Gafford... George Hansen.. 290.00
Querrey Chevrolet Tom Harkin. 500.00
Development Planners, Inc Michael Harrington.. 250.00
DittmarCo Herbert E. Harris II 380.00
Philip Tierney do 323.00
General Square do 164.00
Batavia Professional BIdg William H. Harsha 165.00
Allegany Estates Corp.. James F. Hastings 200.00
C.D.G. & D., Inc do 300.00
S. & A. Topjian Augustus F. Hawkins... 800.00
Chrysler Credit Corp Philip H. Hayes. 269.84
JoeYudasz Wayne L Hays.... 500.00
Net Realty Holding Trust.. Margaret M. Heckler 200.00
Home Savings* Loan Assn W. G. (Bill) Hefner 150.00
George Couchell... do 250.00
Rutherford East, Inc Henry Helstoski 485.00
Fanning Starkey Co Floyd V. Hicks. 200.00
Herring National Co Jack Hightower.. 200.00
Union Bank & Trust Co... Elwood Hillis 125.00
Robert R. Vickers. do... 250.00
Lafayette Court. Kenneth L. Holland.. 250.00
Lease, Inc. of Camden do 355.00
295
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for January 1976 — Continued
Lessor Congressman
1976
Feb 2 2 lA Harundale Mall, Inc. Marjorie S. Holt $125.00
Edward C. Freeman.. _ do 232.92
GerlandoScalzo... Elizabeth Holfzman 1,077.50
J. J. & J.T. Hanley... James J. Howard.. 500.00
Prudential Federal Savings & Loan Assn.. Allan T. Howe 240.00
Kwik-Pik Markets, Inc. Carrol! Hubbard, Jr 150.00
City of Henderson do 200.00
Frances T. Rogers do 100.00
BIdg. Corp William J. Hughes.. 135.00
Willard Bernstein.. do 35.00
Art Handler's Tires & Appliances. Inc -do 440.00
Olympic Savings & Loan Association Henry J. Hyde 364.00
Grand Development Co _..do._ 800.00
Houston Realty Inv. Co., Inc Richard H. Ichord... 150.00
Abraham Building Corp.. _ James M. Jeffords, _. 200.00
Horry County Board of Comm John W. Jenrette, Jr_.. 200.00
Judson E. Trax__ Albert W. Johnson 140.00
James Addleman -do 141.06
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
Citizen's Realty Co. Robert E. Jones 200.00
J. I. Morgan Estate.. Walter B.Jones.. 85.00
Linclay Prototype Co., No. 1 _. Robert W. Kasten, Jr... 583.33
Joseph P. Driessen ...do 491.67
National Mutual Benefit.. Robert W. Kastenmeier. 225.00
City of New Port Richey Richard Kelly. _ 200.00
Westshore-Alpha Ltd ...do 198.00
Sam Dean Vi/illiam M. Ketchum. 250.00
Jamas W. Parrish... Martha Keys.. 500.00
Paul B. Clark Thomas N. Kindness 175.00
f'.latt Gibbons... ....do... 325.00
Lipson fvlanagement Co John Krebs._ 200.00
Raymond E. Wiltshire, Jr... do 175.00
North Crown Bldg... , Robert (Bob) Krueger... 550.00
Ventura Professional Center Robert J. Lagomarsino 250.00
Santa Barbara Trust for Historic Preserve- do 250.00
tion.
Arroyo Grande C. of C. do 50.00
Tennessee St. Professional Center.. Robert L. Leggett 350.00
Dawson & Ratkovsky. do.. 150.00
Sark Rentals, Inc William Lehman 150.00
Franklin Center Ltd do 350.00
Property Management Associates, Inc., Norman F. Lent. 665.00
Corp.
Corrosion Specialties, Inc Elliott H. Levitas. 325.00
Piaza inn International Co Jerry Litton. 500.00
Anderson-Halldin Jim Lloyd... 200.00
Home Savings & Loan Assn ...do 345.94
Liberty Ford Rent-A-Car.. .do 522.70
Westview Leasing Corp... Clarence D. Long 229. 00
Lester J. Gil Gillis W. Long 200.00
T. N. Fidel Manuel Lujan, Jr 100.00
City of Elgin, 111 Robert McClory 150.00
William E. Anderson, Jr Paul N. McCloskey, Jr 400.00
C. A. Enright Mike McCormack.. 435.00
B.A.C. Construction Co.. Joseph M. McDacle 349.00
Fulton Federal Bldg Larry McDonald 622.91
Ogdensburg Trust Co Robert C. McEwen 100. 00
Prescoti Properties, Inc John J. McFall 430.00
One Main Assn ...do 75.00'
DeWitt Park Apartments Matthew F. McHugh 250.00
Lillian Bsnmosche ...do. 250.00'
First Security Bank of Utah Gunn McKay 150.00
Blue Ribbon Automotive, Inc Stewart B. McKinney.. 500.00
500 Summer Street Co ....do 500.00
Hotel Lincoln, Inc Edward R. Madigan 200.00
Louis J. & Annmarie Tomasella..'... Andrew Maguire 610. 00
Davis & Davis Realty.. James G. Martin 300.00'
John T. Alexander & Son, Inc .do. 60.00
Hiroshi Asato Spark M. Matsunaga. 500.00
Hamburg Iron Works Lloyd Meeds 382.81
Henry T. Espelin John Melcher. 90.00
Phala Redeen do 75.00
Collier-Lewis Realty Co Ralph H. Metcalfe 500.00'
296
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Membsrs' district office rentals for January 1976 — Continued
Lessor Congressman
1976
Feb 2 2 lA John Allen, Jr ._. Helen S. Meyner.. $200.00
W. & H. McGovern & S. Roseman .do _ 100.00
First National Bank of Peoria Robert H. Michel 445.00
Leo Brandess Abner J. Mikva... 500.00
City of Des Plaines_ do 500.00
American Institutional Mortgage Co Dale Miiford. 350.00
Taylor Leasing Corp Clarence F. Miller.. 100.00
Irvin Deutscher Co George Miller.. 500.00
Golden Pacific Center Norman Y. Wlineta 960. 00
Cunningham Gales & Filice .do 75.00
Harry Amsterdam Joseph G. Minish... 200.00
T. Tomita, Inc Patsy T. Mink._ 500,00
Oneida County Eisenhower Club, Inc Donald J. Mitchell.. 200.00
C.R.I. M. Associates _. do 200.00
Slingerlands, Inc do 100.00
Jack W. Stollof & others Parren J. Mitchell. 450.00
Shep Realty Trust Joe Moakley. 225.00
Peter Zographos do 215.00
C. & W. Corp... Robert H. Mollohan 144.00
0. V. Realty Anthony Toby Moffett.... 320.00
Price & Moore Realty do 200.00
Sidney F. Manning do 150.00
Joe Hammons Builders, Inc G. V. (Sonny) Montgomery 200.00
H. N. P. Leasing.. W. Henson Moore 500.00
Valley BIdg. Co Carlos J. Moorhead 250.00
VVesco Financial Corp do 585.00
Drive-A-Car, Inc William S. Moorhead 78.44
Washington Trust BIdgs., Inc Thomas E. Morgan 275.00
Scripps Pa., Inc do 80.00
George & Christine Mylander Charles A. Mosher 160.00
Alfred & Jean Porkolab .do. 230.00
Alliance of Transylvania Saxons Ronald IVl. MottI 140. 00
First Federal of Lakewood do 150.00
Pershing Square Development Corp John M. Murphy 600.00
S. Richard Klarich Morgan F. Murphy 550.00
Gerald Callahan... do 1,393.28
Lois Tucker John P. Murtha. 153.00
Beaver Valley Mall, Inc Gary A. Myers 2,000.00
Rufus Brandenburg.. William H. Natcher 135.00
Rudnick, Brett Wykoff, Inc Stephen L Neal 498.34
First Union National Bank do 300.00
Frank & Josephine Hartley Lucien N. Nedzi 290.00
Mrs. Henry NeiilSegrest Bill Nichols 125.00
Equitable Realty Corp.. Robert N. C. Nix.. 205.00
Physicians & Surgeons BIdg Richard Nolan 262.94
Mick Real Estate.. ..do 175.00
Polish Union of America Henry J. Now/ak 100.00
1490 Jefferson, Inc do. 100.00
Emco Plaza BIdgs George M. O'Brien 660.00
Bill Jacobs Leasing, Inc do 446.00
Ross & Bruff Corp James G. O'Hara 450.00
Lucas Building Co Richard L. Ottinger 200. 00
Kaufman-Huguenot Co do 225.00
Presidential Management Corp do 309.50
Ouachita National Bank Otto E. Passman 200.00
Natchitoches Parish Police Jury do 150.00
Bumstead Cars Leasing, Inc Edward W. Pattison 699.50
T. R. Nicolay Shirley N. Pettis 375.00
George D. Kryder do 175.00
Wakefield Towers, Inc... Peter A. Peyser 245. 00
Franklin National Bank. Otis G. Pike 275.00
Roberto. Howe Larry Pressler 220.00
Ben Hur Ford, Inc... ..do 224.40
Law Building of High Point, Inc... Richardson Preyer 164.00
TowIe Real Estate Co. Albert H. Quie 145.00
West Side Legislative Service Center Charles B. Rangel... 150.00
Charles A. Vincent do 188.44
Coast Federal Savings & Loan Assn Thomas M. Rees 350.00
Freeman Investments Co Ralph S. Regula 161.87
Mollie L Wintrub do 250.00
Marc Plaza Corp Henry S. Reuss.... 350.00
Northtown Planning & Development Corp do 157.00
Ellis Corp John J. Rhodes 377.43
Terry Kaplan Frederick W. Richmond.. 550.00
RDC Commercial Center, Inc.. do 87.50
Metropolitan BIdg Donald W. Riegle, Jr 500.00
297
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for January 1976 — Continued
Lessor Congressman
1976
Peb 2 2 lA Overbon Corp. Matthew J. Rinaldo $500.00
Clem Smalley, Inc Theodore M. (Ted) Risenhoover 266.00
Charokee Capitol B. & H. Co., Inc do 200.00
J. T. Kremer . J. Kenneth Robinson 145.00
Liverpool Realty Co Robert A. Roe,... 135. 00
Lea Co.. Teno Roncalio 101.65
First Valley Properties, Inc Fred B. Rooney.. 437. 50
N. H. Collins Charles Rose 400.00
Leonard L. Levin Dan Rostenkowski 465.00
U.S. Auto Leasing Co., Div. of Lipin Enter- do 693.75
prises.
Fred H. Gage J. Edward Roush... 75.00
Mattler Agency, Inc do.. 110. 50
F. G. & H. J. Kennedy John H. Rousselot 706.09
Mary Ruth McCrory Harold Runnels 250.00
Phil Stringer Martin A. Russo 166.00
Lawrence Petta ...do.. 150.00
Oak Lawn Towers do 187.50
Wisnon Co Leo J. Ryan 950.00
PeterSimon Jim Santini 800.00
Mrs. Ira Butler Paul S. Sarbanes 200.00
Rockaway Co James H. Scheuer.. 170.00
Hi-Gold Insulation Co., Inc do 660.00
Patrick Simonetti ...do 100.00
Fidelity National Bank of Pa Herman T. Schneebeli 163.75
H. W. H. Associates, Inc. Patricia Schroeder 950.00
Calderon Bros., Inc Richard T.SchuIze 220.00
John D. Koons do 120.00
Chester County Republican Committee .do 130.00
Richard D. Boyd.. Keith G.Sebelius 45. CO
Campco Corp Philip R.Sharp 425.00
Jo Ann Watson George E.Shipley. 200.00
Towner Clark ..do 150.00
Blair Hotel Co Bud Shuster 253.83
Chambersburg Area Development Corp do 245.00
Catherine Kuca Paul Simon 300.00
CityofCarbondale do 200.00
Robert B. Lambert JoeSkubitz 150.00
William N. Caton do.... 85.00
Westview Leasing Corp John M. Slack 239.00
Insurance Exchange BIdg... Neal Smith.. 290.00
Cook Livestock Co., Inc Virginia Smith 150.00
St. Matthews Co Gene Snyder 325.00
DelGuidice Realty, Inc.. Stephen J. Solarz 250.00
Dominick J. Cisternino .do 600.00
David Werdyger .do 200.00
Spruell Development Corp Gladys Noon Spellman 600.07
Mrs. Hubs. Covington Floyd Spence.. 120.00
Thomas J.Craig ..do. 463.75
Andrew & Helen A. Detch.... Harley 0. Staggers 135.00
Land Title Guarantees Trust Co J. William Stanton.. 375.00
Eastmont Mall. Fortney H.(Pete)Stark 500.00
Office of city manager, Livermore do.. 125.00
George & Olvna M. Faubion, Jr Tom Steed 100.00
Broadway Enterprises, Inc do 100.00
Edwards Chevrolet Co Alan Steelman... 350.00
Robert Crist & Co Sam Stelger. 1,579.28
C.D.L.S. Investment Co William A. Steiger.... 175.00
Paine Insurance & Realty Co Robert G.Stephens, Jr 600.00
Stuckey Development Corp W. S. (Bill)Sluckey, Jr 200.00
Richard Cloutier Gerry E.Studds 275.00
Meetinghouse Village Realty Trust ..do 225.00
JaneSanteStudt James W.Symington 743.75
G. a W. Ltd Steven D. Symms 300.00
Gold Coast Leasing Co Burt L.Talcott 478.00
Stean Associates do 229.50
Table Rock Enterprises, Inc Gene Taylor 65.00
Dillon Investment Co : do. 285.00
Davis & Davis Realty Co., Inc Roy A.Taylor 200.00
Chamblee Properties Olin E. Teague 425.00
10 Rutgers Place, Inc. Frank Thompson, Jr 250.00
S. & H. HoliiingCo do 150.00
Veterans' Bidg Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 177.86
Downtown Properties do 145.50
298
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for January 1976 — Continued
Lessor Congressman
1976
Feb. 2 2 lA Security Homestead Assn.. David C. Treen $200.00
Frances M. Compton & Robert IVlaumus__ do__ 95.00
Quad Realty. Paul E. Tsongas 240.00
C.T. Sheridan... do 250.00
Margaret Stegeman Maentz Guy Vander Jagt 50.00
Park Row Development, Inc do 315.00
Hoekstra Truck Equip. Co.. Richard F. Vander Veen 200.00
Hilltop Management Co Charles A. Vanjk._ 230.00
Donald IVlong Joseph P. Vigorito 225.00
John Doles, Jr _ Joe D. Waggonner, Jr 100.00
Rowena M.White.. - William F.Walsh.. 250.00
Jim Dougherty William C. Wampler 200.00
Burton's Ins. Agency, Inc do 225.00
Steinberg Enterprises Henry A. Waxman 500.00
Eugene Bee Hive Auto Lease Co. James Weaver 139.00
Dovecote, Inc Richard C. White. 285.00
Pembroke Associates G. William Whitehurst... 450.00
Brashears Center Charles E. Wiggins... .._ 950.00
Robert M. Golden Bob Wilson... 500.00
First National Bank of Conroe.. Charles Wilson 262.98
9485 Venture Timothy E. Wiith. 650.00
Sheely Motors, Inc ...do 250.00
C. D. IVIurphy, A. F. Kimball & M. J. Lester L. Wolff.... 350.00
Salomone.
Joseph Tanenbaum ...do 150. 00
Bank of Guam Antonio Borja Won Pat 500.00
Homevyay Realty Corp John W. Wydler 500.00
Colonial Berk Real Estate Co Gus Yatron. 112.00
Jen-Bank, Inc.. C. W. Bill Young.. 399.40
Kuskokwim Community College.. Don Young 275.00
Leona Wozinski Clement J. Zablocki 150.00
Paspejo Realty Corp Leo C. Zeferetli 550.00
5 2 302 Hamlin Bank & Trust Co Albert W. Johnson 35.00
2 303 The Village Michael T. Blouin 50.00
rJan. 1-15)
2 304 McEleney Co... Michael T. Blouin... 242.00
2 305 Winnebago Industries, inc... Berkley Bedell 453.28
(Jan. 15-30)
2 306 Thomas Tedrick. George Miller 218.72
(Jan. 15-30)
2 307 Michael J. Kane William A. Barrett 325.00
2 308 Lexton-Ancira Real Estate Fund, Ltd., 1972. Glenn M. Anderson '73.40
Members' district office rentals for February 1976:
Lessor Congressman
Feb.27 2 1439 Hamlin Bank & Trust Co Albert W. Johnson 35.00
2 1486 Griffin Auto Leasing, Inc.. Richard L. Ottinger 804.63
(Dec. 20, 1975-Feb. 29, 1975)
2 1487 FederationofLaurelton Block Associations. James H. Scheuer 85.00
2 1488 Professional Automobile Leasing, Inc Martin A. Russo 696.50
Mar. 1 3 1 Farmers & Merchants Bank James Abdnor 125.00
Reirson's, Inc do 225.00
Regent Associates Bella S. Abzug 288.22
West Side Legislative Service Center do. 150.00
Louis DeSena & C. Benedict Mauro Joseph P. Addabbo 150.00
Harold J. Kaufmann do 200.00
Arkansas State University Bill Alexander... 350.00
Industrial & Research Associates Co Jerome A. Ambro 350.00
H. & M. Management Corp.. do„.. 150.00
Lexton-Ancira Real Estate Fund Ltd., 1972. Glenn M. Anderson 473.40
Rock River Corp John B. Anderson 300.00
McCutcheon-Kerian Properties Mark Andrews. 240.00
Imperial Realty Co. Frank Annunzio. 466.00
Craddock Development Co William L. Armstrong. 320.83
Camelot Office Center ...do 499.20
Jay B. Morris John M. Ashbrook 235.00
840 Grand Concourse Associates Herman Badillo... 600.00
Sun Bank of Ft. Pierce L. A. (Skip) Bafalis... 250.00
Gerrard Realty Corp Alvin Baldus 200.00
James R. Sims Max Baucus 257.77
93 Leasing Co. do 245.00
' Rental increase effective Jan. 1, 1975.
299
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for February 1976 — Continued
Lessor Congressman
1976
Mar. 13 1 Loyola Federal Savings & Loan Assn Robert E. Bauman $350.00
FRS Corp _do 150.00
J. B. Giusli & J. A. Marala.... Edward P. Beard 400.00
Malcolm Sprinkle Robin L. Beard.. 302.50
A. S. Hart_-- do 3;i2.00
Winnebago Industries, Inc Berkley Bedell. 850.00
Johnston-Bush Alphonzo Bell 200.00
Robert Landis Smith ...do _ 150.00
Holiday Office Park Associates... Bob Bergland.. 4C0.00
Jerald W. Shearer Tom Bevill 350.00
Frank Pedatella Mario Biaggi 200.00
Nicolas Theodosis ...do 300.00
M. A. Kravitz Co., Inc Edward G. Biestsr, Jr... 223. 12
Carl & George Rubmrn Jonathan B. Bingham.. 225.00
Wu^ner Bldg., Inc do 385.00
Chamberlain/Elliott Bldg James J. Blanchard 918.50
Jim Riehl Leasing, Inc do. 435.25
C.M.C. Co. Michael T. Blouin 300.00
McEleney Co _do 242.00
Mrs. Rlelvin Bondelid Don Bonker... 150.00
Golden Triangle Reg. Airport Comm. David R. Bowen. 135. 00
James H. Walker.. do 165. CO
Mort Linder & Associates John Brademas 500. 00
Francis H. Vittetow John Breckinridge 500.00
Richard B. Ross Jack Brinkley.. 300.00
Drs. Branton & Leja William M. Brodhead 1,000.00
A. L. Kassabian Wm. S. Broomfield _. 350.00
Harold Waltman do 75.00
Pheney, Neff & Cameron .do... 100.00
Jack 0. Bull Clarence J. Brown 175.00
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... __ 162.50
Friars Prof. Park Trust Fund. Clair W . Burgener 419.74
Park View Professional Center do. . . 125.00
A. Gray Boylston J. Herbert Burke 300.00
Robert J. Farrell. James Burke 200.00
City of Inglewood Yvonne Brathwaite Burke 500.00
Roberta S. & John S. Davis Bil\ D. Burlison 150.00
Frederick Mall Associates Goodloe E. Byron. 416.00
Villageof Wilde Lake Center, Inc do 253.00
D.R.K., Inv Charles J. Carney 350.00
H. Turan Argun.. Bob Carr 200.00
Art Moehn Chevrolet Co do ._ 356.72
First & Farmers National Bank Tim Lee Carter 225.00
Judson R. Hicks. Elford A. Cederberg 175.00
Mike Pung Leasing Co do 600.00
Leon G. Van Wert.. Bin Chappejl, Jr.... 300.00
ROC Commercial Center, Inc Shirley Chisholm 600.00
Ewing Industries.- Donald D. Clancy 200.00
Eureka Inn Don H. Clausen 200.00
Carl V. &/or Fern Jones Del Clawson 235.00
Whittier Commercial Center, Ltd do 401.00
William F. Bund, Jr. William (Bill) Clay 375.00
J. W. Simoneau Son Realty Corp... James C. Cleveland 190.00
Kelton Motors, Inc .do 748.06
Lawyers Bldg Thad Cochran 170.00
W. F. Carrigan,Sr., Trust No. 11 William S. Cohen 136.00
Alexander Forgie do i 220.00
Vantage Management Co James M. Collins 248.00
Smith, Rachal, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co.... John B. Conlan.. 500.00
Corrimerce Building James C. Corman 500.00
Howard H. Herrild Robert J. Cornell. 250.00
Alex 0. Strobel ^ do 325.00
DiLucia Co.'s ' Lawrence Coughlin 411.25
Pan Properties Philip M. Crane 525.00
Gerald A. Berube Norman E. D'Amours 425.00
Howard Enterprises, Inc Dan Daniel 125.00
Provident Savings Bank Dominick V. Daniels 400.00
Universal Savings & Loan Goerge E. Danielson... 968. 00
La Posada Village... E de la Garza.. 302.50
Roger Pariente James J. Delaney 200.00
Professional Property Management Co Ronald V. Dellums 200.00
68-300—76 20
300
DETAILED STATEMENT OF DISBURSEMENTS mOM CONTINGENT fUUD
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 1
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for February 1976 — Continued
Lessor
Congressman
Esperanza Development Co Ron de Lugo. ,
Law & Finance BIdg John H. Dent
Irene L. Lane_ Butler Derrick
Ralph J. & Joyce F. Vaivada. Edward J. Derwinski..
Ralph J. Vaivada do
H. Pomerantz & A. Weinstein Charles C. Diggs, Jr...
George Bennett-_ do
Jim Riehl Leasing, Inc _do
Smith-Bisschop & Co _ John D. Dingell
Marino Professional BIdg., Inc Christopher J. Dodd...
Blue Ribbon Automotive, Inc do
County of Suffolk Thomas J. Dov^ney
Blue Ribbon Automotive, Inc. _.-do
Court Plaza, Ltd _. Thomas N. Downing...
Lacava-Paino Realty Trust Robert F. Drinan
McMinn County Courthouse.. John J. Duncan..
Blount National Bank do
Cocaine Realty Joseph D. Early
Johnson Motor Coach & Trailer. do
Erwin L. Ollner_.. Robert W. Edgar
V. J. Pace & Sons, Inc. do..
John P. Trevaskis, Jr ...do
Pacific Property Management Co Don Edwards
Murco Development do
Jansen Chapman. _.^ Jack Edwards
First Federal Savings & Loan Assn Joshua Eilberg..
Clement E. Fortln.. David F. Emery
Elvos Sasseen Glenn English.
Dupage County John N. Erlenborn
Wilson White Co., Inc Marvin L. Esch
Dorthea Jahn ...do...
Davis Agency Realtors do
Park City Associates.. Edwin D. Eshleman
Indianapolis Airport Authority... David W. Evans
Garden Valley Center... Frank E. Evans.
Twenty-Nine Realty Corp Miilicent Fenwick
Western Catholic Union Paul Findley
Harry Lefever... Hamilton Fish, Jr
Flora Realty, Inc. do.
Newcombe Cadlllac-Pontiac, Inc... do
J. F. Tyler & E. K. Stock.. Joseph L. Fisher
Investor Service Management, Inc do
Von Hollow, Inc Floyd J. Fithian
Thomas J. Pappas do
Somerdale Diner & Restaurant, Inc. James J. Florio..
Jerry Kasrel... do..
Jacqueline C. Huogens John J. Flynt, Jr
Whitman College ThomasS. Foley
Messlnger Realty Co Harold E. Ford..
Ben Wlakowsky. do
Raymond Taylor William D. Ford
Charles F. Hsil & Associates Bill Frenzel
Sun Bank of Cocoa Louis Frey, Jr
Koger Properties, Inc do..
Shull Construction, Inc do
224 Fifth Ave., Inc Joseph M. Gaydos
R. Barry McPhilllps Benjamin A. Gilman...
Mlllen News Bo Ginn
Falcon Financial BIdg Barry M. Goldwater, Jr.
Greater Cailisle C. of C William F. Goodling
Hugh J.Shambaugh.. do
Gill T. Hartliep Charles E. Grassiey
Johnny Rice. do
Kensington Associates. Gilbert Gude
First Capital Realty of Ohio... Tennyson Guyer
Peoples Savings & Loan Assn Tom Hagedorn
Elmer Rechtzigel do...
Allan Signer James A. Haley
Nevin H. Nordal... do...
First Aurora Federal Savings. Tim L. Hall.
United Savings & Loan Assn do
Weber Bros... do
First National Bank of Aurora Lee H. Hamilton
Park Central Professional BIdg Mark W. Hannaford
V. H. & M. Gafford. George Hansen
Querrey Chevrolet Tom Harkin
$225. 00
500. 00
240. 00
350. 00
150. 00
500. 00
75.00
487. 50
300. GO
200. 00
500. 00
500. 00
500. 00
200. 00
500. 00
200. 00
150. 00
465.00
490. 00
315.00
250. 00
500. 00
295. 00
245. 00
65.00
1,125.00
500. 00
332. 96
500. 00
410. 00
190. 00
85.00
400. 00
500. 00
250. 00
100. 00
110.00
90.00
245. 00
650. 00
151.00
505. 00
300. 00
250. 00
720. 00
375.00
450. 00
350.00
325. 00
350. 00
200. 00
198. 00
125. 00
116.67
166. 40
300. 00
350. 00
400. 00
500. 00
75.00
25.00
165.00
300. 00
316.50
197. 18
195. 00
160. 00
100. 00
100. 00
225. 00
75.00
175.00
100. 00
710.00
290.00
500. 00
301
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for February 1976 — Continued
Lessor Congressman
1976
Mar. 13 1 Development Planners, Inc Michael Harrington $250.00
Dittmar Co Herbert E. Harris II 380.00
Philip Tierney.. do _ 323.00
General Square .do 164.00
Batsvia Profession?! BIdg William H. Harsha 165.00
Allegany Estates Corp. James F. Hastings 200.00
C.D.G. & D., Inc.... do. 300.00
S. & A. Topjian Augustus F. Hawkins. 800.00
Chrysler Credit Corp Philip H. Hayes.. 269.84
Jce Yudasz.. Wayne L. Hays 500.00
Net Realty Holding Trust Margaret M. Heckler 200.00
Home Savings & Loan Assn W. G. (Bill) Hefner. 150.00
George CouchelL do 250.00
Rutherford East, Inc Henry Helstoski 485.00
Fanning Starkey Co Floyd V. Hicks 200.00
Herring National Co Jack Hightower 200.00
Union Bank & Trust Co.. Elwood Hillis 125.00
Robert R. Vickers .do 250.00
Larayette Court Kenneth L. Holland 250.00
Lease, Inc., of Camden do 355.00
Harundale Mall, Inc. Marjorie S. Holt 125.00
Pride Homes, Inc do 345.84
Gerlando Scaizo Elizabeth Holtzman 495.50
J. J. S J. T. Hanley.... James J. Howard 500.00
Prudential Federal Savings & Loan Assn.. Allan T. Howe 240. 00
Kwik-Pik Markets, Inc. Carroll Hubbard, Jr.... 150.00
City of Henderson do 200.00
Frances T. Rogers do 100.00
BIdg. Corp William J. Hughes 135.00
Willard Bernstein do... 35. CO
Art Handler's Tires & Appliances, Inc do. 440.00
Olympic Savings & Loan Association Henry J. Hyde 364.00
Grand Development Co do 400.00
Houston Realty Inv. Co., Inc Richard H. Ichord. 150.00
First National Bank of Sarcoxie.. .do 525.00
Abraham Building Corp. James M. Jeffords 200.00
Horry County Board of Comm John W. Jenrette, Jr... 200.00
L. S. Powell do. 400.00
Judson E. Trax Albert W. Johnson 140.00
James Addleman do 141.06
Doty & Haffke... James P. (Jim) Johnson 165.00
Alta Vista Drugs Ed Jones 200.00
Ward Sciiool Bus Mfg., Inc. James R. Jones 277. 50
Citizen's Realty Co Robert E. Jones... 200.00
J. I. Morgan Estate. Walter B. Jones. 85.00
Linclay Prototype Co., No. 1 Robert W. Kasten, Jr 583. 33
Joseph P. Driessen do. 491.67
National Mutual Benefit.. Robert W. Kastenmeier.. 225.00
City of New Port Richey Richard Kelly 200.00
Westshore-Alpha Ltd do 198.00
Sam Dean William M. Ketchum 250.00
James W. Parrish Martha Keys 500.00
Paul B. Clark Thomas N. Kindness 175.00
Matt Gibbons. do 325.00
Lipson Management Co John Krebs 200.00
Raymond E. Wiltshire, Jr.. do 175.00
North Crown BIdg Robert (Bob) Krueger 550.00
Ventura Professional Center Robert J. Lagomarsino... 250.00
Santa Barbara Trustfor Historic Preserva- do 250.00
tion.
Arroyo Grande C. of C. .do 50.00
Tennessee St. Professional Center Robert L. Leggett 425.00
Dawson & Ratkovsky do 150.00
Sark Rentals, Inc William Lehman 150.00
Franklin Center Ltd do 350.00
Leigh Management, Inc Norman F. Lent 665.00
Corrosion Specialties, Inc Elliott H. Levitas 325.00
Plaza Inn International Co '. Jerry Litton 500.00
Anderson-Halldin... Jim Lloyd 200.00
Home Savings & Loan Assn do 345.94
Liberty Ford Rent-A-Car do 522.70
V^estview Leasing Corp Clarence D. Long 229.00
Lester J. Gil Gillis W. Long 200.00
T. N. Fidel Manuel Lujan,Jr. 100.00
City of Elgin, III Robert McClory 150.00
William E. Anderson, Jr Paul N. McCloskey, Jr 400. 00
302
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for February 1976 — Continued
Lessor Congressman
1976
Mk. 1 3 1 C. A. Enright-- Mike McCormack $435.00
B.A.C. Construction Co Joseph M. McDade 349.00
Fulton Federal BIdg.. Larry McDonald 622.91
Ogdensburg Trust Co. Robert C. McEwen _. 100.00
Margaret A. Burnett John J. McFall 430.00
One iVIain Assn do 75.00
DeWitt Park Apartments Matthew F. McHugh... 250.00
Lillian Benmosche do 250.00
First Security Bank of Utah. Gunn McKay 150.00
Blue Ribbon Automotive, Inc Stewart B. McKinney 500.00
500 Summer Street Co -do 500.00
Hotel Lincoln, Inc... Edward R. Madigan 200.00
Louis J. & Annmarie Tomasella Andrew IVlaguire _ 610.00
Davis & Davis Realty -._ James G. Martin 300.00
John T. Alexander & Son, Inc do 60.00
Hiroshi Asato Spark M. Matsunaga 500.00
Hamburg Iron Works Lloyd IVIeeds 108.35
Henry T. Espelin _. John IVIelcher 90.00
Phala Redeen _do 75.00
Collier-Lewis Realty Co Ralph H. Metcalfe 500.00
John Allen, Jr. Helen S. iVIeyner 200.00
W. & H. McGovern & S. Roseman .do 100.00
First National Bank of Peoria Robert H. Michel 445.00
Leo Brandess Abner J. Mikva 500.00
City of Des Plaines do 500.00
American Institutional IVIortgage Co Dale Milford 350.00
Taylor Leasing Corp. Clarence F. Miller.. _ 100.00
Irvin Deutsche! Co George Miller 500.00
Thomas Tedrick do 410.00
Gclden Pacific Center Norman Y. Mineta.. 9GC.00
Cunningham Gates & Filice. do 75.00
Harry Amsterdam _ Joseph G. Minish 200.00
T. Tomits, Inc _._ Patsy T. Mink. 500.00
Oneida County Eisenho'wer Club, Inc Donald J. Mitchell 200.00
C.R.I. M. Associates.... ..do 200.00
Slingerlands, Inc do 100.00
Jack W. Stollof & others Parren J. Mitchell 450.00
Shep Realty Trust... Joe Moakjey.. 225.00
Peter Zographos ...do 215.00
C. & W. Corp Robert H. Mcllohan 144.00
0. V. Realty. Anthony Toby Moffett.... 320.00
Price & Moore Realty do 200.00
Sidney F. Manning.. _. .do 150.00
Joe Hammons Builders, Inc G. V. (Sonny) Montgomery. 200. 00
H. N. P. Leasing W. Henson Moore 500.00
Valley BIdg. Co Carlos J. MoorheaJ 250.00
Wesco Financial Corp do 585.00
Drive-A-Car, Inc William S. Moorhead 78.44
Washington Trust BIdgs., Inc.. Thomas E. Morgan 275.00
Scripps Pa., Inc do... 80.00
George & Christine Mylander Charles A. Mosher 160.00
Alfred & Jean Porkoiab do.... 230.00
Alliance of Transylvania Saxons Ronald M. MottI 140. 00
First Federal of Lakewood do 75.00
Pershing Square Development Corp John M. Murphy 600. 00
S. Richard Klarich Morgan F. Murphy 550.00
Gerald Callahan do 550.00
Lois Tucker... John P. Murtha... 153.00
Beaver Valley Mall, Inc Gary A. Myers 500.00
Rufus Brandenburg William H. Natcher 135.00
Rudnick, Brett Wykoff, Inc Stephen L. Neal 498.34
First Union National Bank _ do 300.00
Frank & Josephine Hartley Lucien N. Nedzi 290.00
Mrs. Henry Neill Segrest Bill Nichols 125.00
Equitable Realty Corp Robert N. C. Nix. 205.00
Physicians & Surgeons BIdg. Richard Nolan.. 262.94
Mick Real Estate do 175.00
Polish Union of America... Henry J. Nowak 100.00
1490 Jefferson, Inc.. do 100.00
Emco Plaza BIdgs. George M. O'Brien 660.00
Bill Jacobs Leasing, Inc ...do.. 446.00
Ross & Bruff Corp James G. O'Hara.. 450.00
Lucas Building Co.... Richard L. Ottinger.. 200.00
Kaufman-Huguenot Co do 225.00
Presidential Management Corp do. 309. 50
303
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dale No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for February 1976 — Continued
Lessor Congressman
1976
Mar. 1 3 1 Ouachita National Bank.... Otto E. Passman $200.00
Natchitoches Parish Police Jury... do. _ 150.00
Bumstead Cars Leasing, Inc.. Edward W. Pattison.. 699.50
T. R. Nicolay Shirley N. Pettis 375.00
George D. Kryder... do 175.00
Wakefield Towers, Inc Peter A. Peyser 245.00
Franklin National Bank.. _.. Otis G. Pike.... 275.00
Robert C. Howe. Larry Pressler 220.00
Ben Hur Ford, Inc ..do 224.40
Law Building of High Point, Inc. Richardson Preyer 164.00
Towie Read Estate Co Albert H. Quie... 145.00
West Side Legislative Service Center Charles B. Rangel 150. 00
Charles A. Vincent do 188.44
Coast Federal Savings & Loan Assn Thomas M. Rees... 350.00
Freeman Investments Co Ralph S. Regula 161.87
Mollie L. Wintrub... do 250.00
Marc Plaza Corp Henry S. Reuss 350.00
Northtown Planning & Development Corp do. 157.00
Lliis Corp John J. Rhodes 377.43
Terry Kaplan.. Frederick W. Richmond 550.00
RDC Commercial Center, Inc .do 87.50
Metropolitan BIdg Donald v\. Riegle, Jr. 500.00
Overbon Corp Matthew J. Rinaldo.. 500.00
Clem Smalley, Inc Theodore M. (Ted) Risenhoover 266.00
Cherokee Capitol B. & H. Co., Inc do 200.00
J.T. Kremer J. Kenneth Robinson 145.00
Liverpool Realty Co Robert A. Roe 135.00
Lea Co Teno Roncalio 1C1.65
FirstValley Properties, Inc Fred B. Rooney 437.50
N. H. Collins Charles Rose 400.00
Leonard L. Levin Dan Rostenkowski 465.00
U.S. Auto Leasing Co., Div. of Lipin Enter- do 693. 75
prises
Fred H. Gage J. Edward Roush 75.00
Mattler Agency, Inc do 110.50
F. G. & H. J. Kennedy John H. Rousselot 706.09
Mary Ruth McCrory.. Harold Runnels 250.00
Phil Stringer Martin A. Russo 166.00
Oak Lawn Towers... .do 187.50
Wisnon Co Leo J. Ryan 950.00
PeterSimon Jim Santini 800.00
Mrs. Ira Butler Paul S. Sarbanes 200.00
Rockav/ay Co James H. Scheuer 170.00
Hi-Gold Insulation Co., Inc. do.. 660.00
Patrick Simonetti do 100.00
Fidelity National Bank of Pa Herman T. Schneebeli.. 163.75
H.W.H. Associates, Inc Patricia Schroeder... 950.00
Calderon Bros., Inc Richard T. Schuize 220.00
John D. Koons ..do.. 120.00
Chester County Republican Committee do 130.00
Richard D. Boyd Keith G. Sebelius 45.00
Campco Corp.. Philip R.Sharp. 425.00
Jo Ann Watson George E.Shipley 200.00
Towner Clark... .do 150.00
Blair Hotel Co BudShuster.. 253.83
Chambersburg Area Development Corp do 245. 00
Catherine Kuca Paul Simon. 300.00
City of Carbondale .do 200.00
Robert B. Lambert JoeSkubitz 150.00
William N. Caton ....do 85.00
Westview Leasing Corp John M. Slack. 239.00
Insurance Exchange BIdg Neal Smith 290.00
Cook Livestock Co., Inc... Virginia Smith 150.00
St. Matthews Co.. Gene Snyder.. 325.00
Del Guidice Realty, Inc Stephen J. Solarz 250.00
Dominick J. Cisternino do 600.00
David Werdyger j do 200.00
Spruell Development Corp Gladys Noon Spellman 600.07
Mrs. Hubs. Covington Floyd Spence 120.00
Thomas J. Craig do. 463.75
Andrew & Helen A. Detch.. Harley 0. Staggers. 135.00
Land Title Guarantee & Trust Co J. William Stanton.. 375.00
Eastmont Mail Fortney H. (Pete) Stark 500.00
Office of city manager, Livermore do 125.00
George & Olvna M. Faubion, Jr Tom Steed 100.00
Broadway Enterprises, Inc do 100.00
304
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for February 1976 — Continued
Lessor Congressman
1976
Mar. 13 1 Edwards Chevrolet Co. Alan Steelman $350.00
Robert Crist & Co. Sam Steiger 1,030.00
C.D.L.S. Investment Co William A. Steiger 175.00
The Washington BIdg do 265.00
Paina Insurance & Realty Co Robert G. Stephens, Jr 600. 00
Stuckey Development Corp.. W. S. (Bill) Stuckey, Jr 200. 00
Richard Cloutier. Gerry E. Studds 250.00
Meetinshousa Village Realty Trust. .do... 225.00
JaneSante Studt. James W. Symington 743.75
G. & W. Ltd Steven D. Symms 300.00
Gold Coast Leasing Co Burt L. Talcott 478.00
Stean Associates .do 135.00
Table Rock Enterprises, Inc Gene Taylor 65.00
Dillon Investment Co do 285.00
First National Bank of Sarcoxie, Mo do 525.00
Davis & Davis Realty Co., Inc Roy A. Taylor 200.00
Chamblee Properties Olin E. Teague 425.00
10 Rutgers Place, Inc. Frank Thompson, Jr 250. 00
S. &H. Holding Co.. ...do_ 217.50
Veterans' BIdg. Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 177.86
Downtown Properties ...do 145.50
Security Homestead Assn David C. Treen 200.00
Frances M. Compton & Robert Maumus do 95.00
Quad Realty Paul E. Tsongas. 240.00
C. T. Sheridan do 250.00
Margaret Stegeman Maentz Guy Vander Jagt 50.00
Park Row Development Co. ...do 315.00
Hoekstra Truck Equip. Co Richard F. Vander Veen 200.00
Hilltop Management Co Charles A. Vanik. 230.00
Donald Mong Joseph P. Vigorito 225.00
John Doles, Jr... Joe D. Waggonner, Jr 100.00
Rowena M. White William F. Walsh.. 250.00
Jim Dougherty William C. Wampler.. 200.00
Burton's Ins. Agency, Inc. do.. 225.00
Steinberg Enterprises Henry A. Waxman 500.00
Eugene Bee Hive Auto Lease Co James Weaver 139.00
Dovecote, Inc Richard C. White 285.00
Pembroke Associates G. William Whitehurst 450. 00
Brashears Center Charles E. Wiggins 950.00
Robert M. Golden Bob Wilson 500. 00
First National Bank of Conroe Charles Wilson 262.98
9485 Venture Timothy E. Wirth 650.00
Sheely Motors, Inc ....do 250.00
C. D. Murphy, A. F. Kimball & M. J. Lester L. Wolff 350.00
Salomone.
Joseph Tanenbaum. do 150.00
Bank of Guam Antonio Borja Won Pat 500.00
Homeway Realty Corp... John W. Wydler 500.00
Colonial Berk Real Estate Co Gus Yatron... 112.00
Jen-Bank, Inc... C. W. Bill Young 399.40
Kuskokwim Community College Don Young 275. 00
Leona Wozlnski Clement J. Zablocki 150.00
Paspejo Realty Corp.. Leo C. Zeferetti 550.00
3 52 Michael J. Kane William A. Barrett 325.00
4 3 217 Mrs. George E. Davis Don Bonker 195.77
(Jan. 3-Feb. 5, 1975).
15 3 843 Blue Ribbon Automotive, Inc Andrew Maguire 258.60
(Feb. 15-26)
Members' district office rentals for March 1976:
Lessor Congressman
30 3 1697 Michael J. Kane William A. Barrett 325.00
Apr. 1 4 1 Farmers & Merchants Bank James Abdnor 125.00
Reirson's, Inc.. do 225.00
Regent Associates. Bella S. Abzug 288.22
West Side Legislative Service Center do 150.00
Louis De Sena & C. Benedict Mauro Joseph P. Addabbo 150. 00
Harold J. Kaufmann ....do.. 200.00
Arkansas State University Bill Alexander 350. 00
Industrial & Research Associates Co Jerome A. Ambro 350. 00
H. & M. Management Corp do 150.00
Lexton-Ancira Real Estate Fund Ltd., 1972. Glenn M. Anderson 473. 40
Rock River Corp John B. Anderson 300.00
305
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for March 1976— Continued
Lessor Congressman
1976
Apr. 14 1 McCutcheon-Kerian Properties Mark Andrews $240.00
Imperial Realty Co_ Frank Annunzio 466.00
Craddock Development Co William L. Armstrong 320. 83
Camelot Office Center do 499.20
Jay B. Morris John M. Ashbrook 235.00
840 Grand Concourse Associates Herman Badillo 600.00
Sun Bank of Fort Pierce. L. A. (Skip) Bafalis 250. 00
Gerrard Really Corp Alvin Baldus 200.00
James R.Sims Max Baucus 257.77
93 Leasing Co_._ do 245.00
Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00
FRSCorp do._ 150.00
J. B. Giusti & J. A. Maraia Edvi^ard P. Beard. 400.00
Malcolm Sprinkle... Robin L. Beard 302.50
A.S.Hart do 322.00
Winnebago Industries, Inc Berkley Bedell.. 850.00
Johnston-Bush Alphonzo Bell 200.00
Robert Landis Smith do 150.00
Holiday Office Park Associates Bob Bergland. 400.00
Jerald M. Shearer Tom Bevill 350.00
Frank Pedatella Mario Biaggi 300.00
Nicholas Theodosis ...do 300.00
M. A. Kravitz Co., Inc. Edward G. Blester, Jr. 223.42
Carl & George Rubman Jonathan B. Bingham 225.00
Wagner BIdg., Inc do 385.00
Chamberlain/Elliott BIdg James J. Blanchard 918. 50
Jim Riehl Leasing, Inc. ..do 435.25
C.M.C. Co Michael T. Blouin 300.00
McEleney Co do 242.00
Mrs. Melvin Bondelid Don Bonker 150.00
Golden Triangle Reg. Airport Comm David R. Bowen 135. 00
James H. Walker .do 165.00
Mort Linder & Associates John Brademas 500.00
Francis H. Vittetow John Breckinridge 500.00
Richard B. Ross Jack Brinkley 300.00
Drs. Branton & Leja William M. Brodhead 1,000.00
A. L. Kassabian Wm. S. Broomfield 350.00
Harold Waltman _ do 75.00
Pheney, Neff & Cameron do 100.00
Jack 0. Bull Clarence J. Brown 175.00
Kearney, Miller & Conner George E. Brown, Jr 350.00
Orleans BIdg .do 150. Oo
Pado, Inc., Investment Co.. James T. Broyhill 77.00
Triplett Realty Co do 169.00
Friars Prof. Park Trust Fund.. Clair W. Burgener 419. 74
Park View Professional Center do. 125.00
A. Gray Boylston J. Herbert Burke _ 300.00
Robert J. Farrell James Burke 200.00
City of Inglewood. _ Yvonne Brathwaite Burke... 500.00
Roberta S. & John S. Davis Bill D. Burlison 150.00
Frederick Mall Associates Goodloe E. Byron 416.00
Village of Wilde Lake Center, Inc do 253.00
D.R.K., Inv Charles J. Carney.... 350.00
H. Turan Argun Bob Carr. . 200.00
Art Moehn Chevrolet Co do 356.72
First & Farmers National Bank Tim Lee Carter. 225.00
Judson R. Hicks Elford A. Cederberg 175.00
Mike Pung Leasing Co.. do. . 600.00
Leon G. Van Wert Bill Chappell, Jr. 300.00
RDC Commercial Center, Inc Shirley Chisholm 600.00
Ewing Industries Donald D. Clancy 200.00
Eureka Inn Don H. Clausen 200.00
Carl V. &/or Fern Jones Del Clawson. 235.00
Whittier Commercial Center, Ltd do... . 401.00
William F. Bund, Jr William (Bill) Clay 375.00
J. W. Simoneau Son Realty Corp.. James C. Cleveland 190.00
Kelton Motors, Inc , do.. . . 748.06
Lawyers BIdg Thad Cochran 170.00
W. F. Carrigan, Sr., Trust No. 11 William S. Cohen 136. 00
Alexander Forgie do 220.00
Vantage Management Co James M. Collins 248.00
Smith, Rachal, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co John B. Conlan 500.00
First Agricultural National Bank Silvio 0. Conte 342.96
Commerce Building James C. Corman 500. 00
306
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for March 1976 — Continued
Lessor Congressman
1976
Apr. 1 4 1 Howard H. Herrild Robert J. Cornell $250.00
Alex 0. Strobel _ do 325.00
DJLucia Co.'s Lawrence Coughljn 411.25
Pan Properties- Philip M. Crane... 525.00
Gerald A. Berube Norman E. D'Amours 425.00
Howard Enterprises, Inc Dan Daniel.. 125.00
Provident Savings Bank Dominick V. Daniels 400.00
Universal Savings & Loan George E. Danielson 968.00
La Posada Village E de la Garza 302.50
Roger Pariente James J. Delaney 200.00
Professional Property Management Co Ronald V. Dellums 200.00
Bill Hayward... do 1,015.09
Esperanza Development Co Ron de Lugo.. 225.00
Law & Finance BIdg John H. Dent 500.00
Irene L. Lane Butler Derrick 240.00
Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350.00
Ralph J. Vaivada. do... 150.00
H. Pomerantz & A. Weinstein Charles C. Diggs, Jr 500.00
George Bennett. .do. 75.00
Jim Riehl Leasing, Inc. ..do... 487.50
Smith-Bisschop & Co John D. Dingell... 300.00
IVIarino Professional BIdg., Inc Christopher J. Dodd... 200.00
Blue Ribbon Automotive, Inc ..do 500.00
County of Suffolk Thomas J. Downey 500.00
Blue Ribbon Automotive, Inc do 500.00
Court Piaza, Ltd Thomas IM. Downing 200.00
Lacava-Paino Realty Trust Robert F. Drinan... 500.00
McMinn County Courthouse.. John J. Duncan 200.00
Blount National Bank do 150.00
Cocaine Realty Joseph D. Early. 465.00
Johnson Motor Coach & Trailer. do... 490.00
ErwinL. Oliner Robert W. Edgar 315.00
V.J. Pace & Sons, Inc do 250.00
John P. Trevaskis.Jr... do 500.00
Pacific Property Management Co Don Edwards 295.00
Murco Development do 245.00
First Federal Savings* Loan Assn.. Joshua Eilberg 1, 125.00
Clement E. Fortin David F. Emery 500.00
ElvosSasseen Glenn English. 332.96
Dupage County John N. Erienborn 500.00
Wilson White Co., Inc Marivn L. Esch 410.00
Dorthea Jahn.. do 190.00
Davis Agency Realtors ..do 85.00
Park City Associates Edwin D. Eshleman 400.00
Indianapolis Airport Authority David W. Evans.. 500.00
Garden Valley Center. Frank E. Evans 250.00
Twenty-Nine Realty Corp Millicent Fenwick... 100.00
Western Catholic Union Paul Findley 110.00
Harry Lefever Hamilton Fish, Jr 90.00
Elora Realty, Inc .do... 245.00
Newcombe Cadillac-Pontiac, Inc do. 650.00
J. F. Tyler & E. K. Stock Joseph L.Fisher.. 151.00
Investor Service Management, Inc do 505.00
Von Hollow, Inc Floyd J. Fithian.. 300.00
Thomas J. Pappas .do 250.00
Somerdale Diner & Restaurant, Inc. James J. Florio. 720.00
Jerry Kasrel .do.. 375.00
Jacqueline C. Huogens John J. Flynt, Jr 450.00
Whitman College Thomas S. Foley 350.00
Messinger Realty Co Harold E. Ford 325.00
Ben Makowsky... do. 350.00
Raymond Taylor William D. Ford.. 200.00
Charles F. Hall & Associates.. Bill Frenzel.. 198.00
Sun Bank of Cocoa Louis Frey, Jr 125.00
Koger Properties, Inc do 116.67
Shull Construction, Inc do 166.40
224 Fifth Ave., Inc Joseph M. Gaydos 300.00
R. Barry McPhillips. Benjamin A. Gilman 350.00
Millen News Bo Ginn 400.00
Falcon Financial BIdg. Barry M. Goldwater, Jr 500.00
Greater Carlisle C. of C William F. Goodling 75.00
Hugh J. Shambaugh do 25.00
Gill T. Hartliep. Charles E. Grassley. 165.00
Johnny Rice. .do.. 300.00
Kensington Associates.. Gilbert Gude 316.50
First Capital Realty of Ohio Tennyson Guyer 197. 18
307
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for March 1976 — Continued
Lessor Congressman
1976
Apr. 14 1 Peoples Savings & Loan Assn Tom Hagedorn $195.00
Elmer Rechtzigel .do 160.00
Allan Signer James A. Haley 100.00
Nevin H. Nordal do.. 100.00
First Aurora Federal Savings Tim L. Hall.. 225.00
United Savings & Loan Assn do 75.00
Weber Bros do_ 175.00
First National Bank of Aurora Lee H. Hamilton 100.00
Park Central Professional BIdg Mark W. Hannaford 710. 00
V. H. & WI. Gafford George Hansen 290.00
Querrey Chevrolet Tom Harkin._ 500.00
Development Planners, Inc.. Michael Harrington 250.00
DittmarCo Herbert E. Harris ll__.. 380.00
Philip Tierney do 323.00
General Square do 164.00
Batavia Professional BIdg, William H. Harsha... 165.00
Taylor Leasing... _ do 796.00
A!legany Estates Corp James F. Hastings 200.00
C.D.G. & D., Inc _ do_ 300.00
S. & A. Topjian... Augustus F. Hawkins 800.00
Chrysler Credit Corp Philip H. Hayes 269.84
Joe Yudasz Wayne L Hays 500.00
Tally Margas do... _.._ 165.00
Net Realty Holding Trust Margaret M. Heckler 200.00
Home Savings & Loan Assn W. G. (Bill) Hefner 150.00
George Couchell do 250.00
Rjtherford East, Inc Henry Helstoski 1,936.25
Fanning Starkey Co Floyd V. Hicks 200.00
Herring National Co__. Jack Hightower 200.00
Union Bank & Trust Co Elwood Hillis 125.00
Robert R. Vickers... ..do 250.00
Lafayette Court Kenneth L. Holland 250. CO
Lease, Inc. of Camden do 355.00
Harundale Mall, Inc.. Marjorie S. Holt 125. 00
Pride Homes, Inc.. __ -do. 345.84
Gerlando Scaizo Elizabeth Hcltzman 495. 50
J.J. & J. T. Hanley James J. Howard 500.00
Pnjdential Federal Savings & Loan Assn.. Allan T. Howe 210.00
Kwik-Pik Markets, Inc Carroll Hubbard, Jr... 150.00
City of Henderson.. do 200.00
Frances T. Rogers do 100.00
BIdg. Corp William J. Hughes 135.00
Willard Bernstein ...do 35.00
Art Handler's Tires & Appliances, Inc do 440.00
Olympic Savings & Loan Association Henry J. Hyde 364.00
Grand Development Co do 400.00
Houston Realty Inv. Co., Inc.. Richard H. Ichord 150.00
First National Bank of Sarcoxie ...do 525.00
Abraham Building Corp James M. Jeffords 200.00
Horry County Board of Comm John W. Jenrette, Jr... 200. 00
L. S. Powell __ do.. 200.00
Judson E. Trax Albert W. Johnson 140.00
James Addleman do 141.06
Doty & Haffke James P. (Jim) Johnson 165.00
Alta Vista Drugs Ed Jones 200.00
V/ard School Bus Mfg., Inc James R. Jones... 277.50
Citizen's Realty Co Robert E.Jones 200.00
J. I. Morgan Estate Walter B. Jones.. _ 85.00
Linclay Prototype Co., No. 1 Robert W. Hasten, Jr 583.33
Joseph P. Driessen do 491.67
National Mutual Benefit Rcbert W. Kastenmeier 225.00
City of New Port Richey Richard Kelly. 200.00
Westshore-Alpha Ltd do 198.00
Sam Dean William M. Ketchum.. 250.00
James W. Parrish Martha Keys.. 500.00
Paul B. Clark. Thomas N. Kindness 175.00
Matt Gibbons ..._do.__ 325.00
Lipson Management Co _ John Krebs 200.00
Raymond E. Wiltshire, Jr ..do.. 175.00
North Crown BIdg Rcbert (Bob) Krueger 550.00
Ventura Professional Center Robert J. Lagomarsino 250. CO
Santa Barbara Trust for Historic Preserva- do 250.00
tion.
Arroyo Grande C. of C do 50.00
308
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for March 1976 — Continued
Lessor Congressman
1976
Apr. 1 4 1 Tennessee St. Professional Center Robert L. Leggett $425.00
Dawson & Ratkovsky do 150.00
Sark Rentals, Inc William Lehman.. 150.00
Franklin Center Ltd _._do 350.00
Leigh Management, Inc Norman F. Lent 665.00
Corrosion Specialties, Inc Elliott H. Levitas _ 325.00
Plaza Inn International Co Jerry Litton 500.00
Anderson-Halldin Jim Lloyd 200.00
Home Savings & Loan Assn do.. . 345.94
Liberty Ford Rent-A-Car. do 522.70
Westview Leasing Corp Clarence D. Long 229.00
Lester J. Gil Gillis W. Long 1 200.00
T. N. FideL. Manuel Lujan, Jr 100.00
City of Elgin, III Robert McClory 150.00
William E. Anderson, Jr Paul N. McCloskey, Jr 400.00
C. A. Enright- Mike McCormack 435.00
B.A.C. Construction Co Joseph Wi. McDade 349.00
Fulton Federal BIdg. Larry McDonald.. 622.91
Ogdensburg Trust Co Robert C. McEwen 100.00
Margaret A. Burnett John J. McFall... 430.00
R. J. Graber & T. C. Kerr .do. 85.00
DeWitt Park Apartments Matthew F. McHugh 250. 00
Lillian Benmosche do 250.00
First Security Bank of Utah.... Gunn McKay 250.00
Blue Ribbon Automotive, Inc Stewart B. McKinney 500.00
500 Summer Street Co do. 500.00
Hotel Lincoln, Inc Edward R. Madigan 200.00
Louis J. & Annmarie Tomasella Andrew Maguire 610.00
Blue R'bbon Automotive, Inc ..do. 500.00
Davis & Davis Realty.. James G. Martin 300.00
John T.Alexander & Sons, Inc. .do 60.00
Hiroshi Asato Spark M. Matsunaga 500.00
Hamburg Iron Works Lloyd Meeds. 108.35
Henry T. Espelin John Melcher. 90.00
Phala Redeen do.. 75.00
Collier-Lewis Realty Co Ralph H. Metcalfe 500.00
John Allen, Jr Helen S. Meyner 200.00
W. & H. McGovern & S. Roseman do.. 100.00
First National Bank of Peoria. Robert H. Michel. 445.00
4016-24 W. Church St. BIdg AbnerJ. Mikva 500.00
City of Des Plaines. do 500.00
American Institutional Mortgage Co Dale Milford 350.00
Taylor Leasing Co Clarence E. Miller... 100.00
Irvin Deutscher Co George Miller. 500.00
Thomas Tedrick do 410.00
Golden Pacific Center Norman Y. Mineta 960.00
Cunningham Gates & Filice. .do 75.00
Harry Amsterdam Joseph G. Minish 200. 00
T. Tomita, Inc Patsy T. Mink.... 500.00
Oneida County Eisenhower Club, Inc Donald J. Mitchell 200.00
C.R.I. M. Associates do 200. 00
Slingerlands, Inc.. do 100.00
Jack W. Stollof & others Parren J. IVIitchell 450. 00
Shep Realty Trust Joe Moakley.. 225.00
Peter Zographos do.. 215.00
C. & W. Corp Robert H. Mollohan 144.00
0. V. Realty Anthony Toby Moffett 320.00
Price & Moore Realty.... do. 200.00
Sidney F. Manning. do. 150.00
Joe Hammons Builders, Inc G. V. (Sonny) Montgomery... 200.00
H. N. P. Leasing.. W. Henson Moore 500.00
Valley BIdg. Co Carlos J. Moorhead. 250.00
Wesco Financial Corp do 585.00
Drive-A-Car, Inc William S. Moorhead 78.44
Washington Trust BIdgs., Inc Thomas E. Morgan 275. 00
Scripps Pa., Inc. do. 80.00
George & Christine Mylander Charles A. Mosher 160.00
Alfred &Jean Porkolab .do 230.00
Alliance of Transylvania Saxons Ronald M. MottI 140. 00
First Federal of Lakewood do 75.00
Pershing Square Development Corp John M. Murphy 600. 00
S. Richard Klarich.. Morgan F. Murphy.... _ 550.00
Gerald Callahan do 550.00
Lois Tucker John P. Murtha 153.00
Beaver Valley Mall, Inc Gary A. Myers 500.00
Rufus Brandenburg William H. Natcher 135.00
309
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
1976
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for March 1976 — Continued
Lessor Congressman
Apr. 1 4 1 Rudnick, Brett V/ykoff, Inc Stephen L. Neal... $498.34
First Union National Bank _do 300 00
Frank & Josephine Hartley Lucien N. Nedzi 290 00
(Mrs. Henry Neil! Segrest Bill Nichols 125 00
Equitable Realty Corp... Robert N. C. Nix.. 205 00
Physicians & Surgeons BIdg Richard Nolan 262.94
IVlick Real Estate. do... 175 00
Polish Union of America... Henry J. Nowak"'""II"I^"""" 100 00
1490 Jefferson, Inc do.. 100 00
Emco Plaza BIdgs George IVl. O'Brien.. -]".""I""!!II^I 660.00
Bill Jacobs Leasing, Inc .do . 446 00
Ross & Bruff Corp James G. O'Hara . . 450 00
Lucas Building Co. Richard L. Ottinger.. 200.00
Kaufman-Huguenot Co do 225.00
Presidential Management Corp do . 309 50
Ouachita National Bank Otto E. hssman.. ".""".'..'.'.'.'.' '.'.'.'. 200.00
Natchitoches Parish Police Jury do__ 150.00
Bumstead Cars Leasing, Inc Edward W. Pattison . 69950
T. R. Nicolay.. Shirley N. Pettis 375.00
George D. Kryder. do 175 00
Wakefield Towers, Inc.. Peter A. Peyser 245 00
Franklin National Bank.. Otis G. Pike 275.00
Robert C. Howe Larry Pressler. 220 00
Ben Hur Ford, Inc do 224.40
Law Building of High Point, Inc Richardson Preyer 164 00
Towie Real Estate Co Albert H. Quie 145.00
West Side Legislative Service Center Charles B. Rangel 150 00
Charles A. Vincent. ...do 188.44
Coast Federal Savings & Loan Assn Thomas M. Rees'.V."."""" 1 350.00
Freeman Investments Co — Ralph S. Regula. 161. 87
Mollie L. Wintrub... do 250 00
Marc Plaza Corp Henry S. "Reuss.'.".".".'"I"II""IIIIII 35o!oO
Northtown Planning & Development Corp do 157 00
Ellis Corp John J. Rhodes '..'.'.'/.'". 377!43
Terry Kaplan. Frederick W. Richmond 550.00
RDC Commercial Center, Inc do 87 50
Metropolitan BIdg Donald W. Riegle, jr 50o! 00
Overbon Corp Matthew J. Rinaldo.. 500.00
Clem Smalley, Inc. Theodore M. (Ted) Risenhoover 266.00
Cherokee Capitol B. & H. Co., Inc do 200 00
J. T. Kremer J. Kenneth Robinson 145. 00
Liverpool Realty Co Robert A. Roe 135.00
Lea Co... Teno Roncalio... 145.48
First Valley Properties, Inc Fred B. Rooney 437 50
N.H.Collins Charles Rose . 400.00
Leonard L. Levin Dan Rostenkowski 465.00
U.S. Auto Leasing Co., Div. of Lipin Enter- do 693 75
prises.
Fred H.Gage. J. Edward Roush 145.00
Mattler Agency, Inc do... 241 50
F. G. a H.J. Kennedy John H. Rousselof."."^"" 706.09
Mary Ruth McCrory Harold Runnels.... 250.00
Phil Stringer Martin A. Russo 166. 00
Oak Lawn Towers do 187 50
Wisnon Co Leo J. Ryan "[ 950!00
PeterSimon. Jim Santini 800.00
Mrs. Ira Butler Paul S. Sarbanes 200.00
Rockaway Co James H.Scheuer 170.00
Hi-Gold Insulation Co., Inc ..do... 660 00
Patrick Simonetti... do. 100 00
Fidelity National Bank of Pa... Herman f. Sciineebeli 163! 75
H.W. H. Associates, Inc Patricia Schroeder.... . 950.00
Calderon Bros., Inc Richard T. Schulze... 220.00
John D. Koons do. 120.00
Chester County Republican Committee . do 130 00
Richard D. Boyd Keith G. Sebelius... . 45.00
Campco Corp Philip R. Sharp. 425.00
Jo Ann Watson. .i George E.Shipley 200.00
Towner Clark do 150 00
Blair Hotel Co. Bud Shuster 253.83
Chambersburg Area Development Corp... do 245 00
Catherine Kuca Paul Simon. '. 300!00
City of Carbondale. do . . 200.00
Robert B. Lambert JoeSkubitz 15000
William N. Caton do 85 00
Westview Leasing Corp... John M. s'lack """'"I"" 239' 00
310
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for March 1976 — Continued
Lessor Congressman
1976
Apr. 1 4 1 Insurance Exchange BIdg Neal Smith $290.00
Cook Livestock Co., Inc Virginia Smith... 150.00
St. Matthews Co.. Gene Snyder 325.00
Franco Gentili Stephen J. Solarz 250.00
Dominick J. Cisternino ..do 600.00
David Werdyger do 200.00
Sprueil Development Corp. Gladys Noon Spellman.. 600.07
Mrs. Hub S. Covington Floyd Spence. 120.00
Thomas J. Craig _..do. 463.75
Andrew & Helen A. Detch. Harley 0. Staggers _ 135.00
Land Title Guarantee & Trust Co J. William Stanton 375.00
Eastmont Mall. Fortney H. (Pete) Stark 500.00
Office of city manager, Livermore do_ _ 125.00
George & Olvna M. Faubion, Jr. Tom Steed.... _ 100.00
Broadway Enterprises, Inc _ .do_ _ 100.00
Edwards Chevrolet Co... Alan Steelman.. 350.00
Robert Crist & Co Sam Steiger... 1,030.00
C.D.L.S. Investment Co William A. Steiger 175.00
The Washington Bldg_ do^ 265.00
Paine Insurance & Realty Co. _. Robert G. Stephens, Jr 600.00
Stuckey Development Corp W. S. (Bill) Stuckey, Jr... 200. 00
Richard Cloutier Gerry E. Studds 250.00
Meetinghouse Village Realty Trust _ .do 225.00
Jane Sante Studt James W. Symington.. 743.75
G. & W. Ltd. , Steven D. Symms 300.00
Gold Coast Leasing Co.. Burt L. Talcott... 478.00
Stean Associates do 135.00
Table Rock Enterprises, Inc Gene Taylor. _._ 65.00
Dillon Investment Co_ ._ do 285.00
First National Bank of Sarcoxie, Mo... --do -._ 525.00
Davis & Davis Realty Co., Inc.. Roy A. Taylor 200.00
Chambiee Properties.. Olin E. Teague.. 425.00
10 Rutgers Place, Inc Frank Thompson, Jr.. 250.00
S. & H. Holding Co do.,.. _ 217.50
Veterans' BIdg. Corp _.. Charles Thone 650.00
Motor Leasing Co.__ Bob Traxler 177.86
Downtown Properties do 145. 50
Security Homestead Assn David C. Treen 200.00
Frances M. Compton & Robert Maumus __do 95.00
Quad Realty _ __ Paul E. Tsongas 240. CO
C.T.Sheridan- - -do 250.00
Margaret Stegsman Maeniz-- Guy Vander Jagt 50.00
Park Row Development, Inc do 315.00
United Auto Rental, Inc do -.- 430.14
Hoekstra Truck Equip. Co- Richard F. Vander Veen 200.00
Hilltop Management Co Charles A. Vanik 230.00
Donald Mong... Joseph P. Vigorlto-- 225.00
John Doles, Jr - Joe D. Waggonner, Jr. - 100.00
Rowena M. White William F.Walsh _ 250.00
Jim Dougherty William C. V/ampler 200.00
Burton's Ins. Agency, Inc ...do 225.00
Steinberg Enterprises Henry A. Waxman -. 500.00
Eugene Bee Hive Auto Lease Co James Weaver 139.00
Dovecote, Inc.--- Richard C. White 285.00
Pembroke Associates - G. William Whitehurst- 450.00
Brashears Center Charles E. Wiggins..- 950.00
Robert M. Golden Bob Wilson-. 500.00
First National Bank of Conroe. Charles Wilson. -.. 262.98
9485 Venture Timothy E. Wirth 650.00
Sheely Motors, Inc.. do 250.00
McKelge & Co., Inc Lester L. Wolff 350.00
Joseph Tarenbaum -do 150. CO
Bank of Guam Antonio Boiia Won Pat 500.00
Homeway Realty Corp John W. Wydler 500.00
Colonial Berk Real Estate Co Gus Yatron 112.00
Jen-Bank, Inc.. C. W. Bill Young 399.40
Kuskokwim Community College. Don Young 275.00
Jacob A. Mlvnarek Clerpent J. Zablocki... 175.00
Paspejo Realty Corp.. Leo C. ZefeiettI 550.00
7 4 328 Hamlin Bank & Trust Co. Albert W. Johnson 50.00
4 329 Griffin Auto Leasing, InC- Richard L. Ottinger 340.00
4 330 Professional Automobile Leasing, Inc Martin A. Russo 696.50
4 331 Federation of Laurelton Block Associa- James H. Scheuer 85.00
tions.
4 332 Harry F. Goeringer & Sons Daniel J. Flood. 250.00
(November-December 1975)
4 333 Do Daniel J. Flood.. 375.00
(January-March)
4 334 Angelo Slaperas John G. Fary 160.00
311
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dato No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1976:
Lessor Congressman
1976
May 3 5 1 Farmers & Merchants Bank James Abdnor $125.00
Reirson's, Inc _.do 225.00
Regent Associates Bella S. Abzug. '." 288! 22
West Side Legislative Service Center .do 150.00
Louis De Sena & C. Benedict Mauro Joseph P. Addabbo. 150.00
Harold J. Kaufmann ...do_ 200.00
Arkansas State University Bill Alexander... 350.00
Industrial & Research Associates Co Jerome A. Ambro 350.00
H. & M. Management Corp do. _._ 150.00
Lexton-Ancira Real Estate Fund Ltd., 1972. Glenn M. Anderson.. 473. 40
Rock River Management Corp John B. Anderson. 300.00
McCutcheon-Kerian Properties Mark Andrews 240.00
Imperial Realty Co Frank Annunzio 466.00
Craddock Development Co William L. Armstrong. 320.83
Camelot Office Center do 499.20
Jay B. Morris _. John M. Ashbrook 235.00
840 Grand Concourse Associates Herman Badillo 600.00
Sun Bank of Fort Pierce _.. L. A. (Skip) Bafalis 250.00
Gerrard Realty Corp Alvin Baldus 200.00
James R.Sims Max Baucus 257.77
93 Leasing Co ___do 245.00
Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00
FRS Corp do 150.00
J. B. Giusti & J. A. Maraia Edv*ard P. Beard 400.00
Malcolm Sprinkle _ Robin L. Beard 302.50
A. S. Hart do... 322.00
Winnebago Industries, Inc Berkley Bedell 850. 00
Johnston-Bush. Alphonzo Bell... 200.00
Robert Landis Smith ..do 150.00
Holiday Office Park Associates... Bob Bergland 400.00
Jerald M. Shearer Tom BevilL 350.00
Frank Pedatella... Mario Biaggi 300.00
Nicholas Theodosis do 300.00
M.A. Kravitz Co., Inc Edward G .Biester, Jr 223.42
Carl & George Rubman Jonathan B. Bingham 225.00
Wagner BIdg., Inc ..do 385.00
Chamberlain/Elliott BIdg James J. Blanchard 918.50
Jim Riehl Leasing, Inc do 435.25
C.M.C.Co. MichaelT. Blouin 300.00
McEleney Co .do 242.00
Mrs. Melvin Bondelid.. Don Bonker _ 150.00
Golden Triangle Reg. Airport Comm David R. Bowen 135.00
James H.Walker do... 165.00
Mort Linder & Associates... John Brademas 500.00
Francis H. Vittetow John Breckinridge 500.00
Richard B. Ross Jack Brinkley 300.00
Drs. Branton & Leja William M. Brodhead 1,000.00
A. L. Kassabian Wm. S. Broomfield 350.00
Harold Waltman do.. 75.00
Pheney, Neff & Cameron do 100.00
Jack 0. Bull Clarence J. Brown 175.00
Kearney, Miller & Conner George E. Brown, Jr 350.00
Orleans BIdg... _.do. 150.00
Pado, Inc., Investment Co James T. Broyhill.. 77.00
Triplett Realty Co do 169.00
Friars Prof. Park Trust Fund Clair W. Burgener 419.74
Park View Professional Center. do... 125.00
A Gray Boylston J. Herbert Burke 300.00
Robert J. Farrell. James Burke 200.00
City of Inglewood Yvonne Brathwaite Burke... 500.00
Robertas. & John S. Davis Bill D. Burlison 150.00
Frederick Mall Associates Goodloe E. Byron 416.00
Village of Wilde Lake Center, Inc.. do 253.00
D.R.K., Inv.. Charles J. Carney 350.00
H. Turan Argun... Bob Carr 200.00
Art Moehn Chevrolet Co. do 299.52
Beecher Hotel Operating Co...;.. Tim Lee Carter 225.00
Judson R. Hicks.... Elford A. Cederberg 175.00
Mike Pung Leasing Co do ... 600.00
Leon G. Van Wert Bill Chappell, Jr 300.00
RDC Commercial Center, Inc Shirley Chisholm 600.00
Ewing Industries Donald D. Clancy 200.00
Eureka Inn.. Don H. Clausen 200.00
Carl V. &/or Fern Jones Del Clawson 235.00
Whittier Commercial Center, Ltd do 401. 00
312
DETAILED STATEMENT OF D8SBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1976 — Continued
Lessor Congressman
1976
May 3 5 1 William F. Bund, Jr William (Bill) Clay $375.00
J. W. Simoneau Son Realty Corp.. James C. Cleveland 190. 00
Kelton Motors, Inc. do 748.06
Laywers BIdg... _ Thad Cochran 170.00
W. F. Carrigan, Sr., Trust No. 11. William S. Cohen 136.00
Alexander Forgie _do 220.00
Vantage Winnagement Co James IVl. Collins 248.00
Smith, Rachal, Schutze, Sanderson & do. 252.00
Boudreau.
Davis Leasing Co John B. Conlan 500.00
First Agricultural National Bank.. Silvio 0. Conte 414.98
Haddad's Motor Sales, Inc. do 320.00
Dunitz Management Co John Conyers, Jr 4,000.00
Commerce Building James C. Corman 500.00
Howard H. Herrild Robert J. Cornell 250.00
Alex 0. Strobel. do _ 325.00
DiLucia Co.'s Lawrence Coughlin 411.25
Pan Properties Philip M. Crane 525.00
Gerald A. Berube Norman E. D'Amours 425.00
Howard Enterprises, Inc Dan Daniel. 125.00
Provident Savings Bank Dominick V. Daniels 400.00
Universal Savings & Loan George E. Danielson 968.00
La Posada Village E de la Garza 302.50
Roger Pariente James J. Delaney 200.00
Professional Property Management Co Ronald V. Dellums 200.00
Bill Hayward .do 350.00
Esperanza Development Co Ron de Lugo.. 225.00
Law & Finance BIdg John H. Dent 500.00
Irene L. Lane Butler Derrick 240.00
Ralph J. & Joyce F. Vaivada. Edward J. Derwinski 350.00
Ralph J. Vaivada do 150.00
H. Pomerantz & A. Weinstein Charles C. Diggs, Jr 500.00
George Bennett do 75.00
Jim Riehl Leasing, Inc.. do 487.50
Smifh-Bisschop & Co John D. Oingell 300.00
Marino Professional BIdg., Inc Christopher J. Dodd 200.00
Blue Ribbon Automotive, Inc do 500.00
County of Suffolk Thomas J. Downey 500.00
Blue Ribbon Automotive, Inc do___ _ 500.00
Court Plaza, Ltd Thomas N. Downing 200.00
Lacava-Paino Realty Trust Robert F. Drinan 500.00
McMinn County Courthouse John J. Duncan 200.00
Blount National Bank do 150.00
Cocaine Realty... Joseph D. Early.. 465.00
Johnson Motor Coach & Trailer do 490.00
Erv/in L. diner Robert W. Edgar 315.00
V.J. Pace & Sons, Inc do 250.00
John P. Trevaskis, Jr do 500.00
Pacific Property Management Co Don Edwards 295.00
Murco Development do 245.00
First Federal Savings & Loan Assn. Joshua Eilberg 1,125.00
Clement E. Fortin.. David F. Emery 500.00
ElvosSasseen Glenn English 332.96
Dupage County John N. Erienborn 500.00
Wilson White Co., Inc Marvin L. Esch 410.00
Dorthea John do 190.00
Davis Agency Realtors. do 85.00
Park City Associates Edwin D. Eshleman. 400.00
Indianapolis Airport Authority David W. Evans 500.00
Garden Valley Center Frank E. Evans 250.00
AngeloSiaperas John G. Fary 225.00
Twenty-Nine Realty Corp Millicent Fenwick 135.00
Western Catholic Union Paul Findley 110.00
Harry Lefever. Hamilton Fish, Jr.. 90.00
Flora Realty, Inc do... 245.00
Newcombe Cadillac-Pontiac, Inc .do_ 650.00
J. F. Tyler & E. K. Stock. Joseph L. Fisher 151.00
Investor Service Management, Inc do.. 505.00
Von Hollow, Inc Floyd J. Fithian 300.00
Thomas J. Pappas... do 250.00
Somerdale Diner & Restaurant, Inc James J. Fiorio 720.00
Jerry Kasrel... do 375.00
Jacqueline C. Huogens John J. Flynt, Jr 450.00
Whitman College Thomas S. Foley 350.00
Messinger Realty Co Harold E. Ford 375.00
Ben Makowsky do 350.00
313
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1976 — Continued
Lessor Congressman
1976
May 3 5 1 Raymond Taylor William D. Ford $200.00
Charles F. Hall & Associates Bill Frenzel 198.00
Sun Bank of Cocoa Louis Fray, Jr 125.00
Koger Properties, Inc do 116.67
Shull Construction, Inc do 166.40
224 Fifth Ave., Inc Joseph M. Gaydos 300.00
R. Barry McPhillips Benjamin A. Oilman 350.00
Millen News Bo Ginn 400.00
Falcon Financial BIdg Barry M. Goldwater, Jr 500.00
Greater Carlisle C. of C William F. Goodling 75.00
Hugh J.Shambaugh do 25.00
Earl Brandt do 300.00
Gill T. Hartliep Charles E. Grassley 165.00
Johnny Rice do 300.00
Kensin.?ton Associates Gilbert Gude 316.50
First Capital Realty of Ohio Tennyson Guyer 197. 18
Peoples Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
Allan Signer James A. Haley 100.00
Nevin H. Nordal do 100.00
First Aurora Federal Savings Tim L. Hall 225.00
United Savings & Loan Assn do 75.00
Weber Bros do 175.00
First National Bank of Aurora Lee H. Hamilton 350.00
Park Central Professional BIdg Mark W. Hannaford 971.28
V. H. & M. Gafford George Hansen 290.00
Querrey Chevrolet Tom Harkin _ 500.00
Development Planners, Inc Michael Harrington 250.00
Dittmar Co Herbert E. Harris II 380.00
Philip Tierney .._ do 323.00
General Square do 164.00
Batavia Professional BIdg William H. Harsha 165.00
Taylor Leasing do 398.00
S. & A. Topjian Augustus F. Hawkins 800.00
Chrysler Credit Corp Philip H. Hayes 269.84
Joe Yudasz Wayne L. Hays 500.00
Tally Margas do 165.00
Net Realty Holding Trust Margaret M. Heckler 200.00
Home Savings & Loan Assn W. G. (Bill) Hefner 160.00
George Couchell do 250.00
Rutherford East, Inc Henry Helstoski... 968.75
Fanning Starkey Co Floyd V. Hicks 200.00
Herring National Co Jack Hightower 200.00
Union Bank & Trust Co Elwood Hillis 125.00
Robert R. Vickers do 250.00
Lafayette Court — Kenneth L. Holland 350.00
Rae R. Phinney do 100.00
Harundale Mall, Inc Marjorie S. Holt 125.00
Pride Homes, Inc do 345.84
Gerlando Scaizo Elizabeth Holtzman 495.50
J. J. & J. T. Hanley James J. How/ard 500.00
Prudential Federal Savings & Loan Assn.. Allan T. Howe 240.00
Kwik-Pik Markets, Inc Carroll Hubbard, Jr 150.00
City of Henderson do 200.00
Frances T. Rogers do 100.00
BIdg. Corp William J. Hughes 135.00
Willard Bernstein do 35.00
Art Handler's Tires & Appliances, Inc do 740. 00
Olympic Savings & Loan Association Henry J. Hyde. 364.00
Grand Development Co do 400.00
Houston Realty Inv., Co., Inc Richard H. Ichord 150.00
First National Bank of Sarcoxie do 525.00
Abraham Building Corp James M. Jeffords 200.00
Horry County Board of Comm John W. Jenrette, Jr 200. 00
L. S. Powell do 200.00
Judson E. Trax Albert W. Johnson 140. 00
UnicoCorp do 141.06
Doty & Haffke James P. (Jim)Johnson 195. CO
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
Linclay Prototype Co., No. 1 Robert W. Kasten, Jr 583. 33
Joseph P. Driessen do 491.67
National Mutual Benefit Robert W, Kastenmeier 225.00
City of New Port Richey Richard Kelly 200.00
Westshore-Alpha Ltd do 198.00
Sam Dean William M. Ketchum 250.00
James W. Parrish Martha Keys 500.00
Paul B. Clark Thomas N. Kindness 175.00
Matt Gibbcns do 325. 00
314
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1976 — Continued
Lessor Congressman
1976
May 3 5 1 Lipson Management Co John Krebs J200. 00
Raymond E. Wiltshire, Jr do 175.00
North Crown BIdg Robert (Bob) Krueger 550.00
Ventura Professional Center Robert J. Lagomarsino 250.00
Santa Barbara Trust for Historic Preserva- do 250.00
tion.
Arroyo Grande C. of C do 50. 00
Tennessee St. Professional Center Robert L. Leggett 425. 00
Dawson & Ratkovsky do 150.00
Franklin Center Ltd William Lehman 350. 00
Leigh Management, Inc Norman F. Lent 665.00
Corrosion Specialties, Inc Elliott H. Levitas 325. 00
Plaza Inn International Co Jerry Litton 500. 00
Anderson-Halldin Jim Lloyd... 200.00
Home Savings & Loan Assn do 345.94
Liberty Ford Rent-A-Car do 522. 70
Westview Leasing Corp. Clarence D. Long 229.00
Lester J. Gil Gillis W. Long... 200.00
T. N. Fidel. Manuel Lujan, Jr 100.00
Blue Ribbon Automotive, Inc Stanley N. Lundine 411. 73
City of Elgin, III Robert McClory 150.00
William E. Anderson, Jr Paul N. McCloskey, Jr 400. 00
C. A. Enright , Mike McCormack.. 435.00
Bank Towers Associates Joseph M. McDade 349.00
Fulton Federal BIdg Larry McDonald 622.91
Ogdensburg Trust Co Robert C. McEwen 100.00
Margaret A. Burnett John J. McFall 430.00
R. J. Graber & T. C. Kerr... do_ 85.00
DeWitt Park Apartments IVlatthew F. McHugh 250.00
Lillian Benmosche do . . 250.00
First Security Bank of Utah Gunn McKay 250.00
Blue Ribbon Automotive, Inc Stewart B. McKinney 500.00
500 Summer Street Co do. 500.00
Hotel Lincoln, Inc Edward R. Madigan.. 200.00
Louis J. & Annmarie Tomasella Andrew Maguire 610. 00
Blue Ribbon Automotive, Inc do _ 500.00
Davis & Davis Realty. James G. Martin 300.00
John T. Alexander & Son, Inc do 60.00
Hiroshi Asato Spark M. Matsunaga 500.00
Hamburg Iron Works Lloyd Meeds 108.35
Henry T. Espelin John Melcher 115.00
Phala Redeen do 75.00
Collier-Lewis Realty Co... Ralph H. Metcalfe 500.00
John Allen, Jr Helen S. Meyner. 200.00
W. & H. McGovern & S. Roseman.. ..do 100.00
First National Bank of Peoria Robert H. Michel... 445.00
4016 24 W, Church St. BIdg Abner J. Mikva 500.00
City of Des Plaines _-do 500.00
American Institutional Mortgage Co Dale Milford 350.00
Taylor Leasing Corp Clarence E. Miller 100.48
Irvin Deutscher Co... George Miller 500.00
Thomas Tediick do 410.00
Golden Pacific Center Norman Y. Mineta 960.00
Cunnin(?ham Gates & Filice do 75.00
United Jersey Bank.. Joseph G. Minish 200.00
T. Tomita, Inc. Patsy T. Mink 500.00
Oneida County Eisenhower Club. Inc Donald J. Mitchell 200.00
C.R.I. M. Associates do 200.00
Slingerlands, Inc.. do... 100.00
Jack W. Stollof & others Parren J. Mitchell 450.00
Shep Realty Trust Joe Moakley 225.00
Peter ZoU'-aphos do 215.00
0. V. Realty Anthony Toby Moffett.. 320.00
Price & Moore Realty do.... 200.00
Sidney F. Manning.. ..do. 150.00
Tabco Robert H. Mollohan.... 144.03
Joe Hammons Builders, Inc G. V. (Sonny) Montgomery 200.00
H. N. P. Leasing W. Henson Moore 500.00
Valley BIdg. Co.. Carlos J. Moorhead 250.00
Wesco Financial Corp .do 585.00
Drive-A-Car, Inc. William S. Moorhead 78.44
Washington Trust BIdgs., Inc. Thomas E. Morgan 275.00
Scripps Pa., Inc .do 80.00
George & Christine Mylander Charles A. Mosher 160.00
Alfred & Jean Porkolab.. do 230.00
Alliance of Transylvania Saxons Ronald M. Mottl 140. 00
First Federal of Lakewood do. 75.00
Pershing Square Development Corp John M. Murphy 600. 00
315
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1976 — Continued
Lessor Congressman
1976
May 3 5 1 S. Richard Klarich Morgan F. Murphy $550.00
Gerald Callahan do 550.00
Lois Tucker John P. Murtha 153.00
Beaver Valley Mall, Inc Gary A. Myers 500.00
Rufus Brandenburg William H. Natcher 135.00
Rudnick, Brett Wykoff, Inc Stephen L. Neal.. 498.34
First Union National Bank do 300.00
Frank & Josephine Hartley Lucien N. Nedzi 290.00
Mrs. Henry Neiil Segrest Bill Nichols 125.00
Equitable Realty Corp... Robert N. C. Nix. 205.00
Physicians & Surgeons BIdg Richard Nolan 262.94
Mick Real Estate do 175.00
Polish Union of America Henry J. i^owak 100.00
1490 Jefferson, Inc do 100.00
Emco Plaza BIdgs George M. O'Brien. 66o!oo
Bill Jacobs Leasing, Inc ...do. 446.00
Ross & Bruff Corp James G. O'Hara 450.00
Lucas Building Co Richard L, Ottinger 20o!o0
Kaufman-Huguenot Co... do 225.00
Presidential Management Corp .do 309! 50
Ouachita National Bank Otto E. Passman 20o!oO
Natchitoches Parish Police Jury do 150.00
Bumstead Cars Leasing, Inc Edward W* Pattison . 69950
T. R. Nicolay Shirley N. Pettis 375! 00
George D. Kryder .do 175.00
Wakefield Towers, Inc Peter A. Peyser 245.00
Franklin National Bank Otis G. Pike 275! 00
Roberto. Howe Larry Pressler 220.00
Ben Hur Ford, Inc do 224.40
Law Building of High Point, Inc Richardson Preyer 164! 00
Towle Real Estate Co Albert H. Quie 145.00
West Side Legislative Service Center Charles B. Rangel 150.00
Charles A. Vincent do 188! 44
Coast Federal Savings & Loan Assn Thomas M. Rees 383! 00
Freeman Investments Co Ralph S. Regula 161.87
Mollie L. Wintrub do 25o!oO
Marc Plaza Corp Henry S. Reuss 350.00
Northtown Planning & Development Corp do 157.00
Ellis Corp John J. Rhodes 377.43
.'. Terry Kaplan Frederick W. Richmond 550.00
RDC Commercial Center, Inc do 87.50
Metropolitan BIdg Donald W. Riegle, Jr. 500.00
Overbon Corp Matthew J. Rinaldo 500.00
Clem Smalley, Inc Thedore M. (Ted) Risenhoover 266.00
Cherokee Capitol B. & H. Co., Inc do 200.00
J. T. Kremer J. Kenneth Robinson 145.00
Liverpool Realty Co Robert A. Roe 135.00
Lea Co Teno Roncalio 145.48
First Valley Properties, Inc Fred B. Rooney 437.50
N. H. Collins Charles Rose 400.00
Leonard L. Levin Dan Rostenkowski 465.00
U.S. Auto Leasing Co., Div. of Lipin Enter- do 693. 75
prises.
Fred H. Gage J. Edward Roush 110.00
Mettler Agency, Inc do 176.00
F. G. & K. J. Kennedy. John H. Rousseiot 706.09
Mary Ruth McCrory Harold Runnels 250.00
Joseph Hufnagel Martin A. Russo 266.00
Oak Lawn Towers do 187.50
Lawrence Petta do 150.00
Wisnon Co — Leo J. Ryan 1,025.00
Peter Simon Jim Santini 800.00
Mrs. Ira Butler Paul S. Sarbanes 200.00
Rockaway Co James H. Scheuer 170.00
Hi-Gold Insulation Co., Inc .do 660.00
Patrick Simonetti do 100.00
Hodrick & Snyder Real Estate Herman T. Schneebeli 201.00
H. W. H. Associates, Inc .; Patricia Schroeder 950.00
Calderon Bros., Inc Richard T. Schuize 220.00
John D. Koons ...do 120.00
Chester County Republican Committee do 130.00
Richard D. Boyd Keith G. Sebelius 45.00
Campco Corp. Philip R.Sharp.. 425.00
Jo Ann Watson George E. Shipley 200.00
Towner Clark do 150.00
Blair Hotel Co Bud Shuster 253.83
Chambersburg Area Development Corp do... 245. 00
Catherine Kuca.. Paul Simon 300.00
City of Carbondale do 200.00
«8-300— 76 21
316
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for April 1976 — Continued
Lessor Congressman
1976
May 3 5 1 Robert B. Lambert JoeSkubitz ^ J150.00
William N. Caton do 85.00
Westview Leasing Corp John M. Slack 239.00
Insurance Exchange BIdg Neal Smith 290.00
Cook Livestock Co., Inc Virginia Smith 150.00
St. iVIatthews Co Gene Snyder 325.00
First National Bank of Sarcoxie, Mo do . 525.00
Franco Gentili Stephen J. Solarz 250.00
Dominick J. Cisternino do 600.00
David Werdyger do 200.00
Spruell Development Corp Gladys Noon Spellman 600.07
Mrs. Hub S. Covington Floyd Spence 120.00
Thomas J. Craig do 463.75
Andrew & Helen A. Detch Harley 0. Staggers 135.00
Land Title Guarantee & Trust Co J. William Stanton 375.00
Eastmont Mall Fortney H. (Pete) Stark 500.00
Office of city manager, Livermore do 125.00
George & Olvna M. Faubion, Jr Tom Steed 100.00
Broadway Enterprises, Inc do 100.00
Edwards Chevrolet Co Alan Steelman 350.00
Robert Crist & Co Sam Steiger 332.16
C.D.L.S. Investment Co William A. Steiger 1 175.00
The Washington BIdg do 265. 00
Paine Insurance & Realty Co Robert G. Stephens, Jr 600. 00
Stuckey Development Corp W. S. (Bill) Stuckey, Jr 200.00
Richard Cloutier Gerry E. Studds 250.00
Meetinghouse Village Realty Trust do 225.00
Jane Sante Studt -— James W. Symington 743. 75
G.&W.Ltd Steven D. Symms 300.00
Gold Coast Leasing Co - Burt L. Talcott 478.00
Stean Associates - - do 135. 00
Table Rock Enterprises, Inc Gene Taylor 65.00
Dillion InvestmentCo -do 285.00
First National Bank of Sarcoxie, Mo do 525.00
Davis & Davis Realty Co., Inc Roy A.Taylor 200.00
Chamblee Properties Olin E. Teague 425.00
10 Rutgers Place, Inc Frank Thompson, Jr 250. 00
S. & H. Holding Co. do 217.50
Veterans' BIdg. Corp Charles Thone -.. 650.00
Motor Leasing Co.. Bob Traxler 177.86
Downtown Properties do 145.50
Security Homestead Assn... David C. Treen. 200.00
Frances M. Compton & Robert Maumus. .do 95.00
Quad Realty Paul E. Tsongas 240.00
Gateway Trust.... do.... 250.00
Margaret Stegeman Maentz Guy Vander Jagt.. 50.00
Park Raw Development, Inc do 315.00
United Auto Rental, Inc do.. 430. 14
Hoekstra Truck Equip. Co Richard F. Vander Veen 200.00
Hilltop Management Co Charles A. Vanik 230.00
Donald Mong. Joseph P. Vigorito 225.00
John Doles, Jr Joe D. Waggonner, Jr 100.00
Rowena M. White William F. Walsh 250.00
Jim Dougherty.. William C. Wampler 200.00
Burton's Ins. Agency, Inc.. .do 225.00
Steinberg Enterprises... Henry A. Waxman 500.00
Eugene Bee Hive Auto Lease Co.. James Weaver 139.00
Dovecote, Inc Richard C. White 285.00
Pembroke Associates... G. William Whitehurst 450. 00
Brashears Center Charles E. Wiggins 950. 00
Robert M. Golden Bob Wilson 500.00
First National Bank of Conroe Charles Wilson 262.98
9485 Venture Timothy E. WIrth. 650.00
Sheely Motors, Inc do. 250.00
McKeige & Co., Inc.... Lester L. Wolff 350.00
Joseph Tanenbaum .do 150.00
Bank of Guam Antonio Borja Won Pat 500.00
Homeway Realty Corp John W. Wydler 500.00
Colonial Berk Real Estate Co Gus Yatron 121. 00
Walmar, Inc Andrew Young. 1,000.00
Jen-Bank, Inc C. W. Bill Young 399.40
Kuskokwim Community College Don Young 275.00
Jacob A. MIynarek. Clement J. Zablocki 175.00
Paspejo Realty Corp Leo C. Zeferetti 550.00
Rose Panza.. do 650.00
Hamlin Bank & Trust Co Albert W. Johnson 50.00
Professional Automobile Leasing, Inc Martin A. Russo 696. 50
Griffin Auto Leasln?, Inc Richard L. Ottinger 340.00
Federation of Laurelton Block Associations. James H. Scheuer 85.00
7
5
294
11
5
344
5
345
5
346
317
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS — Continued
Members' district office rentals for May 1976:
Lessor Congressman
1976
June 1 6 1 Farmers & Merchants Bank James Abdnor . $125.00
Relrson's, Inc do 225.00
Regent Associates Bella S. Abzug . 288.22
West Side Legislative Service Center do 150. 00
Louis De Sena & C. Benedict Mauro Joseph P. Addabbo 150.00
Harold J. Kaufmann do .. 200.00
...- . , Arkansas State University Bill Alexander 350.00
'- '-. Industrial & Research Associates Co Jerome A. Ambro 350.00
:"■ ■; ; H. & M. Management Corp do 150.00
■ •-. i'" Lexton-Ancira Real Estate Fund Ltd., 1972. Glenn M. Anderson 473.40
Rock River Management Corp John B. Anderson . 300.00
.; :- McCutcheon-Kerian Properties Mark Andrews 240.00
Imperial Realty Co Frank Annunzio 466.00
'.• ■ J Craddock Development Co William L. Armstrong 320.83
Camelot Office Center do 499.20
.,— ,\ Jay B. Morris John M. Ashbrook 235.00
■ '■:' 840 Grand Concourse Associates Herman Badillo 600.00
.-.: Sun Bank of Fort Pierce L A. (Skip) Bafalis 250.00
Gerrard Realty Corp Alvin Baldus 200.00
James R.Sims Max Baucus 257.77
93 Leasing Co do 245.00
,- - • Loyola Federal Savings & Loan Assn _ Robert E. Bauman 350.00
,"■.,;.::- FRSCorp do 150.00
'-■'■^'■i J. B. Giusti & J. A. Maraia Edward P. Beard 400.00
'■'■^■^^i^ Malcolm Sprinkle Robin L. Beard 302.50
■,-:-' A.S.Hart do 322.00
Winnebago Industries. Inc _, Berkley Bedell 850.00
Johnston-Bush . Alphonzo Bell 200.00
Robert Landis Smith do 150.00
Holiday Office Park Associates Bob Bergland 400.00
Jerald M. Shearer Tom Bevill . 350.00
Frank Pedatella Mario Biaggi 300.00
Nicholas Theodosis do 300.00
■ ■ .- M. A. Kravitz Co., Inc Edward G. Blester. Jr 223.42
' ' Carl & George Rubman Jonathan B. Bingham 225.00
Wagner BIdg., Inc do 385.00
Chamberlain/Elliott BIdg James J. Blanchard 918.50
Jim RIehl Leasing, Inc do 435.25
McEleney Co ... Michael T. Blouin 242.00
Mrs. Melvin Bondelid Don Bonker 150.00
Golden Triangle Reg. Airport Comm David R. Bowen 135.00
James H. Walker do 165.00
Mort Linder & Associates John Brademas_ 500.00
Francis H. Vittetow. John Breckinridge 500.00
Richard B. Ross.. Jack Brinkley 300.00
Drs. Branton & Leia. William M. Brodhead 1,000.00
A. L. Kassabian. Wm. S. Broomfield 350.00
Harold Waltman do 75.00
Pheney, Neff & Cameron do 100.00
Jack 0. Bull Clarence J. Brown 175.00
Kearney, Miller & Conner George E. Brown. J r 350.00
Orleans BIdg do 150.00
Pado, Inc., Investment Co.. James T. Broyhill 77.00
Triplett Realty Co do 169.00
Friars Prof. Park Trust Fund Clair W. Burgener 419.74
Park View Professional Center do 125.00
A Gray Boylston ... J. Herbert Burke 300.00
Robert J. Farrell James Burke 200.00
City of Inglev/ood __ .. . Yvonne Brathwaite Burke 500.00
Roberta S. & John S. Davis Bill D. Burlison 150. CO
Frederick Mall Associates Goodlce E. Byron 416.00
Village of Wilde Lake Center. Inc do 253.00
D.R.K., Inv . Charles J. Carney 350.00
H.Turan Argun .. Bob Carr 200.00
Art Moehn Chevrolet Co do 299.52
Beecher Hotel Operating Co . Tim Lee Carter 225.00
Judson R. Hicks Elford A. Cederberg 175.00
Mike Pung Leasing Co do 600.00
Leon G. Van Wert Bill Chappell. Jr 300.00
RDC Commercial Center. Inc Shirley Chisholm 600.00
Ewing Industries.. Donald D. Clancy 200.00
Eureka Inn ... ... . Don H. Clausen 200.00
Carl V. &/or Fern Jones Del Clawson 235.00
Whittier Commercial Center, Ltd do 401.00
William F. Bund, Jr William (Bill) Clay 375.00
J. W. Simoneau Son Realty Corp James C. Cleveland 190.00
Kelton Motors, Inc.. do 748.06
318
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date no. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for May 1976 — Continued
Lessor Congressman
1976
June 1 6 1 Lawyers BIdg Thad Cochran J170.00
W. F. Carrigan, Sr., Trust No. 11 William S. Cohen 136.00
Alexander Forgie do 220.00
Vantage IVlanagement Co James M. Collins 248.00
Smith, Rachal, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co John B. Conlan... 500.00
First Agricultural National Bank. Silvio 0. Conte 414.98
Haddad's Motor Sales, Inc do 600.00
Dunitz IVlanagement Co John Conyers, Jr 1,000.00
Commerce Building James C. Corman 500.00
Howard H. Herrild Robert J. Cornell 250.00
AlexO.StrobeL... do 325.00
DiLucia Co.'s Lawrence Coughlin 411.25
Pan Properties Philip M. Crane 525.00
Gerald A. Berube Norman E. D'Amours 425.00
Howard Enterprises, Inc Dan Daniel 125.00
Provident Savings Bank Dominick V. Daniels.. 400.00
Universal Savings & Loan George E. Danielson.. 958.00
La Posada Village E de la Garza.... 302.50
Roger Pariente James J. Delaney 200.00
Professional Properly Management Co Ronald V. Dellums.. 200.00
BillHayward ..do__.. _ 350.00
Esperanza Development Co Ron de Lugo. 225. 00
law & Finance BIdg John H. Dent 500.00
Irene L. Lane Butler Derrick 240.00
Ralph J. & Joyce F. Vaivada Edward J. Derwinski 350.00
«alph J. Vaivada do 150.00
H. Pomerantz & A. Weinstein Charles C. Diggs, Jr 500.00
(George Bennett do 75.00
Jim Riehl Leasing, Inc do 487.50
Smith-Bisschop & Co John D. Dingell. 300.00
Marino Professional BIdg., Inc Christopher J. Dodd 200.00
Blue Ribbon Automotive, Inc do 500.00
County of Suffolk Thomas J. Downey 500.00
Blue Ribbon Automotive, Inc do 500.00
Court Plaza, Ltd Thomas N. Downing 200.00
Lacava-Paino Realty Trust Robert F. Drinan 500.00
McMinn County Courthouse John J. Duncan 200.00
Blount National Bank do 150.00
Cocaine Realty - Joseph D. Early 465.00
Johnson Motor Coach & Trailer do 540.00
Erwin L. Oliner Robert W. Edgar 315.00
V. J. Pace & Sons, Inc do 250.00
John P. Trevaskis, Jr do 500.00
Pacific Property Management Co Don Edwards. 295.00
Murco Development do 245.00
First Federal Savings & Loan Assn Joshua Eilberg 1, 125.00
Clement E. Fortin David F. Emery 500.00
ElvosSasseen Glenn English 332.96
Dupage County John N. Erienborn 500.00
Wilson White Co., Inc Marvin L. Esch 410.00
Oorthea Jahn do 190.00
Oavis Agency Realtors do 85.00
Park City Associates Edwin D. Eshleman 400.00
Indianapolis Airport Authority David W. Evans 500.00
Garden Valley Center Frank E. Evans 250.00
Angelo Siaperas John G. Fary 225.00
Twenty-Nine Realty Corp.. Millicent Fenwick 135.00
Western Catholic Union... Paul Findley 110.00
Harry Lefever Hamilton Fish, Jr 90.00
Elora Realty, Inc ...do — 245.00
Newcombe Cadillac-Pontiac, Inc do 650.00
J. F. Tyler & E. K. Stock Joseph L. Fisher 151.00
Investor Service Management, Inc do 505.00
Von Hollow, Inc Floyd J. Fithian 300.00
Thomas J. Pappas do 250.00
Somerdale Diner & Restaurant, Inc James J. Florio 720.00
Jerry Kasrel ....do 375. 00
Jacqueline C. Huogens John J. Flynt, Jr 450.00
Whitman College... Thomas S. Foley 350.00
Messinger Realty Co. Harold E. Ford 375.00
Ben Makowsky do 350.00
Raymond Taylor William D. Ford 200.00
Charles F. Hall & Associates Bill Frenzel 226.00
Sun Bank of Cocoa... Louis Frey, Jr 125.00
Koger Properties, Inc do 116.67
Shull Construction, Inc do 166.40
319
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS
Members' district office rentals for May 1976 — Continued
Lessor Congressman
1976
June 1 6 1 224 Fifth Ave., Inc. Joseph M. Gaydos $300.00
R. Barry McPhillips Benjamin A. Oilman 350.00
Millen News Bo Ginn 400.00
Falcon Financial Bldg Barry M. Goldwater, Jr 500.00
Greater Carlisle C. of C William F. Goodling 75. 00
Hugh J.Shambaugh do 25.00
Eatl Brandt do 100.00
Gill T. Hartliep Charles E. Grassley 165.00
Johnny Rice do 300.00
Kensington Associates Gilbert Gude 316.50
First Capitol Realty of Ohio Tennyson Guyer 197. 18
Peoples Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
Allan Signer James A. Haley 100.00
Nevin H. Nordal do 100.00
First Aurora Federal Savings Tim L. Hall 225. 00
United Savings & Loan Assn do 75. 00
Weber Bros do 175.00
First National Bank of Aurora Lee H. Hamilton 350.00
Park Central Professional Bldg iVlark W. Hannaford 775.32
V. H. & M. Gafford George Hansen 290.00
Querrey Chevrolet Tom Harkin 500.00
Development Planners, Inc Michael Harrington 250.00
Dittmar Co Herbert E. Harris II 380.00
Philip Tierney do 323.00
General Square do 164.00
Batavia Professional Bldg William H. Harsha 165.00
Taylor Leasing do 398.00
S. & A. Topjian Augustus F. Hawkins 800.00
Chrysler Credit Corp Philip H. Hayes 269.84
JoeYudasz Wayne L. Hays 500.00
Tally Margas do 165.00
Net Realty Holding Trust Margaret M. Heckler 200.00
Home Savings & Loan Assn W. G. (Bill) Hefner 160. 00
George Couchell do 250. 00
Rutherford East, Inc Henry Helstoski 968.75
Fanning Starkey Co Floyd V. Hicks 200.00
Herring National Co Jack Hightower 200.00
Union Bank & Trust Co Elwood Hillis 125.00
Robert R. Vickers .._do 250.00
Lafayette Court Kenneth L. Holland 350. 00
Rae R. Phinney do 100.00
Harundale Mall, Inc Marjorie S. Holt 125.00
Pride Homes, Inc do 345.84
Gerlando Scaizo Elizabeth Holtzman 495.50
J.J. & J.T. Hanley James J. Howard 500.00
Prudential Federal Savings & Loan Assn.. Allan T. Howe 240.00
Kwik-Pik Markets, Inc Carroll Hubbard, Jr 150.00
City of Henderson do 200.00
Frances T. Rogers do 100.00
Bldg. Corp.. William J. Hughes 135.00
Willard Bernstein do 35.00
Art Handler's Tires & Appliances, Inc do 590.00
Olympic Savings & Loan Association Henry J. Hyde 364.00
Grand Development Co do 400.00
Houston Realty I nv., Co., Inc Richard H. Ichord 150.00
First National Bankof Sarcoxie do 525.00
Abraham Building Corp James M.Jeffords 200.00
Horry County Board of Comm John W.Jenrette,Jr 200.00
L.S.Powell _...do 200.00
JudsonE.Trax Albert W. Johnson 140.00
UnicoCorp do 141.06
Doty & Haftke James P. (Jim) Johnson 195.00
Alta Vista Drugs Ed Jones 200.00
Ward School Bus Mfg., Inc James R. Jones 277. 50
J. I. Morgan Estate W<er B. Jones 85. 00
Linclay Prototype Co., No. 1 ^_ Robert W. Kasten,Jr 583.33
Joseph P. Driessen do 491.67
National Mutual Benefit Robert W. Kastenmeier 225.00
City of New Port Richey Richtrd Kelly 200.00
Westshore-Alphs Ltd do 198.00
Sam Dean .. William M. Ketchum 250.00
James W. Parish Martha Keys 500.00
Paul B.Clark Thomas N. Kindness 175.00
Matt Gibbons do 325.00
Lipson ManagementCo John Krebs 200. 00
Raymond E. Wiltshire, Jr do 175.00
320
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for May 1976 — Continued
Lessor Congressman
1976 ' — ,
June 1 6 1 North Crown BIdg Robert (Bob) Krueger $550.00
Ventura Professional Center RobertJ. Lagomarsino 250.00
Santa Barbara Trust for Historic Preserva- do 250.00
tion.
Arroyo Grande C. of C do 50.00
Tennessee St. Professional Center Robert L. Leggett 425.00
Dawson & Ratkovsky do 150.00
Franklin Center Ltd William Lehman 350.00
Leigh Management, I no Norman F. Lent 665.00
Corrosion Specialties, Inc Elliott H. Levitas 325.00
Plaza inn International Co Jerry Litton 500.00
Anderson-Halldin Jim Lloyd 200.00
Home Savings & Loar Assn do 345.94
Liberty Ford Rent-A-Car do 522.70
Westview Leasing Corp Clarence D. Long 219.00
Lester J. Gil Gillis W.Long 200.00
T.N.Fidel Manuel Lujap,Jr 100.00
Blue Ribbon Automotive, Inc Stanley N. Lundine 650.00
Manufacturers Hanover Trust Co do 315.00
City of Elgin, III Robert McClory..! 150.00
William E., Anderson, Jr Paul N. McCloskey, Jr 400.00
C.A. Enright Mike WIcCormack 435.00
Bank Towers Associates Joseph M. McDade 349.00
Fulton Federal BIdg Larry McDonald 622.91
Ogdensburg Trust Co. Robert C. McEwen 100.00
Margaret A. Burnett . John J. McFall 430.00
R. J. Graber & T. C. Kerr .do 85.00
Dewitt Park Apartments Matthew F. McHugh 250.00
Lillian Benmosche do 250.00
First Security Bank of Utah Gunn McKay 250.00
Blue Ribbon Automotive, Inc.. Stewart B. McKinney 500.00
500 Summer Street Co do 500.00
Hotel Lincoln, Inc. .._ Edward R. Madigan 200.00
Louis J. & Annmarie Tomesella Andrew Maguire 610.00
Blue Ribbon Automotive Inc.. do 500.00
Davis & Davis Realty James G. Martir. 300.00
John T. Alexander Son, Inc do 60.00
Hiroshi Asato Spark M. Matsunaga 500.00
Hamburg Iron Works Lloyd Meeds.. 108.35
Henry T. Espelin... John Melcher.. 115.00
Phala Redeen do 75.00
Collier-Lewis Realty Co Ralph H. Metcalfe 500.00
John Alien, Jr Helen S. Meyner. 200.00
W. & H. McGovern & S. Roseman do 100.00
First National Bank of Peoria Robert H. Michel 445.00
4016 24 W. Church SL BIdg Abner J. Mikva 500.00
City of Des Plaines do 500.00
American Institutional Mortage Co Dale Milford. 350.00
Taylor Leasing Corp Clarenc? E. Mi'ler 100.08
Irvin Deutcher Co.. George Miller 500.00
Thomas Tedrick. do 410.00
Golden Pacific Center Norman Y. Mineta 960.00
Cunningham Gates & Fillce do 75.00
United Jersy Bank Joseph G. Minish . 200.00
T.Tomiti, Inc... Patsy T. Mink... 500.00
Oneida County Eisenhower Club, Inc Donald J. Mitchell 200.00
C.R.I. M. Associates do 200.00
Slinge lands, Inc do 100.00
Jack W. Stoliof & others Parren J. Mitchell 450.00
Shep Realty Trust Joe Moakley 225.00
Peter Zogra phos do. 215. 00
0. V. Realty Anthony Toby Moffett 320.00
Price & Moore Realty do 200.00
Sidney F. Manning do 150.00
Tabco.. Robert H. Mollohan 144.00
Joe Sanderson G. V. (Sonny) Montgomery 200.00
H.N. P. Leasing W. Henson Moore 500.00
Valley BIdg. Co Carlos J. Moorhead 250.00
Wesco Financial Corp do 585.00
Drive-a-Car, Inc William S. Moorhead 78.44
Washington Trust BIdgs., Inc Thomas E. Morgan 275.00
Scripps Pa, Inc do 100.00
George & Christine Mylander. Charles A. Mosher 160.00
Alfred & Jean Porkolab do 230.00
Alliance of Transylavnia Saxons Ronald M. MottI 140.00
First Federal of Lakewood do 75.00
321
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
1976
June 1
6 1
Members' district office rentals for May 1976 — Continued
Lessor
Congressman
Pershing Square Development Corp John M. Murphy
S. Richard Klarich Morgan F. Murphy
Gerald Callahan ,do.
Lois Tucker.. John P. Murtha
Beaver Valley Mall, Inc Gary A. Myers
Rufus Brandenburg.. William H. Nalcher
Rudnick, Brett Wykoff, Inc Stephen L Neal
First Union National Bank _._do
Frank & Josephine Hartley Lucien N. Nedzi
Mrs. Henry Neill Segrest... B'll Nichols
Equitable Realty Corp Robert N. C. Nix..
Physicians & Surgeons BIdg Richard Nolan
Mick Real Estate .,do
Polish Union of America.. Henry J. Nowak
1490 Jefferson ,lnc do
Emco Plaza BIdgs George M. O'Brien
Bill Jacobs Leasing, Inc do
Ross & Bruff Corp. James G. O'Hara
Lucas Building Co... Richard L. Ottinger..
Kaufman- Huguenot Co do
Presidential Management Corp do
Ouachita National Bank... Otto E. Passman
Natchitoches Parish Police Jury do
Bumstead Cars Leasing, Inc Edward W/. Pattison
T. R. Nicolay Shirley N. Pettis
George D. Kryder do
Wakefield Towers, Inc Peter A. Peyser
Franklin National Bank Otis G. Pike
Robert C. Howe Larry Pressler
Ben Hur Ford, Inc.. do
Law Building of High Point, Inc Richardson Preyer
Towie Real Estate Co. Albert H. Quie...
West Side Legislative Service Center Charles B. Rangel
Charles A. Vincent do
Coast Federal Savings & Loan Assn Thomas M. Rees
Freeman Investments Co. Ralph S. Regula
Mollie L. Wintrub do
Marc Plaza Corp Henry S. Reuss
Northtown Planning & Development Corp do.
Ellis Corp.. John J. Rhodes
Terry Kaplan Frederick W. Richmond..
ROC Commercial Center, Inc ...do
Metropolitan BIdg Donald W, Riegle, Jr
Overbon Corp.. Matthew J. Rinaldo..
Clem Smalley, Inc Theodore M. (Ted) Risenhoover.
Cherokee Capitol B. & H. Co., Inc do
J. T. Kremer J. Kenneth Robinson
Liverpool Realty Co Robert A. Roe
Lea Co Teno Roncalio
First Valley Properties, Inc Fred B. Rooney
N. H. Collins Charles Rose
Leonard L. Levin Dan Rostenkowski
U.S. Auto Leasing Co., Div. of Lipin Enter- do...
prises.
Fred H. Gage. J. Edward Roush
Mettler Agency, inc do
F. G. & H. J. Kennedy. John H. Rousselot
Mary Ruth McCrory Harold Runnels
Joseph Hufnagel Martin A. Russo
Oak Lawn Towers do
Lawrence Petta do...
Wisnon Co Leo J. Ryan
Peter Simon Jim Santini
Mrs. Ira Butler Paul S. Sarbanes
Rockaway Co James H. Scheuer
Hi-Gold Insulation Co., Inc do
Patrick Simonetti do
Hodrick & Snyder Real Estate i Herman f. Sctinee'beli
H. W. H. Associates, Inc Patricia Schroeder
Calderon Bros., Inc Richard T. Schulze.
Jo 'n 0. Koons do
Ciester County Republican Committee... do.
Richard D. Boyd Keith G. Sebel'ius
Campco Corp Philip R. Sharp
Jo Ann Watson George E. Shipley
Towner Clark do. .. . ...
$600.00
550. 00
550. 00
153.00
500.00
135.00
498. 34
300. 00
290.00
125.00
205.00
262.94
175.00
100. 00
100. 00
660.00
446. 00
450.00
200. GO
225.00
309. 50
200. 00
150.00
699.50
375. 00
192. 50
245.00
275.00
220. 00
224.40
164.00
145.00
150.00
188.44
383.00
161.87
250. 00
350. 00
157.00
377.43
550. 00
87.50
500. 00
500. 00
266. CO
200. 00
145.00
135.00
145.48
437.50
400. 00
465. 00
693. 7b
110.00
176.00
706. 09
250.00
191.00
187. 50
150.00
1,025.00
800. 00
200. 00
170. 00
660.00
100.00
201.00
950.00
220. 00
120. 00
130.00
45.00
425. 00
200. 00
150.00
322
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for May 1976 — Continued
Lessor Congressman
1976
June 1 6 1 Blair Hotel Co Bud Shuster $253.83
Chambersburg Area Development Corp do 245.00
Catherine Kuca Paul Simon 300.00
City of Carbondale do. .. 200.00
Robert B. Lambert Joe Skubitz .. 150.00
William N. Caton do 85.00
Westview Leasing Corp John M. Slack 239.00
Insurance Exchange BIdg Neal Smith 290.00
Cook Livestock Co., Inc Virginia Smith . .. 150.00
St. Matthews Co Gene Snyder 325.00
First National Bank of Sarcoxie, Mo do 525. 00
Franco Gentili Stephen J. Solarz 250.00
Dominick J. Cisternino do .. 600.00
David Werdyger do 200.00
Spruell Development Corp Gladys Noon Spellman.. .. .. 600.07
Mrs. Hub S. Covington Floyd Spence.. 120.00
Thomas J. Craig do _ . _ — . 463.75
Andrew & Helen A. Detch Harley 0. Staggers .. .... 135.00
Land Title Guarantee & Trust Co J. William Stanton . .. .. 375.00
Eastmont Mall Fortney H. (Pete) Stark 500.00
Office of city manager, Livermore do._. . .. . 125.00
George & Olvna M. Faubion, Jr Tom Steed 100.00
Broadway Enterprises, Inc _ .do. _ .. 100.00
Edwards Chevrolet Co Alan Steelman 350.00
Robert Crist & Co SamSteiger . .. „ 1,030.00
C.D.L.S. Investment Co William A. Steiger 175.00
The Washington BIdg do 265.00
Paine Insurance & Realty Co Robert G. Stephens, Jr... . . 600.00
Stuckey Development Corp W. S. (Bill) Stuckey, Jr.. .. 200.00
Richard Cloutier Gerry E. Studds.. . 250.00
Meetinghouse Village Realty Trust do 225.00
JaneSanteStudt_._ _ James W. Symington 743.75
Ponderosa Lewis & Clark Motor Inn, Inc.. Steven D. Symms . 300.00
Gold Coast Leasing Co Burt L. Talcott.. 478.00
Stean Associates do 135.00
Table Rock Enterprises, Inc Gene Taylor .. . 65.00
Pillion Investment Co do ... 285.00
First National Bank of Sarcoxie, Mo do . . 525.00
Northwestern Bank BIdg Roy A. Taylor 218.00
Villa North Main. Olin E. Teague 525.00
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S. & H. Holding Co do . 217.50
Veterans' BIdg. Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 177.86
Downtown Properties. do 145. 50
Security Homestead Assn... Dav'd C. treen.. 200.00
Frances M. Compton & Robert Maumus do 95.00
Quad Realty Paul E. Tsongas 240.00
Gateway Trust ...do 250.00
Margaret Stegeman Maentz Guy Vander Jagt 50.00
Landman do 315.00
United Auto Rental, Inc do 430.14
Hoekstra Truck Equip. Co Richard F. Vander Veen. 200. 00
Hilltop Management Co Charles A. Vanik 230.00
Donald Mong Joseph P. Vigorito 225.00
John Doles, Jr.. Joe D. Waggonner, Jr 100.00
Rowena M. White William F. Walsh 250.00
Jim Dougherty William C. Wampler... 200.00
Burton's Ins. Agency, Inc.. do. 225.00
Steinberg Enterprises. Henry A. Waxman.. 500.00
Eugene Bee Hive Auto Lease Co... James Weaver 139.00
Dovecote, Inc... Richard C. White 285.00
Pembroke Associates G. William Whitehurst 450.00
Brashears Center Charles E. Wiggins 950.00
Robert M. Golden Bob Wilson. 500.00
First National Bank of Conroe.. Charles Wilson. 262.98
9485 Venture. Timothy E. Wirth 650.00
Sheely Motors, Inc... do .. 250.00
McKeige&Co., Inc Lester L.Wolff 350.00
Joseph Tanenbaum do _ 150.00
Bank of Guam Antonio Borja Won Pat 500.00
Homeway Realty Corp John W. Wydler 500.00
Colonial Berk Real Estate Co.. Gus Yatron.. 121.00
Walmar, Inc Andrew Young 1,000.00
Jen-Bank, Inc C. W. Bill Young 399.40
Kuskokwim Community College Don Young... 275.00
323
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mayl24
Jan. 6
May 24
Jan. 6
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for May 1976 — Continued
Lessor Congressman
June 1
6
1
2
6
6
6
6
127
128
129
130
9
28
6
6
359
1234
Feb. 12
June 22
2
6
6
608
919
920
$175. GO
550. 00
325. 00
696. 50
85.00
340. 00
1.00
50.00
» 39. 34
Jacob A. MIynarek Clement J. Zablocki...
Paspejo Realty Corp Leo C. Zeferetti
Rose Panza.. ...do
Professional Automobile Leasing, Inc Martin A. Russo
Federation of Laurelton Block Associates.. James H. Scheuer
Griffin Auto Leasing, Inc Richard L. Ottinger
Peter J. Grewach William L. Hungate
(January-December 1976)
Hamlin Bank & Trust Co Albert W. Johnson..
Art Handler's Tire & Appliances, Inc William J. Hughes
(June 1-2)
General Services Administration, standard lever user charge for fiscal year 1976:
2d quarter, as of Sept. 18, 1975 - 466,634.70
3d quarter, as of Dec. 18, 1975 541, 508. 40
4th quarter, as of Apr. 2, 1976. - 545,240.70
Refunds and adjustments .-- (2,714.36)
Total paid from 1976 appropriations 2, 398, 690. 00
OFFICIAL OFFICE EXPENSES
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976:
Congressman
5 1000 Robert N. C. Nix (quarterly period ending June 30, 1974).
Refunds and adjustments
Total paid from 1974 appropriations.
1 145 Ken Hechler (quarterly period ending Dec. 31, 1974)_ —
1 146 Ken Hechler (quarterly period ending June 30, 1975)...
5 1001 Robert N. C. Nix (quarterly periods ending Sept. 30 and Dec. 31, 1974).
Refunds and adjustments
136
147
152
153
156
208
235
, 500.00
2(458.61)
41.39
500.00
500. 00
■.■-"-.- 1,000.00
8(766.66)
Total paid from 1975 appropriations 1,233.34
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
750.00
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
44 Edward R. Madigan (quarterly period ending Dec. 31, 1975)
45 Carroll Hubbard, Jr _
113 Jaime Benitez (quarterly period ending Dec. 31, 1975)
134 Tom Bevill (quarterly period ending Dec. 31, 1975)
William F. Goodling .__ _
John Young (quarterly period ending Dec. 31, 1975)
Parren J. Mitchell (quarterly period ending Dec. 31, 1975).
Gus Yatron (quarterly period ending Dec. 31, 1975)
John Buchanan (quarterly period ending Dec. 31, 1975)
Donald J. Mitchell (quarterly period ending Dec. 31, 1975)..
234 Glenn M. Anderson (quarterly period ending Dec. 31, 1975)
Les AuCoin (quarterly period ending Dec. 31, 1975)
William A. Barrett (quarterly period ending Dec. 31, 1975)
Jonathan B. Bingham (quarterly period ending Dec. 31, 1975)
Phillip Burton (quarterly period ending Dec. 31, 1975)
Ron de Lugo (quarterly period ending Dec. 31, 1975)
William L. Dickinson (Quarterly period ending Dec. 31, 1975)
BobEckhardt (quarterly period ending Dec. 31, 1975)
BillJFrenzel (quarteily periods ending Sept. 30 and Dec. 31, 1975)_
Lee H. Hamilton (quarterly period ending Dec. 31, 1975)
Augustus F. Hawkins (quarterly period ending Dec. 31 1975)
Jack Hightower (quarterly period ending Dec. 31, 1975)
Kenneth L. Holland (quarterly period ending Dec. 31, 1975)
Robert L. Leggett (quarterly period ending Dec. 31, 1975)
Clarence D. Long (quarterly period ending Dec. 31, 1975)
James R. Mann (quarterly period ending Dec. 31, 1975)
Patsy T. Mink (quarterly period ending Dec. 31, 1975)
J. Kenneth Robinson (quarterly period ending Dec. 31, 1975) ,
Paul G. Rogers (quarterly period ending Dec. 31, 1975)
Charles Rose (quarterly period endins Dec. 31, 1975)...
John W. Wydler (quarterly period ending Dec. 31, 1975)
Bill Archer (quarterly period ending Dec. 31, 1975)
Les Aspin (quarterly period ending Dec. 31, 1975)
Goodloe E. Byron (quarterly period ending Dec. 31, 1975)
i'2 days prorate. „ „,„ .
2 Refunds of S325.27 from Congressman Joseph J. Maraziti, and SISS.S^ from Congressman Georee M. 0 Brren.
3 Refunds of $266.66 from Congressman George M. O'Brien, and $500.00 from Congressman Al Ullman.
324
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 3
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976 — Continued
Congressman
1 235 Del Clawson (quarterly period ending Dec. 311975).... $500.00
Jack Edwards (quarteily period ending Dec. 31, 1975)_ 500.00
John J. Fivnt, Jr. (quarterly period ending Dec. 31, 1975) 500.00
Tennyson Guyer (quarterly period ending Dec. 31, 1975). 500.00
Manuel Lujan, Jr. (quarterly period ending Dec. 31, 1975) 500.00
John J. McFall (quarterly period ending Dec. 31, 1975) 500.00
Wilbur D. Mills (quarterly period endine Dec. 31, 1975).. 500.00
J. J. PicKle (quarterly ceiod end'ng Ocv 21. i975)_ 500.00
Rov A. Taylor (quirtely period eniiins D'c. 31 1975).. 500.00
G. William Whitehurst (quarterly period ending De:. 31, 1975). 500.00
Jamie L. Whitten (quarterly period ending Dec. 31, 1975) 500.00
Timothy E. Wiith (quarterly period ending Dec. 31, 1975) 500.00
r. W. Bill Young (quarter!/ oeriod ending Dec. 3i, 1975) 500.00
1 236 Brock Adams (quarterly period ending Dec. 31 1975) 500.00
Clifford Allen (quarterly period ending Dec. 31. 1975)... _ 500.00
Jerome A. Ambro (quarterly period ending Dec. 31, 1975) 500.00
Edward P. Beard (quarterly period ending Dec. 31, 1975) 500.00
Richard Boiling (quarterly peiod ending Dec. 31, 1975) 500.00
Bill D. Burlison (quarterly period ending Dec. 31, 1975) 500.00
Christopher J. Dodd (quarterly peiiod ending Dec. 31, 1975) 500.00
Millicent Fenwick (quarterly periods ending Mar. 31 and June 30, 1975) 1,000.00
William D. Ford (quarterly period ending Dec. 31, 1975) 500.00
Charles E. Grassley (quarterly period ending Dec. 31, 1975)_-- 500.00
Herbert E. Harris II (quarterly period ending Dec. 31, 1975) 500.00
Ken Hechler (quarterly period ending Sept. 30, 1975) 500.00
Ken Hechler (quarterly peilod ending Dec. 31, 1975) . 500.00
Marjories. Holt (quarterly period ending Dec. 31, 1975) 500.00
Frank Horton (quarterly period ending Dec. 31, 1975) 500.00
Allan T. Howe (quarterly period ending Dec. 31, 1975) 500.00
Barbara Jordan (quarterly period ending Dec. 31, 1975) 500.00
Abraham Kazen, Jr. (quarterly period ending Sept. 30, 1975) 224.69
Robert McClory (quarterly period ending Dc. 31, 1975) 500.00
Larry McDonald (quarterly period ending Dec. 31, 1975) 500.00
Ray J. Madden (quarterly period ending Dec. 31, 1975) .... 500.00
Robert H. Michel (quarterly period ending Dec. 31, 1975) 500.00
Robert H. Mollohan (quarterly period ending Dec. 31, 1975) . 500.00
W. Henson Moore (quarterly peiiod ending Dec. 31, 1975) 500.00
Peter A. Peyser (quarterly peiiod ending Dec. 31, 1975) ^: 500.00
Edward R. Roybal (quarterly period ending Dec. 31, 1975) .:.. 500.00
Paul S. Sarbanes (quarterly period ending Dec. 31, 1975) 500.00
John M. Slack (quarterly period ending Dec. 31, 1975) . 500.00
David C. Treen (quarterly period ending Sept. 30, 1975) 500.00
Al Ullman (quarterly periods ending Sept. 30 and Dec. 31, 1975) 1,000.00
Lionel Van Deerlin (quarterly period ending Dec. 31, 1975) 500.00
William C. Wampler (quarterly period ending Dec. 31, 1975) 500.00
Henry A. Waxman (quarterly period ending Sept. 30, 1975) 500.00
258 Chalmers P. Wylie (quarterly period ending Dec. 31, 1975) .... 500.00
259 Chalmers P. Wylie (quarterly period ending Sept. 30, 1975) ...... 500.00
265 Stephen J. Solarz 500.00
266 Clement J. Zablocki (quarterly period ending June 30, 1975) 500.00
267 Martha Keys 500.00
268 Glenn English 500.00
269 Hamilton Fish, Jr 500.00
270 Philip R. Sharp 500.00
271 William J. Green (quarterly period ending Dec. 31, 1975) 300.00
272 William A. Barrett (quarterly period ending June 30, 1975) 500.00
273 James A. Haley (quarterly pe.iod ending Dec. 31, 1975) 500.00
274 John B. Anderson (quarterly period ending Dec. 31, 1975) 500.00
Frank Annunzio (quarterly period ending Dec. 31, 1975) 500.00
Wm. S. Broomfield (quarterly period ending Dec. 31, 1975) 500.00
Clarence J. Brown (quarterly period ending Dec. 31, 1975) 500.00
J. Herbert Burke (quaiterly period ending Dec. 31, 1975) 500.00
Omar Burleson (quarterly period ending Dec. 31, 1975) 500.00
Bob Casey (quarterly period ending Dec. 31, 1975). 500.00
Philip M. Crane (quarterly period ending Dec. 31, 1975).. 500.00
Ronald V. Dellums (quarterly period ending Dec. 31, 1975).. 500.00
Edward J. Derwinski (quarterly peiiod ending Dec. 31, 1975).. 500.00
Paul Findley (quarterly period ending Dec. 31, 1975).. 500.00
Thomas S. Foley (quarterly period ending Dec. 31, 1975) 500.00
Donald IVl. Fraser (quarterly period ending Dec. 31, 1975) 500.00
Louis Frey, Jr. (quarterly period ending Dec. 31, 1975) 500.00
James F. Hastings (quarterly period ending Dec. 31, 1975) 500.00
Harcid T. Johnson (quarterly period ending Dec. 31, 1975) 500.00
Robert W. Kastenmeler (quarterly period ending Dec. 31, 1975). 500.00
John E. Moss (quarterly period ending Dec. 31, 1975) 500.00
12
325
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976— Continued
1976
Jan. 12
Congressman
274 John P. Murtha (quarterly period ending Dec. 31, 1975) $500 00
Larry Pressler (quarterly period ending Dec. 31, 1975).. . 500 00
James W. Symington (quarterly period ending Dec. 31, 1975) ' 500 00
Gene Taylor (quarterly period ending Dec. 31, 1975)... 500 00
Charles A. Vanik (quarterly period ending Dec. 31, 1975). ' 500 00
Joseph P. Vigorito (quarterly period ending Dec. 3', 197S) " 500 00
Joe D. Waggonner, Jr. (quarterly period ending Dec. 31, 1975) 500.00
1 310 Gunn McKay (quaiterly period encing Dec. 31, 1975). 500 00
1 404 L. A. (Skip) Bafalis (quarterly period ending Dec. 31, 1975) . ' 500.00
Robin L. Beard (quarterly period ending Dec. 31, 1975) 500.00
William M. Brodhead (quarteily period ending Dec. 31, 1975) . 500.00
Donald D. Clancy (quarterly period ending Dec. 3', 1975) 500.00
Dan Daniel (quarterly period ending Dec. 31, 1975) . 500.00
Dominick V. Daniels (ouarteily osriod ending Dec. 31, 1975) . 500.00
Joseph L. Fisher (quarterly period ending Dec. 31, 1975) 500.00
Waller Flowers (quarterly period ending Dec. 3', 1975) 500.00
Robert N. Giaimo (quarterly period ending Dec. 31, 1975) . 500.00
Benjamin A. GJIman (quarterly period ending Dec. 31. 1975) . _ 500.00
F. Edward H6bert (quarterly period ending Dec. 3', 1975) _ 500. 00
Henry J. Hyde (quarterly period ending Dec. 31, U 75) . 500.00
Richard Kelly (quarterly period ending Dec. 31, 1975) 500.00
Jack F. Kemp (quarterly period ending Dec. 31, 1975). __ _ 500.00
Helen S. Meyner (quarterly periol ending Dec. 31, 1975) . 500.00
James G. O'Hara (quarterly period ending Dec. 31, 1975) 500.00
Richard L. Ottinger (quarterly period endmg Dec. 31, 1975) 500.00
Edward W. Pattison (quarterly period ending Dec. 31, 1975) . . 500.00
James V. Stanton (quarterly period ending Dec. 31, 1975) 500.00
Lester L. Wolff (quarterly period ending Dec. 31, 1975) . . 500.00
Clement J. Zablocki (quarterly period ending Sept. 30, 1975) _ . 500.00
Clement J. Zablocki (quarterly period ending Dec. 31, 1975) 500.00
405 Charles H. Wilson 500.00
406 John B. Breaux __, __ 500.00
407 Claude Pepper (quarterly period ending Mar. 31, 1975) ". 500.00
408 Claude Pepper (quarterly period ending June 30, 1975) 500.00
409 Claude Pepper (quarterly period ending Dec. 31, 1974) . . 500.00
410 Claude Pepper (quarterly period ending Sept. 30, 1974) 500.00
411 Joseph D. Early _ 500.00
412 Sam Steiger (quarterly period ending Dec. 31, 1975) . 500.00
413 Paul N. McCloskey, Jr. (quarterly period ending Dec. 31, 'l97'5') ... 500.00
414 Paul N. McCloskey, Jr _. 500.00
419 John B. Conlan (quarterly period ending Dec. 31, 1975) I'l 50o!oO
Norman E. D'Amours (quarterly period ending Dec. 31, 1975) 500.00
John H. Dent (quarterly period ending Dec. 31, 1975) _ 500.00
Tim L. Hall (quarterly period ending Dec. 31, 1975) _ 500.00
Philip H. Hayes (quarterly period ending Dec. 31, 1975) ._ . 500.00
Andrew Jacobs, Jr. (quarterly period ending Dec. 31, 1975) ... . 500.00
John Jarman (quarterly period ending Dec. 31, 1975).. . 500.00
Jim Lloyd (quarterly period ending Dec. 31, 1975) _ 500.00
John Melcher (quarterly period ending Dec. 31, 1975) 5oO 00
Albert H. Quie (quarterly period ending Dec. 31, 1975) 500.00
John H. Rousselot (quarterly period ending Dec. 31, 1975) 500.00
Charles Thone (quarterly period ending Dec. 31, 1975) .. 500.00
420 Pill Alexander (quarterly period ending Dec. 31, 1975) 500.00
Max Baijcus (quarterly period ending Dec. 31, 1975) 500 00
Edward G. Eiester, Jr. (quarterly period ending Dec. 31, 1975) .. . 84. 24
Lindy Boggs (quarterly period ending Dec. 31, 1975) _ 500.00
Edward P. Boland (quarterly period ending Dec. 31, 1975) 500.00
Clair W. Burgener (quarterly period ending Dec. 31, 1975) 500.00
Yvonne Brathwalte Burke (quarterly period ending Dec. 31, 1975) 500.00
Tim Lee Carter (quarterly period ending Dec.31, 1975) _._ 500.00
Thad Cochran (quarterly period ending Dec. 31, 1975) 500.00
Mendel J. Davis (quarterly period ending Dec. 31, 1975) 500.00
John G. Fary (quarterly period ending Dec. 31, 1975) 500.00
Don Fuqua (quarterly period ending Dec. 31, 1975) 500.00
Sam Gibbons (quarterly period ending Dec. 31, 1975) 500. 00
Gilbert Gude (quarterly period ending Dec. 31, 1975'> 500.00
Tom Hagedorn (quarterly period ending Dec. 31, 1975) .. 500.00
David N. Henderson (quarterly period ending Dec. 31, 1975) 500.00
Richard H. (chord (quarterly period ending Dec 31,1975) 500.00
James P. (Jim) Johnson (quarterly period ending Dec. 31, 1975) 500.00
William M. Ketchum (quarterly peiiod ending Dec. 31, 1975) 500.00
Anthony Toby Moffett (quarterly period ending Dec.31, 1975) 500.00
Charles A. Mcsher (quarterly period ending Dec. 31, 1975). 500.00
David R. Obey (quarterly period ending Dec 31,1975) 500.00
Claude Pepper (quarterly period ending Sept. 30, 1975) 500.00
326
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976 — Continued
Congressman
1976
Jan. 13 1 420 Claude Pepper (quarterly period ending Dec. 31, 1975) $500.00
Otis G. Pike (quarterly period ending Dec. 31, 1975) 500.00
Thomas M. Rees (quarterly period ending Dec. 31, 1975). 500.00
Henry S. Reuss (quarterly period ending Dec. 31, 1975). 500.00
Patricia Schroeder (quarterly period ending Dec. 31, 1975).. 500.00
B. F. SIsk (quarterly period ending Dec. 31, 1975). 500.00
Floyd Spence (quarterly period ending Dec. 31, 1975) 500.00
W.S. (Bill) Stuckey, Jr. (quarterly period ending Dec. 31, 1975) 500.00
Burt L. Talcott (quarterly period ending Dec. 31, 1975) 500.00
Paul E. Tsongas (quarterly period ending Dec. 31, 1975)..- 500.00
Richard F. Vander Veen (quarterly period ending Dec. 31, 1975) 500.00
424 Joseph P. Addabbo (quarterly period ending Dec. 31, 1975) 500.00
James J. Blanchard (quarterly period ending Dec. 31, 1975) 500.00
William S. Cohen (quarterly period ending Dec. 31, 1975) 500.00
Barber B. Conable, Jr. (quarterly period ending Dec. 31, 1975)... 294. 16
John D. Dingell .(quarterly period ending Dec. 31, 1975) 500. 00
Dante B.Fasceli, (quarterly period ending Dec. 31, 1975) 500.00
Barry M. Goldwater, Jr. (quarterly period ending Dec. 31, 1975).. 500.00
Wayne L. Hays (quarterly period ending Dec. 31, 1975). 500.00
William L. Hungate (quarterly period ending Dec. 31, 1975) 500.00
Robert W. Hasten, Jr. (quarterly period endmg Dec. 31, 1975) 500.00
Abner J. Mikva (quarterly period ending Dec. 31, 1975)... 500.00
James L Oberstar (quarterly period ending Dec. 31, 1975) 500.00
James H. (Jimmy) Quillen (quarterly period ending Dec. 31, 1975) 500.00
Theodore M. (Ted) Risenhoover (quarterly period ending Dec. 31, 1975)., 500.00
Benjamin S. Rosenthal (quarterly period ending Dec. 31, 1975). 480.29
Leo J. Ryan (quarterly period ending Dec. 31, 1975) 500.00
Herman T. Schneebeli (quarterly period ending Dec. 31. 1975) 500.00
Gladys Noon Spellman (quarterly period ending Dec. 31, 1975) 500.00
Robert G Stephens, Jr. (quarterly period ending Dec. 31, 1975) 500.00
Samuel S. Stratton (quarterly period ending Dec. 31, 1975) 302.69
William F. Walsh (quarterly period ending Dec. 31. 1975) 500.00
Charles E. Wiggins (quarterly period ending Dec. 31, 1975) 500.00
Sidney R. Yates (quarterly period ending Dec. 31, 1975) 500.00
Andrew Young (quarterly period ending Dec. 31, 1975) 500.00
Louis Stokes (quarterly period ending Dec. 31, 1975) 500.00
Leo C. Zeferetti 500.00
John J. Rhodes (quarterly period ending Sept. 30, 1975) 500.00
Charles E. Bennett (quarterly period ending Dec. 31, 1975) 356. 12
Don Bonker (quarterly period ending Dec. 31, 1975) 500.00
John Breckinridge (quarterly period ending Dec. 31, 1975) 500.00
Bob Carr (quarterly periods ending Sept 30 and Dec. 31, 1975) 1,000.00
James C. Cleveland (quarterly period ending Dec. 31, 1975) 500.00
Samuel L. Devine (quarterly period ending Dec. 31, 1975) 500.00
Charles C. Diggs, Jr 500.00
Robert W. Edgar 500.00
John N. Erienborn (quarterly period ending Dec. 31, 1975) 500.00
Frank E. Evans (quarterly period ending Dec. 31, 1975) 500.00
Walter E. Fauntroy (quarterly period ending Dec. 31, 1975) 500.00
Harold E. Ford 500.00
Joseph M. Gaydos (quarterly period ending Dec. 31, 1975) 500.00
John Paul Hammerschmidt (quarterly period ending Dec. 31, 1975) 500.00
Jack Hightower 500.00
James J. Howard (quarterly period ending Dec. 31, 1975) 500.00
Ed Jones (quarterly period ending Dec. 31, 1975) 500.00
Joseph E. Karth (quarterly period ending Dec. 31, 1975) 500.00
Thomas N. Kindness (quarterly peiiod ending Dec. 31, 1975) 500.00
Wlike McCormack (quarterly period ending Dec. 31, 1975) 500.00
Mike McCormack 500.00
Torbert H. Macdonald (quarterly period ending Dec. 31, 1975) 500.00
Dawson Mathis (quarterly period ending Dec. 31, 1975) 500.00
Joseph G. Minish (quarterly period ending Dec. 31, 1975) 500.00
Henry J. Nowak (quarterly period ending Dec. 31, 1975) 500.00
Tom Railsback (quarterly period ending Dec. 31, 1975) 500.00
John J. Rhodes (quarterly period ending Dec. 31, 1975) 500.00
Matthew J. Rinaldo (quarterly period ending Dec. 31, 1975) 500.00
Philip E. Ruppe (quarterly period ending Dec. 31, 1975) 500.00
Martin A. Russo 500.00
James H. Scheuer 500.00
Tom Steed (quarterly period ending Dec. 31, 1975) 500.00
Richard C. White (quarterly period ending Dec. 31, 1975) 500.00
28 1 1046 James Abdnor (quarterly period ending Dec. 31, 1975) 500.00
Ike F. Andrews (quarterly period ending Dec. 31, 1975) 500.00
Mark Andrews (quarterly period ending Dec. 31, 1975)... 500.00
William L. Armstrong (quarterly period ending Dec. 31, 1975). 500.00
14
1
519
15
1
553
21
1
749
1
752
327
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976 — Continued
1976
Jan. 28
Congressman
Feb.
1 1046 Alvln Baidus $500.00
Berkley Bedell (quarterly period ending Dec. 31, 1975) .'. 500.00
Bob Bergland (quarterly period ending Dec. 31, 1975).. 500.00
David R. Bowen (quarterly period ending Sept. 30, 1975) 50o! 00
David R. Bowen (quarterly period ending Dec. 31, 1975) 500.00
John Brademas (quarterly period ending Dec. 31, 1975) 500.00
Jack Brinkley (quarterly period ending Dec. 31, 1975) ..I 500!00
James T. Broyhill (quarterly period ending Dec. 31, 1975) 50o! 00
John L. Burton 500.00
Charles J. Carney (quarterly period ending Dec. 31, 1975) 50o! 00
Bill Chappell, Jr. (quarterly period ending Dec. 31, 1975). 500!00
William (Bill) Clay (quarterly period ending Dec. 31, 1975)... 50o!o0
John Conyers, Jr. (quarterly period ending Dec. 31, 1975) 50o!o0
William R. Cotter (quarterly period ending Dec. 31, 1975) 50o!0O
George E. Danielson (quarterly period ending Dec. 31, 1975) 50o!o0
Thomas J. Downey (quarterly period ending Dec. 31, 1975) ^.. 5Q0. 00
Don Edwards (quarterly period ending Dec. 31, 1975)... 50o! 00
James J. Florio (quarterly period ending Dec. 31, 1975)_.. 500.00
Edwin B. Forsythe (quarterly period ending Dec. 31, 1975) 500.00
James M. Hanley (quarterly period ending Dec. 31, 1975)... 500.00
Mark W. Hannaford (quarterly period ending Dec. 31, 1975) 50000
Michael Harrington (quarterly period ending Dec. 31, 1975) 50o!oO
W. G. (Bill) Hefner (quarterly period ending Dec. 31, 1975) 500.00
Henry Helstoski ___ 50o!oO
Andrew J. Hinshaw (quarterly period ending Dec. 31, 1975) 500.00
James R. Jones (quarterly period ending Dec. 31, 1975). 50o!oO
Walter B. Jones (quarterly period ending Dec. 31, 1975) 500'00
Jerry Litton (quarterly period ending Dec. 31, 1975) 500^00
Marilyn Lloyd (quarterly period ending Dec. 31, 1975) 500 00
30 1 1216 Joseph M. McDade (quarterly period ending Dec. 31, 1975) 50o!oO
Robert C. McEwen (quarterly period ending Dec. 31, 1975) 50o!oO
Lloyd Meeds (quarterly period ending Dec. 31, 1975)... 25000
Do 250!00
Dale Milford (quarterly period ending Dec. 31, 1975) . 500 00
Clarence E. Miller (quarterly period ending Dec. 31, 1975) 50o!oO
Joe Moakley (quarterly period ending Dec. 31, 1975) 50o!oO
Ronald M. MottI (quarterly period ending Dec. 31, 1975) 50o!oO
John M. Murphy (quarterly period ending Dec. 31, 1975) 50000
ThomasP. O'Neill, Jr. (quarterly period ending Dec. 31, 1975) 500.00
Wright Patman (quarterly period ending Dec. 31, 1975) 500.00
Shirley N. Pettis (quarterly period ending Dec. 31, 1975). 50o! 00
Joel Pritchard (quarterly period ending Dec. 31, 1975). 50o!o0
FrederickW. Richmond (quarterly period ending Dec. 31, 1975) 500 00
Fred B. Rooney 500.00
J. Edward Rcush (quarterly period ending Dec. 31, 1975)... 500. 00
Fernand J.Si Germain (quarterly period ending Dec. 31, 1975) 500. 00
Keith G. Sebelius (quarterly period ending Sept. 30, 1975) 500. 00
KeithG.Sebelius(quarterly period ending Dec. 31, 1975) 500.00
George E.Shipley (quarterly period ending Dec. 31, 1975) 500.00
Neal Smith (quarterly period ending Dec. 31,1975) 500.00
J. William Stanton (quarterly period ending Dec. 31, 1975) 500.00
William A.Steiger(quarterly period ending Dec. 31, 1975) 500.00
Steven D.Symms(quarterly period ending Dec. 31, 1975). 500.00
Ray Thornton (quarterly period ending Dec. 31, 1975) 500.00
Antonio Borja Won Pat(quarterly period ending Dec. 31, 1975) 500.' 00
Dan Rostenkowski (quarterly period ending Dec. 31, 1975) 500. 00
Charles E. Bennett (quarterly period ending Dec. 31, 1976) : 73. 64
Michael T. Blouin 500.00
Garry Brown (quarterly period ending Dec. 31, 1975) 500.00
SilvioO.Conte (quarterly period ending Dec. 31, 1975) 500.00
Robert F. Drinan (quarterly period ending Dec. 31, 1975) 500. 00
Joe L. Evins(quarterly period ending Dec. 31, 1975) 300.00
WillisD.Gradison, Jr. (quarterly period ending Dec. 31, 1975) 500.00
Tom Harkin (quarterly period ending Dec. 31, 1975) . 500.00
Margaret M. Heckler 500.00
Edward I. Koch (quarterly period ending Dec. 31, 1975) 500.00
Gillis W. Long (quarterly period ending Dec. 31, 1975) 500. 00
Andrew Maguire (quarterly period ending Dec. 31, 1975) 500. 00
Spark M. Matsunaga (quarterly period ending Dec. 31, 1975) 500. 00
Ralph H. Metcalfe (quarterly period ending Dec. 31, 1976) 500. 00
Gary A. Myers (quarterly period ending Dec. 31, 1975)... 500. 00
Richard Nolan _ . . . 500.00
George M. O'Brien (quarterly period ending Dec. 31, 1975). 500. 00
467
525
> Supplemental!
32^
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
l>,te No. MISCELUNEOUS ITEMS Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976 — Continued
Congressman
1976
Feb 12 2 525 Charles B. Rangel (quarterly period ending Dec. 31, 1975) $500.00
Ray Roberts (quarterly period ending Dec. 31, 1975) 500. 00
Clin E. league (quarteMy period ending Dec. 31, 1975) 500.00
Henry A. Waxman(quart3rly period ending Sept. 30, 1975) 500.00
Don Young (quarterly period ending Dec. 31, 1975) 500.00
2 605 Mark Andrews (quarterly period ending Dec. 31, 1974) 500.00
2 606 BobCasey 500.00
17 2 685 Shirley Chisholm (quarterly period ending Dec. 31, 1975) 500.00
David W. Evans ---- 500.00
L. H. Fountain (quarterly period ending Dec. 31, 1975) 500.00
Elwood Hillis (quarterly period ending Dec. 31, 1975) 500.00
William S. Moorhead (quarterly period ending Dec. 31, 1975) 500.00
Teno Roncalio (quarterly period ending Dec. 31, 1975).. 456.87
Harold Runnels (quarterly period ending Dec. 31, 1975).. 500.00
JimSantlni. 500.00
James Weaver - --- -- 500.00
Charles Wilson (quarterly period ending Dec. 31, 1975) _ 500.00
2 686 Tom Harl^in (quarterly period ending June 30, 1975) 500.00
2 687 John T. Myers.. — - 500.00
2 688 W. Hanson Moore --- 500.00
18 2 842 Bellas. Abzug... - --- 500.00
24 2 1186 Mario BiaggI (quarterly period ending Dec. 31, 1975)... 500.00
Cardiss Collins (quarterly period ending Dec. 31, 1975) 500.00
Marvin L Esch 500.00
Wm. J. Randall (quarterly period ending Sept. 30, 1975) 500.00
Wm. J. Randall (quarterly period ending Dec. 31, 1975) 500.00
2 1187 George Hansen (quarterly periods ending Sept. 30 and Dec. 31, 1975) 1,000.00
2 1188 George Hansen (quarterly periods ending Mar. 31 and June 30, 1975) 1,000.00
27 2 1440 Don H. Clausen 500.00
2 1441 Don H. Clausen (quarterly period ending Dec. 31, 1975) 500.00
Mar, 1 3 12 James T. Broyhili --- 500.00
John W. Jenrette, Jr.. - 500.00
Abraham Kazen, Jr. (quarterly period ending Dec. 31, 1975). 214.88
Phil M. Landrum (quarterly period ending Dec. 31, 1975) 500.00
Delbert L Latta (quarterly period ending Dec. 31, 1975) - 300.00
John F. Seiberling.. - 500.00
Morris K. Udall (quarterly period ending Dec. 31, 1975)..... 500.00
Guy VanderJagt (quarterly period ending Dec. 31, 1975) 500.00
9 3 410 FrankThompson, Jr. (quarterly period ending Dec. 31, 1975) 500.00
3 411 Virginia Smith (quarterly period ending Dec. 31, 1975).. 500.00
3 412 Floyd J. Fithian - --- 500.00
11 3 664 BobTraxler.. -- -- - 500.00
3 665 Romano L. Mazzoli. - - - 500.00
3 666 Butler Derrick - - - ---- 500.00
15 3 837 Charles E.Wiggins... 500.00
17 3 1045 George E. Brown, Jr. (quarterly periods en ling Sept. 30 and Dec. 31, 1975) 1,000.00
J. Herbert Burke 500.00
David F. Emery 500.00
Hamilton Fish, Jr 500.00
William J. Hughes 500.00
Trent Lott 500.00
John Y. McColllster 500.00
William H. Matcher 500.00
Stephen L. Neal 500.00
Richardson Preyer 500.00
Tom Railsback 500.00
Robert A. Roe -- 500.00
John M. Slack 500.00
Harley 0. Staggers (quarterly periods ending Sept. 30 and Dec. 31, 1975) 1,000.00
David C. Treen (quarterly period ending Dec. 31, 1975) 500.00
Chalmers P. Wylle -- 500.00
3 1046 Harley 0. Staggers (quarterly periods ending Mar. 31 and June 30, 1975) 1, 000. 00
25 3 1451 Richard Kelly 500.00
3 1052 BoGinn 500.00
3 1053 H.John Heinz HI (quarterly periods ending Sept. 30 and Dec. 31, 1975). 1,000.00
3 1054 Dominick V. Daniels 500.00
3 1055 Lawrence Coughlin 500.00
3 1456 Clifford Allen 500.00
Les AuColn 500.00
Robert E. Bauman 500.00
Phillip Burton 500.00
Christopher J. Dodd 500. 00
James M. Jeffords 500.00
Robert (Bob) Krueger 500.00
Elliott H. Levitas -,— 500.00
329
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
OaU No. MISCELLANEOUS ITEMS Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Mar. 31, 1976 — Continued
Congressman
1976
Mar. 25 3 1456 Matthew F. McHugh $500.00
James G. Martin 500.00
Edward Mezvlnsky 500.00
W. R. Poage 500.00
Gerry E. Studds -- 500.00
Andrew Young 500.00
26 3 1521 James G. Martin (quarterly periods ending Dec. 31, 1974, and June 30, 1975) 1,000.00
29 3 1654 LesAspin 500.00
Alphonzo Bell 500.00
M. Caldwell Butler 500.00
Gilbert Gude 500.00
Lee H. Hamilton.. 500.00
Marjories. Holt 500.00
Robert L. Leggett 500.00
Robert McClofy 500.00
George Miller 500.00
Carlos J. Moorhead.. 500.00
Thomas P. O'Neill, Jr 500.00
Otto E. Passman 500.00
Ronald A.Sarasin 500.00
Bud Shuster 500.00
GiiS Yatron 500.00
Apr. 5 4 118 Edwin D. Eshleman 500.00
6 4 234 Brock Adams 500.00
William A. Barrett.. 500.00
Edward P. Beard.... 500.00
Bol3 Bergland 500.00
Tom Bevill 500.00
Don Bonker ..._ 500.00
Jack Brinkley 500.00
Jack Brooks (quarterly period ending Dec. 31, 1975). 398.54
Wm. S. Broomfield 500.00
James A. Burke.... 500.00
Omar Burleson 500.00
Bill D. Burhson... - -. 500.00
Charles J. Carney 500.00
William S. Cohen 500.00
John B. Conlan 500.00
William R. Cotter 500.00
Robert W. Daniel, Jr. (quarterly period ending Dec. 31,1975) 500.00
Robert W. Daniel, Jr 500.00
Ron de Lugo 500.00
Thomas J. Downey 500.00
4 235 James R. Mann 500.00
Wilbur D. Mills. 500.C0
Robert H. Mollohan. 500.00
Official office expenses incurred outside the District of Columbia, quarterly period
ending June 30, 1976:
Congressman
W. Henson Moore -. 500.00
Thomas E. Morgan (quarterly period ending Mar. 31, 1976) 500.00
John P. Murtha (quarterly period ending Mar. 31, 1976) 500,00
Edward J. Patten (quarterly period ending Mar. 31, 1976) 500.00
Ralph S. Regula (quarterly period ending Mar.31, 1976) 500. 00
Matthew J. Rinaldo (quarterly period ending Mar. 31, 1976) 500. 00
J. Edward Roush (quarterly period ending Mar. 31, 1976) 500.00
Leo J. Ryan (quarterly period ending Mar. 31, 1976) 500. 00
Alan Steelman (quarterly period ending Mar. 31, 1976) 500.00
Robert G. Stephens, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Joe D. Waggonner, Jr. (quarterly period ending Mar. 31, 1976) 500.00
William F. Walsh (quarterly period ending Mar.31, 1976) 500.00
Jamie L. Whitten (quarterly period ending Mar. 31, 1976) 500.00
John W. Wydler (quarterly period ending Mar.31, 1976).. 500.00
John Young (quarterly period ending Mar. 31, 1976). 500.00
4 236 Philip M.Crane .-- 500.00
Christopher J. Dodd 500.00
Pierre S. (Pete) du Pont (quarterly period ending Mar. 31, 1976). 500. 00
Joseph D. Early 500.00
John G. Fary (quarterly period ending Mar. 31, 1976) 500. 00
Dante B. Fascell (quarterly period ending Mar. 31, 1976) 500.00
Joseph L. Fisher (quarterly period ending Mar. 31, 1976) 500. CO
Harold E. Ford_ 500.00
330
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dale No. MISCELUNEOUS ITEMS Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending June 30, 1976 — Continued
Congressman - .•:!':'
1976
Apr. 6 4 236 Louis Fray, Jr. (quarterly period ending Mar. 31, 1976) $500.00
Willis D. Gradison, Jr. (quarterly period ending Mar. 31, 1976).. 500. 00
William J. Green (quarterly period ending Mar. 31, 1976) 500. 00
Tom Hagedorn (quarterly period ending Mar. 31, 1976) 500.00
Herbert E. Harris II (quarterly period ending Mar. 31, 1976) 500. 00
Allan T. Howe (quarterly period ending Mar. 31, 1976) 500.00
Carroll Hubbard, Jr 500.00
Robert E. Jones (quarterly period ending Mar. 31, 1976) 500.00
Stanley N. Lundine (quarterly period ending Mar. 31, 1976) 500.00
4 237 Parren J. Mitchell (quarterly period ending Mar. 31, 1976) 500.00
Anthony Toby Moffett (quarterly period ending Mar. 31, 1976) 500.00
John T. Myers 500.00
James L. Oberstar (quarterly period ending Mar. 31, 1976) 500. 00
David R. Obey (quarterly period ending Mar. 31, 1976) 500.00
George M. O'Brien (quarterly period ending Mar. 31, 1976) 500. 00
Richard L. Ottinger (quarterly period ending Mar. 31, 1976) 500.00
Shirley N. Pettis (quarterly period ending Mar. 31, 1976). 500. 00
J.J. Pickle (quarterly period ending Mar. 31, 1976) 500.00
Otis G. Pike (quarterly period ending Mar. 31, 1976) 500.00
Albert H. Quie (quarterly period ending Mar. 31, 1976) 500.00
Donald W. Riegle, Jr. (quarterly periods ending Dec. 31, 1975, and Mar. 31, 1976) 1,000.00
Paul G. Rogers (quarterly period ending Mar. 31, 1976) 500.00
Benjamin S. Rosenthal (quarterly period ending Mar. 31, 1976) 414.35
Edward R. Roybal (quarterly period ending Mar. 31, 1976) 500.00
Herman T. Schneebeli (quarterly period ending Mar. 31, 1976) 600.00
Patricia Schroeder (quarterly period ending Mar. 31, 1976) 500. 00
Keith G. Sebeiius (quarterly period ending Mar. 31, 1976) 500. 00
Philip R. Sharp 500.00
Garner E. Shriver (quarterly period ending Mar. 31, 1976) 500. 00
Neal Smith (quarterly peiiod ending Mar. 31, 1976) 500.00
Virginia Smith (quarterly period ending Mar. 31, 1976) 500.00
Gladys Noon Spellman (quarterly period ending Mar. 31, 1976) 500. 00
Floyd Spence (quarterly period ending Mar. 31, 1976) 500.00
J. William Stanton (quarterly period ending Mar. 31, 1976) 500. 00
W. S. (Bill) Stuckey, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Gene Taylor (quarterly period ending Mar. 31, 1976) 500.00
Al Ullman (quarterly period ending Mar. 31, 1976) 500.00
Lionel Van Deerlin (quarterly period ending Mar. 31, 1976) 500.00
Chartes A. Vanik (quarterly period ending Mar. 31, 1976) .' 500.00
Joseph P. Vigorito (quarterly period ending Mar. 31, 1976) 500.00
William C. Wampler (quarterly period ending Mar. 31, 1976) 500. 00
G. William Whitehurst (quarterly period ending Mar. 31, 1976). 500. 00
Bob Wilson (quarterly period ending Mar. 31, 1976).. 500.00
Larry Winn, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Sidney R. Yates (quarterly period ending Mar. 31, 1976) 500.00
4 238 Joseph P. Addabbo (quarterly period ending Mar. 31, 1976).. 500.00
Jerome A. Ambro (quarterly period ending Mar. 31, 1976) 500. 00
Mark Andrews (quarterly period ending Mar. 31, 1976). 500.00
Frank Annunzio (quarterly period ending Mar. 31, 1976).. 500. 00
L. A. (Skip) Bafalis (quarterly period ending Mar. 31, 1976) 500. 00
Robin L. Beard (quarterly period ending Mar. 31, 1976) 500. 00
Michael T. Blouin 500.00
Lindy Boggs (quarterty period ending Mar. 31, 1976) 500.00
Richard Boiling (quarterly period ending Mar. 31, 1976) 500. 00
Clarence J. Brown (quarterly period ending Mar. 31, 1976).. 500.00
John L. Burton _._ 500.00
Goodloe E. Byron (quarterly period ending Mar. 31, 1976)... 500.00
Elford A. Cederberg (quarterly period ending Mar. 31, 1976)._ 500. 00
William (Bill) Clay (quarterly period ending Mar. 31, 1976) 500.00
Barber B. Conable, Jr. (quarterly period ending Mar. 31. 1976).. 500. 00
John Conyers, Jr. (quarterly period ending Mar. 31, 1976) 500. 00
George E. Danielson (quarterly period ending Mar. 31, 1976) 500.00
Mendel J. Davis (quarterly period ending Mar. 31, 1976). 500.00
Edward J. Derwinski (quarterly period ending Mar. 31, 1976) _ 500. 00
John D. Dingell (quarterly period ending Mar. 31, 1976) 500. 00
4 239 Bob Eckhardt (quarterly period ending Mar. 31, 1976) 500.00
Don Edwards (quarterly period ending Mar. 31, 1976). 500. 00
Jack Edwards (quarterly period ending Mar. 31, 1976) 500.00
Donald M. Eraser (quarterly period ending Mar. 31, 1976) 500. 00
Don Fuqua (quarterly period ending Mar. 31, 1976) 500.00
Benjamin A. Gilman (quarterly period ending Mar. 31, 1976) 500.00
Wlliiam F. Goodling _ 500.00
James A. Haley (quarterly period ending Mar. 31, 1976)_.. 500.00
Michael Harrington (quarterly period ending Mar. 31. 1976) 500.00
David N. Henderson (quarterly period ending Mar. 31, 1976) 500.00
331
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS
Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly ceriod
ending June 30, 1975— Continued
Congressman
1976
Apr. 6 4 239 Kenneth L. Holland (quarterly period ending Mar. 31, 1976) $500 00
James P. (Jim) Jolinson (quarterly period ending Mar. 31, 1976) 500 00
Joseph E. Karth (quarterly period ending Mar. 31, 1976) 500" 00
Martha Keys gog' qq
Thomas N. Kindness (quarterly period ending Mar. 31, 1976) "' 500'00
Jerry Litton (quarterly period ending Mar. 31, 1976) 500" 00
Larry McDonald (quarteily period ending Mar. 31, 1976). 50000
Robert H. Michel (quarterly period ending Mar. 31, 1976)... 50000
Abner J. Mikva (quarterly period ending Mar. 31, 1976) 50000
Dale Milford (quarterly period ending Mar. 31, 1976) 50000
4 240 Louis Stokes (quarterly period ending Mar. 31, 1976) 500 00
4 242 Clarence D. Long (quarterly period ending Mar. 31, 1976) 50000
7 4 263 Glenn M. Anderson (quarterly period ending Mar. 31, 1976) 500'00
?l".Arche^r _ ".:::::::::::::::: 500:00
Alvm Baldus _ _ 5qq qq
Jaime Benitez (quarterly period ending Mar. 31, 1976) " '" 500 00
James J. Blanchard (quarterly period ending Mar. 31, 1976) 500 00
Edward P. Boland (quarterly period ending Mar. 31, 1976) 500'00
David R. Bowen (quarterly period ending Mar. 31, 1976) 50000
John B. Breaux 50000
Garry Brown (quarterly period ending MarVsi, "1976)'" "' 50000
James C. Cleveland (quarterly period ending Mar. 31, 1976) 50000
Butler Derrick "" 500'00
William L. Dickinson (quarterly period ending Mar-.Si,' 1976) 50000
John N. Erienborn (quarterly period ending Mar. 31, 1976) """ 500'00
Paul FIndley (quarterly period ending Mar. 31, 1976) 500'00
Hamilton Fish, Jr 50o" 00
John J. Flynt, Jr. (quarterly period ending Mar. 31, 1976) J " 500 00
Thomas S. Foley (quarterly period ending Mar. 31, 1976) """ 500 00
William D. Ford, (quarterly period ending Mar. 31, 1976) 500'00
Joseph M. Gaydos (quarterly period ending Mar. 31, 1976) 50000
Sam Gibbons (quarterly period ending Mar. 31, 1976).. 50000
Charles E. Grassley (quarterly period ending Mar. 31, 1976) " 50000
Wayne L. Hays (quarterly period ending Mar. 31, 1976) 500' 00
W. G. (Bill) Hefner (quarterly period ending Mar. 31, 19"76) '"' 500' 00
James J. Howard (quarterly period ending Mar. 31, 1976) 500'00
William L. Hungate (quarterly period ending Mar. 31, 1976) 500'00
Henry J. Hyde (quarterly peiiod ending Mar. 31, 1976. . 500'oi)
4 264 Andrew Jacobs, Jr. (quarterly period ending Mar. 31, 1976) "^OO'OO
John Jarman (quarterly period ending Mar. 31, 1976) 500' 00
Harold T. Johnson (quarterly period ending Mar. 31, 1976) 50000
Barbara Jordan (quarterly period ending Mar. 31, 1976) """ 500'00
Edward 1. Koch (quarterly period ending Mar. 31, 1976) ""' 500'00
William Lehman (quarterly period ending Mar. 31, 1976 500"00
Elliott H. Levitas (quarterly period ending Dec. 31, 1975) 500'00
Jim Lloyd (quarterly period ending Mar. 31, 1976) . " 50n'nn
Mike McCormack """ " 5O00O
Joseph M McDade (quarterly period ending Mar 31, 1976) 50000
Torbert H. Macdonald (quarterly period ending Mar 31, 1976) 50o" 00
Donald J. Mitchell (quarterly period ending Mar. 31, 1976) 500'oo
Joe Moakley (quarterly period ending Mar. 31, 1976) 500'00
William S. Moorhead (quarterly period ending Mar. 31, 1976) 50000
Henry J. Nowak (quarterly period ending Mar. 31, 1976) 500'00
Larry Pressler (quarterly period ending Mar. 31, 1976) . 50o"oo
Charles B. Rangel (quarterly period ending Mar. 31, 19"76) ' SOO'co
Thomas M. Rees (quarterly period ending Mar. 31, 1976) ' SOO'OO
Henry S. Reuss (quarterly period ending Mar. 31, 1976) 50000
John J. Rhodes (quarterly period ending Mar. 31, 1976) " 500'00
George E. Shipley (quarterly period ending Mar. 31, 1976) 50000
B. F. Sisk (quarterly period ending Mar. 31, 1976) ... SOO'oo
Sam Stelger (quarterly period ending Mar. 31, 1976) 50000
Richard F. Vander Veen (quarterly period ending Mar. 31, 1976) 500' 00
Charles E. Wiggins " SOO'oo
Lester L. Wolff (quarterly period ending Mar. 31, 1976) . 500'00
14 . .n^ f-u -.P'!! '^°""8 (quarterly period ending Mar. 31, 1976") II 500' 00
^^ ; .XS -io"" H. Roussolot (quarterly period ending Mar. 31, 1976) 500 00
4 497 Berkley Bedell (quarterly period ending Mar. 31,1976) 500'00
Jonathan B. Bingham (quarterly period ending Mar. 31, 1976) .. 50000
John Brademas (quarterly period ending Mar. 31, 1976) 50o'0O
John Breckinridge (quarterly period ending Mar. 31, 1976) 500'00
ClairW.Burgener(quarter|y period ending Mar. 31, 1976) 50o"o0
Donald D. Clancy (quarterly period ending Mar. 31, 1976) .... 500'oo
Thad Cochran (quarterly period ending Mar. 31, 1976) . . 50o'oo
Dan Daniel " 50000
John H. Dent (quarterly period ending Mar. 31, 1976) ."."."i; 500I00
68-300 — 76 22
332
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending June 30, 1976 — Continued
Congressman
1976
Apr. 12 4 497 Robert F. Drinan (quarterly period ending Mar. 31, 1976) $500.00
John J. Duncan (quarterly period ending Mar. 31, 1976)... 500.00
James J. Florio (quarterly period ending Mar 31, 1976). 500. 00
Tennyson Guyer (quarterly period ending Mar. 31, 1976) 500.00
Tom Harl<in (quarterly period ending Mar. 31, 1976)__ -- 500.00
Augustus F. Hawkins (quarterly period ending Mar. 31, 1976). 500.00
Philip H. Hayes (quarterly period ending Mar. 31, 1976) 500.00
F. Edward HSbert (quarterly period ending Mar. 31, 1976) 500.00
Ken Hechler (quarterly period ending Mar. 31, 1976) 500.00
Jack Hightower.. - - 500.00
Elwood Hlllis (quarterly period ending Mar. 31, 1976) 500. 00
Robert J. Lagomarsino (quarterly peiiod ending Mar. 31, 1976) 500.00
4 499 Phil M. Landrum (quarterly period ending Mar. 31, 1976) 500.00
Gunn McKay (quarterly period ending Mar. 31, 1976) 500.00
Edward R. Madigan (quarterly perioj ending Mar. 31, 1976) 500.00
John Melcher (quarterly period ending Mar. 31, 1976). _ 500.00
Helen S. Meyner (quarterly period ending Mar. 31, 1976) 500.00
Patsy T. Mink (quarterly period ending Mar. 31, 1976) 500.00
G. V. (Sonny) Montgomery (quarterly period ending Dec. 31, 1975) 500. 00
Ronald M. MottI (quarterly period ending Mar. 31, 1976) 500.00
John M. Murphy (quarterly period ending Mar. 31, 1976) 500.00
Morgan F. Murphy (quarterly period ending Mar. 31, 1976). 500.00
Edward W. Pattlson (quarterly period ending Mar. 31, 1976) 500. 00
J. Kenneth Robinson (quarterly period ending Mar. 31, 1976) 500.00
Peter W. Rodino, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Philip E. Ruppe (quarterly period ending Mar. 31, 1976) 500.00
Paul S. Sarbanes (quarterly period ending Mar. 31, 1976) 500.00
James H. Scheuer 500.00
Richard T. Schuize (quarterly peri id ending Mar. 31, 1976) 500. 00
Gene Snyder (quarterly period ending Mar. 31, 1976) 500.00
Stephen J. Solarz. - --- 500.00
James V. Stanton (quarterly period ending Mar. 31, 1976). - 500.00
Roy A. Taylor (quarterly psriod ending Mar. 31, 1976)... 500.00
Clement J. Zablocki (quarterly period ending Mar. 31, 1976) 500.00
13 4 522 James Abdnor (quarterly period ending Mar. 31, 1976).... 500.00
Charles E. Bennett (quarterly period ending Mar. 31, 1976) 500. 00
Edward G. Blester, Jr. (quarterly period ending Mar. 31, 1976) 318.01
Bill Chappell, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Del Clawson (quarterly period ending Mar. 31, 1976) 500.00
Glenn English... - 500.00
Frank E. Evans (quarterly period ending Mar. 31, 1976) 500.00
Joe L. Evins (quarterly period ending Mar. 31, 1976) 300.00
Barry M. Goldwater, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Mark W. Hannaford (quarterly parlod ending Mar. 31, 1976) 500.00
Andrew J. Hinshaw (quarterly period ending Mar. 31, 1976) 500.00
Richard H. Ichord (quarterly pariad ending Mar. 31, 1976) 500.00
John W. Jenrette, Jr 500.00
Ed Jones (quarterly period ending Sept. 30, 1975) 500.00
Ed Jones (quarterly period ending Mar. 31, 1976) 500.00
Ed Jones. - 500.00
Walter B. Jones (quarterly period ending Mar. 31, 1976) 500. CO
Manuel Lujan, Jr. (quarterly period ending Mar. 31, 1976) 500. CO
Paul N. McCloskey, Jr 500.00
Andrew Maguire (quarterly period ending Mar. 31, 1976) 500. CO
Dawson Mathls (quarterly period ending Mar. 31, 1976) 500. CO
Clarence E. Miller (quarterly period ending Mar. 31, 1976) 500.(0
Gary A. Myers (quarterly period ending Mar. 31, 1976) 500. CO
Jerry M. Patterson (quarterly period ending Mar. 31, 1976) 500.00
Joel Pritchard (quaiterly period ending Mar. 31, 1976) 500.00
Theodore M, (Ted) Rlsenhoover (quarterly period ending Mar. 31, 1976) 500.00
Charles Rose (quarterly period ending Mar. 31, 1976) 500.00
Dan RostenkowskI (quarterly period ending Mar. 31, 1976)... 500.00
Fernand J.St Germain (quarterly oerlod ending Mar. 31 ,1976).. 500.00
William A. Steiger (Quarterly period ending Mar. 31, 1976).. _ 500.00
Charles Thone (quarterly period ending Mar. 31, 1976) 500.00
David C. Treen (quarterly period ending Mar. 31, 1976).. 500.00
Richard C. White (quarterly psrlod ending Mar. 31, 1976). 500. CO
Antonio Borja Won Pat (quarterly period ending Mar. 31, 1976) 500.00
14 4 738 Carl Albert (quarterly period ending Mar. 31, 1976) 500. CO
16 4 801 John B. Anderson (quarterly period ending Msr. 31, 1976) 500. CO
Shirley Chisholm (quarterly period ending Mar. 31, 1976)... 500.00
Robert J. Cornell (quarterly period ending Mar. 31, 1976) 500.00
Robert W.Edgar... ..- 500.00
Albert W. Johnson (quarterly period ending Mar. 31, 1976) 500. 00
333
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
1976
Apr. 16 4 801
20
958
23
May 5
1164
1165
1166
1167
1168
1169
1170
1171
106
110
856
5 1002
1003
1303
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending June 30, 1976 — Continued
Congressman
James G. O'Hara (quarterly period ending Mar. 31, 1976)... $500 00
Claude Pepper (quarterly period ending Mar. 31, 1976) " 500 00
Teno Roncalio (quarterly period ending Mar. 31, 1976) ' 499 36
Paul Simon (quarterly period ending Mar. 31, 1976) .... 50000
Samuel S. Slratton (quarterly period ending Mar. 31, 1976) '" " 26487
Paul E. Tsongas (quarterly period ending Mar. 31, 1976)_ '." " "' SOO 00
Timothy E. Wlrth (quarterly period ending Mar. 31, 1976)... . '"' 500 00
Bill Alexander (quarterly period ending Mar. 31, 1976) 500 00
Les AuCoin 50000
Max Baucus (quarterly period ending Mar. 31, 1976) . 500'00
Mario Biaggi (quarterly period ending Mar. 31, 1976) ... 50000
William M. Brodhead (quarterly period ending Mar. 31, 1976) . 50000
George E. Brown, Jr. (quarterly period ending Mar. 31, 1976) 500 00
John Buchanan (quarterly period ending Mar. 31, 1976). ' "'" 500 00
Cardiss Collins (quarterly period ending Mar. 31, 1976). .... 50000
James C. Corman (quarterly period ending Mar. 31, 1976) " 50000
Edwin B. Forsythe (quarterly period ending Mar. 31, 1976) . . 500 00
Robert W. Kasten, Jr. (quarterly period ending Mar. 31, 1976) 500' 00
Gillis W. Long (quarterly period ending Mar. 31, 1976).. "' 500' 00
Lloyd Meeds (quarterly period ending Mar. 31, 1976). 250!00
Do 250 00
Norman Y. MIneta (quarterly period ending Mar. 31, 1976) 500'00
Charles A. Mosher (quarterly period ending Mar. 31, 1976) ... 500 00
John E. Moss (quarterly period ending Mar. 31, 1976) 500 00
Martin A. Russo... _ _ 500 00
John F. Seiberling (quarterly period ending Dec. 31, 1975) 367 36
Joe Skubitz (quarterly periods ending Dec. 31, 1975, and Mar. sT, i97"6) l OOO" 00
Harley 0. Staggers (quarterly period ending Mar. 31, 1976) 'soo'oo
Tom Steed (quarterly period ending Mar. 31, 1976). 500 00
Leonor K.Sullivan (quarterly period ending Mar. 31, 1976) 500 00
Ray Thornton (quarterly period ending Mar. 31, 1976) 500 00
Morris K. Udall (quarterly period ending Mar. 31, 1976) 500 00
Guy Vander Jagt (quarterly period ending Mar. 31, 1976) 500 00
R°"Pa''"--: - :.:.:.:::: 500:00
Richard Nolan 5qq qq
William M. Ketchum (quarterly period ending Mar. 31,1976) 500 00
Robert W. Kastenmeier (quarterly period ending Mar. 31, 1976) '' 500 00
Bill Nichols (quarterly period ending Mar. 31, 1976) ' 500 00
Yvonne Brathwaite Burl<e (quarterly period ending Mar. 31, 1976) 500 00
Samuel L. Devine (quarterly period ending Mar. 31, 1976) ' '" 500 00
ga-V^'c^AEvans :..:.:: 500.00
Bellas. Abzug 50o oo
William L. Armstrong (quarterly period ending Mar. 31, 1976)_ 50o' 00
Silvio 0. Conte (quarterly period ending Mar. 31, 1976) 500 00
Norman E. D'Amours (quarterly period ending Mar. 31, 1976). 500 00
Norman E. D'Amours _ 500 00
Charles C. Diggs, Jr '_"'_'_ 50000
Walter E. Fauntroy (quarterly period ending Mar. 31, 1976) . 500 00
James M. Hanley (quarterly period ending Mar. 31, 1976). . " 500 00
George Hansen (quarterly period ending Mar. 31, 1976) . . 500 00
James R. Jones (quarterly period ending Mar. 31, 1976) . 500 00
Elliott H. Levifas 50q' qq
Marilyn Lloyd (quarterly period ending IVtar. 31, 1976) ..' I'l ""' 500' 00
Ralph H. Metcalfe (quarterly period ending Mar. 31, 1976) . "" 500 00
Fredericl< W. Richmond (quarterly period ending Mar. 31, 1976) 500' 00
Burt L. Talcott (quarterly period ending Mar. 31, 1976) . '. 500 00
Clifford Allen _ _ 50Q qq
Bob Carr (quarterly period ending Mar. 31, 1976) 111111.111 "" 500 00
James M. Collins (quarterly period ending Mar. 31, 1976)-.. . " 500 00
Ronald V. Dellums (quarterly period ending Mar. 31, 1976) I 500 00
ci^'!.'", '■nl^'^'^ 1-..::..:::: 500:00
Floyd J. Fithian 500 00
Edward Hutchinson (quarterly period ending Mar. 31, 1976). . . _ 500 00
Spark M. Matsunaga (quarterly period ending Mar. 31, 1976) I "'" 50000
Henry A. Waxman ^ _ 500'00
Don Young (quarterly period ending Mar. 31. 1976) 500 00
Robert N. C. Nix (quarterly periods ending Mar. 31, June 30, Sept. 30, and Dec:"3Y,'
1975) 2 000 00
Robert N. C. Nix (quarterly periods ending Mar. 31 and June 30, 1976) " l' 000 00
Ike F. Andrews (quarterly period ending Mar. 31, 1976) _ ' 500 00
Margaret M. Heckler " 500'00
H. John Heinz III (quarterly period ending Mar. 31, 1976) " 50000
Robert C. McEwen (quarterly period ending Mar. 31, 1976) 500 00
Stephen L. Neal ' soo'oo
334
DETASLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending June 30, 1976 — Continued
Congressman
1976
May 26 5 1303 James H. (Jimmy) Quillen (quarterly period ending Mar. 31, 1976) _ $500.00'
JimSantini 500.00
Steven D. Symms (quarterly period ending Mar. 31, 1976) 500. 00
Clin E. league (quarterly period ending Mar. 31, 1976) -„ 500. 00
James Weaver 500. 00
Cfiarles H. Wilson 500. 00
June 8 6 208 John Paul Hammerschmidt (quarterly period ending Mar. 31, 1976) 500.00
Frank Norton (quarterly period ending Mar. 31, 1976) 500.06
Abraham Kazen, Jr. (quarterly period ending Mar. 31, 1976) 213. 40
Tom Railsback 500. 00
Alan Steelman... — 500. 00
Bob Traxler 500. 00
Charles W. Whalen, Jr. (quarterly period ending Dec. 31, 1975) 500.00
10 6 392 John M. Slack 500.00
16 6 649 Elizabeth Holtzman (quarterly period ending Mar. 31, 1976) 500.00
17 6 806 Robert E. Bauman 500.00
J. Herbert Burke - 500. 00
Lawrence Coughlin 500. 00
David F. Emery 500.00
Willis D. Gradison, Jr 500.00
Floyd V. Hicks (quarterly period ending Mar. 31. 1976) 250.00
William J. Hughes 500. 00
Richard Kelly -... 500. 00
Trent Lott — 500. 00
Matthew F. McHugh 500.00
George Miller.... 500. 00
William H. Natcher 500.00
Lucien N. Nedzi (quarterly period ending Dec. 31, 1975) 500.00
Lucien N. Nedzi (quarterly period ending Mar. 31, 1976). 500.00
Edward J. Patten 500. 00
W. R. Poage 500.00
Ronald A. Sarasin 500. 00
James W. Symington (quarterly period ending Mar. 31, 1976) 500. 00
Chalmers P. Wylie 500.00
Don Young 500.00
25 6 1193 Carl D. Perkins (quarterly periods ending Mar. 31 and June 30, 1976).. 1,000.00
29 6 1243 LesAspin 500.00
James T. Broyhill 500. 00
M. Caldwell Butler 500.00
Elford A. Cederberg. 500. 00
Barber B. Conable, Jr 500. 00
Dominick V. Daniels 500. 00
Walter Flowers (quarterly period ending Mar. 31, 1976) 500. 00
Robert N. Giaimo (quarterly period endmg Mar. 31, 1976) 500.00
BoGinn 500.00
Gilbert Gude „.. 500. 00
Lee H. Hamilton 500. 00
Robert McClory 500. 00
Andrew Maguire 500.00
Carlos J. Moorhead 500. 00
Thomas E. Morgan 500.00
Otto E. Passman 500. 00
Robert A. Roe 500. 00
Gene Synder 500. 00
Gerry E. Studds 500. 00
Bob Wilson 500. 00
6 1255 Robert LLeggett... 500.00
Refunds and adjustments Kl. 000. 00)
Total paid from 1976 appropriations. 418, 163. 53
OFFICIAL TELEPHONE EXPENSE
June 4 6 152 Shirley Chisholm 512.79
7 6 182 Henry A. Waxman 38.65
10 6 420 Martha W.Griffiths (quarter ending Dec. 31, 1974) 36.60
16 6 651 Bob Bergland (quarter ending Dec. 31, 1974) 58.40
6 652 Bob Bergland 175.20
6 653 Do 116.80
25 6 1192 Charles Thone... 318.40
Refunds and adjustments ^ (49. 50)
Total paid from 1975 appropriations — 1, 207. 34
> Refund of $1,000.00 from Congressman Claude Pepper.
2 Includes refund of $33.46 from Congressman Robert C. McEwen.
335
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELUNEOUS ITEMS
Amount
1976
Jan 7
1
1
1
1
1
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
165 Robert McClory
$52.11
John Y McCollister
336.37
Do
49.50
Do .- -
219.52
Joseph M. McDade -
206.83
Larry McDonald
126.13
Robert C McEwen - . ...
207.54
Do -
, 231.34
John J McFall -
238.57
George H Mahon . .....
20.00
Do
15.30
Do
20.00
Abner J. Mjkva . .....
91.80
Clarence E. Miller
113.00
144.73
Augustus F. Hawkins
36.25
Do .
37.25
Allan T. Howe
230.86
Edward Hutchinson .
50.70
392.25
Robert L. Leggett
106.50
Trent Lott
5.48
167 Bill Nichols —
67.85
77.18
David R. Obey
241.48
George M. O'Brien
144.24
Wright Patman
181.25
Jerry M. Patterson .
87.75
Peter A. Peyser -.
47.24
358.59
J. J. Pickle.
191.56
Otis G.Pike .
148.26
Joel Pritchard
277.09
Thomas M. Rees
130.26
Frederick W. Richmond
439.76
Theodore M. (Ted) Risenhoover .
- . . 16.28
Do .
. -. 129.08
. .- 49.11
Teno Roncalio .
. . .. 287.14
41.85
Do
189.03
185.18
Brock Adams
299.19
39.15
Max Baucus
46.35
56.24
Robin L. Beard
305.37
Michael T. Blouin
295.73
Jack Brooks
96.00
Donald D. Clancy .
63.60
Robert F. Drinan . .
22.14
David F. Emery.
697. 57
Millicent Fenwick.
432.34
162.89
Do
285.35
Do
418.16
Do .
297.16
93.27
Don Fuqua.
372.62
8
89.53
Les AuCoin...
160. 90
306. 40
William A. Barrett
85 24
James J. Blanchard .
213.48
Richard Boiling
165.14
David R. Bowen . . . .
217.60
Phillip Burton
11.75
217.60
Bob Carr
127.67
Do ^
91.63
Do..
36.19
301.51
Silvio 0 Conte
. .. 20.00
Dan Daniel . .
21.80
Robert W. Daniel, Jr
102.82
225.38
336
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Jan. 8 1 216
Congressman
Charles Rose
J. Edward Roush.
Edward R. Roybal
Martin A. Russo.
Do
Do
Do
D3
Jim Santini
Ronald A. Sarasin
Richard T. Schulze.. .
Do
Keith G. Sebelius
Robert L. F. Sikes
Gene Snyder
1 217 Thomas P. O'Neill, Jr .
1 218 Lucien N. Nedzi
1 219 Edward Madigan
1 231 Mark Andrews
Frank Annunzio
Thomas L. Ashley
Tom Beviil
J. Herbert Burke
Del Clawson
William (Bill) Clay.... .
Do
Williams. Cohen
Barber B. Conable, Jr....
Dan Daniel
Ronald V. Deliums
William L. Dickinson
Do
427 Larry McDonald
428 Anthony Toby Moffett
429 Do
430 Do
431 Do
432 Do .-]!"r.!]
433 Andrew Maguire..
434 Wm. J. Randall
435 Donald D. Clancy
589 Wm. S. Broomfield
Walter Flowers
Margaret M. Heckler
Floyd V. Hicks
Jack Hightower
Kenneth L. Holland
Frank Horton
Henry J. Hyde
Do.
Do
Carroll Hubbard, Jr
Albert W. Johnson.
James P. (Jim) Johnson-
Walter B.Jones
Robert W. Kasten, Jr...
Abraham Kazan, Jr
Do
Do
1 657 James A. Haley
1 658 W. Henson Moore.
1 659 Matthew F. McHugh....
1 660 Clarence E. Miller
George Miller
Robert H. Mollohan
Charles A. Mosher
Morgan F. Murphy
John P. Murtha.
William H. Natcher
Lucien N. Nedzi..
James L. Oberstar
David R. Obey
Edward J. Patten
Shirley N. Pettis
Do..
Do
J199. 38
448.28
89.30
95.85
17.10
193. 38
78.58
110.22
227. 48
43.75
61.23
247. 59
121.88
191.52
173. 63
187.35
71.27
229. 38
120.15
303.11
173.61
301.96
29.35
205. 65
33.17
177. 17
24.60
83.11
19.97
118.79
228. 58
227.81
285.05
1,820.41
190. 50
600. 87
560. 34
906. 73
497.97
100. 45
600.00
37.32
22.95
60.00
151.94
67.05
270. 90
211.35
92.49
296. 07
167. 80
111.60
173.03
40.00
85.40
348.21
210.52
173.12
405. 16
156.69
212.57
214.85
160. 16
130.35
142.40
249. 87
49.64
31.63
23.41
77.01
249. 74
239. 84
12.10
586. 85
213.17
296. 25
337
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 17 1
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
661 Abraham Kazan, Jr
$177 53
William M. Ketchum..
505. 36
John Krebs
238 75
Robert L. Leggett
102 70
Clarence D. Long_
238 64
Manuel Lujan, Jr
207 35
Robert McClory
108 01
Gunn McKay
286 45
Do.
235 82
George H. Mahon
52 88
James R. Mann
193 60
James G. Martin
293 07
Romano L. Mazzoli
32 50
Lloyd Meeds _
465 99
Helen S. Meyner
492 93
1
662 Shirley N. Pettis
30 42
Larry Pressler..
184 20
Richardson Preyer
156.88
John J. Rhodes
127 33
Do
61 27
Theodore M. (Ted) Risenhoover
126 57
J. Kenneth Robinson
40 00
Peter W. Rodino, Jr
130 67
53 29
Do
142 15
156 85
Benjamin S. Rosenthal
200. 72
323 64
1
663 Joseph D. Early
255 80
140 95
Hamilton Fish, Jr
174 41
70 03
Walter Flowers...
109 08
88 49
Bill Frenzel
183.90
280. 46
Charles E. Grassley.
40 GO
222 11
Do
227 87
473.45
William H. Harsha..
77 09
90 87
Augustus F. Hawkins .
95 00
Ken Hechler
38. 85
Margaret M. Heckler
494.41
328. 30
Do """
224. 04
33 30
1
664 Olin E. Teague
42 61
Do...
194 54
Charles Thone
237.76
20.00
Bob Traxler
359 32
Do.
357 29
David C. Treen.
137.78
174 86
AlUllman
47 52
149 42
Lionel Van Deerlin
206. 45
Guy Vander Jagt
120. 80
Richard F. Vander Veen
193.50
Do
13.15
Do...
40.95
1
665 Wm. J. Randall
52.80
Ray Roberts .
17 85
137.35
Do " '
139 51
14 40
Keith G. Sebelius
25.65
19.50
John F. Seiberling...
384.65
BudShuster
318.33
JoeSkubitz ..
251 51
Floyd D. Spence
144. 34
J. William Stanton
89.90
181 39
Alan Steelman
223.23
210.60
338
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 17
1 665
1 667
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
Bob Carr - - $56.30
Do 80.66
Elford A. Cederberg. 25.95
Donald D. Clancy 116.60
James M. Collins 70.50
Silvio 0. Conte 15.74
Do 15.30
Do .- 76.04
Lawrence Coughlin 112.35
Philip M. Crane 199.92
Norman E. D'Amours 220.73
Do.. 212.68
Dominick V. Daniels 38.33
SamSteiger 169.59
Louis Stokes 119.00
Samuel S. Stratton 297.18
W. S. (Bill) Stuckey, Jr 80.80
Do 23.40
Gerry E. Studds 186.08
James W. Symington 925.58
Steven D. Symms... 122.94
Burt L. Talcott 426.70
Gene Taylor 40.00
Do 60.64
Do 137.93
Do 100.14
Roy A. Taylor 124.99
Olin E. Teague 52.36
L. A. (Skip) Bafalis. 260.06
William A. Barrett.. 53.51
Max Baucus 24.20
Do .- 277.95
Do 25.00
Do . 18.44
AlphonzoBell 115.85
James J. Blanchard 272.22
John B. Breaux 80.30
Do 130.27
Do 4.31
Wm.S. Broomfield 99.50
Garry Brown 156.35
Yvonne Brathwaite Burke 270.11
William M. Brodhead 72.30
Ralph S. Regula 197.47
Harold Runnels.. 150.35
Do 71.77
Philip E. Ruppe 182.97
Leo J Ryan.: 291.97
Do... 760.88
Fernand J.St Germain 200.07
Richard T. Schulze. 33.15
Keith G. Sebelius 40.00
Paul Simon 52.06
Do 31.52
Do 66.20
John M. Slack 206.40
Virginia Smith 277.38
Stephen J. Solarz 389.35
Charles A. Vanik 154.14
Andrew Maguire 1,302.64
Do 393.85
Matthevi* f". IVIcHugh 327.40
Wayne L. Hays 433.81
Richard L. Ottinger.... 23.80
Otto E. Passman 146.58
Edward W. Pattison 265.42
Do 218.23
Shirley N. Pettis 174.28
Peter A. Peyser 47.24
Do 27.00
OtisG. Pike 149.33
Charles C. Diggs, Jr... 1,494.04
Edward IVIezvinsky 297.55
Dawson Mathis _ 355.83
Stephen L. Neal 196.31
James F. Hastings 141.55
Tom Railsback 173.35
Frederick W. Richmond 91.80
1 669
670
671
672
20
715
22
774
27
958
28
971
29
1186
1187
1188
1189
1190
339
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Jan. 29 1 1190 Matthew J. Rinaldo $52.81
Ray Roberts - 68.07
Do - 72.37
Do - - - - 136.78
J. Kenneth Robinson - - 40.00
Do 312.21
Charles Rose --- --- 200.96
Dan Rostenkowski... 261.06
Ronald A. Sarasin. 328.37
Richard T. Schulze. 61.50
Garner E. Shriver 119.90
1 1191 Marjone S. Holt 109.09
Allan T. Howe 34.35
Do 232.40
Carroll Hubbard, Jr .--- 95.79
Do - - 24.16
Henry J. Hyde. 33.55
Richard H. Ichord 104.83
Andrew Jacobs, Jr. 250.26
John Jarman.. 5.40
John W. Jenrette, Jr 23.05
Do 369.85
Do v"""y\y'\[\\\[\]\\vi\\"[i\i[i[.\ 214.08
Albert W. Johnson.. 222.00
James P. (Jim) Johnson 241.99
Ed Jones. 135.99
1 1192 William C. Wampler 54.64
Charles Wilson.. 301.42
Jim Wright 628.68
John W. Wydler 129.01
Chalmers P. Wylie 29.15
Do 159.00
GusYatron 121.12
Andrew Young 255.05
C. W. Bill Young... 86.00
Do 178.40
Leo C. Zeferetti 374.68
Do 278.76
1 1194 Joseph P. Addabbo... 101.31
Jerome A. Ambro 73.91
Do_ 200.95
Ike F. Andrews 52.42
Les Aspin 164.93
Max Baucus.. 22.17
Robert E. Bauman 404.36
Berkley Bedell 223.43
Mario Biaggi 658.54
Edward G. Biester, Jr 180.60
Jonathan B. Bingham 247.79
Don Bonker_._ 211.73
Wm. S. Broomfield 103.68
M. Caldwell Butler... 146.18
Feb. 2 2 1 Torbert H. Macdonald... 591.53
George H. Mahon 18.00
Romano L. Mazzoli... 182.05
Robert H. Michel. 146.66
Clarence E. Miller 113.00
Joseph G. Minish 147.85
Robert H. Mollohan 201.30
W. Henson Moore 200.60
Morgan F. Murphy 44.24
Do - . 102.05
John P. Murtha 127.34
Do 61.92
Do 34.31
John T. Myers.. 218.90
Do . 54.42
2 2 Richard F. Vander Veen 40.95
Charles A. Vanik ^ 164.60
Joe D. Waggonner, Jr 197.45
William F. Walsh 224.29
Do 25.00
Henry A. Waxman 127.95
Do. 30.66
James Weaver.. 427.39
Do. 843.01
340
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 2
2
2
2
2
2
2
2
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
2 Jamie L. Whitten
$47.65
Do _
43.26
Do
37. 75
Bob Wilson
22.25
Do
68.28
3 John M. Ashbrook... _
175.20
Do _
28.85
L. A. (Skip) Bafalis
294. 75
Charles E. Bennett.
128.32
James J. Blanchard
177.99
Michael T. Blouin
300. 89
Edward P. Boland._
224.47
George E. Brown, Jr
276. 76
Bob Casey
133. 15
Thad Cochran
277.56
Dan Daniel . .
105. 88
Jack Edwards
87.69
Joshua Eilberg . .
174. 62
9 James A. Haley
167.45
John Paul Hammerschmidt
Michael Harrington
95.78
572.31
28.75
Do- -
27.00
Do
94.47
Philip H. Hayes .
73.20
Ken Hechler ...
137.27
10 Charles J. Carney .
122.84
V/illiam (Bill) Clay ...
162. 78
William S. Cohen .
95.85
James C. Corman _ . .....
. . 226. 28
Dominick V. Daniels
57.75
James J. Delaney
197. 30
John H. Dent..
228. 19
Charles C. Diggs, Jr .
29.72
John D. Dingell.. _
107.08
Robert F. Drinan _ ... .!
270.37
Jack Hightower.. _ _ ...
58. 95
Elwood Hillis
234.32
Kenneth L. Holland
21.40
Do
213.20
Marjorie S. Holt . . .......
70.47
3
11 Robert N. Giaimo
145.65
Bo Ginn .
114.89
Do...
59. 90
Do...
114.89
Barry M. Goldwater, Jr.
65.75
Do
213.07
Do ..
118.10
Tom Hagedorn
541.14
James A. Haley
150.68
Tim LHall ._-
321.39
Mark W. Hannaford .
130.95
Do
147.78
George Hansen _
13.20
Herbert E. Harris II
271.25
Do.-_
226.92
12 Donald D. Clancy...
66.78
John Conyers, Jr.
163. 59
Do..
501.22
Lawrence Coughlin
93.70
E de la Garza
10.85
Ronald V. Dellums
68.88
Edward J. Derwinski
242.85
Charles C. Diggs, Jr .
23.75
John N. Erienborn ..
252.01
Frank E. Evans .
128.88
Dante B. Fascell
205.81
Millicent Fenwick __ _
282.48
Do . .
766.69
Harold E. Ford
590.09
Charles Wilson.
225.47
13 Don Edwards.
20.00
Do
38. 20
Do
25.00
Jack Edwards.
19.00
David F. Emery .... ....
102.50
Marvin L. Esch
538.40
341
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 3
2
Ifi
2
17
2
18
2
19
2
20
2
21
2
??
2
23
2
24
2
27
2
28
2
29
2
30
2
32
2
34
2
90
92
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
Edwin D. Eshleman
Do_ ."".]!!!!!];]
Frank E. Evans
Do [.WWW]]]
John G. Fary
Floyd J. Fithian
Walter Flowers
Thomas S. Foley.
Joseph M. Gaydos
Robert N. Giaimo
Bo Ginn
Barry M. Goldwater, Jr
Do... ...^^V.\\\
Charles E. Grassley
Do
Do.... _ ll\]\\]\""[]l
Tennyson Guyer
Do ""I"^l"'"
Robert E. Jones
Do 1.^" -'".."''
Walter B. Jones
Joseph E. Karth
Robert W. Kasten meier
Martha Keys _
Robert J. Lagomarsino
Robert L. Leggett _
Norman F. Lent "
Marilyn Lloyd..
Trent Lott ""'
Do
John J. McFall.... "
Do l.'ll-l"l""lll^ll""";
Louis Frey, Jr
Robert E. Bauman ^^
Joseph M. Gaydos
Andrew Maguire.. .
Fortney H. (Pete) Stark, Jr .".."";.
Robert F. Drinan
Tom Harkin
Mike McCormack
Robert F. Drinan
Millicent Fenwick
Do
Do \[]""[\]^[\
James H. (Jimmy) Quillen
Frederick W. Richmond
Fortney H. (Pete) Stark, Jr
F. Edward Hebert
W. G. (Bill) Hefner .
Do
Do
Do -..].. I"";! ]]]]]"!"^;
David N. Henderson
Do ...I]'"!!!"]]]]!
Jack Hightower
Andrew J. Hinshaw...
John Jarman. .....
Ed Jones... "]
Hamilton Fish, Jr
Do """!""'I^""""""
Bill Frenzel
Benjamin A. Oilman ]..
Thomas N. Kindness..
Do ...""//"/.
John Krebs
Do ..Ji\\\\\\"[["\[\\ \[
Robert (Bob) Krueger
Do
Do \\\\^\\\\\]]\\]][["[[[[\[[\][\\
Frank Thompson, Jr..
Do ...v^\\\v.\\"\]\[]\[[\[y[
Charles Thone ._ _
Ray Thornton .......
David C. Treen
Paul E. Tsongas..
Do
William C. Wampler
$192.23
223. 30
10.80
65.90
98.28
789. 00
29.75
240.71
324.62
111.45
23.65
135. 80
147.35
61.71
137.51
58.24
112.56
20.00
80.45
56.80
71.10
122.81
72.90
301.97
53.30
76.65
74.54
182. 76
85.84
132.07
37.80
588. 25
396. 32
421.86
3.90
187.98
515. 68
263. 70
704. 07
638. 38
125.05
196. 53
517.62
368. 46
235. 68
257. 89
422. 69
165. 82
79.09
38.64
43.01
163. 80
50.65
70.44
122.85
647.81
120.93
310.18
40.00
212.54
318.01
150. 61
323. 86
152.80
43.23
53.46
38.40
139.90
172.50
151.02
180. 79
221.83
55.17
176.37
802. 13
130. 00
53.55
342
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 4
2
2
2
2
2
2
2
2
2
2
2
2
2
92
93
94
95
96
97
98
99
100
311
313
314
315
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
James Weaver
$81.80
Do
35.30
Jamie L. Whitten , .
47.04
Bob Wilson
89.59
Charles H. Wilson
156.75
Larry Winn, Jr . .
68.47
Ray J. Madden
141.00
Edward R. Madigan
201.90
Do .
152.63
178.34
George H. Mahon
20.50
Dale Milford
241.73
Wilbur D Mills
142.28
G. V. (Sonny) Montgomery ....
292.93
152.85
Ronald M MottI
323.61
Gary A. Myers . . . . ..
36.24
Do
193.39
William H Natcher
18.90
Richard Nolan .
168.80
Henry J. Nowak
, 234.05
Omar Burleson .
76.75
22.75
George E. Danlelson
170.85
Ron de Lugo ..
240.28
Butler Derrick
187.65
Do
23.84
Do
68.18
496.53
Thomas N. Downing
97.56
621.17
279.92
Sam Gibbons ..
202.30
William J Hughes
, 352.55
Paul N. McCloskey, Jr
308.57
William M. Brodhead
295.20
623.79
J Herbert Burke
613.47
6
Bella S. Abzug (quarter ending Dec. 31. 1974)
362.80
178.91
Roy A. Taylor .
125.66
Morris K. Udall
166.50
Al Ullman
37.80
Do .
137.90
144.05
Joe D Waggonner, Jr
197.45
William F. Walsh
27.69
Richard C. White .
236.75
Do
249.15
Do
.. .. 198.37
6. William Whitehurst . .-
247.65
Do -
303.42
216.10
Antonio Borja Won Pat . .
40.43
419.50
Jim Wright
636.71
Sidney R Yates
129.77
256.73
70.70
William L Armstrong
269.23
488.89
Wm. S. Broomfield
31.08
198.24
Goodloe E Byron -
274.55
Charles J Carney
78.43
William S. Cohen
42.45
Robert J. Cornell
227.86
Charles C Diggs Jr
77.74
745.65
. 102.92
Do
83.37
David F Emery
272.36
59.73
Do
59.73
267.31
Frederick W Richmond
178.40
Matthew J. Rinaldo
52.76
16.53
Do
136.78
343
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNCOyS ITEMS
Amount
1976
Feb, 6 2
316
317
318
319
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
F. Edward H§bert
$22 28
Margaret M. Heckler
- ... 200 04
Do
55.70
Do
18.25
Henry Helstoski
493.94
Floyd V. Hicks
140 53
Marjories. Holt
69 77
James J. Howard
197 44
Henry J.Hyde
83 27
2
Harold E. Ford
... . 271 85
Edwin B. Forsythe
117 23
James M.Jeffords
154 07
James R. Jones
122 52
Do
143 92
Do
68 48
Abraham Kazen, Jr
213 58
John Krebs..
240 06
Robert (Bob) Krueger
181 78
Do
159 90
Do
.. .. 180 92
John J. LaFalce
, 331 51
Elliott H. Levitas
, 236 82
Marilyn Lloyd
, 187 29
Gillis W. Long
116 55
2
Trent Lott.
33 12
49 04
Paul N. McCioskey, Jr
5 60
254 96
Joseph M. McDade
217 95
18 34
Dawson Mathis
268 38
, .. 171 03
Ralph H. Metcalfe
166 78
Donald J. Mitchell
501 04
Joe Moakiey
.. . . 207 69
Do
295 29
Williams. Moorhead
128.40
21 80
2
John M. Murphy
11 35
Do
11 35
Do
177 93
Do
21 80
John P. Murtha
311 73
104 27
Bill Nichols
125 96
72 10
George M. O'Brien
168 31
297 90
Wright Patman
207 89
Edward J. Patten
85 51
Do
104 37
10 2
94 40
2
Gene Snyder
179 03
2
Ede la Garza
93 64
2
Stewart B. McKinney
304 78
2
204 23
2
Louis Frey.Jr
20 00
2
115.41
2
Richard Nolan
238 12
2
732 55
2
Silvio 0. Conte
94 75
2
228. 96
2
Silvio 0. Conte
268. 70
2
446 10
2
James Weaver
209 26
2
359. 07
2
Do..: .:::::::::::::::::::::::::::::::::::::::::::::":
.. . 424.47
2
321 74
2
Clifford Allen
263. 23
150.07
John M. Ashbrook
27.69
Les AuCoin
229 32
Do....
204. 10
118.81
William A. Barrett
78.50
Robin L. Beard
250. 45
Tom Bevill
97.55
344
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 10
Ml
OFFICIAL TELEPHONE EXPENSE— Continued.
Congressman
485
Mario Biaggi-. $100.68
Do 60.25
Edward P. Boland 20.00
Richard Boiling _ 163.16
David R. Bowen 199.81
Do , 34.51
John B. Breaux 40.00
Do 6.95
James A. Burke.. _ 240.39
Lindy(IVlrs. Hale) Boggs... 165.66
David W. Evans _ 425.74
2 486 Jerry M. Patterson 355.91
Do 69.57
Claude Pepper 35.00
Do 105.00
Shirley N. Pettis 112.30
Peter A. Peyser.. 353.72
J. J. Pickle 184.36
W. R. Poage.... 29.30
Melvin Price. . 123.10
Joel Pritchard : 271.35
Albert H.Quie 139.88
Tom Railsback 42.15
Charles B. Rangel 80.66
2 487 Guy VanderJagt y. : 225.68
Do '..-.. 113.48
..„ Richard F.Vander Veen. -. , 178.48
Joseph P. Vigorito. 141. 11
William C. Wampler 107.23
Jamie L.Whilten 56.30
Bob Wilson 77.17
Do 22.25
Charles Wilson 141.13
Larry Winn, Jr 46.87
Lester L.Wolff 257.20
Do 220.04
Do 237.91
2 488 James Abdnor 224.35
Joseph P. Addabbo 43.03
Carl Albert 58.00
Bill Alexander 153.22
John M. Ashbrook 29.68
Max Baucus 70.05
Jaime Benitez 104.25
Do 410.30
David R. Bowen 42.52
John Brademas.. 271.59
Jack Brinkiey. 270.49
Wm. S. Broomfield 48.27
Clarence J. Brown 483.98
James T. Broyhill 336.62
J. Herbert Burke 29.35
Phillip Burton 229.11
2 489 Glenn M. Anderson 1,212.72
LesAspin 404.79
Edward G. Blester, Jr.. 189.46
DelClawson 212.00
James M. Collins 193. 10
William R. Cotter 143.94
Robert W. Daniel, Jr 87.05
Dominick V. Daniels 90.26
George E. Danielson. _ 124. 53
Mendel J. Davis 281.77
Do . 241.79
Christopher J. Dodd 239.80
Do 202.42
Do 7.12
Do 188.10
Fernand J. St Germain 17.61
Keith G.Sebelius.... 39.50
George E.Shipley 146.85
Paul Simon. 70.10
Do 60.29
Do 34.13
Do 53.36
B. F. Sisk 158.30
Do. 490.16
Gene Snyder 98.56
13 2 613
345
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Feb 13
2 613 Gladys Noon Spellman...
$334 44
Harley 0. Staggers
SO.Oi
Do_
31.40
Tom Steed..
73 65
Alan Steelman
207.67
2 614 Brock Adams
248.38
;. ;
Max Baucus
. 277.95
Dominick V. Daniels
38 16
Ronald V. Dellums..
117 99
John J. Duncan.
232.15
Benjamin A. Oilman
148.79
Bo Ginn
22.50
' <:;.i
John Paul Hammerschmidt
James F. Hastings .
-.. 142.32
46 36
Augustus F. Hawkins
37.25
Do
22.69
*.'•■■
Margaret M. Heckler
232.97
■} '■ -
W. G. (Bill) Hefner
36.32
'• .'.i I
Jack Hightower...
90.37
■ . j' ^
Do...
70 09
' .**
Carroll Hubbard, Jr.
94.41
Edward W. Pattison..
265.42
2 615 Fernand J. St Germain
33.34
JimSantini
209.30
Do
211 11
Ronald A. Sarasin
23 75
Paul S. Sarbanes
187.45
■" ,'■-'' ;
Do -.
231.92
' It '^
Do _
818.52
Herman T. Schneebeli
109.38
Richard T. Schuize
35.77
Do
47.41
Keith G. Sebelius
99.80
Robert L. F. Sikes
200.45
Neal Smith
78.00
Gladys Noon Spellman..
10.10
Floyd Spence
46.12
Do
154.51
J. William Stanton
89.90
Ss m Steiger
186.27
William A. Steiger
194.85
2 616 Joseph D. Early...
269.49
Joshua Eilberg
170.20
Edwin D. Eshleman..
80.53
Walter E. Fauntroy
761.75
Paul Findley..
414.38
Floyd J. Fithian
261.00
James J. Florio
670.73
Do
941.96
Do
701.15
Walter Flowers
114.54
Do
90.38
John J. Flynt, Jr
315.83
Harold E. Ford
494.46
William D. Ford
132.46
L. H. Fountain
193.49
Donald M. Eraser
159.90
Don Fuqua
321.64
2 617 Charles B. Rangel
777.34
J Edward Roush
324. 35
Edward R. Roybal .
99.28
Philip E. Ruppe
197.12
Martin A. Russo
75.08
Do
79.97
Do
125.79
Richard T. Schuize
162.89
Gene Snyder
101.44
Do
113.80
Robert G. Stephens, Jr ^
200.20
Samuel S. Stratton
289.19
W. S. (Bill)Stuckey, Jr
298.00
Gerry E. Studds .
65.41
Do. .
107.77
2 618 Thomas M. Rees
128.23
Henry S. Reuss
60.24
Do . . . .
177.56
Do.
31.45
346
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 13
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
2 618 John J. Rhodes.. $126.30
Frederick W. Richmond 164.87
Do 434.00
Theodore M. (Ted) Risenhoover 17.96
Do - 137.60
Do 316.35
Ray Roberts. 61.50
Robert A. Roe 147.41
Do - 50.85
PaulG. Rogers 156.85
J. Edward Roush 358.24
2 619 George H. Mahon 20.00
James G. Martin 163.11
Spark M. Matsunaga 842.65
Do 1,358.70
Romano L. Mazzoli 32.50
Helen S. Meyner 100. 13
Do 499.44
Do 113.99
Robert H. Michel 136.00
AbnerJ. Mikva - 372.10
DaleMilford 279.45
Clarence E. Miller 78.24
George Miller 308.42
Do 268.16
2 620 Mark Andrews 81.95
Frank Annunzio - 191.68
Thomas L. Ashley 140.82
TomBevill.... 264.86
Mario Biaggi 229.52
Don Bonker... 220.74
Wm. S. Broomfield 93.95
Clarence J. Brown 375.56
Omar Burleson 78.22
Donald D. Clancy 129.20
William S. Cohen.. 111.49
Barber B. Conable, Jr 72.40
John Conyers, Jr 143.45
2 621 Robert L. F. Si kes 294.79
Garner E.Shriver.. 118.25
Stephen J. Solarz.. 391.35
Leonor K. (Mrs. John B.)Sullivan 134.85
James W. Symington 10. 50
Olin E. Teague 206.58
Do - 41.01
Do 17.90
Ray Thornton 59.89
Do 20.00
David C.Treen... 137.78
Lionel Van Deerlin.. 87.47
Richard F. Vander Veen 13.53
Charles A. Vanik 164.73
2 622 Bill Alexander 17.64
Jerome A. Ambro 248.05
Bob Bergland 162.84
Do. 298.55
David R. Bowen 61.70
Clair W. Burgener... 703.76
Charles J. Carney 121.50
William S. Cohen. 22.85
John B. Conlan 165.58
Do 233.64
Do 291.14
Norman E. D'Amours... 25.80
James J. Delaney 67.04
Butler Derrick 135.56
John G. Fary 103.92
2 642 Ike F.Andrews 22.40
Alvin Baldus 278.72
Tom Bevill. 25.51
Mario Biaggi 54.85
James J. Blanchard 248.84
Do 346.19
James M. Collins 5.40
William L. Dickinson 173.23
Robert F. Drinan 21.73
Don Edwards 26.05
347
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 14
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
2 642 Glenn English $119.90
Do 314.89
Edwin D. Eshleman 218.47
Frank E. Evans 114.23
Do 20.00
Do 69.10
2 643 Wm. J. Randall. 52.80
Thomas M. Rees 1.45
Ralph S. Regula 215.22
John J. Rhodes 179.54
Fredericl< W. Richmond 107.08
Matthew J. Rinaldo 360.50
Theodore M. (Ted) Risenhoover 126. 57
Do 445.43
Ray Roberts 21.34
J. Kenneth Robinson 98.11
Do 130.23
Teno Roncalio. 145.30
Do 195.86
2 644 Hamilton Fish, Jr 40.00
Do 275.63
Joseph L. Fisher 811.77
Floyd J. Fithian 97.49
Daniel J. Flood 91.04
Walter Flowers 38.72
Do 27.80
Thomas S. Foley... 216.40
Donald M. Eraser.. 160.42
Barry M. Goldwater, Jr 22.01
Henrv B. Gonzalez. 495.22
Do.... 241.33
Willis D. Gradison, Jr. 199.49
Do... 190.27
Charles E. Grassley 40.00
William J. Green 283.31
Gilbert Gude 119.05
Tennyson Guyer.. 20.00
2 645 Paul N. McCloskey, Jr 364.95
Do. 341.34
Do.. 85.92
Mike McCormack 528.94
Do...- 268.80
Joseph M. McDade 63.93
Larry McDonald. 273.46
Do_ 128.27
John J. McFall 235.83
Do 55.07
2 646 William J. Hughes 278 36
Henry J. Hyde 33.55
Do 42.80
Joseph E. Karth 108.93
Abraham Kazen, Jr 32.00
William M. Ketchum... 345.31
Thomas N. Kindness. 152.80
Edward I. Koch 348.95
Do... 315.18
John Krebs 59.15
Robert (Bob) Krueger 57 62
Robert J. Lagomarsino . 123 15
Robert L. Leggett 36.51
Do 106.50
Do 58.07
William Lehman 83.52
2 647 Ray J. Madden_. 70.50
Edward R. Madigan 35.00
James R. Mann 196.81
Abner J. Mikva... 26.10
Norman Y. Mineta 123.90
Do... 141.25
Joseph G. Minish : . . 165.39
Patsy T. Mink 58.65
Do 58.65
Do _ .06
Do .06
2 648 Lee H. Hamilton 590.20
John Paul Hammerschmidt 79.49
Mark W. Hannaford.. 191.58
George Hansen 104.05
68-300—76 23
348
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 14 2
648
649
650
651
652
689
690
883
884
885
886
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
William H Harsha . -.-
$95.30
101.34
Philip H. Haye? .
73.20
Elwood Hillis . _ . .
138.97
Kenneth L Holland -
605.16
75.99
Frank Horton .
248.23
219.16
Carroll Hubbard Jr
103.43
William L Hungate -
206.44
Do
111.01
2
Herman T Schneebeli
109.38
Richard T Schuize
53.97
Keith G. Sebelius .
30.04
Do
20.00
Bud Shuster - -
317.02
Do .
, 60.36
108.65
Do
108.65
Do
, 102.74
Do
, 108.65
Do
108.65
NealSmith
78.00
120.50
2
Bellas Abzug
51.70
130.99
122.60
24.20
Do
46.35
Do -
75.88
Alphonzo Bell
115.21
34.15
94.17
Do
123.95
166.95
251.08
181.59
2
229.77
127.37
Do
29.30
87.10
Do
81.45
132.16
41.80
Do
120.76
John P Murtha ..
29.69
24.24
Do
30.36
28.56
46.41
49.93
Do
172.30
2
160.69
David E Satterfield III
148.15
147.09
Do
148.15
208.17
Do -
250.78
475.49
Do
800.24
.- 850.87
Do
424.24
Do
714.37
Do
138.30
Do
._ 567.11
Do
._ 531.04
17 2
406.22
2
Do
300.24
19 2
54.20
2
212.93
2
Do
167.71
2
William F Walsh
272 17
55.45
Richard C White
231.15
43.26
Bob Wilson
80.43
154.23
Larry Winn, Jr
20.00
349
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Feb 19 2 886 Timothv E. Wirth $16.20
Antonio Borja Won Pat 297. 50
Do.-.- 85.00
Jim Wright 573.06
Chalmers P. Wylie 29.60
Do 157.53
2 887 Philip R.Sharp 93.73
Do 74.73
Floyd Spence 46. 12
J. William Stanton 89.90
William A. Steiger 175.79
Do 18.55
Do 180.30
Robert G. Stephens, Jr 216.56
Louis Stokes 232.98
Gerry E. Studds- 41.64
Do 119.63
Leonor K.(IVIrs.John B.) Sullivan... 43.69
Steven D. Symms 392. 17
2 888 Henry S. Reuss 122.87
Do 58.58
Do 31.45
Fred B. Rooney... ...- 193.02
Do 218.27
Do 221.38
Do - 231.84
Do . 225.55
Benjamin S. Rosenthal 204. 57
J. Edward Roush _ 52.90
Harold Runnels 147.66
Do 78.49
Do 79.25
Leo J. Ryan 334.55
25 2 1282 DanielJ. Flood 73.99
2 1283 Robert A. Roe 84.49
2 1284 Norman Y. Mineta 488.21
2 1285 Do 418.56
2 1286 Burt L. Talcott 746.05
Gene Taylor 177.24
OlmE. Teague 25G.70
David C.Treen 174.85
AlUllman 38.00
Richard F. Vander Veen 40.95
William C. Wampler 97.90
Henry A. Waxman 28.45
Do .. 157.83
Do 38.55
Jamie L. Whitten... 54.75
Bob Wilson 22.25
Sidney R.Yates 197.4?
Gus Yatron 110.62
C. W. Bill Young... 86.00
Do 258.36
John Young. 69.78
Leo C. ZeferettI 309.39
2 1290 MaxBaucus 30.63
Do 40.15
Do -. «.00
Charles E. Bennett 135.91
David R. Bowen 43.35
John B. Breaux 40.00
Wm. S. Broomfield 36.00
Dan Daniel 21.16
Do 97.05
2 1292 Butler Derrick 187.66
David F. Emery 475.94
Walter E. Fauntroy 246.05
Millicent Fenwick 129.66
Paul Findley . 304.55
William D. Ford 107.02
Do.-- - 50.54
Edwin B. Forsythe 215.06
26 2 1362 BoGinn - 114.89
Henry B. Gonzalez -— 145.43
Gilbert Gude 79.72
Mark W. Hannatord 7.20
J?me"; F. Hastinps - 40.f9
Carroll Hubbard, Jr ~ 41-67
350
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Feb. 26
27
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
2 1362 James R.Jones $153.00
Robert W. Kastenmeier 72.56
Abraham Kazan, Jr 130.25
William Lehman 96.41
Norman F. Lent - 130.37
Trent Lott_ 41.15
2 1363 Norman E. D'Amours 231.90
John H. Dent.. 224.91
Butler Derrick 31.22
Edward J. Derwinski 231.14
Christopher J. Dodd... 213.38
Do 277.59
Robert F. Drinan 104.46
Robert W. Edgar 188.38
Do 338.20
Don Edwards 81.78
Do 23.46
David W. Evans 588.46
Do - 476.42
Joe L. Evins 143.07
2 1364 Bill Alexander 113.72
Jerome A. Ambro 92.12
Ike F. Andrews... 155.23
Bill Archer.. 172.25
John M. Ashbrook 146.35
William A. Barrett 37.04
Jonathan B. Bingham 236.23
James T. Broyhill 321.72
Bob Carr 56.96
Do 40.06
Do - - - - - 127.47
Do.. - -- 125.75
Tim Lee Carter 153.21
Silvio 0. Conte 69.95
2 1365 Andrew Maguire.. 487.12
George H. Nlahon 20.50
Do - 53.69
Do... 122.40
Romano L. Mazzoli... 182.05
John Melcher.... 159.88
Helens. Meyner 50.40
Do_ - - --- 173.18
Edward Mezvinsky. 178.35
2 1366 Abner J. Mikva.. - 132.57
Do - 341.91
Dale Milford - - - 30.50
Wilbur D. Mills 158.29
Patsy T. Mink.. — 11.22
Do - --- 12.79
Do 35.94
Donald J. Mitchell 220.51
Robert H. Mollohan 58.67
Do 125.64
2 1367 Sam Gibbons 198.66
Robert N. Giaimo 56.02
Benjamin A. Gilman 153.58
BoGinn 60.90
Do... 130.10
Barry M. Goldwater, Jr 66.84
Do 155.47
William F. Goodling 325.36
Charles E. Grassley 61. 54
Do 57.71
Tennyson Guyer 111. 10
2 1368 Tim L.Hall... 305.42
John Paul Hammerschmidt 11.40
Do 44.88
Do' 134.52
Mark W. Hannaford 156.98
George Hansen 42.15
Do 174.98
TomHarkin .- 418.42
James F. Hastings 56.96
Augustus F. Hawkins 28.90
r. Edward H€bert 18.32
KenHechler 97.47
2 1407 Wayne L.Hays 547.18
2 1423 Carl Albert 43.45
2 1424 Henry B. Gonzalez 405.58
2 1425 J.J. Pickle 179.82
351
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 1 3
3
OFFICIAL TELEPHONE EXPENSE— Continued 'T
Congressman
4 Jerry LiUon $519.52'
5 Bob Bergland -.. 189.03
Michael T. Blouin 315.80
John B. Breaux 118.81
Do 83.25
Jack Brooks 96.00
Phillip Burton 210.55
Goodloe E. Byron 364.37
BobCarr 81.99
Do 56.30
Tim Lee Carter 145.78
Elford A. Cederberg 25.95
Donald D. Clancy 60.90
James C. Cleveland 275.82
6 Keith G.Sebelius 72.52
Paul Simon 32.81
Gene Snyder 145.21
Floyd Spence 143.50
Do 154.65
Tom Steed 67.20
AlanSteelman 208.29
Steven D. Symms 269.40
01m E. Teague 17.90
Do... 90.16
Ray Thornton 20.00
EobTraxler... 367.85
David C. Treen. 137.78
7 Carl Albert 49.25
John B. Anderson 164.66
Do_ 229.59
Mark Andrews... 84.27
Alvin Baldus 65.29
Max Baucus 277.95
Robert E. Bauman 397.23
Berkley Bedell 218.76
Jaime Benitez... 318.10
M. Caldwell Butler 132.04
Bill Frenzel 284.12
8 David R. Obey 246.16
George M. O'Brien.. 192.89
Thomas P. O'Neill, Jr 147.91
Richard L. Ottinger 123.30
W. R. Poage 21.61
Melvin Price 123.10
Joel Pritchard 302.99
Albert H. Quie_... 141.51
James H. (Jimmy) Quillen 235.25
53 Michael Harrington 440.89
95 Joseph D. Early 45.50
Don Edwards 90.68
Do.... 260.26
John N. Erienborn 254.58
Joe L. Evins 211.07
Floyd J. Fithian 564.66
Walter Flowers 20. 00
Do 103.38
Do ._ 94.54
Benjamin A. Gilman 46.70
Barry M. Goldwater, Jr 330.05
James L. Oberstar.... 173.72
Richard L. Ottinger 524.37
96 Dawson Mathis... 275.89
Spark M. Matsunaga 1,457.94
Lloyd Meeds 507.90
Ralph H. Metcalfe 180.45
Edv/ard Mezvinsky 66. 15
Abner J. Mikva... 80.55
Do 389.18
Do- 181.15
Robert H. Mollohan.... 129.35
G. V. (Sonny) Montgomery 210.56
W. Henson Moore 188.38
Carlos J. Moorhead 152.51
Williams. Moorhead 29.78
Gary A. Myers 273.31
97 Sam Steiger.. 209.78
Paul E. Tsongas 424.61
Joe D. Waggonner, Jr 197.45
352
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Mar. 3 3 97 William C Wampler
$53.55
331.09
Bob Wilson
52.95
Larry Winn, Jr .
57.01
37.54
G. W. Bill Young
56.28
Do
287.70
Do
56.25
84.75
Do .
117.01
69.25
Robert L. Leggett
81.83
Vi/illiam Lehman
635.13
Do -
42.75
127.54
249.48
Gillis W Long -
39.67
Do
116.55
Do -.
56.07
Trent Lott
85.78
Do
107.74
Do -
96.84
Wlanuel Lujan, Jr .
209.46
154.25
Wright Patman . . -
342.90
Jerry IV! Patterson ....
90.95
Do
234.78
Edward W. Pattison
254.09
Do
328.73
Shirley N Pettis -.
148.35
Do
235.23
9.on
Do . .- -
372.88
Do
51.40
J J Pickle
195.60
28.55
184.24
126.30
107.65
104.12
J. Kenneth Robinson
, 163.37
Peter W. Rodino, Jr
137.05
Robert A. Roe
165.59
Charles Rose
204.72
John H Rousselot -
198.14
79.25
Philip E. Ruppe
214.45
Martin A Russo ... -
126.98
Do
107.78
Do
78.93
3 101 Charles Rose
40.00
Dan Rostenkowski _
279.15
David E.Satterfield III
148.15
32.86
W S. (Bill)Stuckey, Jr
354.94
397.14
125.80
160.98
Al Ullman
103.37
22.56
Lionel Van Deerlin . .
112.18
21.50
Do ,
142.54
163.42
3 102 Robert L. Leggett
65.00
Do
106.50
Do
20.00
Trent Lott . ..
32.42
Robert McClory
49.32
Paul N. McCloskey, Jr
119.30
Do..
253.19
Joseoh M. McDade
106.06
John J. IVlcFall
239.54
Do
140.79
321.28
171.59
Do
99.72
George H. IVIahon
20.00
353
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar 3
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
103 James M.Jeffords — $193.67
Do 396.70
Do 73.39
Do 725.27
Jofin W. Jenrette, Jr 221.54
Harold T. Johnson — 40.80
James P. (Jim) Johnson 224.36
Do - 70.08
EdJoneV.::: - 227.20
Do - - 96.37
Do] :: - - 126.95
James R. Jones - --- 67.75
Robert E. Jones 80.45
Do - 56.80
Walter B. Jones 59.33
4 3 226 Ell! Alexander 37.92
MaxBaucus. 49.46
Edward P. Bcland.. 20.00
Richard Boiling 167.89
Wm. S. Broomfield -. 41.48
Silvio 0. Conte 74.75
Do 134.20
William R. Cotter. 123.70
Pierre S. (Pete) du Pont 313. 50
3 227 J. Edward Roush 537.87
Edward R. Roybal 623.87
Martin A. Russo 94-34
Richard T.SchuIze 190.57
Gerry E.Studds.. 94.92
Leonor K. (Mrs. John B.) Sullivan 43.69
Charles Thone .- 168.89
Antonio Borja Won Pat 377.50
John W. Wydler - 433.39
Do 131.92
Do ..; - 112.77
Andrew Young 293.62
3 228 Harold Runnels. 145.78
Paul Simon.... 71.88
Do . 72.69
John M. Slack 68.80
G. William Whitehurst .— 325.93
Charles E. Wiggins 457.86
Charles Wilson ._ 190.35
Do. 143.86
3 229 Robert J. Lagomarsino 20.00
Robert McClory 55. 12
Lloyd Meeds 45.50
George Miller 283.07
Do 209.68
Joe Moakley 392.39
Robert H. Mollohan 36.50
Charles A. Mosher 248.06
Do 410.23
John M. Murphy 11-35
Do . 21.80
William H. Natcher 23.41
Lucien N. Nedzi... 74.72
Richard Nolan.. 71.27
Do 126.98
3 230 Ronald V. D'eliums 323.71
Do 92.09
Margaret M. Heckler 236.08
W. G. (Bill) Hefner 47.87
Henry Helstoski 671.93
Floyd V. Hicks 143.63
Jack HIghtower 20.00
Marjories. Holt .- HI- 89
Do .- 89.85
Jsmes J. Howard i 233.70
Allan T. Howe... 97.49
Do 211.99
CarrollHubbard, Jr 22.15
Do 20.88
Edward Hutchinson 50.70
Do 64.80
3 231 Gary A. Myers.. 36.24
Thomas P. O'Neill, Jr 182.95
Richard L .Ottinger 419.24
354
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Mar. 4
Congressman
231
232
233
277
Jerry M. Patterson $280. 80
Edward W. Pattison 270. 91
Claude Pepper 545.80
Larry Pressler. 12.30
John J. Rhodes 173.23
Matthew J. Rinaldo 5.81
Do 53.10
Brock Adams 273.60
John M. Ashbrook -. 28.85
Mario Biaggi 104.81
Do 269.04
Edward G. Biester, Jr 139.40
William M. Brodhead 42.11
Shirley Chisholm- 219.12
James M. Collins. 75.10
Barber B. Conable, Jr 68.90
Silvio 0. Conte 20.00
Dominick V. Daniels 104.67
Ron de Lugo__ 246.95
John J. Duncan 232. 15
Pierre S. (Pete) du Pont. 231.20
J. William Stanton.... 83.05
Thad Cochran 298.30
Cardiss Collins 317.43
Do 241.65
James M. Collins 187.35
Silvio 0. Conte 15.15
James C. Corman 229.27
Philip M. Crane 182.73
Butler Derrick 69.88
3 278 Dale IVlilford 94.55
William H. Matcher 18.90
Do_ 23.41
Stephen L. Meal 175.42
Bill Nichols 72. la
Do 69.79
Richard Nolan 324.01
Do 87.07
Henry J. Nowak 131.24
James G. O'Hara.... 255.64
Do 327.34
Ray Roberts 88.07
J. Kenneth Robinson 40.00
3 279 John J. LaFalce. 170.82
Do 197.25
Do 214.36
William Lehman 354.54
Do 359.75
Norman F. Lent _ 90.87
Marilyn Lloyd 186.84
Robert McClory 68.05
Robeit H. Mollohan 100.75
John P. Murtha 90.07
3 280 Clifford Allen 306.71
Glenn M.Anderson 1,739.2S
Ike F. Andrews 27. 15
L. A. (Skip) Bafalis 280.20
William A. Barrett. 84,75
Edward P. Beard 1,953.37
Jaime Benitez. 429.50
Lindy (IVlrs. Hale) Boggs 170.73
John Brademas. 299.46
John B. Breaux 5.60
Yvonne Brathwaite Burke 87.59
3 281 Tom Hagedorn 464.13
TomHarkin. 76.91
Herbert E. Harris II. 259.19
F. Edward hebert 170.92
Margaret M. Heckler.. 38.44
Do 104.02
Do . 38.54
Do ... 136.20
Do . . . . 72.85
W. G. (Bill) Hefner 163.80
Do. 53.75
Do.._ 78.55
David N. Henderson 50.65
Do 73.98
355
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 5
9 3
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
282 William L.Armstrong
Charles J. Carney
Don H. Clausen.
William (Bill) Clay
Do
James C. Corman
Philip M. Crane
Dan Daniel..
James J. Delaney
Ron de Lugo
John D. DingelL.
Thomas N. Downing
283 John M. Ashbrook
Jack Brooks -
John H. Dent
Robert Duncan
Do -
Do -- -
284 Frank E. Evans. ..-
Dante B. Fascell
Millicent Fenwick - -
Hamilton Fish, Jr
John J. Flynt, Jr
L. H. Fountain..
Don Fuqua - -
Benjamin A. Oilman -
Bo Ginn ---
Barry M. Goldwater, Jr
Charles E. Grassley -
Do
William J. Green .-.
285 George Hansen
Elwood Hillis.- -
Kenneth L. Holland
Marjorie S. Holt.. - - ---
William L. Hungate ..-
Edward Hutchinson - -.-
Henry J. Hyde. -
Do
Richard H. Ichord -
John Jarman
James M. Jeffords
James P. (Jim) Johnson....
Do -.- -- - -
Walter B. Jones...
286 Robert W. Kasten, Jr -..
Do. - --.- -
Abraham Kazen, Jr..
Do -
William M. Ketchum -
Thomas N. Kindness
John Krebs -
Do - --
Do.. - -
Robert (Bob) Krueger..
Do - -
Do -
Do -
Do
416 Paul G. Rogers -
John H. Rousselot -
Richard T. Schuize -
Keith G. Sebelius -
Bud Shuster.. -
Robert L. F.Sikes
Neal Smith
James V.Stanton
Do - - --
J. William Stanton ---
Gerry E. Studds
Frank Thompson, Jr
Lionel Van Deerlin..
Richard F. Vander Veen..
Richard C. White --
417 Les AuCoin - ---
Tom Bevill —
j. Herbert Burke
$241. 20
77.16
154. 28
165.58
33.17
234. 49
162. 64
21.80
87.04
270. 20
107. 65
108. 82
28.85
96.00
409. 80
283. 94
158. 72
195.20
20.00
279.11
141.50
151.31
302.97
160. 70
430. 34
87.80
58.75
23.07
20.00
20.00
447.26
77.90
95.35
28.41
192. 09
109. 37
50.70
97.49
136.21
108.63
120.75
61.95
44.01
40.00
39.01
321.43
317. 18
24.95
22.00
63.37
226.35
253.04
54.32
44.09
17.05
50.25
63.93
133.65
191.28
159. 88
222. 32
61.33
20.00
188. 60
208.97
82.10
164.77
193.51
469. 45
99.65
356. 78
87.71
221.47
225.77
653.97
379. 56
29.35
356
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 9
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
3 417 John L. Burton..-. J493. 17
Do 334.17
Williams. Cohen__. 67.05
Dominick V. Daniels 40.21
Joshua Eilberg.. 209.44
Joseph M. Gaydos 316.03
Robert N. Giaimo.... 20.00
Benjamin A. Gilman... 22.85
Gilbert Gude 59.42
3 418 Robert J. Lagomarsino 139.75
Do .. 98.55
Norman F. Lent 150.29
Romano L. IVlazzoli.. 28.50
Clarence D. Long 319.31
Trent Lott 91.01
IManuel Lujan, Jr 208.95
Robert C. McEwen 219.71
Helens. Meyner 532.70
DaleMilfcrd 210.58
Joseph G. Minish_ 160.00
Robert H. Wlollohan 91.99
Bill Nichols _. 3.30
Do 27.14
Do 90.22
3 419 Robert J. Lagomarsino 33.30
Do 66.60
DaleMilfcrd 30.50
William S. Moorhead 133.08
John M. Murphy 54.47
Do 119.02
Richard Nolan 116.81
Otto E. Passman 111.57
Edward J. Patten 46.45
Peter A. Peyser 51.40
Larry Pressler 184.20
Frederick W. Richmond 101.78
Peter W. Rodino, Jr 103.00
3 420 Jack Brinkley 193.13
James M. Collins... -.. 74.09
Don H. Clausen 278.30
Thomas J. Downey... 1,931.88
Robert W. Edgar 121.36
Do . - .. 160.68
Do 259.45
Do".- 285.28
David F. Emery 417.30
Marvin L. Esch 515.25
James A. Haley 146.83
Bellas. Abzug 205.37
Do 35.06
Do'" " 221.62
Bill Alexander. 306.57
Max Baucus 24.20
Don Bonker... 322.24
John Buchanan 140.20
Do 157.10
Do 353.40
J. Herbert Burke. 118.55
Robert F. Drinan 306.82
Robert W. Edgar. 59.91
Do 139.49
Donald W. Riegle, Jr. 426.95
Do ... 1,147.18
Do 1,444.62
John N. Erienborn 64.12
Benjamin A. Gilman 55.05
Ed Jones 42.70
Joseph E. Karth 117.51
Richard Kelly 439.99
Do .- 436.30
Do 363.82
Jack F. Kemp. 221.97
Do .— 179.98
Martha Keys.. 230.32
Thomas N. Kindness 152.80
Edward I. Koch 325.06
421
10 3 603
3 604
3 605
10 3 650
357
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Mar. 11 3 651 Joseph P. Addabbo - 588.94
William L. Armrtreng --- ?*^^^
AlphonzoBell cono
Mario Biagoi 63.03
Edward P. Boland... - ,,Ht
David R. Bowen - .l.il
James T. BroyhilL 424.2»
Donald D. Clancy.... HI'S
William S. Cohen nlrl.
Robert W. Daniel, Jr ?!S-?Z
3 652 Thomas L. Ashley - 1(8.00
Les Aspin.-.. .- — - 110-9f
Do - sl.'iS
Do'.'.'.'.'.'.'.'....- 316-39
Max Baucus -ito' o^
Robin L. Beard - - ilHi
George E. Danielson iain
Do --- --- f9. 91/
Do :: - 95.37
3 653 Martin A. Russo ---- 145.86
Fernand J. St Germain icoci
George E. Shipley - 268.6|
nn oUU. At)
Do::::::::::::::::::::::::::::::::::::::::::::::::::::::.: -- 92.69
GeneSnvder.- °'- !.^
Guy Vander Jagt ,1. A
Jamie L. Whitten... --- lM-52
Charles Wilson 155.20
Lester L. Wolff... 233.90
3 654 J. Edward Roush_ 52.90
Keith G.Sebelius.. „*3. /b
John F. Seiberling --- 23^.44
George E. Shipley 246.47
Garner E. Shriver lli'on
Paul E.Tsongas.. on nn
Larry Winn, Jr - 20.00
Jim Wright 641.56
Chalmers P. Wylie 29.15
3 655 Trent Lott - 87.27
Larry McDonald iio^t
Do l/s./i
Robert C. McEwen - 215.84
Stewart B. McKinney.. ooJc?
Do - - 381.51
Andrew Wlaguire ??5'I^
Clarence E. Miller .- — ll^-H?
Do Sa.m
John P. Murtha... - 25.98
Do - - "0-6*
John T. Myers.. 184.32
Stephen L. Neal --- 1/3.45
3 656 Glenn English 535.43
Frank E. Evans .-- 66.90
Floyd J. Fithian.. - -— 229.30
Do -. - 642.23
Do 31.70
Do " 691.00
Do :::::::::::::::::::::::::::::::":::::::::::: 99 30
William H. Harsha — ^?5'o^
Edward Hutchinson ,5;n2
Henry J. Hyde - 1^6.92
Do 373.16
3 657 Walter Flowers.. 27.80
Harold E. Ford_.._ 805.68
Charles E. Grassley --- 57.fa2
Do - — 95.69
Do 83.70
Tim L. Hall — - f75.90
Augustus F. Hawkins. -- .ht^
Do :.-.. 43.52
Carroll "Hubbard, Jr. -. --- 84.18
Do 70.40
Henry J. Hyde .-. -- 208.79
James M. Jeffords '5.00
Ed Jones... — 96.37
12 3 746 Bill Alexander 112-27
Jerome A. Ambro ocnn
Max Baucus.. „^5S9
Berkely Bedell 227.62
I ^^iK
35S
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
rData No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 12
OFFICIAL TELEPHONE EXPENSE— Continued
Consressman
745 Wm.S. Broomfield- $121.78
Yvonne Brathwaite Burke. 195. 76
BillChappell.Jr 152.22
Do 76.11
Do 149.94
Del Clawson., 209.70
Norman E. D'Amours 120.80
Do 34.05
Do 130.75
Butler Derrick 29.45
Do 68.18
3 747 Ronald M. MottL 348.65
Morgan F. Murphy 89.81
John P. Murtha 52.31
Richard Nolan 66.28
Richardson Preyer 167.08
Tom Railsback 173.35
Do 171.20
Wm. J. Randall 57.62
Ralphs. Regula 257.23
Theodore M. (Ted) Risenhoover _ 66. 14
3 783 James M. Hanley 741.37
15 3 784 Elliott H. Levitas 238.78
Jim Lloyd... 1,148.62
Do _ 1,565.77
John Y. McCollister 471.26
Do 268.96
Mike McCormack 237.26
John J. McFall 14.62
Gunn McKay__._ 286.00
Edward Mezvinsky 209.94
W. Henson Moore 189.51
17 3 982 Don Young.. 227.67
3 986 Do.. 229.00
3 990 Do 259.67
18 3 1048 Clement J. Zablocki 567.97
3 1116 Wayne L.Hays 519.15
19 3 1120 Dan Rostenkowski _ 254.40
Richard F. Vander Veen 40.95
William F. Walsh. 264.22
Henry A. Waxman 128.59
Do.. 31.60
Bob Wilson___ 94.07
Chalmers P. Wylie 156.56
Sidney R. Yates 93.29
Gus Yatron 154.22
John Young... 88.38
3 1121 Don Edwards 20.10
Do.. 25.30
Frank E. Evans 161.13
Joe L. Evins. 143.47
John G. Fary 112.70
Walter Flowers 36.70
Donald M. Fraser 159.90
Bill Frenzel_._ 275.45
Barry M. Goldwater, Jr 157.51
Mark W. Hannaford 322.55
Augustus F. Hawkins 29.00
Harold T. Johnson 40.80
James P. (J im) Johnson 237.26
Robert E. Jones 56.80
3 1122 Mark Andrews 123.00
William A. Barrett.... 47.48
Mario Biaggi 77. 10
Do 118.57
James J. Blanchard 140.48
Do. . 364.88
Clair W. Burgener.. 358.48
Tim Lee Carter 186.76
William (Bill) Clay 99.22
Do . . . 63.06
Do 66.32
Do 33.17
Lawrence Coughlin 114.47
Dominick V. Daniels 70.26
Do 22.85
Ronald V. Dellums 498.98
359
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Mar. 19
Congressman
3 1123 Herman T.Schneebeli..
Richard T. Schuize
John F. Seibeiling
JoeSkubitz
Virginia Smith..
Robert G.Stephens, Jr.
Gerry E. Studds
Charles Thone
Ray Thornton
Bob Traxler.
Paul E. Tsongas
3 1124 Elliott H. Levitas
Paul N. McCloskey, Jr..
John iVlelcher..
Anthony Toby Moffett..
Do
John M. Murphy
Morgan F. Murphy
John T. Myers
James L. Oberstar ,
David R. Obey
George M. O'Brien
Do_.
Tom Railsback
Thomas M. Rees
Ray Roberts
3 1125 Robert W. Edgar.
Jack Edwards
Joseph L. Fisher
John J. Flynt, Jr
Tennyson Guyer.
Do
Tom Hagedorn
William J. Hughes
Richard H. Ichord
Harold T. Johnson
Robert E. Jones
Abraham Kazen, Jr
Jack F. Kemp
Do..
3 1127 Teno Roncalio..
Ronald A. Sarasin
Do
Paul S. Sarbanes
Gene Snyder...
Tom Steed.
W. S. (Bill) Stuckey, Jr.
Olin E. Teague
David C. Treen
Paul E. Tsongas.
Charles A. Vanik
Henry A. Waxman
Do
James Weaver
John W. Wydler
3 1128 Bill Alexander
Ike F. Andrews..
Mark Andrews
John M. Ashbrook
Max Baucus
Do
Charles E. Bennett
John B. Breaux
Do-...
Garry Brown
Omar Burleson
John L. Burton
M.Caldwell Butler
23 3 1193 Joseph M. McDade
Do
Anthony Toby Moffett..
Do.
Do
Ronald M. MottI
Lucien N. Nedzi
Otis G. Pike...
Melvin Price
Albert H.Quie
$109. 92
91.71
182. 30
353. 31
158. 73
176.26
39.98
188. 02
57.47
265. 92
197. 39
50.50
8.57
130.84
97.00
114.02
185.61
66.16
59.47
241.74
239. 84
20.00
143. 24
20.00
377. 42
38.86
225. 14
105. 92
867.03
313.41
118.82
20.00
612.48
201. 30
105. 23
40.80
99.45
32.00
180. 01
190 60
188. 20
797. 62
23.75
356. 01
111.96
68.62
23.40
89.55
173. 56
141.38
163. 46
58.45
58.50
29.00
120. 72
113.72
120. 60
89.14
146. 35
52.00
60.30
127. 45
119.14
83.25
179. 26
76.85
344. 93
157. 29
30.33
272. 53
559. 87
231.02
559. 23
387. 15
83.36
210.27
123. 10
139. 78
360
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No.
MISCELLANEOUS ITEMS
Amount
1976
Wlar. 23
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
3 1193 Charles B. RangeL-. $622.91
Theodore M. (Ted) Risenhoover 228. 77
Do .- 221.77
Ray Roberts 100.76
Do — - — 103.11
3 1194 JamesAbdnor 219.S8
Joseph P. Addabbo..-. 42.84
Ike F. Andrews 29.45
Do - 29.70
Jonathan B. Bingham - 275.60
Clarence J. Brown 427.20
Charles J. Carney. 158.70
BobCarr...- 56.30
Do 71.50
Thad Cochran 607.85
Dan Daniel 39.85
Pierre S. (Pete) du Pont.. 266.20
3 1195 CharlesC. Diggs, Jr. -.- 192.36
Do --- --- 197.97
Do - 23.75
Do .- 233.00
3 1196 William Lehman - 42.75
Edward R. Maciigan 401. 18
James R. Mann - 194.06
Romano L. IVIazzoli 267.73
Helen S. Wleyner 83.33
Wilbur D. Mills.. -- 125.30
Patsy T. Mink 27.15
Do 76.44
Carlos J. Moorhead 148.40
W. R. Poage. 29.30
Thomas IVI. Rees 850.85
Ray Roberts .-- 73.10
J. Kenneth Robinson.... 121.04
•3 1197 Joseph D. Early 268.40
Don Edwards 134.34
Walter Flowers - 94.54
Louis Frey.Jr _ 324.40
Robert N. Giaimo.... 31.77
Sam Gibbons ..- 198.65
Henry B. Gonzalez - 117.50
Willis D. Gradison, Jr 164. 13
John Paul Hammerschmidt 127.57
James M. Hanley.... 160.65
Do 255.81
George Hansen 93.51
Edwa'^d Hutchinson.. 65. 10
Henry J. Hyde 57.51
James M. Jeffords 149.99
3 1198 Robert J. Lagomarsino 83.05
Paul N. McCloskey.Jr 175.52
James G. Martin 173.81
G. V. (Sonny) Montgomery.. 245.02
Peter A. Peyser 413.57
Martin A. Russo 93.17
Do 32.40
Morris K.Udall 162.60
3 1199 David R. Bowen. 47.48
John B. Breaux. 20.00
Do - - 41.58
William M. Brodhead 434.51
Elford A. Cederberg 25.95
Silvio 0. Conte 13.21
Dan Daniel.. .- 77. 16
Ede la Garza.. 119.50
Butler Derrick 161.60
Do-. 26.80
Do 26.05
Edward J. Derwinski .--- 230. 16
3 1200 Henrys. Reuss .--- 165-21
Do 31.30
Keith G. Se'beiius 20.00
Robert L. F.Sikes... 51-70
8. F.Sisk 159.83
W. S. (Bill)Stuckey, Jr. 261.78
Do... -- 80.80
361
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No. MISCELLANEOUS ITEMS
Amount
1976
Mar 23
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
3 1200 Gerry E. Studds
$41.99
Steven D. Symms..
303.83
Do... -
126.50
C. W. Bill Young .
56.25
Clement J. Zablocki
113.66
3 1201 Jack Edwards
109.22
Edwin D Eshleman .. . . . . . .. ..
264. 53
Hamilton Fish, Jr .. .
190.59
121.21
Charles E. Grassley
24.31
George Hansen
138. 04
Tom Harkin . .
594.56
Michael Harrington
511.43
28.45
F. Edward Hubert
170.32
Ken Hechler ..
243.97
VV G. (Bill) Hefner .
83.93
3 1202 Robert J. L?gomarsino
34.43
William S. iVloorhead...
10.87
James H. (Jimmy) Quilien
Charles Rnse . . . ... .
264.13
202.36
Philip E. Ruppe
200.46
Jim Santini
230.41
Bud Shuster
75.95
Gladys Noon Spellman
111.17
Do
228.25
Floyd Spence
154.30
Clin E. Teague
17.90
Do
295.74
Lionel Van Deerlin
116.16
Charles H Wilson
159.09
3 1203 Don Edwards
125.15
James J Florin . .... . .
, 977.15
Thomas S. Foley
225.99
BoGinn
138.15
Do
,. 114.89
Barry M. Goidwater, Jr
412.62
George Hansen
79. 58
David N Henderson
50. 65
Do .
73.18
Elwood Hillis ... . . .
201.12
120.75
24
3 1361 Car! Albert
50.55
Les AuCoin
178.90
Do ---
447.73
Robert E Bauman
509.98
Tom Bevill _ ._
60.67
V\/m S Bronmfield .
35.84
John Buchanan
190.05
Bill Chappsll, Jr
463.02
Do
279.88
Silvio 0 Conte
95.81
Mendel J Davis .
281.03
Do
194.66
3 1362 Thomas J. Downey
306.29
Richard T. Schuize
47.28
Do - -
205.44
Stephen J. Solarz
482.36
46.12
Gene Taylor
92.75
Do -
140.36
125.13
137.78
186.74
Al Uilman
2H.66
William C Wampler
107.70
C. W. Bill Young
253.43
3 1363 Elliott H Levitas
142.07
Gillis W Long -.-
34.28
Do
116.55
Larry McDonald
168.08
Do
277.58
John J McFall
89.14
21.95
Helens Mevner
43.21
210.52
Do
-. . . 33.75
Do
.«. 41.49
362
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Mar. 24
Congressman
3 1363 Robert N. C. Nix.. 5318.50
Richard Nolan 40.00
Do 297.71
Jerry M. Patterson 158.37
V7. R. Poage. - 25.72
3 1364 David F. Emery 549.12
Paul Findley- 287.83
Walter Flowers 20.00
Do 103.06
Edwin B. Forsythe -.-. 128.77
John Paul Hammerschmidt 183.79
Jacl< Hightower 446.22
Carroll Hubbard, Jr 20.88
Edward Hutchinson 50.70
Robert (Bob) Krueger 183.90
Do 184.95
3 1355 Robert W. Edgar. 150.03
David F. Emery - 146.48
John N. Erienborn - 22.33
L. H. Fountain. 182.00
Louis Freyjr - 318.01
Barry M. Goldwater, Jr 118. 10
James J. Howard 212.83
Carroll Hubbard, Jr 35.98
James P. (Jim) Johnson 44.01
Ed Jones 307.65
Robert E. Jones. __ - 21.14
Abraham Kazen, Jr 152.25
3 1366 Robert H. Michel 133.44
Do 154.16
Clarence E. Miiler 78.50
Do - - 113.00
Charles A. Mosher - - - 286.59
John P. Murtha .--- 231.00
Do 42.01
Theodore M. (ted) Risenhoover 135.43
Keith G. Sebellus - 61.48
AlanS'eelman 210.86
William A. Steiger 204.41
Gerry E. Studds 121.08
James W. Symington 580.34
Larry Winn, Jr _. 20.00
John Young _._ - .- 113.03
25 3 1441 Alvin Baldus 297.39
Do _._ 111.01
Max Baucus 33.81
Jaime Benitez .._ 380.95
James J. Blanchard 189.43
Wm. S. B.ocmfleld 57.35
J. Herbert Burke - 29.35
John L. Burton _ 373.23
Goodloe E. Byron.. 359.69
Bob Carr _._ _ .._ 125.75
Do - 53.95
Donald b. Clancy 116.75
Don H. Clausen.... - -.. 367.49
James C. Cleveland -- 323.34
Do _ 308.12
William S. Cohen _ 43.08
James M. Collins _ 178.30
John Conyers, Jr 168.68
Do 188.31
3 1442 George H. Mahon - 40.50
Do --. 44.18
Do 53.92
Lloyd Meeds 493.42
Dale Mllford 94.55
George Miller 150.65
Joe Moakley 368.82
Robert H. Mollohan 67.86
Edward W. Pattlson 286.84
J. J. Pickle. 222.43
Teno Roncallo. 37. 76
Harold Runnels 118.39
Louis Stokes 118.65
Burt L. Talcott.._ 756.53
Ray Thornton.... 20.00
Joe D. Waggonner, Jr 197.45
Lester L Wolff 270.52
363
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 25
26
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
3 1443 Robert J. Lagomarsino $42 88
Elliott H. Levitas .... 142 97
Marilyn Lloyd '. "" 193' jq
Trent Lett "" 40 72
Robert McClory 49 47
Paul N. IvicCloskey, Jr 234 92
John J. McFall. ........ 332 71
James G. Martin "'" 16520
Henry J. Nowak___ I^!^]]"! 257 19
James H. (Jimmy) Quillen "" "" ?A'nn
3 1444 Paul G.Rogers WWWy^V" "'"" 15685
Edward R. Roybal 154 17
Leo J. Ryan 'I.^"I"II^"" 427' 80
Keith G. Sebelius 2o'oo
Paul Simon II'I^II^" 38 23
Stephen J. Solarz... ". " "' 452 68
Guy Vander Jagt 23 45
James Weaver [[WW":]" 395:46
Jamie L. Whitten_._ 47 q^
Charles E. Wiggins... ^l' 274 09
Bob Wilson 78' 29
3 1587 John N. Erienborn '""""'" 257 24
David F. Emery " 4?q ?q
Willis D.Gradison, Jr. \ll"\l\l""[[[[ll" 187 10
Charles E. Grassley dn'nn
Gilbert Gude IIIIIII"! 118 75
George Hansen.. 77 25
Margaret M. Heckler... "" 176 74
H. John Heinz III... 371 0]
Andrew J. HJnshaw """ 935 ofi
Henry J. Hyde 81 59
James M. Jeffords... 154 38
Joseph E. Karth l[[[[llVi[[[y " 109 65
Wilham M. Ketchum... " 578 46
Martha Keys ..." 246 41
Thomas N. Kindness 152 80
Elliott H. Levitas " " 1 747"6o
Ray J. Madden 262' 50
3 1587A Jerome A. Ambro I."I!IIIIIII^I'1 79 13
Ike F. Andrews '..'.'.'..'.'. 27 15
William A. Barrett.. " "" 85 97
MaxBaucus l.iyi""""]:""\:"""::[[: 46.' 35
Do 277 95
Richard Boiling l.l."lVi"""""l[[ "" 166 23
John H. Buchanan, Jr.. " " iRKf;
BillChappellJr.. l"[l""""ll"l][ll' " "" 75 05
Donald D. Clancy 65 88
William S. Cohen V.".'.".'."."."."."."."..!'.'.".' 86 43
Do " 85' Q5
Barber B. Conable, Jr ' 68' 90
Dominick V. Daniels 87 82
George Danielson I II" *I [I !!!""! 140 41
Do. Illlliri 1 49' 40
William L. Dickinson 230 37
John D. Dingell " 12102
Christopher J. Dodd """ 314'60
R° - - II-IIIIIIIIIIIIIIIII 22195
R° - - - 174.20
Do _. . . 57 96
Robert F. Drinan... "" " 9997
3 1801 Lindy (Mrs. Hale) Boggs HHIIIIIIIIIIIIIIIiri 213'25
John Brademas 274" 65
Bill Chappell, Jr ...1-1111111111111111111111111 93 50
Do 7g 11
W.lliam (Bill) Clay I." I6302
Silvio 0. Conte lRrR4
William R. Cotter [."][[["] " 132 5i
Dan Daniel 2180
William L. Dickinson "' "'" 159 23
Thomas N. Downing I.IIIIII 96 04
Walter E. Fauntroy 111111111111 1 158 47
Do " 234 04
Millicent Fenwick 139^94
Do " - - - - 115 68
3 1802 Edwin D. Eshleman I.IIIIIIIIIIIIIIIIIII 284 74
Frank E. Evans III.IIIIIIIIIIIIIIII 108.89
Do " 20 00
William D. Ford 160l95
68-300 — 76 24
364
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Mar. 31
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
3 1802 Donald M. Fraser $165.47
William F. Goodling 1,210.99
Tennyson Guyer 20.00
Mark W. Hannaford 160.27
Kennetli L. Holland 510.36
Frank Horton 173.40
Do 173.90
Carroll Hubbard, Jr 80.45
James P. (Jim) Johnson 77.42
Thomas N. Kindness _ 263.86
3 1803 Ray Roberts- 27.53
Tom Railsback 20.00
Teno Roncalio _ 145.30
Martin A. Russo 140.26
Richard T. Schuize 44.67
Do 35.22
Keith G. Sebelius 20.00
Paul Simon 64.81
John M. Slack 206.95
Neal Smith 78.29
Gene Snyder 113.77
Do... 32.54
Harley 0. Staggers 37.36
Henry A. Waxman _ 18.00
Jamie L Whitten 56.30
3 1804 Max Baucus . 56.08
Robin L. Beard 272.33
James J. Blanchard 128.51
John Buchanan 67.93
Phillip Burton 187.85
BobCarr 100.30
William (Bill) Clay.. _ _ 33.17
George E. Danielson 732. C2
Do ._ 160.50
Charles C. Diggs, Jr ._ 119.62
Do 23.75
Do.... _ _._ 135.72
1805 Brock Adams 285.29
Bill Alexander 137.80
Clifford Allen 286.30
Mark Andrews.. 120.95
John M. Ashbrook 146.35
Max Baucus 52.00
Do___. 40.15
Tom Bevill 71.13
Edward P. Boland 20.00
Shirley Chisholm 216.46
Cardiss Collins ''2.83
John B. Conlan ._._ 196.77
Do 239.82
Silvio 0. Conte 20.00
Charles C. Diggs, Jr 3i^3. 35
John J, Duncan ._ 232.15
4 25 John ,•,. Murphy 11.35
Do_-._ 21.80
Do 121.72
Morgan F. Murphy 96.65
Gary A. Myers 150.59
Do_ 72.63
William H. Natcher 23.41
Bill Nichols 230.45
George M. O'Brien _.. 20.00
James G. O'Hara 400.88
Edward J. Patten... _ __ 11.83
Do 100.54
Edward 'jV. Pattison 188.72
Peter A. Pevser 58.46
Larry Pressler... 12.90
4 26 Marvin L.Esch.... 4Ji\29
Dante B. Fascell. 227.30
John J. Flynt, Jr _ 308.28
Benjamin A. Gilman 172.97
Barry M. Goklwater, Jr 21.55
Lee H. Hamilton. 535.85
Augustus F. Hawkins 38.41
Ken Hechler 99.80
Henry Helstoski 264.97
Floyd V. Hicks 153.47
Apr.
365
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
■Date No. MISCELLANEOUS ITEMS Amount
1976
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
Apr. 1 4 26 Jack Hightower.. $70.94
Marjories. Holt 119 75
Do-__- 299.60
Allan T. Howe 237.07
Albert W. Johnson,. 536.71
Abraham Kazen, Jr 24.95
Robert (Bob) Krueger 37 97
7 4 265 David C. Treen 168 45
4 266 Robert McClory 64.13
Robert C. McEwen... 243 64
Do 276. S9
John J. McFall 58.87
George H. Mahon 51.00
Spark M. Matsunaga. 1,364.50
Ralph H. Metcalte 239.01
Abner J. Mikva 148.10
Patsy T. Mink 66 45
Do 22.45
Do... 20.95
Thomas E. Morgan 83.78
4 267 Harold Runnels 110.22
Keith G. Sebelius 21 70
Virginia Smith 80.00
James V. Stanton ... _ . 213 40
Do 218.07
Gerry E. Studds 80.39
Bob Traxler 346.76
Lionel Van Deeriin 58.02
Charles H. Wilson 175.06
John W. Wydler 101.92
AndrewYoung 259 17
4 268 Joseph M. Gaydos 325.82
Robert N. Giaimo 243.23
Benjamin A. Oilman 75. 79
James A. Haley_._ 180.93
Tim L.Hall 397.55
William H. Harsha 102!84
Augustus F. Hawkins _ 24. 10
Philip H. Hayes 148.42
Thomas N. Kindness 1 132 64
i3o '257.65
4 269 John M. Ashbrook 25.35
Herman Bariillo .... 336 81
Do 314.16
Do 503.50
Do 370.43
Do 5P0. 60
Do 292.52
Mario Biaggi 68.70
Jack Brinkley 312.74
Charles J. Carney 133! 41
Bob Carr 160.47
V;illiam S.Cohen . . 32. 10
Philip M. Crane 36 05
Do 189.71
George E. Danielson 24.24
James J. Delaney__. 80 67
4 270 J. William Stanton 10.77
Louis Stokes 119. 48
Samuel S.Strat+on _ 469.77
Leonor K. (Mrs. John B.)Sullivan . . . 43.69
Richard F.Vander Veen . 180 55
Do 40.95
Joseph P. Vigorito . 204.09
Henry A.Waxman 40.35
Do 22.50
LarryWinnJr . . 13.34
Antonio Borja Won Pat 77 50
SidneyR. Yates _j 134 07
GusYatron 118.22
4 271 NormanF.Lent .._ 137.47
Clarence D. Long 177.68
Manuel Lujan. Jr . . _ 213.82
Abner J. fVIikva___ 185 01
Do 504.99
Larry Pressler . . 72 47
Do 196.09
366
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND^
Date
No.
MISCELLANEOUS ITEMS
Amouni
1976
Apr. 7
n
4
4
4
4
4
4
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
271 Melvin Price
$123.10
Joel Pritchard . . ...
355.16.
Ralph S. Regula
260.75.
9
469 Robert L. Leggett
94.93
Do
. 65.10
William Lehman
336. 8Cs
Norman F. Lent.
90.87
Trent Lett
32.92-
Stanley N. Lundine
55.101
Matthew F. McHugh
235.61
Do
214. 59>
Do
192.64
Do
180.49
George Miller
493.40
Do
210.51
Joseph G. Minish .. . .
165.82
Donald J. Mitchell
229. IS-
William S. Moorhead
31.31
470 Joseph D. Early
274.29'
Bob Eckhardt .
440.27
Hamilton Fish, Jr
.- 40. Oa
Do
313.63.
Joseph L. Fisher
764.04.
Daniel J. Flood
123.87
Charles E. Grassley .
71.03
Do...
69.54
John Paul Hammerschmidt
Margaret M. Heckler .
46.38-
88.20
W. G. (Bill) Hefner
67.85
Do
80.64
Do...
163.80
158.38
Do
262.79
John Jarman
7.20
Ed Jones.--
96.37
Richard Kelly .
492.40
13
515 William J. Green .
238.14
516 Leo J. Ryan
328.61
Keith G. Sebelius
19.50'
John F. Seiberling
179.14
Robert L. F. Sikes
87. 7S'
James W. Symington . . . ..
388.25
Bob Traxler
100.75
Henry A. Waxman
138.87
G.William Whitehurst
269.45'
Antonio Borja Won Pat . ..
31.45
Chalmers P. Wylie
30.19^
Do..
159. 0&
Leo C. Zeferetti
306.48;
517 Bellas. Abzug . .
43.96
Jerome A. Ambro
194.71
Thomas L.Ashley
182.06.
Bob Bergland
185. 86
Mario Biaggi
68.94
William M. Brodhead
lOO.OOi'
Clarence J. Brown
421.48
James A. Burke
252. 39
Bill D. Burlison
398.82
Charles J. Carney..
78.62-
James M. Collins
50 40
John Conyers, Jr
43 15
James C. Gorman
.. . . 104 98.
Dominick V. Daniels
41.91
E de la Garza
105 OO
Do
102 81
Butler Derrick..
65. 9&
Robert Duncan
187 4a
518 Joshua Eilberg
200 86^
Edwin D. Eshleman
80 16
Frank E. Evans
66.90
Do
31 SO
John G. Fary
148 66-
Margaret M. Heckler
271 84-
Allan T. Howe .
262 95.
Marjorie S. Holt
110 87
Andrew Jacobs, Jr
779 55
James M. Jeffords
61.&5-
367
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
3)ate No. MISCELUNEOUS ITEMS Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
197S
Apr. 12 4 518 James R. Jones ...- $71.35
Do 145.30
Walter B. Jones ,53.45
Martha Keys 244.85
4 519 George H. Mahon. ---- 36.00
Norman Y. Mineta - 459.10
Do - - -- 177.95
Do - - - 541.18
John P. Murtha - - 22.82
William H. Natcher - ,1»- 90
Henry J. Nowak - 224. 14
Richard L. Ottinger... 441-00
Otto E. Passman -- „50-°3
Shirley N. Pettis - 229.77
Do --- 296.13
Do . - - 247.83
Otis G. Pike - - }59. 14
Richardson Preyer i~c In
J. Kenneth Robinson... - --- 225.50
4 520 Joseph P. Addabbo - 94.00
Frank Annunzio - - ,;,i
WlaxBaucus - 24.20
John Breckinridge.... - 'i»„?
Do -. -- 42.00
Jack Brooks. ___ - 96.00
Wm. S. Broomfield. ]lacl
Garry Brown.. --- ,,0^
Donald D. Clancy -- oToc?
Del Clawson ,f cq
Dan Daniel -- r,i,^~
Mendel J. Davis .-. 291.32
Ronald V. Dellums ^9.81
4 521 Robert J. Lagomarsino ,^„„
Do '0.90
Paul N. McCloskey, Jr. cJ'fo
Andrew Maguire !,,„
George H. Mahon 42.30
Dawson Mathis cll'na
Helen S. Meyner oqi in
Edward Mezvinsky - ?„„ix
DaleMilford - 208.80
Norman Y. Mineta 7rcn?
Robert H. Mollohan J65.0Z
John P. Murtha... - J05.90
Thomas P. O'Neill, Jr — 179.57
Peter A. Peyser 21.60
Frederick W. Richmond - 1/2.90
Oo 105.00
14 4 737 Wayne LKayV."..''".".'.''.'."."."."I.".'.'."."------".'--II-II-- 513.04
16 4 837 Bellas. Abzug 46.40
Joseph P. Addabbo 42.33
Bill Alexander 42.25
Ike F.Andrews. -. .- ,?, ,c
Bill Archer - 172.25
John M. Ashbrook ,,,■„?
L. A. (Skip) Bafalis 324.01
William A. Barrett. -- - ,47.20
Berkley Bedell.. - 237.77
AlphonzoBell - - 90.58
Omar Burleson -,i,n
James M. Collins (5. 10
Do - - 1°0U
■4 849 PhilM.Landrum - 8.26
Robert L. Leggett °f51
John J. McFalL... — - 71.87
Torbert H. Macdonald ?02.2fa
W. Henson Moore -- - it^t ,L
John M. Murphy 199.40
Morgan F. Murphy - 4b. lb
John P. Murtha - 27.1^
Stephen L. Neal - 255.11
Jerry M. Patterson.. - iiion
J. Kenneth Robinson... - 117.30
Peter W Rodino, Jr - 1°9.04
4 850 Don Edwards - — 20.00
Glenn English 313.45
Joe L. Evins 30.60
William D. Ford 49.08
368
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Apr. 16
Congressman
850
852
4 854
4 855
4 856
Don Fuqua $334.66
BoGinn 27.80
Elizabeth Holtzman 455.53
Do , 492.49
Do 605.54
Do 540.40
Do 504.84
William L. Hungate 83.92
Robert (Bob) Krueger 302.94
John Krebs. 43.59
Do._.. _ 57.68
Don Edwards 17.23
Do. 26.53
Harold E. Ford 609.36
BillFrenzel 278.26
Tennyson Guyer 20.00
Augustus F. Hawkins 91.41
Allan T. Howe_._ 108.91
James P. (Jim) Johnson 222.95
Ed Jones 42.70
Robert E.Jones _ 58.31
Thomas N. Kindness 69.75
4 853 Jim Lloyd _. 2,125.28
Trent Lott 390.37
Mike McCormack. 252.55
Joseph M. IVlcDade 152.58
Ralph H. Metcalfe 194.09
William S. Moorhead 87.45
James L. Oberstar 271.49
David R. Obey 246.91
Edward W. Pattison 258.32
Henry S. Reuss 31. 15
Do 119.10
John J. Rhodes 128.05
J. Kenneth Robinson 40.00
James H. (Jimmy) Quillen 214.44
William (Bill) Clay 324.64
Mario Biaggi 97.04
James J. Blanchard 520.83
David R. Bowen 51.13
Do 419.38
John B. Breaux 32.02
Do 20.00
Do 127.77
Do_-_ 4.67
John Breckinridge 642.70
Wm. S. Broomfield. 33.64
BobCarr 78.28
Do . 56.30
Robert J. Cornell.... 245.58
Do_. 150.38
Do . . 146.62
William H. Natcher 18.90
James J. Florio 803.12
Robert N. Giaimo 34.20
Barry M. Goldwaterjr 123.85
Lee H. Hamilton 557.52
George Hansen,. 81.64
Kenneth L. Holland . 437.93
Carroll Hubbard, Jr 86.26
Richard H.lchord 92.31
Abraham Kazen, Jr . 32.00
John Krebs- 46.09
Robert (Bob) Krueger 327.60
Dan Rostenkowski.... 265.56
Harold Runnels 15.00
Do 157.55
Do . 79.58
BudShuster 211.25
J. William Stanton.... 80.49
Do.. 91.65
TomSteed 68.85
DavidC.Treen 206.62
Paul E. Tsongas .. 908.72
Max Baucus 25.00
Edward G. Biester, Jr.. 191.20
Jonathan B. Bingham 263.66
917
949
950
951
369
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Apr. 20
Congressman
951
952
953
954
955
Clair W. Burgener $478.20
Ronald V. Dellums- 281.09
John H. Dent '" 246.84
John J. Rhodes .I."I"I 169.85
Teno Roncalio IIIII 6?! 58
J. Edward Roush... 145 30
. Do I...y.I"".y.'I 284! 00
Lionel Van Deerlin 134.97
Richard F. Vander Veen l...[.."ll[l[]]l 1 14^ 11
Charles A. Vanik ...^.1"""'"1"1"'" 164.70
William F. Walsh l^[."]llll]" 264.70
Henry A. Waxman.. I.."I""1 32.04
James Weaver. _ ..".I" ..11""" ""' 34.20
Jamie L. Whitten .""Jjrj J 43.26
Bob Wilson.. _ "I'^^]I I 112! 93
Charles Wilson . 4 80
Do -- ll]"""[l\lllll[[[]]"" 123^72
Do 160.62
Richard H. Ichord i 3. 38
Robert E. Bauman ^. ---."!!-"' ' " 409! 04
Norman E. D'Arnours " " 107 85
Do !!III^I^^^""!!!!""^"im 34! 05
Do 187.88
Ronald V. Dellums 220 60
Ron de Lugo 281.75
Butler Derrick 78.49
Samuel L. Devine 275 98
Do .^-^""'i;]^l^I^I""I 153! 74
Thomas N. Downing 74.00
Robert F. Orinan 290 71
Pierre S. (Pete) du Pont l^^\^WW \l 344! 41
Garner E.Shriver . . " 116 05
B. F. Sisk. ir/.I"".^!!!I"I!II 158! 68
Gene Snyder 65. 31
Gladys Noon Spellman ----1111'.".'^.^^ 22o! 80
Floyd Spence 58 82
SamSteiger... "[ll"""[l"\]"\[][[ll" 156! 35
James W. Symington 344. 80
Gene Taylor. . 40 00
Do l-lllll"[ll[ll[\"l[[l[\\\][[[[[\l"l 153! 18
Ray Thornton 166 65
4 956 Tom Bevill l"l[\[[l[[[[[ll 50!41
Do . 353' 49
Mario Biaggi "_.".""! "."_"""!-"" '. 63! 89
Tim Lee Carter . _ _ _ 191 99
Bill Chappell, Jr ..-I".]III].I^I"_I.I 117! 50
Thad Cochran ._ _ 35470
Elwood Hillis I ' " 20112
Marjorie S. Holt _ 122! 19
William J. Hughes ""^1.^""11V1 39o!o3
Edward Hutchinson _' '_ " '"_' '_" 65 Iff
Lester L. Wolff I.I" 439 46
John W. Wydler _ _' '__ ' 137 96
Don Young l.ll" '_'_ '_' 267!58
John Young __ _ _ 71.37
Clement J. Zablocki -.1.111^.1" I . ' !!!! 105!28
Edwin B. Forsythe ... .. _ ' 134 01
Philip H. Hayes --I"I."]II"]"II]III 149! 40
Harold T. Johnson !!.II!!. I'!!II" III 42! 61
Barbara Jordan _ " ' " """ """ 394 41
Richard Kelly ' "_ '_ 427 51
John Krebs.. I.I.I. "1.111""'! 306! 10
Do 5 40
Robert (Bob) Krueger.. " 127 23
Joseph M. McDade II 26 16
John J. McFall I.IIIIIII "" 89 60
Edward R. Madigan IIIIIIIIIIIIIIIIIIIIIIIIIIII 8o!67
James R. Mann. ' 412 23
Patsy T. Mink I.IIIIIIIIIIIIIIIII I 20 95
Do " 22 45
John P. Murtha... " 27 04
4 1032 Trent Lott ' " 8489
Paul N. McCloskey, Jr 1.1.1-111111111" ""I 132! 00
Edward R. Madigan.. I.IIIIIIII" 230!0O
John Melcher 119 14
Do [l.[[[[[[[[[][[[l[[[\\\[\[[[l 69! 64
21 4 1031
■Supplemental.
370
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
^Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Apr. 21
Congressman
4 1032 DaieMilford $30.50
Patsy T. Mink 58.65
Do - - 27.15
Gary A. Myers 142.26
John T. Myers.. 62.94
Do 166.23
Richard Nolan ..._ 97.19
Jerry M. Patterson. 198.61
■4 1033 JimSantini..- 252.00
Ronald A. Sarasin... 420.01
Do 23.75
Pauls. Sarbanes.-,. 349.82
Herman T. Schneebeli 119.88
Patricia Schroeder _ 1,001.61
Do. 789.59
Do 725.98
Do 755.35
George E. Shipley 166.00
Do 268.68
•4 1034 Robert J. Lagomarsino 68.95
Gillis W. Long. 47.67
Gunn McKay 387.22
Lloyd Meeds 291.31
Helens. Meyner 95.54
Robert H. Mollohan.. 120.72
G. V. (Sonny) Montgomery. 226.19
Thomas E. Morgan 74.74
John P. Murtha 205. 16
Lucien N. Nedzi 71.69
Robert N. 0. Nix_... 284.98
James G.O'Hara 276.17
W. R. Poage... 28.38
Ray Roberts _ 31.46
Do 81.77
'4 1035 Don Edwards 84.06
Tennyson Guyer 114.03
Mark W. Hannaford 209.17
George Hansen.. 91.88
Michael Harrington.. 465.87
Margaret M. Heckler 26. 15
Do 69.45
James J. Howard. 254.45
William L. Hungate 68. 13
Robert W. Kasten, Jr 390.23
Do 80.16
4 1036 John J. LaFalce 358.48
Trent Lett.. 244.16
Stanley N. Lundine 55.53
Do 20.00
Patsy T. Mink 141.65
Peter A. Peyser. 503.03
John J. Rhodes. 125.96
Matthew J. Rinaldo 70.42
Do.. 246.61
Martin A. Russo 31.25
Do 114.71
Do" " ' 19.70
■22 4 1125 Fernanda. St Germain 191.69
Do 17.72
Keith G. Sebelius. 70.03
John F. Seiberling 24.60
Robert L. F. Sikes 82.01
JoeSkubitz. 258.39
Gerry E. Studds 39.98
Do 41.64
Charles thone 236.80
Guy VanderJagt.. 159.83
Jamie L. Whitten 47.04
C. W. Bill Young 56.25
4 1126 James Abdnor 224.35
Carl Albert 49.25
Jerome A. Ambro 81.29
Ike F. Andrews 29.70
William L. Armstrong 243. 15
LesAuCoin.. 186.10
David R. Bowen 32.19
William M. Brodhead 19.80
Wm. S. Broomfield 35.35
371
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELLANEOUS ITEMS
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Apr. 22
Congressman
Amount
4 1126 John L. Burton. --- ^HM?
IV1. Caldwell Butler - - 3^4. 11
Goodloe E. Byron... — - - 304.89
23 4 1173 Mark Andrews 82.45
Max Baucus oinno
BobBergland - - - — 220.02
Don Bonker --- -- 11 nc
Yvonne Brathwaite Burke ,,?^o
Do.. - - - 1^1-79
Do - - --- - 32.75
Charles J. Carney - - - --- 18.13
BobCarr — - 59.82
BillChappellJr - --- ?0.70
William S.Cohen - 4, 5n
Samuel L. Devine - - ,r,n
William L.Dickinson - ,U' ,?'
Robert F.Drinan... - 325.41
Do - - 103.01
4 1174 BerkleyBedell --- -- 21-50
JamesT.Broyhill - - 311.60
William S.Cohen - 22.85
Dan Daniel - - ,„„^i
Robert W. Daniel, Jr — - 100.71
Dominick V. Daniels -- - io'll
James J. Delaney — oqo3
Butler Derrick --- f^-^^
4 1175 Edwin D.Eshleman. - ii?io
MillicentFenwick ci'li
Walter Flowers - S^-SO
William D. Ford -- 127.91
Barry M. Goldwater, Jr. - J? o,
Herbert E. Harris II 523.23
Do - - 372.11
Henry J. Hyde — 74.17
James P. (Jim) Johnson ^cfi
4 1178 Jack Edwards ---- ciln?
David W. Evans — - ^^nSi-
Do. - - 449.77
Do — 6.00-
James J. Florio... foe' i?
Tom Hagedorn ??„i„
Lee H.Hamilton 569.40
Tom Harkin 9oc9
Augustus F. Hawkins ,,, ot
Margaret M. Heckler. — ^^I'll
Carroll Hubbard, Jr. - ^??-B
John W. Jenrette, Jr - — 214.57
30 4 1471 John B. Anderson },fcQ
Charles E. Bennett i^n'cn
Michael T. Blouin 279.50
Edward P. Boland.... - -- ^T, ,ni
Silvio O.Conte 12-10
Do.. - - 20.00
Lawrence Coughlin icoo5
Philip M. Crane - oTon
Dan Daniel - -- 21- °0
E de la Garza - o^Snf
Ron de Lugo ..-- 267.05
Robert F. Drinan_. --- f^-i'
4 1472 Edwin D. Eshleman 19- 21
Don Fuqua Ho?i
James M. Hanley.. - }oo o?'
Do.__ 183.21
George Hansen oo^'Jf'
Herbert E. Harris II.. -- 282.66'
Oo 586.94
Floyd v"Hicks'."".'."."^I."."."".''-r^-I-IIII"."-III""-I.-.. Kl'ln
Jack Hightower... ,ii,„
Marjories. Holt ,.. 124-48
John Jarman ii\- A
Ed Jones 322.45
Do 96.37
4 1473 William (Bill) Clay 166.96
E de la Garza ,?Z-,i
John D. DingelL... 128.73
John N. Erienborn - 206.65
Robert N. Giaimo Hon?
Jack Hightower 168.01
372
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Apr. 30
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
14733 James IVI. Jeffords. _.. $62 80
Fred B. Rooney " "" 65 81
Do 70.37
Do.... 26.54
Do 26.54
Do 101.35
Do 30.44
Antonio Borja Won Pat... 77 50
1474 Robert W. Edgar 125.55
Daniel J. Flood ' "" 81.95
benjamin A. Oilman 184 99
W. G. (Bill) Hefner ' 56.37
Do __ 99.90
David N. Henderson 50.65
Do 73.18
James M. Jeffords 354.73
James P. (Jim) Johnson ' 30.83
1475 Les AuCoin_ 392.41
Alvin Baldus 127 27
Do \ ^..I.'-^^-.I'MIII 131.72
John Brademas 276.43
Elford A. Cederberg 25.95
Donald D. Clancy 65 59
Cardiss Collins 22.24
Do .. ,. 304.48
Do 61.54
1476 Marvin L. Esch. 344.54
JoeL. Evins.. " ' 95 79
BoGinn " 31 75
Do 114.89
Do . 49.99
John Paul Hammerschmidt 135.46
Jack Hightower... 20.00
Do 104.49
Marjories. Holt... 119.86
Carroll Hubbard, Jr 74.88
Edward Hutchinson 50.70
Abraham Kazen, Jr '_ 25.47
Thomas N. Kindness . 398.41
Do 288.37
John Krebs___ 64 37
Do _. . . " 264.98
1477 Brock Adams... _ 235.31
Bill Alexander. 113.72
Ike F. Andrev^s _ . 145.37
Les Aspin 146.00
Do 195.86
L. A. (Skip) Bafalis 437.91
Silvio 0. Conte.. 179.79
Robert J. Cornell 252.37
William R. Cotter.. 124.61
Dominick V. Daniels.. 105.94
George E. Danielson.. 38, 56
Do 105.05
Butler Derrick 67.06
Do 187.65
Charles C. Diggs, Jr . . 131.60
Do 186.75
Thomas J. Downey... 953.69
Pierre S. (Pete) du Pont.. 403.35
1478 William Lehman.. 42.75
Norman F. Lent 154. 18
Do 91.37
Marilyn Lloyd... 220.12
Trent Lott. 123.82
John J. McFall. 15.03
Dawson Mathis 282. 18
Romano L. Mazzoli. " 200.41
Dale Mllford... 23.90
George Miller 204.83
Wilbur D. Mills... 173.83
Carlos J. Moorhead 169.43
Henrv J. Nowak... 130.80
1479 Carroll Hubbard, Jr. " ' . . 20.98
Robert J. Lagomarsino 103.22
Robert H. Michel 168.18
Patsy T. Mink 27.15
Bill Nichols 154.09
373
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Apr. 30 4 1479 Edward J. Patten
$106 18
Jerry M. Patterson
154.09
Edward W. Pattison...
423 80
W. R. Poage
. 29 30
Thomas IVI. Rees
367.53
Henrv S. Reuss .
67.38
John H. Rousselot- . .
226 34
4 1481 Carlos J. Moorhead...
,-- . . I 52 06
4 1482 Michael T. Blouin
488 24
4 1487 Charles Rose
179.73
Fernand J. St Germain . .
163.24
Keith G. Sebelius.
20 00
George E. Shipley
- . 119 28
Gene Snyder
33.24
Olin E. league _
81.06
Do ... .
94 95
Morris K. Udall
. - 177 11
Richard C. White
306.99
Timothy L Wirth
21.00
Don Young
84 75
f»/lay 3 5 9 Jack Edwards
89 22
David F. Emery
258 54
Paul Findley
300.46
Floyd J. Fithian.. .
66.17
Barry M. Goldwater, Jr
260 88
Margaret M. Heckler ...
266 09
John W. Jenrette, Jr .
199.22
Robert L. Leggett . . .
106.50
Do ..
123 13
William Lehman .
351 30
Robert McClory
48 49
Clarence E. Miller__
80 76
Do
- - 113.00
Patsy T. Mink
85 67
Charles A. Mosher
249 10
John P. Wlurtha
45 94
Richard L. Oltinger
707. 81
Tom Railsback
- . 288.90
5 10 Trent Lott
41 52
Romano L Mazzoli.. .
28.50
Parren J. Mitchell
684. 90
Do
388. 15
Do
804.29
Do
810 59
Richard L. Ottinger
277 43
Claude Pepper .
291.31
Albert H. Quie
137.60
Tom Railsback
169. 78
Wm. J. Randall
52 80
96 17
Do ...: .
130 54
7 5 278 Max Baucus
24.20
Do .
53 29
Do
277 95
Tom Bevill
122.57
Mario Biaggi...
74.97
Do.. ""
179 67
James J. Blanchard
90 07
Richard Boiling
165 66
Jack Brooks
96.00
John Buchanan
182.28
J. Herbert Burke
117 06
Robert W. Daniel, Jr
143 28
Dominick V. Daniels .
42.56
George E. Danielson
166 86
5 279 Lloyd Meeds
209 50
Abner J. Mikva... ._
363 85
Do
102 40
Do
147 28
Robert H. Mollohan
123 85
William H. Natcher...
23.41
Bill Nichols
111 86
Richard Nolan
268 08
Claude Pepper
292 30
J.J. Pickle. . .
182 60
60 41
Jim Sanvini
326 10
' Supplemental.
374
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
1976
May 7
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
5 280 SamSteiger $238.29
Robert G. Stephens, Jr 140.87
Louis Stokes 253.48
Gerry E. Studds 79.65
Clin E. Teague 89.55
Frank Thompson, Jr 452. 03
Paul E. Tsongas 497. 15
Al Ullman 134.63
Lionel Van Deerlin 46.75
Guy Vander Jagt 122.33
Richard F. Vander Veen 192.48
Joseph P. Vigorito 201.16
G. William Whitehurst 267.82
Jamie L. Whitten 56.30
Larry Winn, Jr 87.46
Jim Wright 754.92
Andrew Young 282.05
C. W. Bill Young 297. 58
Clement J. Zablocki 99.96
5 281 FredB. Rooney 102.82
Do 28.65
Do 101.62
Charles Rose 40.00
J. Edward Roush 412.95
Edward R. Roybal 149.37
Philip E. Ruppe 195.04
Neal Smith 82. 10
Virginia Smith 80. 20
Gene Snyder 68. 15
Stephen J. Solarz 457. 13
Floyd Spence 159.72
Harley 0. Staggers 30.55
Alan Steelman 208. 23
5 282 Alvin Baldus 15.29
Do 106.51
John B. Breaux 2.56
Do 42.75
Shirley Chisholm 211. 53
William (Bill) Clay 165. 58
Silvio 0. Conte 59.47
James C. Gorman 238.65
Robert J. Cornell 191. 58
Lawrence Coughlin 43.58
William L. Dickinson 73.65
John J. Duncan 232.15
5 283 Edwin E. Eshlsman 280.35
Frank E. Evans 126.84
Joseph L. Fisher 892.66
Joseph M. Gaydos 293.99
Charles E. Grassley 5.60
Do . 33.73
Do 20.00
Do 20.00
Aguustus F. Hawkins . 32.20
Do 37.25
F. Edward Hebert 184.86
W. G. (Bill) Hefner 81.33
Do 157.98
James R. Jones : 68.65
Do 162.70
Martha Keys "13.96
5 284 Jerry M. Patterson 274.28
Claude Pepper 35.00
Peter A. Peyser 100. 40
Joel Pritchard_ 355. 16
James H. (Jimmy) Quilien 245.73
John J. Rhodes 178,43
Theodore M. (Ted) Risenhoover 311. 88
Do 298.12
Do ' 60.95
^^ ^^^ ^^^^^
J. Kenneth Robinson.... 224.81
Robert A. Roe 628.77
5 285 Joseph D. Early 275.30
Richard H. Ichord 56.43
Richard Kelly - 103. 20
Ronald A. Sarasin 23. 7&
375
DETAILED ST7VTEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
1976
Way 7 5 285 David E. SatlerHeid III .. $226.20
Richard T. Sdiuize 70.48
Do 8.99
Garner E. Shriver 115.65
Paul Simon 108.65
Do 72.65
Do 81.79
Do 22.25
Do 108.65
Do 45.72
5 285 Robert J. Lagomarsino 87.60
Clarence D. Long 333.98
Paul N. McCloskey, Jr 260.69
Edward R. Madigan.. — 51.35
Andrew Maguire. 574. 35
George H. Mahon 23.00
Do - 20.50
George Miller 385.90
Robert H. Mollohan 55.95
Ronald M. MottI 443.62
Do 572.19
Gary A. Myers 153.09
William H. Natcher 19.47
Richard L. Ottinger .._ 297.75
'5 295 Larry McDonald 162.46
Do 274.99
Ray J. Madden 27.40
Edward Mezvinsky 105.99
Joseph 6. Minish 164.52
Richard Nolan 128.76
George M. O'Brien 180. 38
Otis G. Pike - 146.22
Fred B. Rooney - 26.54
Do 70.33
Keith G. Sebelius 24. 54
Do -„ 19.62
Do _ 20.00
slO 5 302 Joseph P. Addabbo 133.03
Clifford Allen 291.64
Jerome A. Ambro 257. 73
Frank Annunzio 77. 21
John M. Ashbrook - 146. 35
Do - — . 24.75
Thomas L. Ashley 196. 17
Jaime Benitez 14.00
Lindy (Mrs. Hale) Boggs .- 173. 15
Wm. S. Broomfield 46.93
Clarence J. Brown 475.46
James A. Burke 244.90
5 304 Trent Lott 105.83
George E. Shipley 158. 13
Robert L. F. Sikes - - 89.67
Paul Simon - — 108.65
W.S. (Bill)Stuckcy, Jr 377.67
Leonor K. (Mrs. John B.) Sullivan 76. 67
Burt L. Talcott 929.65
Gene Taylor 17. 51
Do — 100.05
Roy A. Taylor 127.54
Ray Thornton 71. 73
Do 20.00
Bob Traxler 284. 43
13 5 509 BoGinn 591.42
Do 600.00
William M. Brodhead 304.76
Louis Frey, Jr 696.50
Joshua Eilberg ..- 199.22
David F. Emery 479.04
John H. Erienborn 53.01
Dante B. Fascell 235.70
Floyd J. Fithian _ 210.59
Willis D. Ford 9.90
L. H. Fountain 170.18
Sam Gibbons 366.15
Barry M. Goldwater, Jr 140.03
William D. Gradison, Jr 223.01
Charles E. Grassley 109.75
Do - 73.23
5
509
5
510
5
511
5
512
b
513
376
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
May 13
Congressman
513
514
515
536
639
Gilbert Gude
Mark W. Hannaford
George Hansen.
Bill Archer
Alvin Baldus
Berkley Bedell...
Tom Bevlll. _
Mario Biaggi
Edward G. Biester, Jr
David R. Bowen.
Jack Brinkiey
Shirley Chisholm...
Donald D. Clancy
Del ClawEon
Ken Hechler
Henry Helstoski
Henry J. Hyde
Do
James P. (Jim) Johnson...
Walter B. Jones
Joseph E. Karth
Abraham Kazen, Jr
Jack F. Kemp
Thomas N. Kindness
Robert (Bob) Krueger
Do
Do
Do...
Wayne L. Hays._
John B. Anderson..
Dan Daniel
Dominick V. Daniels
George E. Danielson
Ronald V. Dellums
Butler Derrick
William L. Dickinson
Christopher J. Dodd.
Do
Do..
Do....
Do....
Do
Mark Andrews
Jaime Benitez
Bob Bargland
Jonathan B. Bingham
John B. Breaux _
Do
Philip M, Crane
Norman E. D'Amours
Do
Do
Edward J. Derwinski
Jerome A. Ambro...
Max Baucus.. _
Berkley Bedell.. _._
Don Bonker
Wm. S. Broomfield
James T. Broyhill
Yvonne Brathwaile Burke.
Do
Omar Burleson
Phillip Builon.
Bob Carr
Do
William (Bill) Clay
Thad Cochran
Williams. Cohen
Barber B. Conable, Jr
John Conyers, Jr._
18 5 708 Peter W. Rodino, Jr.-
J. Edward Roush
Harold Runnels
Do
Fernand J. St Germain
Paul S. Sarbanes
Richard T. Scliuize
John F. Seibeiiing
640
641
$118.75
189.11
77.20
172.25
181.15
21.50
212.13
78.02
201.21
469. 28
231.05
210.77
116.75
209. 94
140.85
2P0. 04
251.50
123.62
31.05
45.13
106.25
152.25
438. 17
152.80
72.42
133. 65
31.56
20.60
433.67
125.42
19.05
23.86
24.54
91.99
69.15
159.23
1S6. 55
378.35
278. ?0
79.25
261. 80
31. 50
125. 'se
474.65
229.64
290. 59
39.95
215.80
43.63
121.28
34.05
136.07
206. ^0
62.27
4P. 35
264. 96
3-86. 35
133.69
204. 15
180.11
70.60
82.41
225.86
98. 27
125.75
33.17
328. 78
137.86
68.90
156.46
146. 70
52.90
87.72
79.25
16.89
339. 74
396.63
176.04
377
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELUNEOUS ITEMS
Amount
1976
May 1
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
708
711
Gladys Noon Spellman
Floyd Spence
James V. Stanton
W. S. (Bill)Stuckey, Jr
Gerry E. Studds
Do --
Steven D.Symms
5 709 Jack Edwards
Frank E. Evans
Do -.-
Floyd J. Filhian
Robert N. Giaimo
Barry Wl. Goldwater, Jr
Tim L. Hall..-.
Tom Harkin
Michael Harrington
Henry J. Hyde
Richard H. lchord._
Andrew Jacobs, Jr
5 710 Augustus F. Hawkins
Do
Edward Hutchinson.
Harold T. Johnson
William M. Ketchum
Edward I. Koch
Ray Roberts
Do
Ronald A. Sarasin
Do
Robert G. Stephens, Jr
Don Edwards
Do
Millicent Fenwick
Thomas S. Foley. __
Harold E. Foid
John Paul Hammerschmidt.
William H. Marsha
Allan T. Howe
Carroll Hubbard, Jr
James P. (Jim) Johnson
Paul Findley.
Marjorie S. Holt.
Ed Jones
John Krebs
Robert (Bob) Krueger
, Fied B. Rooney
Philip E. Ruppe..
Paul Simon
B. F.Sisk...
J. William Stanton
William A.Steiger
Gene Taylor..
Olin E. league
David C. Treen _
5 713 Robert J. Lagomarsino
Phil Wl. Landrum
Manuel Lujan, Jr
Stanley N. Lundine
John J. McFall....
Do
James G. Martin
Dale Milford
Do..._
Donald J. Mitchell
John P. Murtha
Do
James L. Oberstar..
Otto E. Passman
Edward J. Patten
5 714 Robert McClory
Edward R. Madigan
James R. Mann
Dale Milford
W. Henson Moore
William S. Moorhead
John M. Murphy.
Do _
Do
712
$215.00
140.11
194. 90
23.40
20.00
127.85
352.53
17.12
66.90
20.00
320. 18
35.17
130. 25
56.72
210. 13
439. 46
72.80
309. 52
342. 76
121.04
28.75
65.10
41.52
526.81
273.21
150. 24
103. 18
20.00
23.75
207. 17
100. 50
25.17
229. 66
234. CO
379.48
209. 78
102.91
441. 25
90.29
49.16
233. 48
121.47
42.70
43.51
137.33
25.98
192. 34
43.71
158. 30
89.90
372. 58
17.35
198. 68
137.78
34.92
62.81
209. 45
83.76
90.85
250.60
187.35
23.90
101.15
226. 88
105. 80
26.19
248. 86
87.89
11.20
62.02
172.02
257.99
235.96
191. 02
378. 19
21.80
11. 3j
117.78
378
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
y\a)/ 18
Congressman
5 714 ThomasP. O'Neill, Jr
$173.98
Edward W. Pattison
276.15
Larry Pressler.
270.67
Ralph S. Regula
219.18
J. Kenneth Robinson
127.35
21
5 991 Robert J. Lagomarsino
35.00
Trent Lott
108.10
Paul N. McCloskey, Jr
135.49
John J. McFall...
97.53
Spark M. IVIatsunaga
890.35
Helen S. Meyner
492.88
Edward Mezvinsky
188.98
Donald J. Mitchell
236.23
Gary A. Myers
56.70
Bill Nichols
45.89
David R. Obey
242.17
W. R. Poage
24.33
Melvin Price
123.10
5 992 John J. LaFalce
395. 86
Robert J. Lagomarsino
34.25
Gillis W. Long_
116.55
Joseph M. McDade.
148.84
Ralph H. Metcalfe
212.93
Abner J. Mikva
181.98
Clarence E. Miller
113.00
G. V. (Sonny) Montgomery..
220.40
William S. Moorhead...
28.37
John M. Murphy
. 200.62
Morgan F. Murphy
120.20
Stephen L. Neal
188.60
,5 993 Paul G. Rogers
207.65
Charles Rose
. 208.83
Benjamin S. Rosenthal
87.29
Do
459.94
Dan Rostenkowski
634.14
Harold Runnels . _. . .
193. 99
Martin A. Russo -.--.-.-
143.27
Do
136.85
Do
103.32
Do
8.55
Do --
130.84
Leo J. Ryan ._
340.97
Ronald A. Sarasin.
418.25
.5 994 Fernand J. St Germain ... . _
16.63
Herman T. Schneebell .
109.73
Keith G. Sebelius
97.50
Bud Shuster
_ . 270.45
Paul Simon... . . .
72.05
Tom Steed.. ..
67.80
Gerry E. Studds
41.64
Al Ullman
. .. 138.89
Richard F. Vander Veen _
40.95
William F. Walsh
233.84
James Weaver
373.49
Bob Wilson
22.25
Chalmers P. Wylie
136.36
Sidney R. Yates..
146.52
C. W. Bill Young . . .
56.25
Don Young. .
257.89
Do .-
229.00
Do
230.91
Do
262.60
-■5 995 Herman Badillo
8.73
Do
5.40
Do .. ..
8.00
Oo
19.08
Garry Brown
184.51
John L. Burton .
904.35
Bob Carr . ..
56.30
Tim Lee Carter
340.00
Bill Chappell, Jr
76.11
Do
87.26
James M. Collins
10.40
Do..
179.21
Do
75.10
Do
70.50
Do . .
75.10
Dan Dani^L.
20.40
379
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Way 21 5
Congressman
995
996
997
998
999
1 Supplemental
6S-300 — 7€
Amount
Mendel J. Davis '???-?^
John H. Dent 255.38
William L. Dickinson -- ,11 ,,
Christopher J. Dodd -- ^°i-^A
Do - 80- ''3
Do - 212.30
Robert F. Drinan 105.23
Mike McCormack... ?;r on
Edward R. Madigan ice t
Spark M. Matsunaga , o „
JoeMoakley fl2.84
Robert H. Mollohan 132.92
Morgan F. Murphy -- ,5007
John T. Myers -- '32.87
Do - 47.10
Richard L. Ottinger 161. 51
Shirley N. Pettis ,^5.18
Do . 427.87
Do 110-03
Do - — - 147.65
Charles B. Range! 722.39
John J. Rhodes ---- -- 126.30
Frederick W. Richmond 5/^0.82
Robert A. Roe - 160.26
Bob Wilson 96.45
Charles Wilson 191-51
Do 343.19
Timothy E. Wirth ^'l?}-^^
Do -- 621.66
Lester L. Wolff -— 400.86
Antonio Borja Won Pat . J?„i
Do ' 216.00
Jim Wright 615.04
John W. Wydler 124.97
Do ....-_ - - 121.58
Chalmers P. Wylie... -— 29.15
John Young. ,r?,X
Do .- 113.70
Leo C. Zeferetti 346.41
Burt L. Talcott 602.03
Gene Taylor - 92.59
Olin E. Teague— — - 222. 13
Frank Thompson, Jr ilco
Richard F. Vander Veen ,i„,„
Charles A. Vanik 170.10
Joe D. Waggonner, Jr I?I-„?
William C. Wampler.... 232.94
Do._ 112.65
Henry A. Waxman ,?o •;;
Do .. 132.56
Do 38.96
James Weaver ^?r'oJ
Jamie L. Whitten 45.26
Bob Wilson - --- 0^2-95
James Abdnor 229. 52
Carl Albert 49.25
Bill Alexander 113-72
Ike F. Andrew^s oo?i
Bill Archer ^33.38
William L. Armstrong 241. 50
John M. Ashbrook 26.34
Do 28.85
Max Baucus oo'?9
Do 38. 17
Do 25.00
Alphonzo Bell 91-22
James J. Blanchard x27-61
Michael T. Blouin 276.93
Edward P. Boland ?5n-XX
Clair W. Burgener : 439.32
M. Caldwell Butler 243.83
25 5 1044 Jack Edwards ,°9.22
John N. Erienborn i^^?i
Edwin B. Forsythe 172.22
Sam Gibbons — - - -— 390.23
380
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
May 25
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
5 1044 BoGInn $114.89
Mark W. Hannaford 204. 18
George Hansen 109. 62
Herbert E. Harris II 651. 17
David N. Henderson 73. 18
Carroll Hubbard, Jr 39.48
William J. Hugiies - 310. 59
Ed Jones 305.99
5 1045 Fortney H. (Pete) Stark . 823.96
5 1046 Don Edwards 86.35
Do 20.10
Joe L. Evins 107.04
Benjamin A. Oilman : 148. 92
BoGinn - 104.95
Charles E. Grassley 57. 24
Tennyson Guyer 112. 16
Abraham Kazen, Jr 32.00
Richard Kelly 325. 14
5 1047 Frank Annunzio 280.30
LesAuCoin . 376.65
Robert E. Bauman . 413.92
Charles E. Bennett 131.65
David R. Bowen 42.35
John Brademas 185.66
Wm. S. Broomfield 35.99
J. Herbert Burke 29.35
Do 1 29.35
Bob Carr 52.30
Robert J. Cornell 146.54
Dan Daniel 74.90
Ronald V. Dellums 506. 57
Butler Derrick 187.65
Edward J. Derwinski 183.46
5 1048 Robert J. Lagomarsino 51.51
Robert L. Leggett 214.35
Do. 76.13
William Lehman 42. 75
Elliott H. Levitas 164. 94
Joseph M. IVIcDade 26. 15
George H. IVlahon 36.00
Romano L. Mazzoli 28.50
Wilbur D. Mills 168. 17
Thomas E. Morgan 93.98
John P. Murtha 27. 53
Do 34.73
Bill Nichols 72. 10
Richard Nolan 233.58
Richard L. Ottinger 255.83
28 5 1364 Jerry Litton 994.30
5 1365 Elizabeth Holtzman 89.00
5 1380 Walter Flowers 94.54
Don Fuqua 382.80
Barry M. Goldwater, Jr 288.88
James A. Haley 165.49
Do 163.98
Tim L Hall 454.75
F. Edward Hebert 183.18
Margaret M. Heckler 50.63
Do 53.03
David N. Henderson 51.60
Jack Hightower 122.85
Marjories. Holt 121.31
James J. Howard 239. 15
5 1381 James C. Cleveland 305.38
5 1382 TenoRoncalio 195.14
Fred B. Rooney -- 114.97
Benjamin S. Rosenthal 739.57
J. Edward Roush 56.50
Fernand J. St Germain 143.54
Ronald A. Sarasin 23.72
Richard T. Schuize 352.49
George E. Shipley 307. 2b
Robert L. F. Sikes - 52.95
Gene Snyder 4b. 50
Do -. -- 167.29
Floyd Spence ---- 160.25
381
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
May 28
Congressman
5 1383 Glenn English JI95 09
Dante B. Fascell 235 70
L. H. Fountain 163 74
H. John Heinz III "' 477.49
Edward Hutchinson _. I... I 50. 70
John Jarman [[ 120 75
James P. (Jim) Johnson_._ [ 42.73
Robert W. Kastenmeier ^^^ 72' 55
Do " 144' 74
Edward I. Koch 297.43
Robert (Bob) Krueger " 168 28
5 1384 Trent Lett 49^80
Stanley N. Lundine 554.61
James G. IVlartin 142^15
Romano L. Wlazzoli _ 228!oO
Lloyd IVleeds .._ . 20950
Do 363^00
Carlos J. Moorhead 161. 32
John P. Murtha 192^53
Gary A. IVleyers 138' 88
James G. O'Hara 289^77
Jerry IVI. Patterson 125^ 58
Peter A. Peyser 427^43
J. J. Pickle. __ 212 02
June 3 6 133 George E. Shipley 209.04
Do---- 117.99
Paul Simon, 77 65
DO-. 108.' 65
Harley 0. Staggers 29.63
Alan Steelman 210.74
William A. Steiger- _- 521.22
Lc(:is Stokes _ 131 01
W. S. (Bill)Stuckey, Jr 321.' 39
Gerry E. Studds 79.65
Leonor K. (Mrs. John B.) Sullivan 44.49
James W.Symington 673 99
Do 102.20
Do-.- 484.23
Steven D. Symms 379.69
William Lehman 352! 21
Elliott H. Levitas 147 75
Giliis W. Long 116.55
Do- 49.80
George H. Mahon . .65
Robert H. Michel 175 40
Gary A. Myers 192!50
Robert N. C. Nix 144.51
Shirley N. Pettis ILOO
Otis G. Pike 141.96
Tom Railsback 2o!oO
Trent Lott 54.96
Robert C. McEwen 228! 68
Ray J. IVladden 7o!50
Dawson Mathis 272! 78
John Melcher ' 18!o7
Lucien N. Nedzi ... 22 91
W. R. Poage 29!30
Richardson Preyer .. igg 95
Albert H. Quie 138! 69
Thomas M. Rees 468.64
Theodore M. (Ted) Risenhoover . _ 368 83
„ Do :: 68! 05
IVlax Baucus 54 24
Mario Biaggi 10152
Lindy (Mrs. Hale) Boggs.. . 226 28
William (Bill) Clay.. 177.' 14
James M. Collins... 24! 30
Silvio 0. Conte.. 94 75
„ Do- 107! 04
Dan Daniel- 21. 80
George E. Danielson 38 38
r, ..'^°ri----r 129-26
Butler Derrick II3 75
„^ P"--- - --- 66! 98
Chaile" C. Diggs. Jr 27 64
Do 132! 99
Do.-- 84.43
DO-- -.- 24.04
134
135
136
382
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
1976
June 3J'
136
137
138
139
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
John D. Dingell - $123.38^
Christopher J. Dodd - 387.70
Robert F. Drinan 23.17
BoGinn.. 60.90
Charles E. Grassley 40.00
Tennyson Guyer 20.00
Do 20.00
Philip H.Hayes.... .-. 65.40
Do 65.40
HenryJ.Hyd'e 80.05
Do 72.80
James P. (Jim) Johnson 78.70
Thomas N. Kindness -- 152.80
Do 311.50
Brock Adams 283.30
Bill Alexander 89.55
Clifford Allen 286.61
John B. Anderson 115.46
IVlark Andrews... 85.45
Les AuCoin -. 128.50
Edward P. Beard --- 1,536.55
William IVl. Brodhead 302. 16
John B. Breaux 42.75
Donald D. Clancy — 134.75
Williams. Cohen.. 136.34
James C. Gorman 256.82
William R. Cotter 133.87
Marilyn Lloyd - 211-59
IVIanuel Lujan, Jr... -- 209.63
Robert IVlcClory 52.98
John J. McFall -- 23.04
Do 69.13
George H. Mahon 40.50
John M. Murphy --- - ^i'oo
John P. Murtha 36.88
John T. Myers.... - „lG-00
Joel Pritchard 276. 58
David F. Emery 321.86
Do 571.67
John N. Erienborn 50.30
Marvin L. Esch o in
Joe L Evins - ,.S-i9
Walter E. Fauntroy 142.65
Do - 237.97
Walter Flowers 64.50
Do 40.00
Harold E. Ford 602. 53
Bill Frenzel - 278.43
Robert N. Giaimo ,?9-92
Roy A. Taylor.... 126.70
Olin E. Teague ,nolc
Qo lUj.ob
Bob Traxle?::""!""-"!------" fO^- 89
David C. Treen oqo i?
Lionel Van Deerlin o^oo
Guy Vander Jagt 22.28
Richard F. Vander Veen inf ot
Joseph P. Vigorito Tqt^r
Joe 0. Waggonner, Jr - W,'-,^
Bill Nichols... -- J24./3
Thomas P. O'Neill, Jr - J^»- 57
Richard L. Ottinger 117.00
Edward J. Patten ],„B
Shirley N. Pettis 1^8.05
Do l?'-3§
Theodore ivi. (Ted) Risenhoover ^^Vr.
Do *6. 50
Do "" 238.32
Ray Roberts... 172-84
Robert J. Lagomarsino - ,,,nn
Trent Lott. — - — Ijl-Oo
Robert McClory -- 48.4O
John Melcher 224.80
Abner J. Mikva 96.30
nn 495.66
Do " ::::::::::::::::"":::::." so. 55
Robert H. Mollohan - 94.76
140
141
4 6 142
143
383
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
June 4
Congressman
143
145
146
Williams. Moorhead
Ronald M. Mott!
Morgan F. Murphy
6 144 William F. Walsh
William C. Wampler
James Weaver. __
Charles W. Whalen, Jr
Do
Do
Do
Do
Do
Jamie L. Whitten
Larry Winn. Jr
Sidney R. Yates.
Andrew Young..
C. W. Bill Young.
John Young
Bill Alexander
Joseph P. Addabbo
Jerome A. Ambro
Ike F. Andrews
John M. Ashbrook
Max Baucus
Jaime Benitez
Tom Bevill
Mario Biaggi.
Edward P. Boland
Richard Boiling.
George E. Brown, Jr
Do..-_
Glenn English
Walter Flowers
Robert N. Giaimo
Barry M. Goldwater, Jr
Tom Harkin
Augustus F. Hawkins
Philip H. Hayes
Do
Do
Do
Do
W. G. (Bill) Hefner
Carroll Hubbard, Jr
Robert L. Leggett
Norman F. Lent
Paul N. McCloskey, Jr
George H. Mahon
William H.Natcher.-.
Jerry M. Patterson.
Do
Albert H. Quie
Clin E. Teague
David C. Treen...
Henry A. Waxman
Don Edwards.
Edwin D. Eshleman
Barry M. Goldwater, Jr
John Paul Hammerschmidt.
Do
Floyd V. Hicks
Frank Horton
James M.Jeffords
Abraham Kazen, Jr
John F. Seiberling...
Garner E. Shriver
Paul Simon
Gerry E. Studds
George E. Brov;n, Jr
Do
Do
Do
J. Herbert Burke
Bill Chappeil, Jr
Do
Do
Do
147
148
149
$28. 38.
477.08
93.35
28.00
152.34
29.00
99.80
216.63
116.58
143. 99
171.76
454. 73
47.04
20.00
122.60
282. 66
317.19
114.85
104.02
45.15
12.60
27.15
66.19
46.35
465. 85
62.69
85.27
20.00
167. 64
421.26
308. 27
336. 84
103.05
106.30
22.21
549. 20
41.82
148. 75
150.01
163. 35
394. 24
65.40
167.05
24.73
106. 50
163. 78
254. 10
17.10
23.41
284. 85
158.38
113.55
7.20
189. 95
38.84
102.76
65.28
118.10
20.00
21.32
146. 30
250.11
469. 39
130.25
146. 24
120.44
72.75
20.00
453.75
238. 32
323. 15
230. 33
117.14
76.11
79.50
79.35
93.33
384
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
June 4
6
151
fi
153
6
154
6
178
6
179
B
180
6
181
6
513
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
6 1149 BobCarr.._ $8 lo
William (Bill) Clay -l.l[.^l"""Z^\[\]^[Vi]""" 33! 17
Cardiss Collins 35.58
John Conyers, Jr ]..."" 180.93
Ron de Lugo 339.20
fi 150 Walter Flowers 105.97
Do.. ' ' " "" 95.59
Donald IVl. Fraser " ". ./.l". 171.60
William J. Green 294.53
Tom Hagedorn __ 585.25
W. G. (Bill) Hefner 113 37
Do.. 43.24
Robert E. Jones 56 80
Joseph E. Karth 106.99
Abraham Kazen, Jr... 27 10
Do 22.00
Thomas N. Kindness 237.60
Benjamin A. Gilman 218.39
Louis Frey, Jr _ 334.02
Do .._ 15.43
Jerry Litton 1,291.83
Anthony Toby Moffett 885.81
Do _. 980.19
Do 1,305.00
Norman F. Lent 100.47
Stanley N. Lundine 370.82
Joseph M. IVlcDade. . 26.15
Larry McDonald 170.37
Do 7.20
Do... 277.13
Ray J. Madden 70.50
Dale Milford 214.16
Robert H. Mollohan 99.33
Charles A. Mosher 430.92
Gary A. Myers 168.90
John T. Myers^ 47.10
Henry J. Nowak 409.38
Melvin Price 123.10
Matthew J. Rinaldo 136.81
J. Kenneth Robinson 266.54
Frederick W. Richmond -.. 331.61
514 Edward R. RoybaL 178.85
Richard F. Vander Veen... 40.95
Charles A. Vanik 167. 86
Richard C. White.. 243.10
Do 42.50
Do 245.93
Jamie L. Whitten 56.30
Bob Wilson 52.95
Chalmers P. Wylie - 30.60
Do 170.24
Larry Winn, Jr .-- 97.39
Gus Yatron 132.81
515 Frank E. Evans 213.94
William D. Ford 101.88
BoGinn 27.20
Margaret M. Heckler 19.25
Do .- 257.10
Marjorle S. Holt - - 114.70
Allan T. Howe_ 212.77
Carroll Hubbard, Jr - 79.47
Henry J. Hyde -.. 130.88
Richard H. Ichord .- 58.15
John W. Jenrette, Jr. 257.02
James P. (Jim) Johnson - 40.00
Walter B. Jones - 58.04
Robert (Bob) Krueger -.. 74.25
516 Fred B. Rooney 26.54
Martin A. Russo 129.58
Keith G. Sebelius - 69.55
George E.Shipley - --- 268.68
JoeSkubitz .-- 195.59
Gerry E. Studds.. - 85.54
Gene Taylor - 100.05
Clin E. Teague . .. - 64.06
Charles Thone -. 209.38
Ray Thornton 20.00
Morris K. Udall 166.96
385
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELLANEOUS ITEMS
Amount
1976
June 11
517
518
519
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
Charles J. Carney --- - ^}?J-5?
BobCarr 125.75
James M. Collins. 77 07
Lawrence Coughlin -- ifc'oc
Dominick V. Daniels - --- oo'fo
George E. Danielson -- - - -- onn «c
Robert Duncan_ - ?99-2x
Do — 194. ?0
Joshua Eilberg 216.71
Frank Norton 229.75
James R. Jones --- „X' ,„
Do 83.48
Henrys. R'euss }^ilc
Do 118.85
Do...::.:: — 31.00
Harold Runnefs 79.25
Fernand J. St Germain.. ,c„o^
B. F.SIsk — 158.30
Virginia Smith •'- 59-45
SamSteiger : 1^5-99
William C.Wampler 59.10
Henry A. Waxman --- ^8.65
Do 35.68
Do " " - 38.65
Do 38.65
Do "" . .— — 38.65
Do " -^ 40.55
Charles H. Wilson 1/4.32
Antonio Borja Won Pat ola ao
Edwin D. Eshleman ia^ni
David W.Evans 483.08
Qo . boi.bd
Harold E.'Fordv::::::::::::::::::::::::::::::::::::-:-: ^29. 57
Benjamin A. Gilman °!i-94
Do ''-41
Do 48.10
Willis D.Gradison.Jr 216.76
Tim L.Hall — 518.27
Mark W. Hannaford 131-30
George Hansen k.ino
TomHarkin — 243.08
William H. Harsha 31- ff
Robert W. Kastenmeier J., no
JohnKrebs . - 341.28
Do ad.Oi
Robert (Bob) Kriieger:::::::::.:... -- — '^iii
Bill Nichols ,3-3?
Richard Nolan 136-1/
David R. Obey. 242.79
Richard L.Ottinger ..ric
Otto E. Passman 144.56
Edward W. Pattison 290.0/
Do 753.63
Peter a: Peyser'::::::::.::: .^o.m
James H. (Jimmy) Quillen o?i ?c
Tom Railsback oin o?
Ralphs. Regula... - 270.87
John J. Rhodes - -- -— {^3.83
Peter W.Rodino.Jr - 154-32
6 521 Bill Alexander 38.30
Clifford Allen - , 15-20
Glenn M. Anderson '00707
Do 2U/.9/
Mark AiidrVws:::::::::::::.: — oiill
Max Baucus... ULcc
Robin L. Beard 240.6b
Do 235.4/
Alphonzo Bell }*}• ^2
Edward G. Biester, Jr 191- 50
James J. Blanchard 206.32
Paul N. McCloskey, Jr '-^^
Mike McCormack co oi
George H. Mahon 52. 8/
Edward Mezvinsky '3o. is
»Do 86-50
DaleMilford 101-15
Joseph G. Minish 169-04
520
522
386
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
June 11
Congressman
522
546
Anthony Toby Moffett . _ . $228.51
Do 14.87
William S. Moorhead 154.46
John M. Murphy ... . _ 8.05
Do . 128.05
John P. Murtha . 24.53
6 523 Frank E. Evans . . ... 66.90
Bill Frenzel 275.95'
Robert N. Glaimo 38.25
Augustus F. Hawkins 107.21
Do 29.47
Ken Hechler . . . . 200.59
Kenneth L. Holland I „ 507.29
Henry J. Hyde . .. 171.03
Robert (Bob) Krueger 143.64
Fred B. Rooney 70.33
Lionel Van Deerlin 93.34
Richard F. Vander Veen .... 19.00
14 6 545 William M. Brodhead 126.70
Millicent Fenwick „ 364.85
Hamilton Fish, Jr 370. 09
Ronald A. Sarasin ... _ 565.24
Keith G. Sebelius . 19.50
Robert L. F. Sikes . . . 136.31
James V. Stanton . . 241.08
Henry A. Waxman . _ 25.38
Do . 128.32
Charles E. Wiggins 645.02
JohnW. Wydler .... . . 129.27
Don Edwards ._ _ . . 25.34
Joseph L Fisher . .. 812.23-
John J. Flynt, Jr ... . .... 331.94
Do 323.19
Joseph M. Gaydos _ .. 288.15
W. G. (Bill) Hefner 81.52
Robert (Bob) Krueger .. 33.53
Paul G. Rogers . . .. 411.15
Harold Runnels 137.75
Do... 100.90
NealSmith 82.10
Clement J. Zablocki 112.90.
Elford A. Cederberg . 25.95
Don H.Clausen . 487.43
Silvio 0. Conte 90.54
Dominick V. Daniels . 41.72:
George E. Danielson 193.33
James J. Delaney . . 84.69
Ronald V. Dellums 177.81
Do . 85.62
Butler Derrick.. __ . . . 77.30
William L. Dickinson 239.98
Thomas N. Downing 221.87
John J. Duncan 233.64
Pierre S. (Pete) du Pont 172.00
William A. Barrett.. 50.41
Do . . 82.74
Do. 103.99
Elliott H. Levitas 161.26
Glenn English 20.88
Floyd J. Fithian "' 991.00
Do " " 290.40
Do . . . 214.45
Edwin B. Forsythe 174.05
Barry IVl. Goldwater, Jr 160.74
Tennyson Guyer . 111.10
John Paul Hammerschmidt 124.99
Mark W. Hannaford . 213.86
Augustus F. Hawkins ..28.95
Elwood Hillls ^".".^"I^I"^^I..""..".^" 402.24
Harold T. Johnson 41.50
Ed Jones " . 140.62
Robert E. Jones, 59.26
Robert W. Kasten, Jr 283.75
Don Edwards 58.36
Walter Flowers . 71.98
William D. Ford . 55.19
Charles E. Grassley 100.39
Do . .. 70.13
547
568
650
845
387
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELLANEOUS ITEMS
OFFICIAL TELEPHONE EXPENSE— Continued
Amount
1976
June 18
Congressman
6 846 Gilbert Gude
George Hansen
Do
Tom Harkin
Herbert E. Harris II
Ken Hechler
Kenneth L. Holland
Carroll Hubbard, Jr
William J. Hughes
Edward Hutchinson
6 847 Robert L. Leggett
Trent Lott
Andrew Maguire
Romano L. Mazzoli
Patsv T. Mink
Do
Do
John M. Murphy
John P. Murtha
John T. Myers
6 848 Bill Alexander
Jerome A. Ambro
Glenn M. Anderson
Do
Frank Annunzio
William L. Armstrong.-.
Thomas L. Ashley
Les Aspin
Do
L. A. (Skip) Bafalis
Alvin Baldus
Max Baucus
Do
Do
Tom Bevill
Do
Mario Biaggi
Do
Edward P. Boland
David R. Bowen
Do
James A. Burke
Phillip Burton
6 849 Max Baucus
Do
Berkley Bedell
James J. Blanchard
Do
Jack Brinkley
Wm. S. Broomfield
Garry Brown
James T. Broyhill
Omar Burleson
Bill D. Burlison
Do
Do
Don H. Clausen
Do
Del Clawson
James C. Cleveland
William S. Cohen
James M. Collins
Barber B. Conable, Jr...
6 850 Don Edwards
Jack Edwards
Joe L. Evins
Bo Ginn
Do
Lee H. Hamilton
Abraham Kazen, Jr
Richard Kelly
Thomas N. Kindness...
Edward 1. Koch
John Krebs
Robert (Bob) Krueger...
6 851 Philip R.Sharp
Do
Do
Do
$100. 75
88.68
21.75
98.25
591.61
94.67
564. 56
83.57
342. 58
65.10
114.07
91.31
326. 94
28.50
20.95
55.30
22.45
11.65
241.11
188. 07
91.43
218.88
142.37
135.35
172.38
240. 23
188.44
202.60
164. 00
461.48
305.76
84.13
24.20
44.55
171.63
137.62
169. 83
66.95
225.23
81.67
330. 24
262. 24
229.78
40.15
25.00
21.50
176.05
471.86
280. 25
158.76
193.61
196. 30
76.10
118.40
60.40
236. 90
390. 06
355.19
207. 52
266. 03
47.45
175.23
68.90
80.23
89.22
15.30
43.85
114.89
575.93
32.00
333. 38
300. 09
323. 24
47.20
88.77
265. 70
207. 63
226. 75
186. 49
388
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
June 18
Congressman
6 851 BudShuster $399.66
Paul Simon 34.93
Stephen J. Solarz 451.76
J. William Stanton 80.58
Do 76.99
Do _ 91.05
Samuel S. Stratton _ 324.20
Do... 393.06
Gerry E. Studds 41. 12
25 6 1179 JohnJ. McFall 329.95
Stewart B. McKinney 462.45
Do.... 437.02
Do 468.59
Ray J. Madden.. 112.23
George Miller 33.30
W. Henson Moore 195.67
Peter A. Peyser... 328.91
Dan Rostenkowski 530.23
J. Edward Roush 580.69
Leo J. Ryan _ 368.51
Paul S. Sarbanes 363.89
Philip R. Sharp 282. 16
6 1181 John Melcher . 131.64
Patsy T. Mink 180.30
Do 58.65
Do 27.25
Do 22.45
William H. Natcher 18.90
Bill Nichols . 44.03
Wm. J. Randall 55.74
Do 65.27
Ray Roberts 60.07
J. Kenneth Robinson 117.28
6 1182 Trent Lott 29.80
Andrew Maguire... 165.70
James G. Martin 30.08
Ralph H. Metcalfe. 182.23
Clarence E. Miller _ 77. 15
Do 113.00
G. V. (Sonny) Montgomery 211.72
John M. Murphy 172.62
Morgan F. Murphy 46.90
John P. Murtha 10.86
Lucien N. Nedzi 103.57
James L. Oberstar 161.62
Richard L. Ottinger 305.52
6 1183 Don Edwards. __ __ 92.58
Frank E. Evans ..... 5.40
Joe L. Evins 200.42
Walter Flowers .... 95.59
Thomas S. Foley 263.47
Tom Hagedorn 631.95
Margaret M. Heckler 126.56
David N.Henderson 74.70
Marjorie S. Holt 121.07
Janes J. Howard 231.66
William L Hungate 62.81
Richard H. Ichord 120.64
EdJones... 308.90
Robert W. Hasten, Jr 335.38
Abraham Kazen, Jr 130.25
6 1184 Robert J. Lagomarsino 69.25
Do 68.63
Phil M. Landrum 65.39
William Lehman 42.75
Elliott H. Levitas 143.07
Clarence D. Long 315.50
Gillis W. Long. 50.59
Trent Lott 142.50
Paul N. McCloskey, Jr 294.88
Jospeh M. McDade.. 189.05
JohnJ. McFall 88.23
Do 17.47
Matthew F. McHugh 1,258.67
Gunn McKay 279.25
389
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
3)ate No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
li/ne 25
Congressman
6 1185 Carlos J. Moorhead
John P. Murtha
George M. O'Brien
James G. O'Hara
Shirley N. Pettis
Otis G. Pil<e
W. R. Poage
Do_..
Albert H. Quia
John J. Rhodes
6 1186 Sam Steiger
Robert G. Stephens, Jr
W. S. (Bill)Stuckey, Jr...
Gene Taylor
Roy A. Taylor...
Olin E. Teague
Charles Thone
David C. Treen...
Do
Morris K. Udall
AlUllman
Lionel Van Deerlin
Guy Vander Jagt
Richard F. Vander Veen..
Joe D. Waggonner, Jr
Shirley Chisholm
Teno Roncalio
Harold Runnels.
Philip E. Ruppe
Fernand J. St Germain
Richard T. Schuize
Do
Keith G. Sebelius
John F. Seiberling
Robert L F. Sikes
Gene Snyder
Floyd Spence
Do._
J. William Stanton
Tom Steed
Alan Steelman
Refunds and adjustments.
1191
1198
$159.76
_ 27.77
323.33
298.85
434.13
148.78
22. 13^
29.36
40.20'
131.95
194.88
228.31
450.96
191.26
126.70
209.54
224.02
196.76
137.78.
162.35
235.85
82.80
163.04
227.83
197.45
1,307.59
212.77
79.25
285. 15
176.43
81.37
323.39
73. .34
24.75
95.92
111.81
181.38
154.30
64. 12
81.16
208.51
1(1,251.51)
Total paid from 1976 appropriations 759, 776.25
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-l, as amended:
165
I 60
112
149
160
209
Congressman Congressional district
Refunds and adjustments.
Total paid from 1974 appropriations
Timothy E. Wirth 2d Colo..
Date
.. Jan. 17-19, 1975..
.. Mar. 21-23, 1975
.- Mar.31-Apr.6,1975
.. May 9-11, 1975
. May 22-31, 1975
.- June26-July3, 1975
... 2(472.77)
(472.77)
June 7
3 4.80
Do do
Do do
Do do
Do do
Do do
Refunds and adjustments
3 4. 80
3 4. 80
3 4. 80
3 2. 88
3 8. 00
(2,752.09)
Jan. 6
1
Total paid from 1975 appropriations
Carroll Hubbard, Jr 1st Ky.*
Jaime Benitez (Res. Comm.) P.R _
John Youn<; . . 14th Tex
.- Jan. 4, 1976
. Nov. 21-30, 1975
. Dec. 27-31, 1975.
. 1976
. Oct. 2-5, 1975
... (2,722.01)
93.37
317.88.
351 10
7 ]
8 1
William F. Goodling 19th Pa
Charles Wilson 2d Tex .
2,250.00
* 20 OO
1 Includes refund of $123.38 from Congressman William D. Ford.
a Refunds of $1.92 from Congressman Claude Pepper, $196.00 from Congressman William D. Ford, and $274.85 from Con-
gressman Robert E. Jones.
3 Includes refunds of $582.20 from Congressman Robert Duncan, $171.80f rom Congressman Bill Nichols, $496.00 from
Congressman Robert L. Leggett, $93.96 from Congressman James M. Hanley, $401.92 from Congressman Walter Flowers,
$368.05 from Congressman Robert F. Jones, $336.75 from Congressman Ray J. Madden, and $301.41 from Congressman
Bill D. Burlison.
* Supplemental.
•1 way.
390
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for officUl 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
1976
Jan. 13
1 421
Jerome A. Ambro
... 3d N.Y
.. 1976
. $2, 250. 00
1 422
1 42E
Carroll Hubbard, Jr..
Norman Y. IVllneta
... 1st Ky
.. Jan. 6-12, 1976
358. 90
... 13th Calif
_. Dec. 1-5,1974
1 662. 73
14
1 49'
Bella S. Abzug
... 20th N.Y
. Jan. 23-27, 1975.
100. 73
Do
...do.*
.. Apr. 7, 1975
50. 37
Do_
.do
.. May 14-15,1975
106. 73
Do
do
.. June 5-9, 1975
106.74
Do
do
.. June 12-16, 1975.
106.74
Do
do.*
.. June 16, 1975
53.37
Do
do
.. July 11-14,1975..
106.74
Do.
do
.. July 18-21,1975
106.73
Do
do
-. Aug. 1-Sept. 3,1975
106.73
Do..._
do..
.. Sept. 5-8, 1975..
106. 73
Do
do
-- Sept. 9-10, 1975-
106. 73
Do
do..
.. Sept. 11-16,1975
106.73
Do
do.*
.. Sept. 26, 1975
53.37
Do
.-do.*
.. Oct. 20, 1975
53.37
Do.
do .-
.. Oct. 23-Nov. 4, 1975
106.73
Do
do
.. Nov. 7-10, 1975
106.73
Do.
do
. Nov. 14-17, 1975
118.73
Do...
do....
. Nov. 19-20,1975.-
108.73
Do
....:. ..do
. Nov. 20-Dec. 1, 1975
108.73
Do.
.do
. Dec. 4-8, 1975
108. 73
Do
..do
. Dec. 8-9, 1975
108.73
Do
do.
. Dec. 12-15, 1975
108.73
1 495
Clifford Allen.
... 5th Tenn
. Dec. 12-15 1975
172.73
Glenn M. Anderson
... 32d Calif.*...
. Oct. 31, 1975....
182.17
Do
Do
do.*
..do.
. Nov. 20, 1975
182. 17
. Nov. 30-Dec. 4, 1975
376. 34
Frank Annunzio
--- nth 111.*..
Dec 20, 1975
97.86
William L. Armstrong..
.. 5th Colo
. Dec. 20-23, 1975
318.73
John Brademas
.. 3d Ind
. Dec. 23-26, 1975..
193. 47
Jack Brooks
.. 9th Tex
. Aug. 4-29, 1975
216.73
Do
do
. Sept. 12-14, 1975
355.47
Do
do..
. Nov. 21-22, 1975
363. 47
Do
do
. Dec. 12-13, 1975
307. 47
Bill D. Burlison
.. 10th Mo....
. Dec. 12-15, 1975.
383. 10
John L. Burton
Philip M. Crane
.. 5th Calif.-
.. 12th III
- Dec. 11-16, 1975.
. 1975
378. 73
1 496
2, 250. 00
I 497
I 498
J. Edward Roush
.. 4th Ind.* .
. Nov. 20, 1975
. 1975
54.74
J. Kenneth Robinson
.. 7th Va
2, 250. 00
I 499
Peter W. Rodino, Jr ..
.. 10th N.J
1975
1,125.00
I 500
William A.Steiger
.. 6th Wis
. Dec. 5-8, 1975...
202. 48
501
Thomas S. Foley
.. 5th Wash
Dec. 5-8, 1975
546. 00
502
John Paul
Hammerschmidt.
3d Ark-
Oct. 3-5, 1975
260. 10
504
Do
do.
June26-July5, 1975
269. 91
505
506
W. Henson Moore
Do
.. 6th La.*
Jan. 4, 1976
Dec. 20, 1975
244. 60
..do.*
244. 60
507
Parren J. Mitchell
.. 7th Md
1976..
2, 250. 00
508
Andrew Maguire..
._ 7th N.J
1976
2,250.00
509
Richard L. Ottinger
.- 24th N.Y
1976.
2, 250. 00
510
Charles A. Mosher
.. 13th Ohio
1976
2,250.00
511
Robert E. Bauman
.- IstMd
1976
2, 250. 00
512
Teno Roncalio..
.. At Large, Wyo
Dec. 20, 1975-Jan. 5, 1976..
400. 07
513
John W. Wydler
.. 5th N.Y
1976
2,250.00
514
Dominick V. Daniels
.. 14th N.J...
1976
2,250.00
515
Larry Prsssler
.. IstS. Dak ._
Dec. 21-25, 1975
290.47
516
Joseph P. Vioorito
.. 24th Pa...
1976
2,250.00
517
G. William Whitehurst..
-. 2d Va
1976
2, 250. 00
518
Paul Simon..
24th III
Dec 12 15 1975
234 58
16 :
599
Bill Alexander
.. 1st Ark
Dpc 25 31 1975
210 73
Frank Annunzio...
Thomas L. Ashley
-. 11th III.*
Jan. 4, 1976...
Nov. 1-2,1975- -
97.87
.. 9th Ohio
132.73
Do
do
Nov. 14-15,1975-
132.73
John B. Breaux
.. 7th La.... .
Dec. 28-30, 1975
Dec. 11-14,1975
282 93
Phillip Burton
.. 6th Calif
525.33
BobCarr...
.. 6th Mich
Dec. 13-14, 1975
128.11
James C. Corman
.. 21st Calif
Dec. 19, 1975-Jan. 2, 1976.
544. 74
Don Fuqua
.. 2d Fla.*..
Dec. 21, 1975..
193.15
Augustus F. Hawkins...
. 29th Calif
Dec. 26, 1975-Jan. 4, 1976..
857.77
1 Includes
per dien'
*1 way.
391
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continmd
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
1976
Jan. 16 1 599 Richard H. lchord__ 8th Mo Dec. 19-22, 1975 $270.73
Robert J. Lagomarsino 19th Calif.*. Dec.20, 1975.. 270.37
Robert L. Leggett ... 4th Calif Dec. 4-7, 1975 534.73
Elliott H. Levitas 4th Ga.. Dec.20 21, 1975 190.74
Jim Lloyd 35th Calif Dec. 2-4, 1975.. 511.10
Do... do Dec. 5-7, 1975 510.73
Trent Lott 5th IV.iss. Dec. 20, 1975 Jan. 5, 1976.. 441.60
1 600 Carl D. Perkins 7th Ky Nov. 21-29, 1975 225.80
Do. do Dec. 5-6, 1975 114.70
Do do -. Dec. 12-14, 1975 190.97
W. R. Poage 11th Tex.* Dec. 19, 1975 103.73
John J. Rhodes 1st Ariz Dec. 23-24, 1975. 439.10
Neal Smith 4th Iowa Dec. 12-14, 1975 239.47
J. William Stanton. 11th Ohio Dec. 20-29, 1975 157.20
AlanSteelman 5th Tex Dec. 12-14, 1975 308.74
1 601 George E. Brown, Jr 36th Calif Dec. 28, 1975-Jan. 7, 1976.. 545.53
John B. Conlan 4th Ariz _. Dec. 28-29, 1975.. 479.47
Ede la Garza 15th Tex Dec. 20, 1975-Jan. 4, 1976.. 350.47
David F. Emery. 1st Maine * Dec. 20, 1975. 58.73
Do... do Jan. 5-7, 1976 126.74
Sam Gibbons 7th Fla. * Jan. 4, 1976 84.87
Joseph E. Karth 4th Minn Dec. 26, 1975-Jan. 2, 1976.. 244. 73
Paul G.Rogers llth Fla Dec. 12-15, 1975 200.47
Philip E. Ruppe.. llth Mich Dec. 19, 1975-Jan. 5, 1976.. 336.54
Burt L. Talcott... 16th Calif Dec. 2-4, 1975 571.46
Lionel Van Deerlin 42d Calif Dec. 11-14, 1975 334.74
Do do Dec.28-31, 1975 511.10
1 602 John J. LaFalce 36th N.Y Jan. 21-24, 1975 118.73
Do do..._ Feb. 20-24, 1975 106.73
Do. - do Feb. 28-Mar. 3, 1975.. 106.74
Do do -. Mar. 6-10, 1975 118.73
Do do Mar. 13-17, 1975 118.73
Do do Mar. 26-Apr. 3, 1975 106.73
Do. do Apr. 17-21, 1975.. 106.73
Do do May 7-8, 1975. 112.73
Do do May22-June2, 1975 98.73
Do do June 13-16, 1975.. 98.73
Do... _do June 20-23, 1975 98.73
Do do June 26-Ju!y 8, 1975.. 98.73
Do do. July 11-14, 1975. 98.73
Do .do - July 25-28, 1975. 98.73
Do.. do Aug. 19, 1975 98.73
Do .do Sept. 2-5, 1975... 98.73
Do do..._ Sept. 12-17, 1975. 98.73
Do do.. Sept. 19-22,1975 112.73
Do .do Sept.26-29, 1975 98.73
Do do Oct. 3-6, 1975 98.73
Do do Oct. 10-20, 1975 98.73
Do. do Oct. 23-28, 1975 112.73
Do do.... Oct. 31-Nov. 3, 1975 98.73
Do do Dec. 4-8, 1975 100.73
Do do Dec. 12-15, 1975 100.73
Do ....do Dec. 19, 1975-Jan. 6, 1976.. 100.73
1 603 Millicent Fenwick 5th N.J Jan. 24-26, 1975 30.00
Do do FeD.7-17, 1975. 52.37
Do ...-do Mar.7-9, 1975. 37.00
Do. do Apr. 19-20, 197b 34.25
Do do May 22-June 1, 1975 48.37
Do... do June 13-15, 1975.. 30.00
Do ..do June 20-22, 1975.... 30.00
Do do June 26-July 7, 1975 31.00
Do ....do Aug.1-3, 1975 32.00
Do do Sept. 5-7, 1B75 32.00
Do do Oct.9-19, 1975 32.00
Do.. do Oct. 31-Nov. 2,1975 49.37
Do _. do... Nov. 14-16, 1975 44.00
Do do Nov. 21-30,1975 36.25
Do do Dec. 12-14, 1975 32.00
1 604 John Y. McCollister.. 2d Nebr _. Nov. 14-17, 1975 260.27
Do do. Nov. 19-30, 1975 270.86
Do do Dec. 4-7, 1975.. 230.90
Romano L. Mazzoli 3d Ky Dec. 23-29, 1975 265.70
•1 way.
392
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS 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
1976
Congressman
Congressional district
Date
an. 16 1
604
Robert H. Michel
. 18th ill
. Nov. 8-9, 1975
$241.96
Do
do
. Nov. 24-26, 1975. .
158.10
Do
do
. Dec. 5-8, 1975
164.73
Do
do.*
. Dec. 19,1975
169.35
Clarence B. Miller
. 10th, Ohio*
. Oct. 19, 1975 .-
62.37
Donald J.Mitchell
. 31st N.Y.
. Dec. 22-23, 1975
117.33
Richard Nolan
6th Minn
. Dec. 12-14, 1975
202.10
James G. O'Hara
. 12th Mich....
. Nov. 21-26, 1975
156.74
00.
do
. Dec. 5-7, 1975,
118.74
lDo.„_.„...
do
. Dec. 12-13,1975...
137.73
Robert W. Edgar
7th Pa.
. 1976
2,250.00
638
Joseph G Minish
nth N.J
. 1976
2,250.00
639
Marjories. Holt
4th Md
. 1975
1,125.00
640
Joseph P. Addaljbo
7th N.Y...
. 1976
2, 250. 00
641
Goodloe E. Byron. __
. 6th Md...
. 1976_..
2, 250. 00
642
Edwin D. Eshleman
16th Pa
. 1976
2,250.00
643
Marjorie S. Holt
. 4th Md..._
. 1976
2, 250. 00
644
Edward R. Madigan
. 21st III..
. Dec. 5-7, 1975....
184.73
19 1
683
Fred B. Rooney
. 15th Pa
. 1976
2, 250. 00
20 1
712
Williams. Cohen...
. 2d Maine...
. Dec. 19, 1975-Jan. 2, 1976..
402. 30
John J. Flynt, Jr
. 6th Ga.*
. Nov. 19,1975.
94.37
Do
do.*
. Dec. 11, 1975
94.37
William D. Ford
. 15th Mich....
. Dec. 12-14, 1975
132. 74
Donald M. Fraser
. 5th Minn
. Oct 20-23, 1975
188. 24
Do...
do
. Nov. 7-9, 1975.
182.23
Louis Frey, Jr
. 9th Fla.*....
. 7th Fla.*
. IstGa
3d Ark.
. Dec. 12, 1975...
. Dec. 19, 1975...
. Dec. 12-14, 1975
. Aug. 18-25, 1975
108. 74
84.86
176. 27
John Paul Hammer-
492. 40
schmldt.
Do
.do.
. Nov. 7-9, 1975
276.48
Lucien N. Nedzi
. 14th Mich..
. OcL 10-13, 1975..
132.73
1
713
William H. Harsha
. 6th Ohio
. Dec. 5-6, 1975
148.73
Do
do
- Dec. 19, 1975....
150.93
James F. Hastings
. 39th N.Y
. Oct. 31-Nov. 3, 1975
94.73
Do
Do
'"""do]--""]"I"^"^^^^
Nov. 9-10, 1975
124.77
- Nov. 14-17, 1975
142.60
Do
do
. Nov. 20-30, 1975
142. 60
Frank Horton .
- 34th N.Y.
. 2d Utah..
. Dec. 18-23, 1975....
. Nov. 20-30, 1975..
160. 60
Allan T. Howe
294. 73
John Jarman.-
. 5th Okla ....
. Dec. 12-15,1975.
304. 94
Harold T. Johnson
. 1st Calif.*
. Dec. 19, 1975..
210. 37
Ed Jones
. 7th Tenn
. 9th Wis
.. Dec. 16-17,1975..
.. Dec. 12-14, 1975..
192.74
Robert W. Kasten, Jr...
204. 73
Richard Kelly..
. 5th Fla
.. Dec. 22-23, 1975
256. 70
Thomas N. Kindness
. 8th Ohio*
.. Dec. 19, 1975
107. 55
I 714
Bob Casey
.. 22dTex....
. 30th Calif.*
.. Dec. 20-21, 1975
.. Dec. 19, 1975...
244. 73
George E. Danielson
258. 85
Butler Derrick
.. 3dS.C
.. 13th Mich.*
.. Nov. 21-30, 1975
.. Dec. 15, 1975...
188. 18
Charles C. Diggs, Jr
69.37
Do .-
do
.. Dec. 16-23, 1975
138.74
Jack Edwards
.. 1st Ala
.. 1st Maine
.. Dec. 29-31, 1975...
.. Dec. 12-14, 1975....
231.47
David F. Emery..
117.47
Glenn English
.. 6th Okla
.. Dec. 12-13, 1975.
269.11
Floyd J. Fithian
.. 2dlnd
.. Oct. 3-6, 1975.
272. 20
Do
.do
.. Oct. 9-20, 1975
269. 20
Do -
do
.. Oct. 31-Nov. 2, 1975
155.73
Do
do....
.. Nov. 7-10, 1975....
131.73
Do.
do
.. Nov. 20-Dec. 1, 1975
140. 74
Do
do
.. Dec. 5-8, 1975.
272. 20
Do
do .
.. Dec. 12-15, 1975
211.97
1 726
Las Aspin..
.. 1st Wis
.. Nov. 15-16,1975.
201.73
1 727
William L. Dickinson
.. 2d Ala.
.. Dec. 22-30, 1975..
213. 46
1 72?
Benjamin S. Rosenthal.
.. 8th N.Y
.. 1976
2. 250. 00
1 72J
Norman F. Lent
.. 4th N.Y
.. 1976
2, 250. 00
1 73C
Joseph M. Gaydos
.. 20th Pa
.. 1976
2, 250. 00
1 73:
James A. Burke
.. nth Mass
.. 1976
2, 250. 00
1 732
Edward R. Madigan
.. 21st III.
.. July 26-27, 1975
193. 10
1 73:
Andrew J. Hinshaw
.. 40th Calif
.. Dec. 31, 1975-Jan. 4, 1976..
535. 13
•1 wajfi
393
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Jan. 20 1 733 Paul N. IVlcCloskey, Jr 12th Calif Dec. 30, 1975-Jan. 7, 1976.. $358.74
Dale Milford -. 24th Tex Sept. 19-21, 1975 307.24
Do do Oct.3-5,1975 307.24
Do do.*. Nov. 7, 1975_.. 149.37
Do' do.. Nov. 21-30, 1975 317.24
Do' do Dec. 4-7,1975 275.23
Do -..-do Dec. 12-14, 1975. 317.24
B. F. Sisk - 15th Calif.* - Dec. 20, 1975. _.. -... 290.37
Samuel S. Stratton 28th N.Y Dec. 31, 1975-Jan. 5, 1976.. 92.74
William C. Wampler 9th Va Dec. 5-8, 1975.- 161.00
Do do-- Dec. 12 15, 1975 151.00
CharlesW. Whalen, Jr-... 3dOhio Oct. 5-Nov. 13, 1975 108.14
Do . do.* Nov. 18, 1975 53.97
Jamie L. Whitten... 1st Miss.* Dec. 19, 1975 208.80
Charles E. Wiggins 39th Calif.* Nov. 9, 1975-.- 259.37
Bob Wilson. --.41st Calif Dec. 20-30, 1975 488.73
Sidney R. Yates 9th 111 Feb. 12-14, 1975 180.73
21 1 747 WayneLHays 18th Ohio 1975 1,125.00
1 762 John H. Rousselot 26th Calif Dec. 23, 1975-Jan. 13, 1976. 528.33
1 767 Millicent Fenwick 5th N.J.* . Mar. 27, 1975 22.00
Do do.*. Sept. 2, 1975 16.00
Do do Sept. 12-16, 1975... 59.42
Do ----do Oct. 23-27, 1975 32.00
Joseoh F. Karth.- --- 4th Minn.... Jan. 12-14, 1976 244.73
Robert MnClory 13th III Jan. 9-10, 1976 180.73
Gerry E. Studds 12th Mass Dec. 19-22, 1975 146.73
Richard F. Vander Veen... 5th Mich.* - Dec. 20, 1975 69.48
Do . do.* Jan. 8,1976 69.12
1 768 Robert L. Leggett 4th Calif Dec. 14-16, 1975 534.73
William Lehman 13th Fla Nov. 20-Dec. 1, 1975. 254.13
Do do Dec. 5-8, 1975 -. 219.13
Do .- do Dec. 12-15, 1975 254.13
Do do Dec. 19, 1975-Jan. 19, 1976. 254.13
Edward R. Madigan 21st III.* May 31, 1975 i 7.20
Do -.do. June 13-15, 1975 i 24.00
Do -...do._ Aug. 24-Sept. 2, 1975 124.00
Do . do Sept. 5-7, 1975-.. 124.00
Do do Sept. 25-28, 1975 124.00
Do -.do.* Nov.3,1975 89.37
John Melcher 2d Mont Dec. 19, 1975-Jan. 12, 1976. 399.73
Edward Mezvinsky 1st Iowa... Jan. 7-9, 1976 153.47
Lucien N. Nedzi 14th Mich... Jan. 3-4, 1976. 138.73
Do.. do Jan. 5-6, 1976-.- 138.74
Do --do Jan.8-11,1976 138.74
HenryJ. Nowak 37th N.Y Jan. 5-11, 1976 107.73
Tom Railsback 19th III.* Jan. 19, 1976 79.53
22 1 838 Brock Adams 7th Wash Jan. 4-10, 1976-- 514.73
LesAspin 1st Wis... Nov. 22-23, 1975 195.74
Charles E. Bennett. 3d Fla.... Jan. 6-11, 1976 144.23
Lindy (Mrs. Hale) Boggs... 2d La Dec. 20-26, 1975 180.73
DonBonker 3dWash.. Dec. 28-31, 1975 392.73
BobCasey 22dTex.*.- Jan. 10,1976 122.37
DelClawson 33d Calif Dec. 27, 1975-Jan. 11,1976.. 525.13
Cardiss Collins 7th III Dec. 12-16, 1975 202.73
Do .. .... .do Dec. 19-26, 1975 202.73
Silvio 0. Conte 1st Mass Oct. 20-23, 1975 119.74
Do.. do.*. Oct. 27, 1975 59.87
Do ...-do.* Nov. 10, 1975 62.87
Do do Dec. 20-29, 1975 119.74
CharlesC. Diggs, Jr 13th Mich Dec. 28, 1975-Jan. 1, 1976... 138.73
Do . do.* Jan. 3,1976 69.37
John G. Fary 5th 111 July 14-17, 1975 126.73
Do do.. July 20-24, 1975 126.73
Do do July 27-Aug. 1, 1975 126.73
Do. do... Nov. 30-Dec. 5. 1975 130.74
Do do Dec. 7-12, 1975- 130.73
Do do. Dec. 14-19, 1975.. 180.73
23 1 853 John Paul Hammerschmidt- 3d Ark Oct. 10-19, 1975 266.47
Do do... Nov. 14-16, 1975 239.47
Do do Nov. 24-30, 1975 237.85
Allan T. Howe.. 2d Utah Dec. 19, 1975-Jan. 10, 1976. 928.00
*1 way.
394
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
D^te 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
1976
Jan. 23
Congressman
Congressional district
Date
1 853 William L Hungate 9th Mo Dec. 19, 1975-Jan. 13, 1976.
Do ... do Jan. 5-7, 1976....
Edward R. Madigan 21st 111 Jan. 6-11, 1976
Ronald A. Sarasin 5th Conn Nov. 7-9, 1975
Do do Dec. 4-7, 1975
Do do Dec. 12-14, 1975
1 854 DonBonker... 3d Wash Feb. 6-16, 1975
Do ..do Mar. 26-Apr. 6, 1975
Do .-do May 22-June 1,1975
Do do June 26-29, 1975_._
Do do Aug. 1-Sept. 3, 1975
Do .do. Sept. 26-Oct. 1, 1975.
Do do Oct 3-5, 1975
Do do. Oct. 10-18, 1975
Do .do Oct. 23-25, 1975
Do do Nov. 20-26, 1975
1 855 Robert (Bob) Krueger 21st Tex Sept. 13-16, 1975_
Do ..do Oct. 9-19, 1975
Do - ...do Nov. 14-15, 1975
Do do.*-. Nov. 21, 1975
Do do.* Nov. 21, 1975
Do do.* Nov. 29, 1975. _
Do .do Dec. 8-9, 1975
Do.- do.*..- -.- Dec. 12, 1975
Do do Dec. 20, 1975-Jan. 12, 1976.
Do do.* Dec. 21, 1975
Do do.* Jan. 5, 1976 _
1 856 Margaret M. Heckler 10th Mass Apr. 27-28, 1975
Do do June 8-9, 1975..
Do ..do June 27, 1975
Do ..do Sept. 13, 1975
Do ..do - Sept. 21, 1975
Do. do Oct. 10-12, 1975-
Do... do Oct. 25-27, 1975
Do do.._ - -. Nov. 21, 1975
Do - -do Nov. 24-30, 1975. ---
Do --.-do Dec. 6, 1975 -
Ken Hechler 4th W. Va - May 9-11, 1975..
Do -do May28-June 1, 1975
Do -do June 6-8, 1975..
Do do - June 13-15, 1975
Do -.do.-.. - - June 20-21, 1975
Do do. June 29-30, 1975..
Do.... ..do July 25 27, 1975
Do. do Aug. 1-22, 1975.
857
30
858
859
860
861
862
863
951
1193
1195
1198
1203
1219
1221
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
.do Sept. 1-12, 1975-
-do- - Sept. 19 21, 1975-
.do Sept. 27 28, 1975-
-do -- Oct. 3-12, 1975—
-do Oct. 9-19, 1975-.
-do .-.- -- Nov. 22 23, 1975-
-do Nov. 24-26, 1975.
-do-- -- Nov. 28-29, 1975-
.do Dec. 5-6, 1975---
L.H. Fountain 2d N.H-.- 1975.
Mendel J. Davis 1st S.C 1976
Jonathan B. Bingham 22d N.Y--. - 1976 --
Edwin B. Forsythe 6th N.J -.- 1976-
James J. Florio 1st N.J 1976
Lloyd Meeds 2d Wash Dec. 26, 1975-Jan. 14, 1976.
Otto E. Passman 5th La.-- Jan. 22-25, 1976
Clarence D. Long 2d Md 1976
Andrew Jacobs, Jr 11th Ind Jan. 23-25, 1976
Samuel L. Devine 12th Ohio . 1976
John Young 14th Tex.*— -- Jan. 24-27, 1976
Louis Stokes.. 21st Ohio _- 1976 -.
Les AuCoin .-. 1st Oreg Jan. 8-18, 1976 -
Alvin Baldus 3d Wis - Jan. 5-13, 1976
Omar Burleson 17th Tex ---- Jan. 2 17, 1976
John L. Burton 5th Calif -. Jan. 6-10, 1976
John D. Dingell 16th Mich-- Dec. 5-7, 1975 -
Do- do.* Jan. 5, 1976
$198. 73
226. 73
184. 73
78.73
86.73
86.73
1 16. 56
1 16. 56
I 26. 28
127.60
1 34. 60
1 34. 60
141.60
1 46. 80
153.80
I 46. 80
266. 90
327. 06
210. 73
166. 73
119.73
167. 53
258. 73
214. 54
675. 50
170. 97
214. 53
90.73
87.60
117.73
136.73
98.73
98.73
117.73
99.73
102.73
102. 73
110.73
110.73
110.73
110.73
133. 10
110.73
112.73
112.74
110.74
110.74
112.73
110.74
110.74
184. 10
114.73
114.73
115.73
2,250.00
2,250.00
2, 250. 00
2, 250. 00
2,250.00
515. 53
483. 60
2,250.00
116.73
2, 250. 00
185.73
2, 250. 00
525. 46
248. 47
406. 27
378. 73
119.74
69.37
> Supplemental.
* 1 way.
395
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Jan. 30 1 1221 Frank E. Evans.. __. 3d Colo Dec. 21, 1975-Jan. 10, 1976. $357.10
Don Fuqua 2d Fla.» Jan. 18, 1976.. 193.15
Sam Gibbons 7th Fla Jan. 12-16, 1976 169.73
Tennyson Guyer 4th Ohio* Jan. 18, 1976 81.36
John Paul Hammerschmidt 3d Ark. Sept. 2-20, 1975 496.40
James M. Hanley... 32d N.Y Oct. 31-Nav. 3, 1975 87.14
Do -. do Nov. 7-10, 1975 87.14
Do - do Nov. 21-30, 1975... 156.60
Mark W. Hannaford 34th Calif.... Dec. 20, 1975 188.37
Augustus F. Hawkins 29th Calif. Jan. 8-14, 1976 544.73
F. Edward H6bert 1st La.* Dec. 23, 1975 134.37
W. G. (Bill) Hefner 8th N.C Jan. 5-15, 1976... 158.20
1 1222 Don Bonker 3d Wash.. Jan. 16-18, 1976 466.70
George E. Danielson 30th Calif.* Jan. 18, 1976 258.85
Butler Derrick 3d S.C Dec. 12-14, 1975 141.73
Do do Dec. 22-23, 1975 150.10
Do do Dec. 28, 1975-Jan. 10, 1976. 179.68
Robeit F. Drinan 4th Mass Dec. 25, 1975-Jan. 1, 1976.. 131.54
Do do Jan. 8-12, 1976.. 131.53
Floyd J. Fithian 2d Ind.. Jan. 4-5, 1976 125. 10
Do do.* Jan. 19, 1976 70.37
Donald M. Eraser 5lh Minn.* Nov. 20, 1975 96.37
Do do.* Dec. 20,1975 230.00
Feb. 3 2 36 G.V. (Sonny) 3d Miss Dec. 25, 1975-Jan. 10, 1976. 217.46
Montgomery.
James F. Hastings. 39th N.Y Dec. 21, 1975-Jan. 18, 1976. 142.60
Dan Daniel 5th Va 1976 2,250.00
JamesJ. Howard 3d N.J 1976.. 2,250.00
William J. Hughes 2d N.J 1976.. 2,250.00
Patsy T. Mink 2d Hawaii Dec. 21, 1975-Jan. 18, 1976. 743.23
Pierre S. (Pete) du Pont.. At Large, Del 1976 2,250.00
John E. Moss.... 3d Calif Dec. 19, 1975-Jan. 18, 1976. 544.73
David E.Satterfield III.... 3d Va 1976 2,250.00
Mike McCormack 4th Wash Sept. 12-16, 1975... 408.30
Donald D.Clancy 2d Ohio 1976 1,125.00
George E.Shipley 22dlll 1976 2,250.00
Stephen L.Neal. 5th N.C 1976 2,250.00
Paul N. McCloskey, Jr.... 12th Calif Jan. 13-18, 1976 504.73
Norman Y. Mineta 13th Calif Nov. 28-Dec. 1, 1975 515.14
Do do Jan. 4-15,1976 515.13
George M. O'Brien 17th 111.* Dec. 19, 1975 100.07
Do.. ..do Jan. 13-18, 1976 200.13
J.J. Pickle 10th Tex Dec. 28, 1975-Jan. 18, 1976. 281.74
Otis G.Pike 1st N.Y Nov. 7-10, 1975 99.94
Do... do Nov. 14-17, 1975.... 101.95
Martin A. Russo 3d III Oct. 31-Nov. 3, 1975-. 230.63
Patricia Schroeder.. 1st Colo.* Dec. 20, 1975 180.01
Do do.... Jan. 11-14, 1976 258.57
Alan Steelman 5th Tex.* Jan. 17, 1976 157.37
2 51 Robert J. Lagomarsino 19th Calif.*... Jan. 2, 1976 270.37
GillisW. Long 8th La. Jan. 8-18, 1976 265.87
Trent Lott 5th Miss. Jan. 23-25, 1976 219.47
Richard Nolan 6th Minn Jan. 23-24, 1976 215.74
Henry J. Nowak.. 37th N.Y Jan. 24-25, 1976 92.73
Tom Railsback 19th III Dec. 12-14, 1975 171.15
Wm. J. Randall 4th Mo.. Jan. 22-25, 1975 176.73
Garner E. Shriver 4th Kans Jan. 24-25, 1976.... 275.47
Richard F. Vander Veen... 5th Mich Jan. 24-25, 1976 138.23
Richard C. White 16th Tex Jan. 22-24, 1976 279.47
2 52 John B.Anderson.. 16th III Jan. 13-14, 1976.. 216.73
William L. Armstrong 5th Colo Jan. 5-17, 1976.. 268.73
L. A. (Skip) Bafalls 10th Fla.* Jan. 18, 1976. 116.37
Charles J. Carney.. 19th Ohio Dec. 5-7, 1975 130.70
Do.. -.do Dec. 12-14, 1975 130.70
Edward J. Derwinski 4th ML Jan. 22-26, 1976 315.80
Christopher J. Dodd 2d Conn Nov. 9-10, 1975 94.74
Do do Nov. 20-D6C. 1, 1975 94.74
Do do Dec. 5-8, 1975 94.74
Do do Dec. 12-15, 1975.... 94.74
William D. Ford 15th Mich.* Jan. 18, 1976 69.37
Tim L Hall 15th III. Dec. 19, 1975-Jan. 17, 1976. 330.60
Philip H. Hayes 8th Ind Dec. 20, 1975-Jan. 18, 1976. 126.73
William L hungate Sth Mo Jan. 14-18, 1976 226.73
2
37
2
38
?
39
?
40
?
41
?
42
2
43
Z
44
?
45
?
46
?
47
?
49
2
50
•1 way.
6S-300— 7(
396
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Feb. 3 2 52 Richard H. Ichord 8th Mo Jan. 11-19, 1976... _ $270.73
James M. Jeffords At Large, Vt Dec. 20, 1975-Jan. 19, 1976. 171.02
Robert E. Jones 5th Ala Dec. 21, 1975-Jan. 18, 1976. 290. 40
2 53 JamesAbdnor 2d S. Dak Nov. 20-Dec. 1,1975 355.70
Do do Dec. 4-7,1975.. 332.96
Do do Dec. 14-15, 1975 293.47
Berl<ley Bedell 6th Iowa*... Jan. 15, 1976... 127.73
David R. Bowen 2d Miss Dec. 24-29, 1975 254.73
John Brademas 3d Ind Jan. 2-15, 1976 188.46
J. Herbert Burke 12th Fla Dec. 27, 1975-Jan. 19, 1976. 492.80
Ph;llip Burton 6th Calif Jan. 6-18, 1976 523.93
Bob Carr 6th Mich.. Jan. 11-15, 1976 138.74
Thad Cochran 4th Miss.. Jan. 19-21, 1976... 233.10
John N. Erienborn 14th 111 Jan. 5-15, 1976 145.73
Dante B. Fascell... 15th Fla Dec. 20, 1975-Jan. 19, 1976. 195.50
Donald M. Fraser 5th Minn.* _._ Jan. 19, 1976 91.37
BillFrenzel 3d Minn Jan. 10-11, 1976 182.74
Do do Jan. 14-16,1976... 213.73
2 54 Guy Vander Jagt 9th Mich Dec. 19-21, 1975 142.90
Charles A. Vanik 22d Ohio. Jan. 16-17, 1976 94.74
William C.Wampler 9th Va Dec. 24, 1975-Jan. 14, 1976. 161.00
Do .do Jan. 15-17, 1976 161.00
Charles W.Whalen,Jr 3d Ohio Nov. 24-Dec.7, 1975 112.14
Richard C.White 16th Tex. ... _ Jan. 4-9, 1976 335.47
Do. do... Jan. 11-17,1976 279.10
Jamie L.Whitten 1st Miss.* Jan. 20, 1976 83.73
Charles E.Wiggins.. 39th Calif.* Nov. 6, 1975 259.37
Bob Wilson 41stCalif Dec. 20-30, 1975. 116.00
Antonio Borja Won Pat... (Dele.)Guam Dec. 19, 1975 Jan. 3, 1975.. 1,752.81
Sidney R. Yates 9th ML. Jan. 9-16, 1&76 180.73
Andrew Young 5th Ga.* Jan. 20, 1S76 69. 37
2 55 (^lealSmith 4th Iowa Dec. 5-7, 1975. 209.47
Virginia Smith 3d Nebr.* May 22, 1975 i . 24
Stephen J. Solarz. 13th N.Y Jan. 5-9, 1976 108.74
J. William Stanton. 11th Ohio Jan. 12-15, 1976 136.73
Tom Steed 4th Okla.... Jan. 15-20, 1976 305.47
William A. Steiger 6th Wis Dec. 21, 1975-Jan. 4, 1976... 124.53
Robert G.Stephens, J r 10th Ga Dec. 22, 1975-Jan. 19, 1976.. 249.70
Samuel S. Stratton 28th N.Y. Jan. 11-12, 1976 92.74
Gerry E. Studds 12th Mass. Jan. 16-19, 1976. 125.23
Leonor K. Sullivan 3d Mo... Dec. 17-19, 1975 230.73
Steven D. Symms 1st Idaho Jan. 7-18, 1976 460.84
2 56 James J. Blanchard 18th Mich.* Jan. 18, 1976... 50.37
Do .do.. Jan. 22-24, 1976 100 73
Charles J.Carney... 19th Ohio Jan. 22-26, 1976 130.70
Bob Eckhardt 8th Tex Dec. 20, 1975-Jan. 18, 1976.. 303.73
David F.Emery.... IslMaine Jan. 24-25, 1S76 117 a?
MarvinL.Esch 2d Mich Dec. 19, 1975-Jan. 20, 1976.. 125.74
JoeL. Evins. 4th Tenn Dec. 18, 1975-Jan. 16, 1976.. 260.40
Floyd J. Fithian 2d Ind Jan. 23-27, 1976. 140. 73
John Paul Hammerschmidt 3d Ark... Dec. 4-7, 1975 387.12
Do do.* Dec. 14, 1975 146.93
Do do.... Dec. 27, 1975-Jan. 10, 1976. 492.40
Mark W. Hannaford 34th Calif.... Jan. 22-25, 1976... 522.73
Jack Hightower 13th Tex Jan. 22-25, 1976 289.48
James P. (Jim) Johnson.. 4th Colo Jan. 4-9, 1976.. 388.73
Do .do.. Jan. 12-16, 1976 397.47
Ed Jones 7th Tenn... Jan. 23-25, 1976 180.74
2 73 Charles H. Wilson. 31st Calif Jan. 30-Feb. 2, 1976 504.73
4 2 245 Joshua Eilberg 4th Pa 1976 2,250.00
Henry Helstoski 9th N.J 1976 2,250.00
John P. Murtha... 12th Pa 1976. 2,250.00
Wright Patman 1st Tex 1976 2,250.00
Peter A. Peyser 23d N.Y 1976 1,125.00
Herman T. Schneebeli 17th Pa 1976 2,250.00
BudShuster 9th Pa 1976. 2,250.00
John M. Slack 3d W. Va... 1976.. 2,250.00
Lester L. Wolff 6th N.Y. 1976... 2,250.00
Leo C. Zeferetti 15th N.Y 1976 2,250.00
2 265 Don Young At Large, Alaska Jan. 5-18, 1976 795.90
5 2 26 John H. Rousselot 26th Calif Jan. 23-26, 1976 528.33
2 282 Ronald V. Dellums 8th Calif. Jan. 12-15, 1976 504.73
■ Supplemental.
•1 way.
397
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS
Amount
1976
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Msmbers. 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
Feb. 6 2 391 Patsy T. Mm k 2d Hawaii Jan 22-27, 1976 $833 52
Q 9 III r„°?M-, o.V,''° Jan. 30-Feb. 3, 1976::::::: 810;76
9 2 439 GillisW.Lon,^ 8th La Dec. 12-15, 1975 290 50
2 440 Edward G. Blester, Jr 8th Pa 1976 2 250 00
2 441 FloydSpence.- 2dS.C Jan. "23-'2"5, 1976 " 103'47
2 442 Do do Jan 30-Feb 1 1976 103 10
0 li^ Carroll Hubbard, Jr 1st Ky Jan. 30-Feb. 1,' 1976::::::: m.03
0 \A ^A°^'^}\^S't---- ?*c^L?." Dec. 19, 1975-Jan. 19, 1976. 173.46
2 445 Edward J. Patten 15th N.J... 1976 2 250 00
2 446 David N. Henderson 3d N.C 1976 2250 00
1 f!I Andrew Jacobs, Jr 11th Ind Jan. 3b-3i;Y976V.:::::::"" ' 116' 73
1 1!^ Phihp E Ruppe Uth Mich Jan. 10-11, 1976 ... 18247
2 449 George Hansen 2d Idaho Nov. 20-25, 1975 422*85
9 1^? w„°n->--V-----, rr^^- Oct. 13-19, 1975. 429:84
2 451 Willis D. Gradison.Jr 1st Ohio Jan. 22-26 1976 108 73
2 452 Elizabeth Holtzman 16th N.Y - Jan <:^ ^b, is/b 108. /3
2 453 John H.Dent. 21stPa :: 1976 " 2 25000
2 454 Shirley Chisholm 12th N.Y 1976" 225000
2 463 William (Bill) Clay 1st Mo WW'::.'. Sz^Al'-Yl'Xm 210 40
David N. Henderson 3d N.C Sept. 25-27, 1975 ' " 145' 23
Do ----do Oct.8-12, 1975 145' 20
Do do* Oct. 19, 1975 72 70
Do---- -- --do Oct. 23-27, 1375... 145 20
Do do Nov. 14-16, 1975 145 20
, ,^°---- - -,-.;-/-t° Nov. 20-Dec. 1, 1975 145.20
Jack Hightower.. 13th Tex... Dec. 19, 1975-Jan. 18, 1976. 319 98
James R.Jones 1st Okia Dec. 5-8 1975 229 47
D ^P°--,--Z ,-„-v'l°- Dec. 19, 1975-Jan. 16, 1976. 398:44
Barbara Jordan 18th lex Dec. 20, 1975-Jan. 18, 1976. 296 73
Joseph E. Karth 4th Minn .... Jan. 19-20, 1976 244 73
Richard Kelly. 5th Fla. Jan. 5-10, 1976 234*30
nu,?," ,--v ^v-*^" - Jan. 12-17, 1976 229.93
PhilM Landrum 9th Ga.* Jan. 18, 1976.... 86.37
Elho t H. Levitas. 4th Ga Jan. 9-11, 1976 190 74
ir .'"y?,--.- 35th Calif.* Jan. 9, 1976 252:36
Marilyn Lloyd... 3d Tenn Dec. 19, 1975-Jan. 13, 1976. 136. 10
Trent Lott 5th Miss Jan 15-16 1976 227 47
9 ^^i^ ^?«^'l4.^^ss'** — ^^^u¥'^ -.:::::::: Jan:29-Feb.2,f976::::::: 534.73
2 464 Clifford Allen 5th Tenn Dec. 19, 1975-Jan. 18, 1976. 172.73
Don Edwards.. 10th Calif Jan. 11-16 1976 379 73
Barry M Goldwater, Jr.... 20th Calif Dec. 21, 19'75-Jan. i8;i976: 358: 00
M kL®' h^?.''u^\- ^1L°1!^V Dec. 20, 1975-Jan. 18, 1976. 214.26
Matthew F. McHugh 27th N.Y Jan. 6-16, 1976 ... .... 96.00
Gunn McKay 1st Utah Jan 3-11 1976 379 90
Torbeit H. Macdonald 7th Mass Jan 4-9 1976 140 73
peo^ge Miller 7th Calif Dec. 20 ,'l975-Tan: 1571976: 472! 10
Wilbur p. Mills 2d Ark Dec. 30, 1975-Jan. 17, 1976. 236.73
Carlos J. Moorhead 22d Calif Dec. 20, 1975-Jan. 10, 1976. 459.13
Gary A. Myers 25th Pa Dec. 31, 1975-Jan. 9, 1976. 111.00
9 /ic; », "°r--u - fo.v'il- Jan. 13-14,1976... 66.73
2 465 Wayne L.Hays. 18th Ohio* Jan. 29, 1976 66 45
i- 'ibb Do do.* Jan 26 1976 60 37
^° 9 ^QQ Chalmers p wyiie jsthohio :.:.:::::::: Dec. 19, i975-jan:i9; 1976: 90:73
2 493 Bill Alexander. IstArk Jan. 30-31, 1976 221.53
Les AuCoin 1st Oreg Jan. 29-Feb. i, 1976:....:: 465.73
L. A.(Skip)Bafa!is 10th Fla. Jan. 31-Feb. 1, 1976 235.10
RichardBoling 5th Mo.... Jan. 23-24, 1976... '":" 259.13
Jack Brinkley 3dGa.. Jan. 30-Feb. 2, 1976" 140.73
Norman E. D Amours IstN.H.*... Jan 9 1976 65 87
George E.Oanielson. 30th Calif Jam 29-Feb:Y,'i976 517:69
R^^'^ r.-, ^r"^^'y i^J ''"^'"^ Jan- 30-Feb. 1, 1976 117. 10
David W. Evans 6th Ind.*.... Jan. 18, 1976 126 35
WM nV--..------, -,---l°-* Jan. 26, 1976... 126.35
WillisD.Gradison, Jr 1st Ohio.. Jan. 31-Feb. 2, 1976 83.73
Tom Harkin 5th,lowa.. Jan. 22-26, 1976.... 186.74
Jack Hightower pth Tex... Jan. 29-Feb. 1, 1976 263.48
Kenneth L Holland. 5th S.C Jan. 29-30, 1976 . 128.90
^T\\.}^l^^l----, ^'!?.'.l'- - -— Jan. 29-Feb. 1, 1976 180.73
Robert W. Kasten, Jr 9th Wis Dec. 21, 1975-Jan. 5, 1976 204.74
I u 3-\. ----^° Jan. 15-18, 1976 . 204.73
9 i^t ^i^^fh---\ 11*^^?''' Jan. 30-Feb. 1, 1976 373.47
Z 494 William L Armstrong 5th Colo Jan. 22-24 1976 268 74
Thomas L Ashley 9th Ohio Jan. 23-25, 1976::::::::::: 139; 10
•1 way.
398
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Feb. 10 2 494 L. A. (Skip) Bafalis 10th Fla Jan. 22-25, 1976 $239.10
Max Baucus 1st Mont Jan. 23-25, 1976 305.10
John Breckinridge 6th Ky Jan. 12-18, 1976 165.37
Jack Brinkley.. 3d Ga Jan. 22-26, 1976.. 135.73
Garry Brown 3d Mich Dec. 23-26, 1975 195.47
Do do.- Dec. 29 31, 1975, 180.27
Elford A. Cederberg 10th Mich Jan. 23-25, 1976 159.47
Glenn English-. - 6th Okla.* Jan. 20, 1976 114.74
Do do Jan. 24-25, 1976 232.74
David W. Evans 6th Ind.* Jan. 23, 1976 126.35
PaulFindley 20th III Jan. 22-25, 1976 177.13
Donald M. Fraser 5th Minn Jan. 23-25, 1976 183.74
Charles E. Grassley 3d lowa.-_- Jan. 23-25, 1976 182.26
W.G. (Bill) Hefner 8th N.C Jan. 24-25, 1976- 90.73
2 495 Elliott H. Levitas 4th Ga Jan. 23-25, 1976 190.74
Torbert H. Macdonald 7th Mass - Nov.24, 1975-Jan. 28, 1976. 140.71
James R. Mann 4thS.C.* - Jan. 27, 1976 55.97
Joe Mcakley... .- 9th Mass.* ---- Jan. 18, 1976--- 101.20
Do do .-. Jan. 24-25, 1976 108.73
Lucien N. Nedzi 14th Mich Jan. 23-24, 1976 138. 73
Ralph S. Regula 16th Ohio* Jan. 22, 1976 60.37
Frederick W. Richmond... 14th N.Y Jan. 22-26, 1976 102.37
Martin A. Russo 3d III.' Jan. 15, 1976 118.32
Do do .... Jan. 22-26, 1976- 236.63
Patricia Schroeder IstColo Jan. 25, 1976 265.13
Virginia Smith..- 3d Nebr Oct. 9-19, 1975--.. 325.23
Do do Nov. 20-30, 1975 300.61
Do -- ...do Dec. 5-8, 1975 409.97
Do do.* Dec. 19, 1975... 164.94
Do do.* .-.- Jan. 18, 1976 134.94
AlanSteelman 5th Tex Jan. 22-25, 1976 300.74
SamSteiger 3d Ariz Dec. 19, 1975-Jan. 21, 1976. 457.97
2 496 John H. Rousselot 26th Calif - Feb. 6-8, 1976 532.33
2 497 Carroll Hubbard, Jr 1st Ky Feb. 7-8, 1976 216.13
2 498 Louis Frey, Jr... -.. 9th Fla Jan. 22-26, 1976 217.10
Henry J. Hyde 6th III Jan. 22-25, 1976 180.73
Abraham Kazen, Jr 23d Tex Jan. 22 25, 1976 281.74
Ralph H.Metcalfe 1st 111- Jan. 20-26, 1976 200.73
Norman Y. Mineta 13th Calif Jan. 23-25, 1976 369.13
Donald J. Mitchell 31st N.Y. Jan. 23-25, 1976.. 102.73
Morgan F. Murphy 2d III Jan. 22-26, 1976 220.73
Gary A. Myers 25lh Pa -.. Jan. 22-23, 1976 66.73
Charles Rose 7th N.C Jan. 16-17, 1976 118.33
Charles E.Wiggins.. 39th Calif.* -,. Nov. 23, 1S75.-- 267.36
Jim Wright 12th Tex Jan. 3-17, 1976 298.02
2 499 John M. Ashbrook 17th Ohio-. Jan. 21-26, 1976 118.73
LesAspin 1st Wis Jan. 13-16, 1975 196.74
Alphonzo Bell. 27th Calif Jan. 22-26, 1976 378. 73
John B. Breaux.. 7th La Jan. 12-14, 1976— 293.67
Do- -do- Jan.23-25, 1976 305.30
Bob Carr 6th Mich Jan. 24-25, 1976 139. 11
William S. Cohen. 2d Maine Jan. 14-15, 1976 121. 13
Do -do Jan.24-27, 1976 136.50
James C. Gorman 21st Calif Jan. 17-20, 1976- 544. 73
Do do-- - Jan. 22-25, 1976-- 544.74
William R. Cotter 1st Conn Jan. 21-27, 1976- 86.74
Harold E. Ford- SthTenn.... Jan. 22-27, 1976 173.10
Kenneth L. Holland 5th S.C Dec. 23, 1975-Jan. 18, 1976. 189.40
Do do - Jan.23-25, 1976 148.53
2 600 Richard Nolan 6th Minn Jan. 6-16, 1976 525.20
Edward W. Pattison - 29th N.Y Dec. 20, 1975-Jan. 15, 1976. 114.73
Shirley N. Pettis 37th Calif ..-. Dec. 20, 1975-Jan. 18, 1976. 527.73
W. R. Poage 11th Tex.* Jan. 17, 1976. - 124.37
John J. Rhodes 1st Ariz Jan. 11-17, 1976 438.73
Donald W. Riegle.Jr 7th Mich Jan. 6-13, 1976. 139.93
Do -..-do Jan. 15-20, 1976 131.30
Theodore M. (Ted) 2d Okla Dec. 19, 1975-Jan. 2, 1976.. 294.54
Risenhoover.
Do. do Jan.3-18, 1976 299.54
• 1 way.
399
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Congressman Congressional district Date
Feb. 10 2 500 Ray Roberts 4th Tex Dec. 21-30, 1975.. $312.74
Do ,...do Jan. 4-8, 1976.. 312.74
Charles Rose 7th N.C Jan. 13, 1976 . 92.73
Edward R. Roybal.. 25th Calif.. Dec. 19, 1975-Jan. 18, 1976. 504.73
Leo J. Ryan Uth Calif... Dec. 19, 1975-Jan. 14, 1976. 549.48
Garner E.Shriver.... 4th Kans Dec. 27, 1975-Jan. 16, 1976. 371.96
B. F. Sisk.... 15th Calif.*.. Jan. 16, 1976.... 268.73
2 501 Glenn M. Anderson.. 32d Calif Dec. 7-19, 1975 376.34
Ike F. Andrews... 4th N.C Nov. 3-7, 1975 . 134.70
Do do Nov. 10-14, 1975 134.70
Do ...do.... Nov. 17-21, 1975. 134.70
Do do Dec. 2-5, 1975 134.70
Do do.... Dec. 9-12, 1975 134.70
Do do Dec. 16-20, 1975 134.70
Thomas L. Ashley 9th Ohio Dec. 28-31, 1975... 138.73
Do do Jan. 7-9, 1976. 138.73
William M. Brodhead 17th Mich Jan. 18-19, 1976 . 110.74
James A. Haley. 8th Fla Jan. 13-18, 1976 323.70
John Krebs... 17th Calif Dec. 21, 1975-Jan. 18, 1976. 418. 67
John Melcher. 2d Mont... Jan. 15-19, 1976 421.47
James L. Oberstar 8th Minn Jan. 7-17, 1976 295.47
Thomas P. O'Neill, Jr 8th Mass.* Nov. 17, 1975 70.36
Do... do Dec. 1-5, 1975 140.72
11 2 506 BobCasey 22d Tex Nov. 20-22, 1975... 245.10
2 507 Tom Bevill 4th Ala Dec. 19, 1975-Jan. 16, 1976. 138.73
Lindy (Mrs. Hale) Boggs... 2d La Jan. 23-25, 1976 252.73
JohnF.Seiberling.. 14th Ohio Jan. 23-25, 1976 84.73
Garner E. Shriver 4th Kans Jan. 28-30, 1976. 177.47
Stephen J. Solarz 13th N.Y Jan. 17-19, 1976 108. 74
Do do Jan. 23-25, 1976 108. 74
Samuel S. Stratton 28th N.Y.. Jan. 24-25, 1976.... 69.74
Gene Taylor 7th Mo Dec. 5-9, 1975 475.00
Do ..do. Jan. 22-27, 1976 475.00
Charles Thone 1st Nebr.. Jan. 12-15, 1976 263.47
Charles A. Vanik 22d Ohio Jan. 22-23, 1976 94. 73
C. W. Bill Young... 6th Fla Jan. 21-25, 1976 226.73
2 508 John B. Anderson. 16th III Jan. 23-26, 1976 191.74
David R. Bowen 2d Miss. Jan. 19-21, 1976 233.10
Do do.... Jan.25-26, 1976 211.47
John B. Conlan 4th Ariz Jan. 22-24, 1976.. 478. 74
Butler Derrick 3d S.C* Jan. 14, 1976 49.37
Do do Jan. 23-25, 1976.... 169.68
Barry M. Goldwater, Jr.... 20th Calif Jan. 23-27, 1976 346.10
Henry B. Gonzalez 20th Tex Jan. 22-25, 1976 338.74
Tom Hagedorn... 2d Minn. Jan. 23-27, 1976 222.74
Lee H. Hamilton 9th Ind Jan. 15-17, 1976.. 180.73
Do do Jan. 23-25, 1976 187. 13
Andrew J. Hinshaw 40th Calif Jan. 15-18, 1976 535. 13
Do do.* Jan. 28, 1976 269.97
James G. Martin... 9th N.C Jan. 11-16, 1976 129.31
Spark M. Matsunaga 1st Hawaii Jan. 12-19, 1976 821.16
James G. O'Hara 12th Mich Jan. 5-19, 1976 156.74
Do... do... Jan. 22-25, 1976 156. 73
2 509 Marilyn Lloyd 3d Tenn Jan. 30-Feb. 1, 1976 136.47
Paul N. McCioskey, Jr 12th Calif Jan. 30-Feb. 1. 1976 504.73
Larry McDonald 7th Ga . . Dec. 20-21, 1975 138.30
Do do Dec. 22-29, 1975 138.30
Matthew F. McHugh 27th N.Y Jan. 30-Feb. 1, 1976 84.73
James R. Mann 4th S.C . Jan.29-Feb. 2, 1976 112.30
Romano L. Mazzoli. 3d Ky Jan. 15-18, 1976 112.73
Do ...do Jan. 29-31, 1976 112.73
Edward Mezvinsky 1st Iowa Jan. 30-Feb. 1, 1976 159.47
Henry J. Nowak.. 37th N.Y Jan. 14-17, 1976 107.73
Do do Jan.29-Feb. 1, 1976 122.73
Albert H. Quie.. 1st Minrt Jan. 29-Feb. 1, 1976 178.73
Tom Railsback 19th ill Jan. 23-26, 1976 153. 90
Do do... Jan. 29-Feb. 2, 1976 153.90
Gerry E. Studds 12th Mass Jan. 30-Feb. 2, 1976 125.23
Paul E. Tsongas 5th Mass Jan. 30-Feb. 1, 1976.. 107. 73
Charles W. Whalen, Jr 3d Ohio ... Nov. 16-Dec 5,1975 112.14
Richard C. White 16th Tex Jan. 29-Feb. 1, 1976 279. 10
2 510 EdelaGarza 15th Tex. Jan. 21-24, 1975 382.48
Do do... Jan. 30-Feb. 1, 1976 382.47
*1 way.
400
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Congressman Congressional district Date
Feb. 11 2 510 John Jarman 5th Okia Jan. 29-Feb. 1, 1976 . $292.74
James M. Jeffords^ At Large, Vt... Jan. 29-Feb. 3, 1976.. .. 124.10
William M. Ketchum 18th Calif. Jan. 29-31, 1976 .. 525.47
Robert J. Lagomarsino 19th Calif Jan. 30-31, 1976 533.70
Jim Lloyd 35th Calif.* Dec. 20, 1975 109.37
JamesG.O'Hara 12th Mich Jan. 29-Feb. 3, 1976 . . 142.73
Thomas P. O'Neill, Jr 8th Mass .. Dec. 15-19, 1975 121.72
Jerry IV'. Patterson 38th Calif Jan. 29-Feb. 1, 1976 504.73
Joel Pritchard 1st Wash Dec. 30, 1975-Jan. 18, 1976 403.11
Ralph S. Regula 16thOhio* Feb. 1, 1976 74.80
Harold Runnels 2d N. Mex Dec. 20, 1975-Jan. 14, 1976 764. 20
Do do Jan. 21-25, 1976.... 482.46
Do do Jan. 29-Feb. 1, 1976 383.47
BobTraxler 8th Mich Jan. 22-26, 1976 154.47
Do do Jan. 29-Feb. 2, 1976 157.47
Joe D. Waggonner, Jr 4th La Dec. 20, 1975-Jan. 17, 1976. 289.88
Do do Jan. 23-25, 1976 289.88
William C. Wampler 9th Va .. Jan. 23 26, 1976 . 161.00
Andrew Young... 5th Ga Jan. 29 Feb. 3, 1976 162.73
2 521 John M. Ashbrook 17th Ohio Jan. 29-Feb. 2, 1976 .... 118.74
Alvin Baldus 3d Wis Jan. 30-31, 1976 . .. 217.48
Alphonzo Bell 27th Calif Jan. 29-Feb. 2, 1976.. 378.73
Clair W. Burgener 43d Calif Dec. 20, 1975-Jan. 9, 1976.. 504.73
John L. Burton 5th Calif Jan. 30-Feb. 1, 1976.. 382.13
William R. Cotter 1st Conn Jan. 29-Feb. 3, 1976 86.74
John N. Erlenborn 14th 111... Jan. 23-24, 1976.-. 152.73
Do.. do Jan. 30-Feb. 2, 1976 146.73
Tim L.Hall 15th 111 Jan. 30-Feb. 1, 1976 231.74
Philip H. Hayes 8th Ind.* Feb. 1, 1976 63.71
F. Edward Hebert 1st La.... Jan. 17-Feb. 2, 1976 268.74
Elwood Hillis 5th Ind Nov. 22-30, 1975 306.24
Do do.. Dec. 5-9, 1975 306.24
2 522 Mark Andrews At Large, N. Dak Oct. 31-Nov. 2, 1975 274.73
Do do. Dec. 19, 1975-Jan. 10, 1976. 205.33
John Breckinridge 6th Ky Jan. 29-Feb. 2, 1976 113.13
BobCarr 6th Mich Jan. 30-Feb. 1, 1976 117.47
Elford A. Cederberg 10th Mich Jan. 30-Feb. 1, 1976 149. 10
William (Bill) Clay. 1st Mo. Jan. 29-Feb. 1, 1976 210.43
E de la Garza... 15th Tex Jan. 12-18, 1976. 361.48
Ron de Lugo.... (Dele.) V.I Jan. 30-Feb. 1, 1976 327.68
Marvin L. Esch 2d Mich Jan. 22-26, 1976. 144.74
Do do Jan. 29-Feb. 3, 1976 144.74
Paul Findley 20th 111 Jan. 30-Feb. 1, 1976 165.30
Louis Frey, Jr 9th Fla Jan. 29-Feb. 2, 1976 216.73
Henry B. Gonzalez. 20th Tex Jan. 30-Feb. 1, 1976 338.74
2 523 William H. Harsha.. 6th Ohio Jan. 6-10, 1976 139.74
Do do Jan. 12-13, 1976.... 154.73
Do ...do Jan. 23-24, 1976 178.73
Do.. do.... Jan. 30-31, 1976 154.73
Allan T.Howe 2d Utah Jan. 23-26, 1976.. 294.73
JohnJ. McFall 14th Calif Jan. 4-15, 1976 429.09
Spark M. Matsunaga 1st Hawaii Jan. 30-Feb. 2, 1976.. 843.53
John Melcher 2d Mont Jan. 30-Feb. 1, 1976. 409.47
George Miller... 7th Calif Jan. 30-Feb. 1, 1976 473.74
David R. Obey 7th Wis Jan. 30 Feb. 1, 1976 170.23
Frederick W. Richmond... 14th N.Y Jan. 29-Feb. 2, 1976 102.37
Burt L. Talcott. 16th Calif Dec. 18, 1975-Jan. 18, 1976. 478.53
Do ....do Jan. 29-Feb. 1, 1976 532.66
Olin E. Teague 6th Tex Jan. 30-Feb. 2, 1976 292.74
Bob Wilson 41stCalif... Jan. 30-Feb. 1, 1976 505.10
12 2 524 John M. Ashbrook 17th Ohio . Jan. 28-29, 1976.... 118.73
David R. Bowen.... 2d Miss Jan. 30-Feb. 2, 1976 210.73
William M. Brodhead 17th Mich.. Jan. 31-Feb. 1, 1976 184.05
Yvonne Brathwaite Burke. 28th Calif... Dec. 19, 1975-Jan. 18, 1976. 371.73
Charles J. Carney 19th Ohio Jan. 29-Feb. 1, 1976 130.70
Joseph D. Early.. 3d Mass Jan. 19 22, 1976 123.72
Do do Jan. 27-29, 1976.... 123.72
Floyd J. Fithian. 2d Ind.. Jan. 29~Feb. 1, 1976. 149. 10
JohnJ. Flynt, Jr.. 6th Ga Jan. 23-26, 1976.. 188.73
Do ....do Jan. 31-Feb. 1, 1976. 188.73
Tennyson Guyer 4th Ohi( Jan. 29-Feb. 1, 1976 167.54
Richard H. Ichnrd... 8th Mo Jan. 29-31, 1976 270.73
*1 way.
2
576
2
577
2
578
2
77fi
2
777
2
778
?
779
2
780
2
781
2
78?
2
783
401
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Feb. 12 2 524 Thomas P. O'Neill, Jr 8th Mass. * Dec. 8, 1975 $51.36
Edward W. Pattison 29th N.Y Jan. 30-Feb. 1, 1976 114.73
J. J. Pickle 10th Tex Jan. 30-Feb. 1, 1976 327.11
John J. Rhodes 1st Ariz Jan. 28-Feb. 2, 1976,. 439.10
J. Edward Roush 4th I nd Jan. 30-Feb. 1, 1976 109.47
AlanSteelman 5th Tex. * Feb. 1, 1976 162.37
Leaner K.Sullivan 3d Mo Jan. 29-Feb. 1, 1976 230.73
Chalmers P. Wylie 15th OhIo- Jan. 22-26, 1976 90.73
'' William S. Moorhead 14th Pa 1975_. 2,250.00
Thomas E. Morgan 22d Pa 1975 1,125.00
David R. Obey 7th Wis Jan. 8-18, 1976 188.84
James T. Broyhill 10th N.C.. 1975 2,250.00
Do do 1976 2,250.00
John D. Dlnqeli i6th Mich 1976 2,250.00
David F. Emery 1st Maine Feb. 6-8, 1976 160.73
Stewart B. McKinney 4th Conn 1976 2,250.00
Spark M. Matsunaga _ 1st Hawaii Feb. 6-9, 1976 824.79
Ray Thornton. 4th Ark Feb. 8, 1976 178.11
Clifford Allen 5th Tenn. Jan. 29-Feb. 1, 1976.. 172.73
William L. Armstrong 5th Colo Jan. 30-Feb. 1, 1976 268.73
Charles E. Bennett 3d Fla_ _ Feb. 7-8, 1976 151.73
Cardiss Collins 7th III.... Jan. 22-25. 1976 202.73
Do do.* Feb.3,1976__ 101.36
William R. Cotter.... 1st Conn Feb. 5-9, 1976 86.74
Ron de Lugo (Dele.) V.I Feb. 6-8, 1976 390.02
Don Fuqua 2d Fla Jan. 22-26, 1976 156.10
Do .do Feb. 5-9, 1976 182.10
Barry M. Goldwater, Jr.... 20th Calif.*. ..-. Feb. 2, 1976 252.00
Mark W. Hannaford 34th Calif Feb. 5-8, 1976 379.10
Jack Hightower.. 13th Tex_ Jan. 6-8, 1976 ._ 258.47
Robert J. Lagomarsino..-. 19th Calif Feb. 7-8, 1976 519.88
Matthew F. McHugh 27th N.Y... Feb. 7-8, 1976 89.37
Norman Y. Mineta.. 13th Calif Feb. 5-9, 1976 371.13
Joe Moakley 9th Mass Feb. 6-9, 1976 108.73
Ralph S. Regula 16th Ohio Feb. 6-9, 1976 123.53
John F.Seiberling 14th Ohio Feb. 6-8, 1976 84.73
Garner E.Shriver... 4th Kans.. Feb. 6-8, 1976_ 278.73
TomSteed 4th Okla.*_ Dec. 20, 1975 152.74
William C.Wampler 9th Va Jan. 29-Feb. 1, 1976 161.00
Richard C.White__-. 16th Tex Feb. 5-7, 1976 279.10
Andrew Young 5th 6a.*.. Jan. 22, 1976 69.37
2 784 LesAspin IstWis Jan. 29-Feb. 1, 1976 196.74
Do do Feb. 7-8, 1976 196.74
Alphonzo Bell 27th Calif.*.... Feb. 5, 1976__ 190.37
Michael T. Blouin ._ 2d Iowa Jan. 9-12, 1976 217.47
Jack Brinkley 3d Ga Feb. 6-9, 1976 146.73
Charles E. Grassley. 3d Iowa Feb. 5-8, 1976 182.26
Tom Hagedorn 2d Minn Feb. 5-6, 1976 222.74
Augustus F. Hawkins 29th Calif Feb. 4-6, 1976 548.73
Henry J.Hyde.. 6th III Feb. 5-8, 1976 182.73
James R.Jones 1st Okia Jan. 29-Feb. 1, 1976 190.74
John Krebs 17th Calif Feb. 6-8, 1976.. 385.47
Larry McDonald 7th Ga.*.. Dec. 30, 1975 69.33
Do do Jan. 3-4, 1976 125.94
Do do.* Jan.l7, 1976.... 67.97
Do .do Jan. 30-Feb. 2, 1976.. 161.93
Do do... Feb. 6-9, 1976. 125.93
Gunn McKay 1st Utah Feb. 6-8, 1976 321.53
Joe Moakley 9th Mass Jan. 31-Feb. 1, 1976 76.73
Henry J.Nowak... 37th N.Y Feb. 6,1976 94.73
Joe D. Waggonner, Jr 4th La Feb. 6-8, 1976 289.88
Chalmers P. Wylie 15th Ohio Jan. 29-Feb. 2, 1976 90.73
2 785 Clifford Allen 5th Tenn Feb. 5-8,1976 172.73
L. A.(Skip)Bafalis 10th Fla__.. Feb. 6-8, 1976. 236.10
Paul Findley.. 20th III.. Feb.6-8, 1976_ 178.73
Louis Frey,Jr 9th Fla. __ Feb. 5-8, 1976 216.73
Benjamin A. Gilman 26th N.Y Jan. 29-Feb. 2, 1976. 111.54
Do do Feb. 5-9, 1976 111.54
George Hansen 2d Idaho Jan. 9-11, 1976 456.07
W.G. (Bill) Hefner 8th N.C Feb. 6-8, 1976. 108.73
Kenneth L. Holland 5thS.C Feb. 4-10, 1976 128.53
*1 way.
402
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
197S
Congressman Congressional district Date
Feb. 18 2 785 Richard Kelly... 5th Fla Jan. 21-22, 1976 $243.50
Do ..do .- Jan. 25, 1976 233.93
Do do Jan. 30-Feb. 1,1976 204.30
Marilyn Lloyd 3d Tenn. Feb. 6-8, 1976 137.10
John Melcher 2d Mont Feb. 6-8,1976 423.47
Charles Rose.. 7th N.C Feb. 8-9, 1976 92.73
Sidney R.Yates.... 9th III Feb. 5-8, 1976 182.73
Andrew Young 5th Ga.* June 4, 1975 67.37
Do do Dec. 12-15, 1975 186.73
Do... do.*. Dec. 19, 1975... 69.37
2 786 William (Bill) Clay. IstMo... Feb. 6-10, 1975 193.44
John B.Conlan 4th Ariz Jan. 30-Feb. 2, 1976 408.73
RobertDuncan 3d Oreg.* Oct. 21, 1975 177.73
Do .do.* Oct. 26, 1975 250.13
Do do Jan. 12-17, 1976 365.47
BobEckhardt 8th Tex Jan. 29-Feb. 2, 1976 254.73
Harold E.Ford 8th Tenn.* Feb. 3, 1976 87.73
BoGinn 1st Ga.... Jan. 30-Feb. 1, 1976. 176.27
George Hansen 2d Idaho July 17-19, 1975 418.48
Do do.. Nov. 30-Dec.2,1975.. 541.48
Charles Rose 7th N.C Jan. 29-30, 1976 92.73
Virginia Smith 3d Nebr Oct. 23-28, 1975 359. 28
Do. ...do Jan. 31-Feb. 1, 1976 274.24
Stephen J. Solarz 13th N.Y Jan. 30-Feb. 2, 1976 108. 74
Sam Steiger 3d Ariz Jan. 23-25, 1976 449. 87
Clement J. Zablocki 4th Wis... Apr. 1-2, 1975... 131.33
Do do Apr. 25-27, 1975 131.33
Do do May 2-4, 1975 137.35
Do ...do May 17-19, 1975 137.70
Do do May29-June2, 1975 137.70
2 787 John M. Ashbrook 17th Ohio Feb. 5-8, 1976 169.10
John Brademas 3d Ind Feb. 8-9, 1976 176. 10
John Breaux 7th La Feb. 6-8, 1976 243.10
John Breckinridge 6th Ky Feb. 6-8, 1976 176.43
BobCarr.... 6th Mich Feb. 7-9, 1976... 138.74
William L Dickinson 2d Ala Jan. 30-31, 1976 199.47
Don Edwards 10th Calif Jan. 29-31, 1976 450.73
Marvin L. Esch 2d Mich Feb. 4-10, 1976.. 144.74
Millicent Fenwick 5th N.J Dec. 19, 1975-Jan. 18, 1976. 39.00
Do do Jan. 30-Feb. 1, 1976 39.00
2 788 BoGinn 1st Ga.* Feb. 8, 1976 88.13
Tom Harkin 5th Iowa.... Feb. 5-9, 1976 205.47
Allan T. Howe 2d Utah. Feb. 5-8, 1976... 296.73
James M. Jeffords At Large, Vt Feb. 4-8, 1976 125.10
Robert L. Leggett 4th Calif Jan. 23-25, 1976 534.73
Elliott H. Levitas 4th Ga.... Feb. 6-8, 1976 190.74
Dawson Mathis 2d Ga Dec. 30-Jan. 18, 1976 202.67
Ralph H. Metcalfe 1st III Jan. 28-Feb. 10, 1976 200.73
Ralph S. Regula 16th Ohio Dec. 19, 1975-Jan. 19, 1976. 146.10
Theodore M. (Ted) 2d Okia Jan. 22-27, 1976 230.80
Risenhoover.
Do do Feb. 4-8, 1976 230.80
Samuel S. Stratton 2Sth NY Feb. 7-8, 1976 71.74
Paul E. Tsongas.. 5th Mass Feb. 6-8, 1976. 112.73
Do do Feb. 9-10, 1975 131.73
2 789 John E. Moss.. ....3dCaIif Feb. 6-9, 1976. 548.74
2 872 John H. Rousselot 26th Calif Feb. 11-16, 1976. 532.33
19 2 881 Andrew Jacobs, Jr 11th Ind Feb. 11-15, 1976 117.73
2 882 Charles H. Wilson 31st Calif.. Feb. 11-16, 1976 508.73
20 2 1021 CharlesC. Diggs, Jr 13th Mich Feb. 15, 1976 138.74
2 1033 John Young 14th Tex Feb. 11 15, 1976 354.10
2 1034 Otto E. Passman 5th La Feb. 11-16, 1976... 483.60
24 2 1137 David R. Bowen 2d Miss Feb. 8-9, 1976 256.73
Wm.S. Broomfield 19th Mich Feb. 11-15, 1976... 138.73
George E. Brown, Jr 36th Calif. Feb. 11-16, 1976 549.53
Ron deLugo (Dele.) V.I Feb. 12-16, 1976 389.68
David W. Evans 6th Ind.* Jan. 30, 1976... 124.60
Do do.* Feb. 2, 1976 124.60
Do do.* Feb. 6, 1976 124.60
BoGinn IstGa.*.. Jan. 18, 1976 88.13
Abraham Kazan, Jr 23d Tex. Feb. 11-16, 1976 283.74
William M. Ketchum 18th Calif Dec. 20, 1975-Jan. 18, 1976. 524. 73
*1 way.
403
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTIN&ENT FUND
Date No. MISCELUNEOUS 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
1976
Feb 24 2 1137 W. Henson Moore 6th La.» Feb. 15, 1976... 5102.75
Richard C. White 16th Tex Feb. 11-14, 1976 281.47
2 1189 James V. Stanton. 20th Ohio* Nov. 8, 1975 43.77
Do do.* Dec.8,1975. 43.77
2 1190 Donald 1 Mitchell... 31st N.Y Feb. 9-10, 1976 118.73
Ray Roberts 4th Tex Feb. 5-8, 1976 304.74
Steven D. Symms 1st Idaho.. Feb. 5-8, 1976 ^^VM
William F. Walsh 33d N.Y Jan. 22-27, 1976.. 82.73
Clement J. Zablocki 4th Wis... June 6-8. 1975. 141.73
Do do June 28-July 5, 1975 115.73
Do " do July 26-27, 1975 160.11
Do do Sept. 12-15, 1975 141.75
Do .. do Sept. 19-22, 1975.. 142.12
Do do Oct. 4-6, 1975 142.12
Do" ' do.* Oct. 21, 1975. 71.34
Do '""" do Oct. 24-27, 1975 167.11
Do do Nov.7-9,1975 141.73
Do " . do Nov. 21-25, 1975 145.74
Do ....do Dec. 28-30, 1975 195.74
Do do Jan. 23-25, 1976 145.74
Do .-do... Feb.6-8,1976 145.73
2 1191 Richard Boiling 5th Mo Feb. 7-8, 1976 258.34
Cardiss Collins.... 7th III Feb. 6-8, 1976 204.73
Ronald V. Dellums 8th Calif Feb. 6-8, 1976 508.74
Andrew J. Hinshaw 40th Calif Feb. 5-11, 1976 466.87
Jerry Litton. 6th Mo.*. Sept. 27, 1975 73.15
Do .do Oct. 3-6, 1975 246.00
Do do Oct. 9-19, 1975 224.00
Do""" do - Oct. 21-22, 1975 218.00
Do do.. Oct. 24-29, 1975 202.00
Do do Oct.31-Nov.3,1975 202.00
Do do Nov. 14-17, 1975 202.00
Do do.* Dec.3,1975 123.00
Do...:::::.. ....do... Dec.5-8,1975 202.00
Do do Dec. 12-15, 1975 246.00
Do" do Dec.l9,1975-Jan.20,1976.. 233.60
JimLloyd' 35th Calif Jan. 30-Feb.l, 1976 510.73
2 1192 Lindy(Mrs.Hale)Boggs... 2d La.. Feb. 6-9, 1976 253.11
Henry B.iGonzalez 20th Tex Feb. 5-9, 1976 341.11
Carroll Hubbard, Jr. IstKy.... Feb. 10-16, 1976... 358.10
JimLloyd.. 35th Calif Feb. 11-15, 1976 518.73
Patsy T. Mink 2d Hawaii.... Feb. 6-10, 1976 810.76
Martin A. Russo.. 3d III Jan.29-Feb.2, 1976 236.63
Do ... -do Feb. 5-9, 1976 238.63
Paul Simon 24th III Jan. 23-25, 1976 204.54
David C.Treen... 3d La Feb. 11-15, 1976 262.73
C.W. Bill Young... 6th Fla Jan. 9-10, 1976 226.73
2 1193 Robert J. Lagomarsinc... 19th Calif. Feb. 11-16, 1976 507.50
Phil M. Landrum 9th Ga Dec. 12-20, 1975 172.73
Do .- ...do.* Feb. 9, 1976 86.37
Marilyn Lloyd 3d Tenn Feb. 11-16, 1976 J37.10
James R.Mann 4th S.C Feb. 11-17, 1976... 130.93
John Melcher 2d Mont Feb. 12-16, 1976 421.10
Patsy T. Mink 2d Hawaii Feb. 11-16, 1976 849.76
Donald J. Mitchell 31st N.Y Feb. 16, 1976 94-73
Gary A. Myers. 25th Pa Feb. 11-13, 1976 66.74
Jerry M. Patterson 38th Calif.. Feb. 11-16, 1976 508.73
Frederick W. Richmond... 14th N.Y Feb. 5-9, 1976 98.74
Jim SantinI At Large, Nev.*.... Jan. 12, 1976 174.73
Do do Feb. 11-16, 1976... 340.47
John F. S"eit)erring 14th Ohio Feb. 11-15, 1976 84.73
Garner E. Shriver.. 4th Kans Feb. 12-17, 1976 199. 10
Gene Snyder 4th Ky Jan. 19-22, 1976 .— 113. 10
Do .... do Jan. 27-29, 1976 112.73
Ray Thornton... 4th Ark. Feb. 10-17, 1976 170.10
Richard F. Vander Veen... 5th Mich Feb. 11-16, 1976 138.98
2 1194 Brock Adams 7th Wash... Feb. 11-14, 1976. 516.74
Bill Alexander 1st Ark. Feb. 11-15, 1976 212.73
Alvin Baldus... 3d Wis Feb. 12-15, 1976.. 251.73
L. A. (Skip) Bafalis. 10th Fla.* Feb. 16, 1976. 116.37
Don Bonker.. 3d Wash Feb. 10-15, 1976 459.34
Clair W. Burgener 43d Calif Feb. 11-15, 1976 508.73
•1 way.
404
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Congressman Congressional district Date
Feb. 24 2 1194 Omar Burleson 17th Tex Feb. 12-16, 1976 . $343.47
William S. Cohen 2d Maine Feb. 12-16, 1976... . 128.50
William R. Cotter _. 1st Conn Feb. 11-17, 1976 86.74
David F. Emery 1st Maine Feb. 11-17, 1976 117.10
Willis D. Gradlson,Jr 1st Ohio Feb. 9-11, 1976 108.73
Tom Hagedorn 2d Minn Feb. 11-17, 1976 .. . 222.74
Lee H. Hamilton 9th I nd Feb. 12-15, 1975 183.93
Tom Harkin 5th Iowa Feb. 11-16, 1976 . . 189.09
Floyd V. Hicks 6th Wash Feb. 11-15, 1976 358.73
Kenneth L. Holland 5th S.C Feb. 12-16, 1976 189.40
Henry J. Hyde 6th Ml Feb. 11-15, 1976 182.73
Barbara Jordan 18th Tex Feb. 7-9, 1976 . 296.73
Robert W. Kastenmeier... 2d Wis.. _ Aug. 30-Sept. 1, 1975 195.10
Richard Kelly. _. 5th Fla Feb. 11-15, 1976 173.93
William M. Ketchum 18th Calif Feb. 11-15, 1976 529.11
Martha Keys 2d Kans.. __ Feb. 11-15, 1976 250.70
2 1195 Manuel Lujan, Jr.. 1st N. Mex Feb. 5-16, 1976 378.73
Robert McClory.... 13th III Jan. 30-Feb. 1, 1976 155.73
Do do Feb. 11-15, 1976 157.73
Matthew F. McHugh 27th N.Y... Feb. 12-15, 1976 100.37
Dawson Mathis 2d Ga.* Jan. 13, 1975 68.29
Do_ do July 10-14, 1975 186.67
Do do.._ Aug. 12-13, 1975 184.67
Do _ do Jan. 28-Feb. 2, 1976 242.10
Edward Mezvinsky 1st Iowa Feb. 11-15, 1976 160.46
Donald J. Mitchell. 31st N.Y Feb. 13, 1976 114.33
Carlos J. Moorhead 22d Calif Feb. 11-15, 1976 533.13
Richard Nolan 6th Minn Feb. 11-16, 1976 215.74
James L. Oberstar... 8th Minn. Feb. 12-16, 1976 295.47
Joel Pritchard 1st Wash Feb. 11-16, 1976 361.47
Albert H. Quie. 1st Minn Feb. 6-9, 1976 208.73
Do do.*-.. Feb. 11, 1976__ 111.77
25 2 1287 John M. Ashbrook 17th Ohio Feb. 11-17, 1975 118.73
Alphonzo Bell 27th Calif Feb. 11-16, 1976 380.73
James J. Blanchard _ 18th Mich Feb. 12-15, 1976 100.73
Jack Brinkley 3d Ga Feb. 11-16, 1976 141.11
Del Clawson 33d Calif Feb. 10-16, 1975 529.13
George E. Danielson 30th Calif Feb. 11-16, 1976 530.34
Harold E. Ford 8th Tenn.* Feb. 10, 1976 87.73
Do do.... Feb. 11-17, 1976.. 203.74
Sam Gibbons 7th Fla Feb. 6-16, 1976 199.73
James M. Jeffords At Large, Vt Feb. 11-16, 1975.. 111.47
James R.Jones.. 1st Okia Feb. 11-16, 1976 192.74
Robert (Bob) Krueger 21st Tex.* Jan. 8, 1976 338.48
Do do Jan. 14-18, 1976 467.14
Do .._.do Feb. 11-15, 1976 394.74
2 1288 James Abdnor 2d S. Dak Jan. 13-18, 1976 392.38
Do do Jan. 22-25, 1976 399.97
Do.... .do.._ Jan. 31-Feb. 1, 1976 357.57
Do do Feb. 11-16, 1976 350.97
Clifford Allen 5th Tenn _ Feb. 10-16, 1976. 174.73
Charles E. Bennett 3d Fla.- Feb. 11-14, 1976 144.23
William M. Brodhead 17th Mich Feb. 12-14, 1976 110.74
William (Bill) Clay 1st Mo... Feb. 13-16, 1976 204.73
Jack Edwards 1st Ala.* Feb. 11, 1976 102.73
Glenn English 6th OkIa Feb. 11-16, 1976 230.74
JohnG. Fary 5th III Jan. 19-22, 1976... 130.74
Do do Jan. 26-29, 1976... 149.04
Charles E. Grassley 3d Iowa Feb. 11-15, 1976 182.26
James A. Haley 8th Fla Feb. 10-16, 1976 321.20
Mark W. Hannatord 34th Calif Feb. 11-16, 1976 378.73
F. Edward Hfibert... lstLa.*_._ Feb. 16, 1976 134.37
2 1289 Mark Andrews... At Large, N. Dak Jan. 28-Feb. 2, 1976 283.10
Do.. _...do Feb. 11-15, 1976 337.93
Bill Archer 7th Tex.. Feb. 11-14, 1976.. 318.73
MaxBaucus 1st Mont Dec. 20, 1975-Jan. 18, 1976. 364.47
Bob Bergland 7th Minn Nov. 13-17, 1975 274.73
Do.. do Jan. 12-15, 1976 356.00
Do do Jan. 31-Feb. 1, 1976. 263.73
John L. Burton 5th Calif Feb. 8-15, 1976 380.73
John D. Dingell. 16th Mich Feb. 13-15, 1976 138.73
Gunn McKay 1st Utah Feb. 12-14, 1976 337.53
*1 way.
405
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement *or 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
1976
Feb. 25 2 1289 Henry S. Reuss 5th Wis Feb. 11-15, 1976 $154.74
Edward R.RoybaL. 25th Calif Feb. 12-17, 1976 508.73
NealSmith 4th Iowa Jan. 23-26, 1976 174.47
Do do Jan. 29-Feb. 2,1976 426.40
Do do Feb. 11-16, 1976 332.94
2 1293 Bill Cha"ppeli,"j7;:.\__.:: 4th Fla Oct. 23-28, 1975 144.29
Do do Oct. 30-Nov. 3, 1975 144.78
Do """" do Dec. 20, 1975-Jan. 17, 1976. 372.50
Do ' do Jan. 30-Feb. 1, 1976 184.90
Do " do""" Feb. 10-11,1976... 185.40
26 2 1386 AlvinBaldus 3d Wis Feb. 6-7, 1976 284.10
2 1387 Lloyd Meeds 2d Wash.* Feb. 11, 1976 188.00
2 1408 William L. Armstrong 5th Colo Feb. 6-7, 1976... 270.73
Max Baucus 1st Mont Feb. 11-15, 1976... 302.10
Don H.Clausen. 2d Calif Dec. 20, 1975-Jan. 17, 1976. 677.08
Cardiss Collins..... 7th III Feb. 13-15, 1976 204.73
Butler Derrick 3d S.C Feb. 12-16, 1976 117.73
William D. Ford 15th Mich Feb. 17-18, 1976 138.73
Louis Frey,Jr 9th Fla.* Feb. 10, 1976 108.37
Do do.* Feb.13,1976 108.37
Henry B. Gonzalez. 20th Tex Feb. 11-16, 1976 341. U
John Paul Hammer- 3d Ark.*. Dec. 12, 1975. 146.93
Schmidt. ,,o ^,
William H. Harsha 6th Ohio Aug. 7-8, 1975 148. 73
W. G. (Bill) Hefner 8th N.C Feb. 12-15, 1976.... 158.40
Richard H. Ichord 8th Mo Feb. 11-17, 1976 272.73
Joe Moakley 9th Mass Feb. 12-14, 1976 108.73
HenryJ. Nowak 37th N.Y Feb. 13-15, 1976 94.73
2 1409 Stephen J. Solarz 13th N.Y Feb. 6-8, 1976. 108.74
Do do Feb. 12-15, 1976 108.74
Alan Steelman 5th Tex. Feb. 5-13, 1976 302.74
Gerry E. Studds.. 12th Mass Feb. 11-16, 1976 125.23
Steven D. Symms. 1st Idaho Feb. 11-16, 1976 475.67
Burt L Talcott 16th Calif. Feb. 11-16, 1976. 536.68
BobTraxler 8th Mich Feb. 5-9, 1976 157.47
Al Ullman 2d Oreg Feb. 12-15, 1976 540.68
Lionel Van Deerlin 42d Calif Feb. 11-16, 1976 367.10
JoeD. Waggonner, Jr 4th La Feb. 12-16, 1976 289.88
Charles W. Whalen, Jr.... 3d Ohio Dec. 21-23, 1975 112.14
Chalmers P. Wylie 15th Ohio Feb. 11-17, 1976 90.73
C. W. Bill Young 6thFla Feb. 11-13, 1976.. 226.73
Do _.do.*.. Feb. 14, 1976.... 113.37
2 1410 William L. Armstrong 5th Colo Feb. 13-15, 1976 270.73
David R. Bowen 2d Miss Feb. 11-15, 1976 256.73
William (Bill) Clay 1st Mo Feb. 19-21, 1976 204.73
Thad Cochran 4th Miss Feb. 11-16, 1976... ?5ri2
Norman E. D'Amours 1st N.H Feb. 5-9, 1976.... 131.73
George E. Danielson 30th Calif Feb. 19-22, 1976... 530.34
Fdward J. Derwinski 4th III Feb. 19-22, 1976 153. 53
Robert Duncan 3d Oreg Feb. 11-15, 1976.. 361.10
Frank E. Evans 3d Colo Feb. 11-15, 1976. 251.10
Tennyson Guyer... 4th Ohio Feb. 11-17, 1976. 157.90
Jack Hightower 13th Tex... Feb. 11-15, 1976 260.48
Do do Feb. 16-19, 1976 301.48
Kenneth L. Holland 5th S.C Feb. 20-22, 1976 189.40
James R. Jones. _ 1st Okia Feb. 19-22, 1976 192.74
Barbara Jordan. 18th Tex.. Feb. 11-17, 1976 296.73
27 2 1428 Lindy(IVlrs. Hale) Boggs.. 2d La. Feb. 16-17, 1976.... 253.10
Robert J. Cornell 8th Wis Feb. 12-16, 1976. 165.47
Joseph D. Early. 3d Mass Feb. 2-5, 1976 123. 7Z
Do do Feb. 11-17, 1976 123.72
Donald M. Fraser 5th Minn Feb. 11-16, 1976... 183.73
Benjamin A. Gilman 26th N.Y Feb. 11-17, 1976. 112.14
Jack F. Kemp 38th N.Y Oct. 10-11, 1975 78.73
Do . .. do Oct. 17-19, 1975 78.73
Do do Oct. 28-29, 1975 78.73
Do.... do Jan. 23-24, 1976. 80.73
Mar. 1 3 3 AlvinBaldus 3d Wis Feb. 20-21, 1976 252.73
Joseph D. Early.... 3d Mass Feb. 20-23, 1976 — 123.72
BoGinn IstGa Feb. 11-17, 1976 176.27
Mark W. Hannaford 34th Calif Feb. 19-22, 1976. 385.50
Andrew Jacobs, Jr 11th Ind Feb. 20-21, 1976 118-73
•1 way.
406
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Congressman
Congressional district
Date
Mar. 1
3 3 Ed Jones .
7th Tenn
. Feb. 19-22, 1976
_ Feb. 18-22, 1976
$188. 73
330.74
Abraham Kazen, Jr
.- 23d Tex
Martha Keys _..
2d Kans..
Feb 20-21 1976
233 23
Paul N. McCloskey, Jr..
.. 12th Calif
. Feb. 11-16, 1976
432.00
Mike McCormack
.- 4th Wash
. Feb. 6-15, 1976
554.07
JohnJ.McFall
.. 14th Calif.*
. Feb. 12,1976
254. 37
George H. Mahon
.. 19th Tex
. Feb. 11-14, 1976
237. 48
Abner J. Mikva
.. 10th III
. Jan. 23-26, 1975
177.63
Do
do
.. Jan. 30-Feb. 1,1976
177.88
Do
do
. Feb. 6-9, 1976
180.00
Do
do
. Feb. 11-17, 1976
169.63
Do
do
. Feb. 20-23, 1976
204. 63
3 9 John Krebs
_. 17th Calif
. Feb. 11-16, 1976
385.48
Clarence E. Miller
.. 10th Ohio*
. Jan. 23, 1976
65.37
Anthony Toby Moffett..
. 6th Conn..
. Feb. 12-16,1976
99.23
Do_.._
do
. Feb. 20-23, 1976
100.98
Richard Nolan
. 6th Minn.
. Feb. 20-21, 1976..
180.11
Edward W. Pattison
. 29th N.Y
. Feb. 20-22, 1976
108.93
Ralph S. Regula
. 16th Ohio
. Feb. 11-17,1976..
109.10
John J. Rhodes _
. 1st Ariz
. Feb. 10-17, 1976
439.10
PaulG. Rogers
- 11th Fla
. Feb. 11-13, 1976
233.10
Charles Rose
. 7th N.C
. 2d N. Mex
. Feb. 19-20, 1976..
. Feb. 12-16, 1976
92.73
Harold Runnels __.
447.77
3 10 Jack F. Kemp
. 38th N.Y
. Nov. 14-15,1975..
78.73
Do
do
. Feb. 5-7, 1976....
82.73
George Miller
. 7th Calif
. 4th OkIa
. 6th Wis
. Feb. 10-17, 1976
. Feb. 11-19, 1976...
. Jan. 30-Feb. 2, 1976
439. 10
Tom Steed
307. 47
William A. Steiger
237. 47
James W. Symington
. 2d Mo
. Oct. 30-Nov. 3, 1975
216.73
Charles A. Vanik
. 22dOhio
. Feb. 20-23, 1976
94. 73
William F. Walsh..
. 33d N.Y
- Feb. 5-9, 1976
83. 73
James Weaver
. 4th Oreg..
. Feb. 11-16, 1976
528. 86
Richard C. White.
- 16th Tex
- 3d Kans
.. 12th Tex
.do
. Feb. 19-22,1976.
. Feb. 19-23, 1976
. Feb. 12-16, 1976
. Feb. 14-15, 1976
281.47
Larry Winn, Jr.
193. 53
Jim Wright
300. 02
Do
300.02
John Young
- 14th Tex....
. Feb. 20-21, 1976
354. 10
3 14 Harold Runnels
. 2d N. Mex...
. Feb. 19-22, 1976
485. 24
2
3 76 John H. Rousselot
. 26th Calif
. Feb. 20-22, 1976.
532.33
3 77 Jaime Benitez...
. (Res. Comm.)P.R
. Feb. 12-16, 1976
341.88
3 78 Alphonzo Bell
. 27th Calif
. Feb. 19-24,1976..
380. 73
Glenn English
. 6th OkIa
. 2d Mich
. Feb. 20-22, 1976
. Feb. 11-19, 1976
229.14
Marvin L. Esch
125.73
Tom Harkin
. 5th Iowa
. Feb. 19-23, 1976
222.47
James P. (Jim) Johnson.
. 4th Colo
. Feb. 12-16, 1976
419.23
Do
do
. Feb. 20-22, 1976
439. 70
Robert W. Kastenmeier..
. 2d Wis
. Feb. 20-22, 1976
199. 47
Wm. J. Randall
. 4th Mo
. Feb. 19-23, 1976
178.73
Thomas M. Rees
. 23d Calif
. Feb. 18-22,1976...
508. 73
FortneyH.(Pete)Stark,Jr
. 9th Calif
. Apr. 10-13, 1975
495. 54
Do .
do
. Apr. 24-27, 1975...
495. 54
Do
do
. May 15-18, 1975
434. 54
Do
do.
. May 29-June 1, 1975
505. 54
Henry A. Waxman
. 24th Calif...
Feb. 11-16,1976
400. 74
Do....
do
. Feb. 22-23, 1976
360. 73
Chalmers P. Wylie
. 15th Ohio
. Feb. 5-9, 1976....
90. 73
3 78A Frank Annunzio
. 11th III
. Feb. 12-16,1976
197. 73
John M. Ashbrook ..
. 17th Ohio
. Feb. 20-23, 1976
118.74
Paul FIndley
. 20th III
. Feb. 10-17, 1976
184. 73
Do
do
. Feb. 20-21, 1976
167. 46
Charles E. Grassley
. 3d Iowa .
. Feb. 19-22, 1976
182.26
Robert H. Mollohan
. IstW. Va
1976
2, 250. 00
J. Edward Roush
. 4th Ind
Feb. 19-24, 1976
111.48
Martin A. Russo
. 3d 111
Feb. 13-16, 1976.
238. 63
Do
do
Feb. 19-21, 1976
238.63
William C. Wampler
. 9th Va
Feb. 19-23, 1976
161.00
3
3 90 William L. Armstrong .
. 5th Colo
Feb. 20-22, 1976
270. 73
Les AuCoin
. 1st Oreg
Feb. 11-16,1976
547.11
L. A. (Skip) Batalis
- 10th Fla.
Feb. 19-22, 1976
239. 47
Charles J. Carney
. 19th Ohio
Feb. 11-15, 1976
130.70
Bob Carr..
. 6th Mich
Feb. 20-22, 1976
139.47
William R. Cotter
. 1st Conn .-
Feb. 19-24, 1976
86. 74
Louis Frey, Jr
. 9th Fla
Feb. 19-23, 1976
216.74
•1 v*ay.
407
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar 3 3 90 Bo Ginn IstGa Feb. 19-22, 1976 $188.50
Henry B. Gonzalez .._ 20th Tex Feb. 19-22, 1976 340.74
Willis D.Gradison.Jr 1st Ohio Feb. 20-23, 1976 110.74
HenryJ.Hvde 6th III Feb. 19-23, 1976 182.74
Richard Kelly_-_ 5th Fla Feb. 19-22, 1976 170.30
Robert J. Lagomarsino.... 19th Calif Feb. 2C-23, 1976 519.88
TrentLott_. 5th Miss Feb. 20-22, 1976 219.47
3 91 Bob Bergland 7th Minn Feb. 13-17, 1976 293.47
Do do. Feb. 20-21, 1976 289.47
John Breckinridge 6th Ky Feb. 11-15, 1976 114.50
Don H. Clausen 2d Calif Feb. 11-16, 1976 639.48
Do do. Feb. 19-22, 1976 581.09
Charles C. biggs, Jr Isth Mich.* Feb. 22, 1976 69.37
John D. DingelL. 16th Mich Feb. 20-22, 1976 138.73
TenoRoncallo_ At Large, Wyo Feb. 12-15, 1976 255.46
William A. Steiger 6th Wis Feb. 11-16, 1976 219.47
Samuel S. Stratton 28th N.Y Feb. 12-15, 1975 94.74
3 92 Jack Brinkley 3d Ga Feb. 19-23, 1976 146.73
John B. Conlan 4th Ariz Feb. 11-17, 1976 414.73
Do do. Feb. 18-22, 1976 475.10
Don Fuqua . .. 2d Fla Feb. 20-23, 1976... 156.10
Dante B. Fascell.. 15th Fla Jan. 22-26, 1976 195. 13
Do do Feb. 11-16, 1976 195.13
Tennyson Guyer.. 4th Ohio Feb. 20-22, 1976 162.73
Ronald M. MottI 23d Ohio Feb. 9-12, 1976... 119. 73
Do do Feb. 24-26, 1976 99.03
Jerry M. Patterson 38th Calif Feb. 20-23, 1976 508.73
Tom Steed 4th Okia Feb. 20-22, 1976 307.48
Joe D. Waggonner, Jr 4th La.* Feb. 22, 1976 146.14
8 3 289 Max Baucus 1st Mont Feb. 20-24, 1976... 317.48
Lindy (Mrs. Hale) Boggs.. 2d La.* Feb. 22, 1976 142.37
William D.Ford 15th Mich... Feb. 21-22, 1976 138.73
Tom Hagedorn _.._ 2d Minn. Feb. 24-25, 1976 222.73
William L. Hungate.- 9th Mo Jan. 29-Feb. 3, 1976 226.73
Do do Feb. 19-21, 1976 226.73
JohnJarman 5th OkIa Feb. 6-9, 1976. 420.97
Barbara Jordan 18th Tex.. Feb. 22-23, 1976 296.73
Robert L. Leggett. 4th Calif Feb. 20-21, 1976 538.74
Glllls W. Long. 8th La... Feb. 19-22, 1976 267. 13
Clarence E. Miller.. 10th Ohio* Dec. 23, 1975 92.37
James H. (Jimmy) Quillen. 1st Ten n Feb. 1-5, 1976.. 107.53
Do. ... do Feb. 9-11, 1976 107.90
Do "' " do Feb. 16-19, 1976 107.90
AlanSteelman.... 5th Tex... Feb. 19-24, 1976 254.74
Leonor K.Sullivan 3d Mo Feb. 11-15, 1976 232.73
3 290 John M. Ashbrook 17th Ohio Feb. 25-Mar. 1, 1976. 118.74
Lindy (Mrs. Hale) Boggs.. 2d La. Feb. 26-29, 1976 284.73
George E. Brown, Jr 36th Calif Feb. 27-Mar. 1, 1976 549. 53
Bill Frenzel 3d Minn Feb. 27-29, 1976 177.74
Henry B. Gonzalez 20th Tex Feb. 25-29, 1976 340.74
Tom Harkin 5th Iowa Feb. 26-Mar. 1, 1975.. 257. 10
John Krebs 17th Calif Feb. 25-29, 1976. 385.48
Marilyn Lloyd.... 3d Tenn Feb. 27-29, 1975 137. 10
TrentLott 5th Miss. Feb. 28-29, 1976 183.47
Dawson Mathis. 2d Ga Feb. 19-23, 1975 238. 10
W.Henson Moore.. 6th La Feb. 27-29, 1975 190.47
Richard Nolan 6th Minn Feb. 1-2, 1976... 192.24
James G.O'Hara 12th Mich Feb. 20-23, 1976 156.73
Leo J. Ryan 11th Calif. Feb. 11-17, 1976 524.73
Robert L. F. Sikes 1st Fla_... Sept. 5-7, 1975 151. 10
Virginia Smith... 3d Nebr. Feb. 27-Mar. 1, 1976 352.60
Sam Steiger 3d Ariz Feb. 5-22, 1976.... 507.11
JoeD. Waggonner, J r 4th La. Feb. 26-29, 1975 289.88
3 291 Glenn M. Anderson 32d Calif. Jan. 18-22, 1976. 375.34
Do do Feb. 15-19, 1976.. 378.33
LesAuCoin 1st Oreg Feb. 26-28, 1976. 546.74
Don Bonker .; 3d Wash Feb. 27-Mar. 1, 1976 431.74
William (Bill) Clay.. 1st Mo. Feb. 25-29, 1976 204.73
George E. Danielson 30th Calif Feb. 26-29, 1975 530.34
John G. Fary. 5th III Feb. 1-10 1976 182.74
Do ..do Feb. 16-19, 1976.... 182.74
Do ....do.. Feb.23-26, 1975 182.74
•1 way.
408
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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 l U.S.U.
43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
Mar. 8 3 291 Louis Prey, Jr_ 9th Fla.* Feb. 26, 1976 $108.37
Lee H. Hamilton __ 9th I nd Feb. 28-29, 1976 180.73
Mark W. Hannaford. 34th Calif Feb. 26-29, 1976 373.10
James M. Jeffords At Large, Vt Feb. 27-29, 1976_ .__ 126.19
James R.Jones 1st Ol<la Feb. 26-28, 1976 203.11
3 292 Frank Annunzio 11th ML. Feb. 28-29, 1976 197.73
Thomas L. Ashley 9th Ohio Feb. 6-8, 1976... 139.10
Do __..do Feb. 12-14, 1976. 139.47
Tom Bevill 4th Ala Feb. 6-9, 1976 132.73
Do do . Feb. 12-16, 1976__. 136.10
JackBrinkley 3d Ga Feb. 26-IVlar. 1, 1976 146.73
John L Burton 5th Calif Feb. 27-29, 1976 386.73
Bob Eckhardt 8th Tex Feb. 27-Mar. 1, 1976 307.33
Harold E. Ford _.. 8th Tenn Feb. 19-Mar. 1, 1976 174.74
Bill Frenzel _. 3d Minn Feb. 11-16, 1976 248.73
F. Edward Hebert 1st La.*. Mar. 1, 1976 134.37
David N. Henderson 3d N.C.... Jan. 29-Feb. 2, 1976 145.20
Do -^-do Feb. 20-22, 1976 145.20
Jack Hightower 13th Tex Feb. 26-29, 1976 264.48
Martha Keys .- 2d Kans Feb. 27-28, 1976_... 257.03
Phil M. Landrum.. 9th Ga Feb. 18-Mar. 2, 1976 172. 73
3 293 Robert L. F. Si kes 1st Fla June 26-July 8, 1975 389.80
Do do.* July 17, 1975_ 78.73
Do do Aug. 1-3, 1975 150.73
Do do...: Aug. 6-31, 1975 389.80
Do do.. Sept. 14-15, 1975 158.73
Do... do Sept. 23-24, 1975 154.46
Do --do Oct.3-5,1975 151.47
Do . do. Oct. 10-19, 1975--- 389.80
Do... ...do . Oct. 24-26, 1975 151.73
Do do.* Nov. 13, 1975 . 68.73
Do.. . do Dec. 4-6,1975 159.73
Do. .. . -do -.- Dec. 13-15, 1975 159.73
3 338 Virginia S'mith 3d Nebr Feb. 19-23, 1976 271.86
J. William Stanton 11th Ohio -.. Feb. 11-14, 1976 136.73
James W.Symington 2d Mo Nov. 20-Dec. 2, 1975 222.73
Do... . .„ ...do Dec.5-8,1975 222.73
Do.- do Dec. 12-14, 1975 222.73
Do . . do Dec. 15-16, 1975 223.73
BobTraxler 8th Mich.* Feb. 16, 1976 99.74
Paul E. Tsongas 5th Mass Jan. 1-18, 1976 204.70
Do ..do Feb. 12-16, 1976 112.73
Bob Wilson 41st Calif Feb. 11-17, 1976 508.73
Charles Wilson 2d Tex.* Feb. 1, 1976 184.77
Do .. .. do Feb. 7-8, 1976 364.90
Do do Feb. 13-16, 1976 364.90
Do do Feb. 19-22, 1976 322.54
C. W. Bill Young 6th Fla Feb. 19-22, 1976 226.73
3 339 Gunn McKay IstUtah Feb. 19-22, 1976 450.33
James G. Martin 9th N.C Feb. 12-15, 1976 93.53
Dawson Mathis 2d Ga.* .- - Sept. 2, 1975 92.93
Spark M. Matsunaga 1st Hawaii-..- Feb. 20-23, 1976 821.16
Donald J. Mitchell 31st N.Y - Feb. 19-22, 1976 118.33
Carlos J. Moorhead - 22d Calif---- Feb. 19-22, 1976 533.87
James G.O'Hara--- 12th Mich Feb. 11-17, 1976- - 155.74
Do .. do Feb. 18-19, 1976- 156.73
J. J. Pickle.-- 10th Tex.. -. Feb. 19-23, 1976 329.11
Melvin Price... 23d III --.. Feb. 13-15, 1976 211.73
Tom Railsback 19th III -..- Feb. 13-16, 1976-- 153.87
Do do Feb. 18-23, 1976 153.87
Dan Rostenkowski 8th III Jan. 18-23, 1976 315.90
lohn F. Seiberling 14th OhiO- Feb. 20-23, 1976 84.73
JotSkubitz..- 5th Kans Dec. 23, 1975-Jan. 3, 1976., 212.47
David R. Bowen 2d Miss Feb. 23-24, 1976. 211.47
Phillip Burton.. 6th Calif -. Jan. 29-Feb. 2, 1976 523.93
DelClawson 33d Calif.. Feb. 25-29, 1976 529.13
Charles E. Grassley 3d Iowa Feb. 26-29, 1976 182.26
Richard H. Ichord 8th Mo- Feb. 27-29, 1976_ _.- 271.73
Ed Jones. . - 7th Tenn Feb. 29-iVlar. 2, 1976 204.74
Abraham Kazen, Jr 23d Tex Feb. 26-29, 1976 357.34
Elliott H. Levitas- 4th Ga - Feb. 20-23, 1976 - 190.74
Larry McDonald 7th Ga Feb. 27-Mar. 1, 1976 125.94
*1 way.
409
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar. 8 3 339 Dawson Mathis 2d Ga Feb. 27-Mar. 1, 1976 $245.90
Helen S. Meyner 13th N.J. 1976 2,250.00
Joe Wloakley 9th Mass Feb. 27-Mar. 2, 1976 108.73
J. Edward Roush 4th I nd.* Feb. 11, 1976 55.74
Harley 0. Staggers 2dW. Va^. 1976 2,250.00
Ray Thornton 4th Ark.. Feb. 27-29, 1976 170.73
William F. Walsh 33d N.Y_ Feb. 26-Mar. 1, 1976 82.73
3 340 Bill D. Burlison 10th Mo... Dec. 20, 1975-Jan. 20, 1976. 383.10
Do ...do Jan. 29-Feb. 2, 1976 383.10
Do -. ...do Feb. 11-17, 1976 383.10
W. G. (Bill) Hefner 8th, N.C.._ Feb. 26-29, 1976.. 158.40
Jack F. Kemp.- 38th N.Y.* Oct. 26, 1975 39.37
Do.. do _ Feb. 20-23, 1976 78.73
Do.... do... Feb. 28-29, 1975.. 97.73
Paul G.Rogers 11th Fla.* Feb. 23, 1976... 116.00
9 3 441 Romano L. Mazzoli 3d Ky Feb. 12-13, 1976 . 112.73
Do do.- Feb.27-28, 1976 112.73
John Melcher 2d Mont Feb. 27-29, 1976 422.73
Gary A. Myers 25th Pa.* Feb. 28, 1976 33.37
Lucien N. Nedzl 14th Mich Feb. 27-29, 1976 138.73
George M. O'Brien 17th III.* Feb. 11, 1976. _. .,.. 101.07
Do do Feb. 25-27, 1976. _. 202.13
John J. Rhodes 1st Ariz Feb. 26-Mar. 1, 1976 441.10
Frederick W. Richmond... 14th N.Y.*.. Jan. 13, 1976.. . 46.00
Do do Feb. 19-23, 1976 98.74
Do do.* Mar. 1,1976.. 49.37
Paul G.Rogers 11th Fla Feb. 28-Mar. 1, 1976. 244.73
JoeSkubltz 5th Kans Jan. 28-Feb. 1, 1976. 232.28
Do ....do Feb. 27-Mar. 1, 1976 238.47
Fortney H. (Pete) Stark... 9th Calif June 13-15, 1975 511. 10
RobertG. Stephens, Jr.... 10th Ga . Feb. 25-Mar. 1, 1976 249.70
BobTraxler 8th Mich Feb. 25-29, 1976... 179.47
Paul E. Tsongas.... 5th Mass Feb. 27-Mar. 1, 1976 112.73
3 442 Bill Alexander 1st Ark Feb. 27-29, 1976 154.73
3 443 Thomas S. Foley. 5th Wash Jan. 29-Feb. 1, 1976 547.84
3 444 Fortney H. (Pete) Stark... 9th Calif.... June 26-July 6, 1975 509.74
3 447 Richard Kelly. 5th Fla Feb. 27-29, 1976 165.93
Matthew F. McHugh 27th N.Y Feb. 26-27, 1976 96.00
Henry J. Nowak 37th N.Y Feb. 27-29, 1976 94.73
Ralph S. Regula 16th Ohio Feb. 26-Mar. 1, 1976 123.53
Charles Rose 7th N.C Feb. 26-27, 1976 92.73
Patricia Schroeder 1st Colo Apr. 24-26, 1975 245.87
Do do Feb. 12-16, 1976 263.14
Garner E. Shriver 4th Kans Feb. 27-29, 1S76 199.47
Gene Snyder 4th Ky Feb. 17-19, 1976 113.10
Do do Feb. 24-25, 1976 113.10
Alan Steelman 5th Tex Feb. 26-29, 1976 295.74
W. S. (Bill) Stuckey, Jr.... 8th Ga Dec. 9-10, 1975 125. 10
Do do Jan. 15-16, 1976 173.47
Do ..do Feb. 11-17, 1976.. 125.47
Gerry E. Studds 12th Mass Feb. 27-Mar. 1, 1976. . 127.23
Richard C. White.... 16th Tex Feb. 25-29, 1976 280.73
Charles Wilson 2d Tex... Feb. 26-29, 1976 363.80
10 3 591 John H. Rousselot 26th Calif.. Mar. 5-7, 1976 532.33
3 607 Alphonzo Bell 27th Calif Feb. 25-Mar. 1, 1976 380.73
Do.... do.*.. Mar. 3, 1976 194.37
Jaime Benitez (^Res. Comm.) P.R Feb. 21-29, 1976 . 341.88
Allan T. Howe 2d Utah Feb. 26-29, 1976 296.73
John Y. McCollister 2d Nebr... Jan. 21-26, 1976 231.27
Do do Jan. 28-Feb. 2, 1976 268.26
Do do Feb. 5-8,1976 270.27
Do ....do Feb. 11-17, 1976 232.90
Do do Feb.27-M3r. 1, 1976 199.90
Tom Railsback.... 19th 111 Feb. 27-29, 1976 154.27
3 608 Yvonne Brathwaite Burke. 28th Calif Feb. 11-16, 1976 513.73
Wayne L. Hays 18th Ohio* Jan. 22, 1976 60.37
Do do.* Feb. 1, 1976 66.45
Do do.* ..Feb. 5, 1976 60.37
Do ...do.* Feb. 8, 1976 66.45
Do do.* Feb. 19, 1976 60.3!'
Do ...do.* Feb.26, 1976 66.45
Do do.* Feb.29, 1975... 66.45
*1 way.
410
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar. 10 3 608 Jack F. Kemp 38th N.Y.* Feb. 12, 1976, _. $41.37
Spark M. Matsunaga 1st Hawaii Feb. 27-Mar. 1, 1976 821. 16
Wm. J. Randall 4th Mo.* Oct. 23, 1975 86. 37
Do do Dec. 15-18, 1975... 176.73
3 609 Matthew F. McHugh 27th N.Y Feb. 10, 1976 208.74
11 3 704 Glenn M. Anderson 32d Calif Jan. 26-Feb. 11, 1976 363.14
JamesJ.BIanchard 18th Mich.* Feb. 27, 1976 50.37
John B. Breaux 7th La Feb. 27-29, 1976 254.47
Donald M. Fraser 5th Minn Feb. 5-10, 1976 183.73
Do do Feb. 20-23, 1976... 183.73
Do do Feb. 26-Mar. 1, 1976 183.74
Philip H.Hayes.... _ 8th Ind.* Feb. 26, 1976 63.37
Henry J. Hyde 6th 111 Feb. 26-29, 1976.... 182.74
G. V. (Sonny) Montgomery. 3d Miss Feb. 6-8, 1976 199. 10
Do do Feb. 11-15, 1976 225.47
Larry Pressler IstS. Dak Feb. 27-29, 1976... 283.46
Joel Pritchard lstWash_.._ Feb. 26-29, 1976 358.73
Edward R. Roybal 25th Calif Feb. 27-29, 1976 508.73
Charles W.Whalen,Jr 3d Ohio Nov. 26, 1975-Jan. 7, 1976.. 112.14
Do do Jan. 17-21, 1976... 112.14
Chalmers P. Wylie.. 15th Ohio Feb. 19-23, 1976 90.73
3 744 Ronald V. Dellums 8th Calif Feb. 26-29, 1976 508.74
16 3 850 Bill Archer. 7th Tex _.. Mar. 5-8, 1976 234.73
L. A. (Skip) Bafalis 10th Fla.* Feb. 27, 1976 119.73
Do do Mar. 5-7, 1976... 236.10
William R. Cotter 1st Conn__ Mar. 4-9, 1976.. 86.74
Ron de Lugo.. (Dele.) V.I Mar. 5-8, 1976 329.34
Joseph D. Early... 3d Mass Feb. 26-Mar. 1, 1976 123.72
Do do Mar. 4-8, 1976 123.72
David W. Evans 6th Ind.* Feb. 16, 1976... 124.60
Louis Frey, Jr 9th Fla Mar. 5-10, 1976 216.73
Don Fuqua 2d Fla Mar. 5-8, 1976. 145.47
Willis D. Gradison, Jr 1st Ohio Feb. 26-Mar. 1, 1976 110. 73
Do do Mar. 4-7, 1976. 112.73
W. G. (Bill) Hefner 8th N.C Mar. 6-7, 1976 88.73
Kenneth L. Holland 5th S.C Mar. 4-8, 1976 189.40
3 851 LesAuCoin 1st Oreg Mar. 5-6, 1976 547.48
John L. Burton 5th Calif Mar. 5-7, 1976 398.73
Jack Edwards 1st Ala... Mar. 4-7, 1976 231.47
George Hansen 2d Idaho Feb. 28-29, 1976. 458.67
Augustus F. Hawkins 29th Calif Mar. 5-8, 1976 558.73
Henry J. Hyde 6th 111.. Mar. 4-8, 1974 184.74
Richard H. Ichord 8th Mo.. Mar. 5-7, 1976 270.73
JohnJarman.. 5th Okla Mar. 4-7, 1976 294.73
James P. (Jim) Johnson... 4th Colo Mar. 5-7, 1976. 402.92
James R.Jones 1st Okla.. Mar. 5-7, 1976... 212.74
Robert E. Jones. 5th Ala Mar. 5-8, 1976.. 290. 40
PhllM. Landrum. 9th Ga Mar. 4-8, 1976 172.73
Edward Mezvinsky _ 1st lowa_ Mar. 5-7, 1976 163.46
George Miller. 7th Calif Mar. 4-7, 1976.. 409. 10
HenryJ. Nowak 37th N.Y Mar. 5-7, 1976.. 95.73
George M. O'Brien 17th 111 Mar. 4-7, 1976 204. 13
Jerry M. Patterson 38th Calif Mar. 5-7, 1976 443.73
Edward W. Pattison 29th N.Y Feb. 27-29, 1976 108.93
J. J. Pickle... 10th Tex Feb. 27-29, 1976 329. 11
3 852 James H. (Jimmy) Quillen. 1st Tenn Jan. 18-19, 1976... _ 107.53
Do do Feb. 23— Mar. 4, 1976 107.90
Theodore M. (Ted) Risen- 2d Okla Feb. 11-17, 1976 225.80
hoover.
Do .. do Feb. 19-22, 1976 230.80
Do do.* Feb.25,1976 110.40
Dan Rostenkowski 8th 111 Jan. 29-Feb. 8, 1976 315.90
Stephen J. Solarz 13th N.Y Feb. 27-Mar. 1, 1976 108.74
Floyd Spence 2d S.C* Feb. 8, 1976 51.73
Do do.*.... Feb. 12, 1976 51.73
Do do Mar. 5-7, 1976 103.47
Gerry E. Studds 12th Mass Mar. 8, 1976_ 114.73
Burt L. Talcott 16th Calif.. Feb. 19-23, 1976.... 536.68
Do do Feb. 26-29, 1976 536.68
Charles A. Vanik 22d Ohio... Mar. 4-5, 1976. 94.74
Henry A. Waxman 24th Calif Mar. 5-9, 1976 408.73
•1 way.
411
DCTAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS 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
1976
Mar. 16
Congressman
Congressional district
Date
854
855
856
963
964
3 853 James Abdnor 2d S. Dak Feb. 27-29, 1976
Alvln Baldus.. 3d Wis. Mar. 5-6, 1976
Michael T. Blouin 2d Iowa Feb. 11-17, 197'6
John Brademas 3d Ind. Mar. 5-7, 1976
Wm. S. Broomfield.. 19th Mich.. Mar. 5-7, 1976
William (Bill) Clay. 1st Mo Mar. 4-6, 1976 .
David W. Evans 6th Ind.*... Feb. 9, 1976 .
Do do.* Feb. 13, 1976
Floyd J. Fithian. 2d Ind.*... Feb. 18, 1975
Do _do_ Mar. 4-9, 1976
Mark W. Hannaford 34th Calif. Mar. 5-7, 1976
Richard Kelly 5th Fla Mar. 4-7, 1976
Martha Keys 2d Kans. Mar. 5-7, 1976
Manuel Lujan, Jr... 1st N. Mex M-r. 4-7, 1976
James G. Martin 9th N.C Feb. 28-29, 1976..
Anthony Toby Moffett 6th Conn. Mar. 4-8, 1976
Charles E. Giassley 3d Iowa... Mar. 5-7, 1976
Patsv T. Mink 2d Hawaii Feb. 2n-Mar. 1, 1976
Fianl' E. Fvans 3d Colo Feb. 3-Mar. 1, 1976
Eriw?rd W. Pattison 29th N.Y_ Mar. 5-7, I97S
Henry S. Reuss.__ 5th Wis.* Mar. 8, 1976
Edward R. Roybzi 25th Calif.* Feb. 22, 1976'
Do do.* Mar. 7, 1976
Philip E. Ruppe nth Mich Feb. 26-Mar. 2, 1976
Paul Simon 24th III Mar. 5-7, 1976
Neal Smith 4th Iowa... Ffib. 20-22, 1976'
Do .do Feb. 26-Mar. 1, 1976
Do do Mar. 5-7, 1975. ,
Samuel S. Sttatton 28th N.Y Mar. 5-6, 1976
Paul E. Tsongas 5th Mass. Mar. 6 1976
Rxhaid C. White. 16th Tex Mar. 4-6, 1976
Chalmers P. Wylie 15th Ohio... Feb. 26-Mar. 1, r9'7'5
Sidney R. Yates 9th Hi.*... Feb. 29, 1976
Do do Mar. 5-7, 1976
Edward J. Derwinski 4th III Mar. 5-7, 1976
Donald M. Fraser 5t Minn Mar. 5-8, 1976
Jack Hightower 13th Tex Mar. 4-5, 1976
Andrew Jacobs, Jr.. llth Ind... . Mar. 5-7, 1976
Robert W. Kasten, Jr 9th Wis Fob. 11-17, 197'6'
• Do ....do.. Feb. 21-22, 1976
William M. Ketchum 18th Calif. Mar. 4-7, 1976
Robe t J. Lagomarsino 18th Calif Mar. 5-7, 1976
Marilyn Lloyd 3d Tenn Mar. 4-7, 1976
Edward R. Madigan 21st III Jan. 29-Feb. 1, i976 .
John Melcher 2d Mont Mar. 5-7, 1976
Raloh H. Metcalfe 1st III Feb. 10-19, 1976'
Abner . Mikva 10th III Mar. 5-8, 1976
W. Henson Moore 6th La Mar. 5-7, 1976
LesAspin. 1st Wis Mar. 6-7, 1976
Jack Brinkley. 3d Ga Mar. 5-7, 1976
Clair W. Burgener. 43d Calif Mar. 5-7, 1976
William S. Cohen 2d Maine Mar. 5-7, 1976
E de la Garza 15th Tex Feb. 12-15, 197"6' .
Butler Derrick 3d S.C Feb. 26-29, 1975
Don Edwards... 10th Calif Feb. 27-28, 1976
Dante B. Fascell.. 15th Fla Feb. 27-Mar. 1, 1976
William D. Ford 15th Mich Feb. 26-29, 1976
TomHagedorn 2d Minn Mar. 5-7, 1976..
Michael Harrington 6th Mass Jan. 27-29, 1976 ...
Do do Feb. 3-5, 1976
Do. do Feb. 9-10, 1976
Do do Feb. 17-19, 1976
Do.. do.. Feb. 24-25, 1976
Do ....do._ Mar. 2-4,1976
John B.Anderson. 16th III. Mar.5, 1976
William M. Brodhead 17th Mich Mar. 5-7, 1976
Tim L.Hall 15th llh Feb. 27-Mar. 1, i9"76..
Do.. .do Mar. 5-7, 1976
Tomharkin.. 5th Iowa... Mar. 5-8, 1976
Joe Moakley 9th Mass Mar. 5-8, 1976
James G.O'Hara... 12th Mich.. Feb. 25-lviar. 1, 1976..
Do ....do.* Mar. 4, 1976
%5
966
$358. 07
243. 10
219.48
173.47
138.73
210.43
124.60
124.60
81.37
144.73
463.13
209. 50
242. 10
386. 73
93.53
101.98
217.06
851. F8
264.11
108. 94
70.74
180. 37
184. 37
297. 84
206. 33
242. 47
332.93
250. 10
94.74
112.73
280. 73
90.72
66.37
159.73
155.54
183.74
269. 48
120.73
207. 11
204. 74
529. 46
555. 49
137.73
184.73
423. 10
202. 73
206. 39
199. 10
195. 74
145. 73
519. 10
128. 50
383. 47
121.10
452.73
195.13
138.74
222. 73
158.13
158.13
158. 13
158. 13
158. 13
158.13
220. 73
110.74
281.77
281.77
222.47
157.86
157.10
87.37
'1 way.
68-300— 7<
412
DETAiLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Mar 17 3 966 Larry Pressler 1st S. Dak Wlar. 5-5, 1976 $201.48
William C.Wampler 9thVa Feb.26-IVIar.2, 1975 161.00
3 957 John B. Breaux... 7th La Mar. 5-8, 1976 218.73
Ronald M. JVlottl... 23d Ohio Mar. 1-4, 1976 84.74
Do .__.do_... Mar. 8-9, 1976 94.73
FortneyH. (Pete) Stark... 9th Calif Aug. 4-Sept. 1, 1975 445.74
Do ..do Oct. 30-Nov. 2, 1975 516.74
Do do Nov. 13-16, 1975... 524.73
Do" ..do Nov. 20-30, 1975 532.72
Do ...do Dec. 4-9, 1975 532.72
Do do Dec. 12-14, 1975 532.72
3 968 John M. Ashbrook 17th Ohio Mar. 4-5, 1976 88.73
J. Herbert Burke 12th Fla Feb. 28-Mar. 1, 1976 368.67
Do do Mar. 5-8, 1976 244.74
Charles C. Diggs, Jr 13th Mich Feb. 23-Mar. 6, 1976 138.74
Bill FrenzeL... 3d Minn Mar. 5-6, 1976 212.74
Henry B. Gonzalez 20th Tex Mar. 5-8, 1976 340.74
James M. Haniey 32d N.Y.* Jan. 17, 1975 78.20
George Hansen 2d Idaho. Jan. 23-25, 1975 423.20
Do do Feb. 6-8, 1976 439.84
Do do Feb. 10-17, 1976 442.48
Richardson Preyer 6th N.C_ 1976 2,250.00
Joel Pritchard.... 1st Wash Mar. 4-7, 1975 365.07
Gene Snyder 4th Ky Mar. 1-4, 1976 112.73
Joe D. Waggonner, Jr 4th La Mar. 5-7, 1976 289.88
James Weaver.. 4th Oreg. Mar. 4-8, 1975 530.87
18 3 1047 Charles H. Wilson 31st Calif Mar. 11-14, 1976... 518.73
19 3 1125 Paul Simon 24th 111 Mar. 11-17, 1976 355.55
22 3 1132 EdelaGarza 15th Tex Mar. 5-7, 1976 362.47
Do _..do Mar. 11-14, 1976 341.47
Charles C. Diggs, Jr 13th Mich Mar. 7-13, 1976.. 138.74
John J. Flynt, Jr 6th Ga.* Mar. 1, 1975 94.37
Do do.* Mar. 11, 1975 94.37
Do ..do.* Mar. 15, 1976... 94.37
Harold E.Ford 8th Tenn Mar. 5-11, 1976 174.73
Edward Mezvinsky 1st Iowa... Mar. 13-14, 1975 150. 10
Richard Nolan... 6th Minn Mar. 8-9, 1976 257.89
Do do Mar. 11-16, 1976 225.73
Henry J. Nowak 37th N.Y Mar. 12-13, 1976 94.73
Larry Pressler 1st S. Dak Mar. 12-15, 1976.... 207.47
Ralphs. Regula... 16th Ohio Mar. 11-15, 1976 125.23
Dan Rostenkowski 8th III Feb. 19-23, 1976 315.90
J. Edward Roush 4th Ind Mar. 4-7, 1978 113.46
Philip E. Ruppe 11th Mich Mar. 9-13, 1976 265.51
Ray Thornton 4th Ark Mar. 12-15, 1976 171.10
Richard F.Vander Veen... 5th Mich Mar. 11-16, 1976 142.97
Charles A. Vanik 22d Ohio Mar. 12-15, 1976 94.74
Joe D. Waggonner, Jr 4th La Mar. 12-14, 1976 289.88
Charles Wilson 2d Tex Mar. 12-14, 1976 359.90
Sidney R. Yates 9th III.* Feb. 26, 1976 90.37
3 1133 James R. Mann 4th S.C Mar. 11-15, 1976 111.93
Joe Moakley 9th Mass Mar. 12-14, 1976 157.86
Gary A. Myers 25th Pa Mar. 12-13, 1976 66.73
Lucien N. Nedzi 14th Mich Feb. 13-14, 1976 138.74
James G.O'Hara 12th Mich Mar. 11-15, 1976 156.74
James H. (Jimmy) Quillen. 1st Tenn Mar. 8-11, 1976 107.90
Stephen J. Soiarz 13th N.Y Mar. 5-8, 1976. __ -.. 108.74
Do... .do Mar. 12-15, 1976 108.74
Burt L. Talcott 16tli Calif Mar. 12-14, 1976 546.66
BobTraxler 8th Mich Mar. 4-15, 1976 159.46
Charles Wilson 2d Tex Mar. 1-4, 1975 368.54
Andrew Young 5th Ga.*.... Feb.26, 1975 69.37
Do do Mar. 12-15, 1976 162.73
Don Young At Large, Alaska Oct 13-19, 1975 752.26
3 1134 LesAuCoin. 1st Oreg Mar. ll-lfi, 1976 547.11
David R. Rowen_._.. 2d Miss.* Mar. 9, 1976 116.37
John Bradsmas.__. 3d Ind Mar. 14-15, 1976. 173.47
Phillip Buiton 5th Calif. Mar. 5-7, 1976. _ 542.73
William R. Cotter 1st Conn Mar. 11-16, 1976.. 88.74
Jack Edwards.. 1st Ala Mar. 10-14, 1976... 231.47
Paul Findley 20th III. Mar. 11 15, 1976 175.73
Donald M. Eraser 5th Minn. Mar. 12-15, 1976 183.73
•1 way.
413
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar. 22 3 1134
F. Edward Hebert.
.. 1st La....
.. Mar. 11-15, 1976. ..
$268. 73
Andrew J. Hinshaw
.. 40th Calif
-. Feb. 23~Mar. 7, 1976—.
540. 14
James R. Jones
.. IstOkla -
.. Mar. 11-14, 1976
216.74
Richard Kelly.
.. 5th Fla.
Mar. 12-14, 1976
203 93
3 1135
Benjamin A. Gilman
.. 26th N.Y
.. Feb. 19-23, 1976..
112. H
Do
do
.- Mar. 12-15, 1976...-
112.14
Bo Ginn
. IstGa
Mar. 5-7, 1976
176 27
Henry J. Hyde
.. 6th III....
.. Mar. 11-14, 1976..
184. 74
John Krebs
.. 17th Calif..
.. Mar. 12-14,1976
393. 47'
IVIatthew F. McHugh
.. 27th N.Y.*
.. Mar. 7, 1976..
61.701
John Melcher
.. 2d Mont
.. Mar. 12-14, 1976
423. 13'
John J. Rhodes.
. 1st Ariz
.. Mar. 11-14,1976
452. 73
Maitin A. Russo...
. 3d III..
.. Mar. 4-9, 1976 ...
240. 65
John F. Seiberling
. 14th Ohio....
.. Mar. 12-14, 1976
86.73
Gerry E. Studds
. 12th Mass
. Mar. 12-15, 1976.-
148.7?
Morris K. Udall
. 2d Ariz
- Mar. 7-11, 1976
438. OO
William F.Walsh
. 33d N.Y
.. Mar. 11-15, 1976...
83. 73
Richard C.White
. 16th Tex
.. Mar. 11-14, 1976
287. 47
Charles E. Wiggins
Chalmers P. Wylie
.. 39th Calif
.- Jan. 6-9, 1976 --
.- Mar. 4-8, 1976..
461 73
. 15th Ohio
92.73
3 1136
Clifford Allen...
. 5th Tenn
,. Mar. 11-14, 1976
174. 73
Alvin Baldus
. 3d Wis..-
.. Mar. 12-15, 1976
253. 10
Jack Brinkley
. 3dGa
.. Mar. 12-15, 1976-
147. 10
Clair W. Bur?ener
. 43d Calif.
- Mar. 13-14, 1976
368. 73
Yvonne Brathwaite Buike
. 28th Calif
- Feb. 26-Mar. 1, 1976
535.93
Omar Burleson.
. 17th Tex
. Mar. 12-14, 1976
343. 48
Robert J. Cornell
. 8th Wis..
- Mar. 12-14, 1976...
165. 47
Norman E. D'Amours
. ist N.H
. Feb. 11-16, 1976
131.73
Do
do
. Feb. 23-24, 1976
131.73
George E. Danielson
. 30th Calif
. Mar. 11-14, 1976...-
540. 34
Edward J. Derwinski
- 4th III.-.
. Mar. 11-14, 1976..
155.54
Don Edwards.-
. 10th Calif
. Mar. 12-14, 1976
461.73
Floyd J. Fithian
. 2d Ind.*
. Mar. 11, 1976
71.73
3 1137
James J. Blanchard
Do..
. 18th Mich.* .
. Jan. 17, 1976....
. Mar. 1, 1976
50 36
do.*- -..
50.37
Lindv (Mrs. Hale> Boggs.
. 2d La* .-
. Feb. 19, 1P76
142.37
Do
do
. Mar. 5-8, 1976
271.11
Bill D. Bu-lison
. 10th Ko
. IV1ar.4-q, 1976..
383. 8S
James C. Corman
. 21st Calif
. Feb. 26-29, 1976
548. 74
Do
.do
. Mar. 4-7, 1976
541.74
Benjamin A Gilman
. 26th N.Y
. Mnr. 4-8, 1976
112.14
Jim Lloyd
. 35th Calif.
. Mar. 5-7, l'j76
45?. 73
Spark M. iVIatsunaga
. 1st Haw?ii
. Mar. 5-7, 1976
83). 55
8. F.Sisk....
. 15th Calif
. Feb. 16-20, 1976
541.48
Virginia Smith..
. 3d l^ebr
. Mar. 4-8, 197o
362.51
Lionel Van Deerlin
Max Bauciis
. 42d Calif
. Mar. 4-8, 1976..
. Mar. 12-15, 1976
37? 46
3 1138
. 1st Mont
3L\84'
Robin L. Beard
. 6th Tenn
. Jan. 22-24, 1976
235. 34
Do
do
. Feb. 6-7, 197o_..
203. 73
Do
do
. Feb. 11-16,1976
253. 73
Do....
do
. Feb.27-M-r. 1,1976
267. 33
James J. Blanchard
. 18th Mich ,
. Mar. 12-14, 1976
100.73
James M. Collins
. 3d Tex
. Mar. 4-11, 1976
. Mar. 5-8, 1976
. Mar. 12-16, 1976..
220. 74
Bob Eckhardt .
. 8th Tex....
do ,
296 73
Do
296. 73
Willis D. Gradison.Jr
. 1st Ohio..
. Mar. 11-16, 1976
112.73.
Tim L.Hall
. 15th III
. Mar. 11-14, 1976
232. 74-
Mark W. Hannaford
, 34th Calif
. Mar. 11-14, 1976
458. 50^
Lloyd Meeds
. 2d Wash.
. Mar. 12-15, 1976..
530. 10
3 1139
Ronald V. Dellums
, 8t!i Calif
. Mar. 12-14, 1976
518. 72'
3 1140
Robin L. Beard
Wm. J. Randall
, 6th Tenn
4th Mo.*
. Jan. 10-11, 1976
271.10
3 1141
Aug. 11, 1975.. -.-
86.37^
3 1142
Carroll Hubbard, Jr
1st Ky
, Mar. 11-14, 1976
163. 70>
3 1143
Don Young.
At Large, Alaska
7th Ky
Feb. 12-22, 1976
, Dec. 20-24, 1975
669 8C»
24 3 1358
Carl D. Perkins
190. 37-
Do
do.
Dec. 26, 1975-Jan. 18, 1976.
190. zr
Do
do
Jan. 23-25, 1976....
123. BO
Do
do
Feb. 5-6, 1976
121.50II
Melvin Price
23d III
Mar. 12-13, 1976--
214.23
Theodore M. (Ted) Risen-
hoover.
2d OkIa
Mar. 5-7, 1976
225. 80
Do
do
Mar. 10-14, 1976
230. 80
Roy A. Taylor.-
11th N.C — -
1976
2, 250. 0&
. . .--
•1 way. ^^ J.
414
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Aoiouot
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
1976
Mar. 24 3 1358 Charles W. Whaien, Jr.... 3d Ohio*... Jan. 21, 1976_ $56.07
Do -do Jan. 23-24, 1976 112.14
3 1359 John M. Ashbrook 17th Ohio Mar. 11-15, 1976 88.73
Clair W. Burgener 43d Calif... Mar. 16-17, 1976 368.73
Lawrence Coughlin. 13th Pa 1976 2,250.00
Christopher J. Dodd 2d Conn.. Dec. 19, 1975-Jan. 18, 1976. 91.36
Do do Jan. 30-Feb. 3, 1976 92.25
Do do Feb. 6-8, 1976 91.36
Do „do......._ ..... Feb. 11-16, 1976 96.7J
Do ...do Mar. 5-8, 1976.....,.-. ^. 82.37
BoGinn 1st Ga_ Mar. 12-14, 1976 187.10
W.G. (Bill) Hefner 8th N.C Mar. 12-14, 1976. 158.40
Henry J. Hyde 6th ll!-_ Mar. 17-18, 1976 184.74
Edward R. Madigan. 21st HI.' Mar. 8, 1976. 96.37
Do. do Mar. 10-12, 1976 192.73
Clarence E. Miller 10th Ohio* Jan. 25, 1976 65.37
31.1360 Berkley Bedell 6th Iowa _... Feb. 11-15, 1976 191.48
Jaime Benitez (Res. Comm.) P.R Mar. 11-14, 1976.. 341.88
Don Bonker 3d Wash- Mar. 11-16, 1976 480.91
William M. Brodhead 17th Mich Mar. 14-15, 1976 110.74
James C.Cleveland.. 2d N.H.* Nov. 20, 1975.. 78.86
Do... ....do.* Dec. 1, 1975 78.86
Do .....do.* Dec. 4, 1975... 78.86
Do do.* Dec. 8, 1975... 78.86
Do do.* Dec. 12, 1975... 78.86
Do... do.* Dec. 15, 1975. 78.86
Do. _ do.* Dec. 19, 1975 78.86
Edward J. Derwinski 4th III Mar. 16-17, 1976 155.54
JohnN.Erlenborn 14th III... Feb. 6-9, 1976. 154.73
Do do Feb. 11-15, 1976.. 204.73
Do ..do Feb. 20-23, 1976.. 148.73
Do do- Mar. 11-17, 1976 142.74
25 3 1439 Frank Annunzio 11th 111 Mar. 12-17, 1976 199.74
John Breckinridge 6th Ky Mar. 4-7, 1976 113.50
William L. Dickinson 2d Ala.* Mar. 13, 1976. 99.73
Robert F. Drinan 4th Mass Mar. 12-15, 1976 131.53
Jim Lloyd 35th Calif Mar. 12-14, 1976... 455.73
Larry McDonald 7th Ga... Mar. 12-16, 1976 137.94
Patsy T. Mink-- 1st Hawaii Mar. 12-15, 1976-.. 810.76
Shirley N.Pettis 37thCalif Feb. 7-17, 1976 441.74
Do do Feb. 25-29, 1976-.. 514.10
TomRailsback... 19thlll Mar. 14-15, 1976 158.27
Do... do Mar. 19-22, 1976 157.90
Frederick W.Richmond... 14th N.Y.* Mar.8, 1976. 49.37
Do do Mar. 12-15, 1976.. 111.73
Samuel S.Stratton 28th N.Y... Mar. 12-15, 1976.. 190.75
Chalmers P. Wylie ISthOhio Mar. 11-15, 1976 92.73
3 1440 BillArcher 7thTex Mar. 19-21, 1976-_ 318.73
Michael T.BIouin- 2d Iowa Mar.5-9, 1976 239.48
William (Bill)Clay IstMo Mar. 19-21, 1976.... 206.73
Thad Cochran 4th Miss Mar. 18-22, 1976 222.11
Cardiss Collins 7th 111.. Feb. 27-29, 1976 204.73
FloydJ.Fithian 2dlnd Mar. 18-21, 1976 138.10
HaroldE.Ford 8thTenn Mar. 15-17, 1976. 207.11
Do... do Mar. 18-22,1976 177.10
WilliamD.Ford 15th Mich Mar.5-7,1976 138.74
Do... do Mar. 13-14, 1976 138.73
Do .do Mar. 16-17,1976 138.73
LouisFrey,Jr 9th Fla Mar. 19-22, 1976 216.73
Henry B. Gonzalez 20th Tex Mar. 12-15, 1976 346.74
Do.. ....do Mar. 19-22, 1976 346.74
WiUisD. Gradison,Jr 1st Ohio Mar. 19-21, 1976 112.73
29 3 1597 MarkW. Hannaford 34th Cailf Mar. 18-21, 1976 418.50
Elwood Hillis 5th Ind Feb. 11-17, 1976 306.24
Do -_-_ do Feb. 26-Mar. 1, 1976 306.24
Kenneth L Holland 5th S.C Mar. 14-15, 1976 136.90
Andrew Jacobs, Jr- llth Ind- Mar. 20-21, 1976 118.73
William M. Ketchum 18th Calif Mar. 18-21, 1976 539.46
James R.Mann 4th S.C... Mar. 18-22, 1976.... 130.93
Romano L. Mazzoli 3d Ky.. Mar. 19-21, 1976 113. 10
George Miller -.. 7th Calif... Mar. 19-22, 1976. 483.73
Otto E. Passman 5th La Mar. 18-22, 1976... 483.60
*1 way.
415
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Mar. 29 3 1597 Edward W. Pattison 29th N.Y Mar. 18-21, 1976 $108.93
Carl D. Perkins 7th Ky Mar. 5-7, 1976 115.90
Do do Mar. 11-14, 1976 190.97
3 1604 George Hansen. 2d Idaho. Mar. 11-16, 1976 475.84
3 1605 Tom Railsback 19th III.*.... Mar. 8, 1976 49.37
3 1648 LesAspin 1st Wis Mar. 19-22, 1976 171.74
3 1649 DonFuqua 2d Fla Mar. 18-22, 1976 184.72
3 1650 Gerry E. Studds 12th Mass Mar. 19-22, 1976 136.48
30 3 1668 Bill Alexander. IstArk.. Mar. 20-21, 1976 216.73
John M. Ashbrook 17th Ohio Mar. 18-22, 1976 88.73
L A. (Skip) Bafalis 10th Fla Mar. 19-21, 1976 233. 10
LIndy (Mrs. Hale) Boggs.. 2d La Mar. 12-16, 1976. 199.10
Jack Brinkley.. 3d Ga_. Mar. 18-22, 1976 147. 10
BobCarr 6th Mich Mar. 19-21, 1976 140.47
William R. Cotter.. 1st Conn Mar. 18-22, 1976 88.74
Bob Eckhardt 8th Tex Mar. 19-22, 1976 316.73
John J. Flynt, Jr 6th Ga.* Mar. 18, 1976 94.37
Louis Frey, Jr 9th Fla.... Mar. 11-14, 1976 186.73
Benjamin A. Gilman 26th N.Y Mar. 18-22, 1976 112. 14
Tom Harkin 5th Iowa.. Mar. 19-22, 1976.. 192.74
Robert L Leggett 4th Calif Mar. 11-14, 1976.. 548.72
Do . ...do Mar. lS-21, 1976 548.72
Trent Lott 5th Miss. _ Mar. 18-20, 1976.... 177.47
3 1672 Hamilton Fish, Jr 25th N.Y.* Feb. 12, 1976.... 60.82
Do do Feb. 20-22, 1976 121.63
Do . ..do Feb. 27-29, 1976 121.63
Do do Mar. 5-8, 1976.. 121.63
Do do Mar. 11-14, 1976 121.63
3 1793 John Buchanan 6thAla.. Dec. 28-31 1975 185.47
Do. do Jan. 14-17, 1976 211.47
Do do Jan. 21-25, 1976 196.27
Do do Jan. 29-Feb. 1,1976 196.27
Do.... do Feb. 20-21, 1976 196.27
31 3 1798 Jack Brooks 9th Tex. Oct. 10-12, 1975. 356.00
3 1799 James G. Martin. 9th N.C. Mar. 15-16, 1976 93.30
John Melcher 2d Mont Mar. 19-21, 1976 423.18
Ralph H.Metcalfe 1st III Feb. 19-Mar. 21, 1976 203.74
W. Henson Moore. 6th La Mar. 18-21, 1976.. 199.47
Ronald M. MottI 23d Ohio Mar. 11, 1976.... 94.73
James G.O'Hara. 12th Mich Mar. 19-22, 1976 156.74
Jerry M. Patterson 38th Calif Mar. 19-21, 1976... 518.73
Ralph S. Regula 16th Ohio Mar. 18-22, 1976 138.17
Donald W. Riegle, Jr 7th Mich Feb. 12-15, 1976 131.30
Do do Feb. 19-23, 1976 139.94
Do. do Feb. 28-29, 1976.. 156.03
Do do Mar. 10-12, 1976 131.67
Theodore M. (Ted) 2d Okie Mar. 18-21, 1976 230.80
Risenhoover.
Dan Rostenkowski... 8th III Mar. 11-14, 1976 315.90
3 1800 Edward R. Roybal 25th Calif.... Mar. 18-21, 1976 508.73
Martin A. Russo 3d III Mar. 9-15, 1976. 240.64
Do... do Mar. 19-22, 1976... 240.64
John F. Seiberling 14th Ohio Mar. 19-21, 1976 84.74
J. William Stanton 11th Ohio Mar. 18-21, 1976 157.20
AlanSteelman 5th Tex Mar. 18-22, 1976 308.74
William A. Steiger 6th Wis Feb. 26-29, 1976 229.10
BobTraxler.. . 8th Mich Mar. 18-22, 1976... 159.46
Henry A. Waxman 24th Calif Mar. 19-22, 1976 408.73
Sidney R. Yates 9th III.* Mar. 19, 1976... 92.37
Do... .. do.* Mar.21,1976 67.37
AndrewYoung 5th Ga Mar. 18-22, 1976 126.73
Apr. 1 4 6 William A. Barrett ...1st Pa 1975 2,250.00
John L. Burton 5th Calif Mar. 18-21, 1976... 394.73
Charles J. Carney 19th Ohio Feb. 26-29, 1976 130.70
Do.. do Mar. 4-7, 1976 130.70
Do.. do Mar. 11-14, 1976.... 130.70
Elford A. Cederberg 10th Mich Mar. 19-21, 1976.... 138.47
DelClawson .... 33d Calif Mar. 17-21, 1976 529.13
John B. Conlan 4th Ariz Feb. 27-Mar. 1, 1976 478.73
Do... ... do Mar. 3-10, 1976.... 492.73
Do do Mar. 19-22, 1976 492.73
Butler Derrick 3d S.C Mar. 12-13, 1976 136.10
•1 way. t
41G
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTir^QENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Msmbers, 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
1976
Apr. 1 4 6 Frank E.Evans 3d Colo Mar. 12-14, 1976.... $252.01
Bo Ginn 1st Ga Mar. 19-21, 1976 176.26
William H. Harsha 6th Ohio Feb. 11-13, 1976 154. 74
Do do Feb. 20-22, 1976 164.74
Do do Feb. 27-29, 1376 154.73
Do do Mar. 4-7, 1976 156.73
Do do Mar. 11-14, 1975 140.73
W. G. (Bill) Hefner 8lh N.C Mar. 18-21, 1976 158.20
Kenneth L Holland 6th S.C Mar. 21-23, 1976 129. 90
Allan T. Howe 2d Utah Mar. 4-7, 1976.... 302.73
4 7 Patsy T. Mink 2d Hawaii Mar. 19-22, 1975 849.76
4 10 William H. Harsha 6th Ohio* iVlar. 18, 1976 82.77
Philip R.Sharp 10th Ind Jan. 15-17, 1976 135.93
Do do Feb. 12-16, 1976 140.73
Do do Feb. 27-29, 1976 135.93
Gene Snyder 4th Ky Mar. 15-18, 1976 112.73
Stephen J. Solarz 13th N.Y Mar. 18-19, 1976 108.74
Do do.* Mar.20, 1976 54.37
Leonor K.Sullivan 3d Mo Mar. 17-22, 1376 234.73
Kay Thornton 4th Ark... Mar. 19-21, 1976 206.73
Joe D. Waggonner, Jr 4thLa.__ IV!ar. 19-21, 1976 289.88
Charles E. Wiggins 39th Calif Jan. 29-31, 1976 534.72
Jim Wright... 12th Tex.. Mar. 12-14, 1976. 303.54
4 11 David R. Bowen 2d Miss Mar. 13-15, 1976 211.48
J. Herbert Burke 12th Fla.. Mar. 19-23, 1976. 244.73
Dante B. Fascell.. 15th Fla Mar. 5-22, 1976 195.13
Do ...do Mar. 15-19, 1976 195.14
Ed Jones 7th Tenn Mar. 19-21, 1976 206.73
Walter B. Jones... 1st N.C 1976 2,250.00
Barbara Jordan.. 18th Tex Mar. 19-22, 1976.... 296.73
Robeit W. Kastenmeier... 2d Wis... Mar. 20-21, 1976 . 199.10
Martha Keys.... _... 2d Kans... Mar. 20-21, 1976 244.27
William Lehman 13th Fla.... Feb. 26-Mar. 1, 1976 254.13
Do do Mar. 4-7, 1976. 254.13
Do,._ do Mar. 18-22, 1976 219. 13
Elliott H. Levitas 4th Ga Mar. 19-22, 1976 190.73
Paul N. McCloskey, Jr.._. 12Ui Calif Mar. 12-14, 1976 518.73
Mike McCormnck 4th Wash.* Mar. 21, 1976 278.50
Larry McDonold 7th Ga.* Mar. 22, 1976 56.97
4 12 Spark M. Matsunaga 1st Hawaii Mar. 19-22, 1976 821.16
Donald J. Mitchell 31st N.Y Mar. 19, 1976 114.33
G.V. (Sonny) Montgomery. 3d Mis? Mir. 19-21, 1976 217.47
John M. Murphy 17th N.Y 1976 . 2,250.00
Morgan F. Murphy 2d 111 Feb. 19-23, 19'76 222.73
Do do Feb. 26-Mar. 1, 1976 222.73
Do do Mar. 15-18, 1976 224.73
Do do Mar. 18-22, 1976 224.73
George M. O'Brien 17th III Mar. 12-14, 1976 204. 13
Do do Mar. 19-22, 1976 204.13
Larry Pressler IstS. Dak Mar. 18-21, 1976 279.46
Tom Rnilsback 19th 111.* Mar. 5. ; 976 U05. 16
Thomas M. Recs 23d Calif Mar. 17-21, 1976 518.73
Matthew J. Rmaldo 12th N.J 1976.. . . 2,250.00
Paul G. Rogers 11th Fla Mar. 19-22, 1975 199.73
J. Edward Roush 4th Ind Mar. 19-21, 1976 113.46
4 13 William L. Armstrong 5th Colo Mar. 12-15, 1976 274.73
Yvonne Brathwaite Burke. 28th Calif. Mar. 18-22, 1976 527.93
CharlssC. Diggs, Jr 13th Mich Msr. 15-lS. 1976 138.74
Do do.* Mar. 19, 1976 69.37
Richard H. Ichord 8th Mo Mar. 19-21, 1976 272.73
Mike McCormack 4th Wash.* Mar. 6, 1976 254.30
4 27 John H. Rousselot 26th Calif Mar. 25-28, 1976 467.33
4 28 Butler Derrick 3d S.C Mar. 25-29, 1976 130.73
4 29 Do do.* Mar. 22, 1976 63.36
' Supplemental,
•1 way.
417
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursemant 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
1976
Apr. 2 4 75 Thomas N. Kindness 8th Ohio Jan. 12 jb. 1976 .... $215.10
Do do Jan. 18, 1976 107.55
Do do.* Jan. 26, 1976 57.40
Do ...do.* Feb. 2, 1976 57.40
Do do.*...- Feb. 9, 1976 57.40
Do. do Feb. 11-16, 1976 215.10
Do do Feb. 21-23, 1976 157.52
Do do Feb. 25-IVlar. 1. 1976 114.80
Do do Mar. 3-8 1976... 120.73
Do do Mar. 11-15. 1976 120.73
Do do Mar. 19-21, 1976 118.74
Do do Mar. 26-29. 1976 119. 11
5 4] 119 Richard Boiling 5th Mo Mar. 21-23, 1976 262.70
Wm. S. Broomfield 19th Mich Mar. 26-27, 1976 138.73
J. Herbert Burke 12th Fla Mar. 26-28, 1976 244.73
Thad Cochran 4th Miss. * Mar. 28, 1976 116.37
Ede la Garza 15th Tex Mar. 15-18, 1976.... 359.11
Mark W. Hannaford 34th Calif.. Mar. 25-28, 1976 393.13
Jack F. Kemp 38th N.Y Nov. 7-8, 1975 78.73
Do. do Nov. 8-9, 1975. 78.73
Do do. Mar. 4-5, 1976 82.73
Do do Mar. 11-12, 1976 83.73
Do. do.* Mar. 14, 1976... 41.37
Do do..-. Mar. 19-21, 1976 83.73
William M. Ketchum 18th Calif.* Mar. 28, 1976 259.73
John Krebs 17th Calif Mar. 26-28, 1976 393.47
Clarence E. Miller.. 10th Ohio Feb. 13-15, 1976 98.72
W. Hanson Moore 6th La Mar. 27-28, 1976 199.47
Floyd Spence 2d S.C Mar. 19-21, 1976 103.47
Do do Mar. 26-28, 1976... 103.47
Chalmers P. Wylie 15th Ohio Mar. 18-22, 1976 92.73
4 120 Frank Annunzio Uth III.. Mar. 27-29, 1976 .... 199.74
Charles E. Bennett 3d Fla Mar. 26-28, 1976 151.73
Jack Brinkley 3d Ga Mar. 25-29, 1976 147.10
George E. Brown, Jr. 36th Calif Mar. 25-28, 1976 559.53
BobCarr 6th Mich Mar. 27-28, 1976 111.10
Del Clawson 33d Calif Mar. 25-29, 1976 539. 13
William R. Cotter 1st Conn Mar. 25-29, 1976 88.74
Ron de Lugo (Dele.) V.I Mar. 25-28, I97S 257.68
Louis Fray, Jr 9th Fla Mar. 25-29, 197S_ 217. 10
Tom Harkin 5th Iowa Mar. 26-29, 1976 236.47
Andrew Jacobs, Jr 11th Ind... Mar. 25-28, 1976 120.74
James R.Jcnes 1st Okia Mar. 23-28, 1976 216.74
Martha Keys 2d Kans Mar. 26-28, 1976 237.23
4 121 William L. Armstrong 5th Colo Mar. 19-20, 1976 274.73
Thad Cochran 4th Miss.* Mar. 6, 1976 . . 62.37
Edward J. Derwinski 4th III Mar. 26-28, 1976 315.80
Tom Hagedorn 2d Minn Mar. 19-21, 1976 222.73
Do. do.. Mar. 25-26, 1976. 174.73
Dawson Mathis 2d Ga Mar. 19-22, 1976 237.87
Edward Mezvinsky 1st Iowa M«r. 18-21, 1976 192.47
AbnerJ. Mikva 10th III Mar. 12-15, 1976 181.63
Do _..do Mar. 19-22,1975. 197.13
Patricia Schroeder IstColo Feb. 28-29, 1976 317.13
Do _do Mar. 13-14, 1976 271.13
James V.Stanton 20thOhio* Feb.3,1975 49.17
Do. ...do.* Feb.9,1976 49.17
Do do.* Feb. 12, 1976 49. 17
Do.. ...do Feb. 20-23, 1976 123.53
Do... do.. Feb. 26-29, 1976 123.53
Do do Mar. 1-2, 1976... 123.53
4 131 Robert J. Lagomarsino 19th Calif.... Mar. 26-28, 1976 475.49
4 206 LesAuCoin IstOreg.. Mar. 25-30, 1976 547.11
Alvin Baldus.. 3dWis Mar. 27-28, 1976 207.48
William A. Barrett IstPa 1976 . . 2,250.00
Bob Bergland 7th Minn. Mar. 5-^, 1976 244.73
Mario Biaggi.... 10th N.Y 1975 2,250.00
BillD.Burlison 10th Mo_ Mar. 11-15, 1976 ... 383.30
George E.Danielson 30thC3lif Mar. 25-28, 1976 540.32
JohnG.Fary 5th III Feb.29-Mar.4,1976 182.74
Do. do M3r.8-ll,1976 184.74
Do. ....do Mar. 21-25, 1975 184.74
•1 way.
418
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
betwesn Washington, D.C., and congressional district, as auttiorized by 2 U.S.C.
43b and 43ti-l, as amended — Continued
Congressman Congressional district Date
1976
Apr. 5 4 205 Sam Gibbons 7th Fla.. Mar. 28-29, 1976 $199.73
Charles E. Grassley 3d Iowa. __. Mar. 25-28, 1976. 182.26
Abner J. Mikva 10th III Mar. 26-29, 1976... 182. 14
Virginia Smith 3d Mebr Mar. 18-22, 1976 305.24
Do.-_ do Mar. 25-29, 1976..-. 297.28
Joe D. Waggonner, Jr 4th La Mar. 26-28, 1976.. 289.88
4 207 Henry B. Gonzalez 20th Tex... Mar. 25-29, 1976.. 346.74
Tim L.Hall 15th III. Mar. 26-28, 1976 234.74
JackHightower.. 13th Tex.* Mar. 28, 1976 134.74
Matthew F. McHugh 27th N.Y Mar. 27-28, 1976 96.00
Edward W. Pattison. 29th N.Y Mar. 25-28, 1976... 108.93
Tom Railsback 19th 111. Mar. 26-29, 1976. 158.27
Keith G. Sebelius 1st Kans. Mar. 26-23, 1976 400.17
Garner E. Shriver 4th Kans Mar. 26-28, 1976 203.10
Paul Simon 24th 111 Mar. 19-21, 1976 219.30
Larry Winn, Jr.. 3d Kans Mar. 25-29, 1975 197.53
4 208 Edward P. Beard... 2d R.I Jan. 20 23, 1976... 106.73
Do. .do Jan. 26-30, 1976 106.73
Do do Feb. 2-6, 1976. 106.73
Do. .do.. Feb. 9-13, 1976.. 106.73
Do. do Feb. 17-20, 1976 106.73
Do do Feb. 23-27, 1976.. 106.73
Do do.. Mar. 1-5, 1976... 106.73
Do .....do Mar. 8-12, 1976. 106.73
Do do Mar. 15-18, 1976 108.73
Do .do.... Mar. 19-26, 1976 108.73
4 209 John M. Ashbrook 17th Ohio Mar. 25-29, 1976.... 104.74
L A.(Skip)Baf3lis.. 10th Fla Mar. 12-14, 1976 233. IQ
Do... ...do... Mar. 26-28, 1976 233.10
Bob Bergland 7th Minn. Mar. 12-14, 1976 245.10
Do.. ..do Mar. 26-28, 1976. 283. 4»
James J. Blanchard 18th Mich Mar. 25-28, 1976 100.73
Charles C. Diggs, Jr 13th Mich.*. Mar. 26, 1976 70.36
Joseph D. Early 3d Mass Mar. 11-15, 1976.. 127.97
Do do Mar. 19-22, 1976 127.97
Do.... ..do Mar. 25-29, 1976 127.97
Glenn English 6th Okia Mar. 26-28, 1976 218.74
Don Fuqua.. 2d Fla... Mar. 25-29, 1976 158.35
Henry J. Hyde 6th III Mar. 28-29, 1976 184.73
Ed Jones 7th Tenn Mar. 23-24, 1976 166.73
Do .do Mar. 26-28, 1976 206. 74
4 210 David R. Bowen 2d Miss Mar. 18-20, 1976... 233.10
Do. do. Mar. 22-23, 1976.. 211.47
Charles J. Carney... 19th Ohio Mar. 25-28, 1976. 130.70
Bill Chappell, Jr... 4th Fla.. Mar. 11-14, 1976 189.53
Robert J. Cornell 8th Wis Mar. 26-28, 1976... 165.47
MendelJ. Davis IstS.C Mar. 26-28, 1976 150.73
Bob Eckhardt 8th Tex. Mar. 25-29, 1975 317. 10
Jack Edwards 1st Ala Mar. 25-28, 1976 231.47
BoGinn IstGa... Mar. 25-29, 1976 176.27
Willis D. Gradison, Jr 1st Ohio Mar. 25-29, 1976 112.73
Richard Kelly .. 5th Fla. Mar. 26-27, 1976.. 233.93
Robert H. Mrchel 18th III Jan. 18-23, 1976 186.17
Do.. do.' Jan. 25, 1976 169.35
Do ...do Feb. 3-11, 1976. 154.26
Do do.* Mar. 5, 1976.... 169.35
Do do.... Mar. 26-29, 1976 160.73
6 4 233 Thomas S. Foley 5th Wash.* Mar. 26, 1976 238.00
Robert W. Kastenmeier... 2d Wis Mar. 27-28, 1976 199.10
Romano L Mazzoli 3d Ky.. Feb. 20-22, 1976.. 112.73
Do do Mar.26 27, 1976 112.73
Norman Y. Mineta 13th Calif Feb. 26-29, 1976 371.14
Do ...do Mar. 19-21, 1976. 379.13
Do ....do Mar. 26-29, 1976 454. 13
HenryJ. Nowak 37th N.Y Mar. 26-29, 1976 111.73
J. J. Pickle. 10th Tex. Mar. 25-28, 1976 335.11
Larry Pressler 1st S. Dak... Mar. 26-28, 1976 242.48
Frederick W. Richmond... 14th N.Y.* Mar. 22, 1976. 62.37
Do. do Mar. 25-28, 1976 111.74
J. Edward Roush 4th I nd Mar. 26-28, 1975 113.46
Virginia Smith 3d Nebr Mar. 11-15, 1976. 404.82
•1 way.
419
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Apr. 6 4 233 Alan Steelman 5th Tex _ Mar. 25-29, 1976 $304.74
William A. Steiger 6th Wis.... Mar. 18-21, 1976.... 219.47
8 4 447 Charles H. Wilson 31st Calif Apr. 1-5, 1976 574.00
4 448 Gus Yatron.... 6th Pa 1976.. 2,250.00
4 449 Daniel J. Flood 11th Pa 197€ 2,250.00
9 4 464 James L. Oberstar 8th Minn Mar. 19-21, 1976.. 285.47
Do do Mar. 26-29, 1976. 270.10
David R. Obey 7th Wis Mar. 12-14, 1976... 239.47
Albert H. Quie 1st Minn Mar. 26-28, 1976 191. 53
; Wm. J. Randall 4th Mo.' Mar.23, 1975 89.37
Ralph S. Regula 16th Ohio Mar. 25-29, 1976 110.11
PaulG.Rogers 11th Fla Mar. 26-29, 1976. 232.73
; Charles Rose 7th N.C Feb. 11-13, 1976 92.73
Dan Rostenkowski 8th III Mar. 25-29, 1976 315. 90
Patricia Schroeder 1st Colo Mar. 5-6, 1976_ 271.13
B. F.Sisk 15th Calif Mar. 25-28, 1976.. 551.46
James W.Symington 2d Mo Jan. 8-18, 1976 222.73
Do do Jan. 23-27, 1976.. _ 222.73
Do do Jan.29 Feb. 3, 1976 222.73
4 465 Frank Annunzlo 11th III Mar.5-7,1976 199.74
David R. Bowen 2d Miss.*.. Mar. 30, 1976 108.37
John J. Flynt, Jr 6th Ga Mar.30-31, 1976 188.73
William L. H ungate 9th Mo Mar. 11-14, 1976... 226.73
Do do.* Mar.25,1976 191.80
Do ..do.* Mar. 28, 1976.... 113.37
James M. Jeffords At Large, Vt Mar. 25-29, 1976 118.82
Larry McDonald 7thGa. Mar. 26-28, 1976 137.93
Edward R. Madigan 21stlll. Mar. 26-28,1976 184.73
Edward Mezvinsky Istlowa Mar. 29, 1976.... 157.47
Robert H. Michel 18th III Feb. 17-27, 1976 186.91
Do do Mar. 12-14, 1976 210.27
Donald J. Mitchell 31st N.Y Mar. 26-28, 1976 119.33
Morgan F. Murphy 2d III Mar. 25-29, 1976 224.73
4 466 Alotionzo Bell 27th Calif Mar. 30-31. 1976 351.73
John 8. Breaux 7th La Mar. 26-29, 1976 253.73
Do .. do Apr. 1-2, 1976 282.00
John Breckinridge 6th Ky Mar. 17-21. 1976 113.13
Jack Brooks 9th Tex Jan. 9-11, 1976. 307.47
Do do Mar. 5-6, 1976 307.47
Garry Brown 3d Mich Jan. 24-26, 1976 198.73
Do do Jan. 30-Feb. 8, 1976 235. 97
Do ..do Feb. U-16. 1976 188.11
Do do Mar. 5-7, 1976 198.74
Do do Mar. 13-15. 1976 198.74
Do do Mar. 19-21, 1976. 248.57
Bill D. Burlison 10th Mo Mar. 25-27. 1976.. 223.53
William (Bill) Clay 1st Mo Mar. 31-Apr. 3, 1976 174.73
4 467 BobTraxler 8th Mich Mar. 25-29, 1976 159.46
Paul E. Tsongas 5th Mass Mar. 22-23, 1976 112. 73
William F. Walsh 33d N.Y Mar. 25-29. 1975 82.73
William C. Wampler 9th Va Mar. 4-8, 1976 161.00
Do do.. Mar. 11-15, 1976 161.00
Do do Mar. 19-22, 1975 161.00
Do do Mar. 26-28, 1976 161.00
Jamie L. Whitten 1st Miss Mar. 25-27, 1976 192.73
Timothy t. Wirth 2d Colo Jan. 16-18, 1976 248. 72
Do do Jan. 30-Feb. 2, 1975 300. 10
Do do Feb. 11-16, 1976 — 250.73
Do do.* Feb. 27, 1976 125.35
Do do Mar. 12-14, 1976 254.73
C. W. Bill Young 6th Fla Mar. 25-28, 1976 225.73
Edward J. Derwinski 4th III Apr. 2-4, 1975 156.80
William L. Dickinson 2d Ala Mar. 26-29. 1976 184.46
Floyd J. Fithian 2d Ind.* Mar. 28, 1976 92.73
Benjamin A. Gilman 26th N.Y Mar. 25-29, 1976 112. 14
Lee H. Hamilton 9th Ind.. Mar. 26-28, 1976 181.93
Wayne L. Hays 18th Ohio* Mar. 7, 1976 60.37
Do do.* Mar. 11, 1976 66.45
Do do.* Mar. 14, 1976 66.45
Do do.*. Mar. 17, 1976... 66.45
Do ....do.* Mar. 21, 1976 66.45
F. Edward Hubert.. 1st La Mar. 25-30, 1976 252.33
Jim Lloyd 35th Calif Mar. 25-27, 1976 524. 10
•1 way.
420
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Congressman Congressional district Date
Apr. 9 4 467 Manuel Lujan, Jr IstN.Mex.. Mar. 25-28, 1976. $386.73
Robert C. McEwen 30th N.Y Feb. 20-23, 1976 _. 163.47
Do ...do.. Feb. 26-Mar. 1, 1976 128.87
Do_. do Mar. 5-8, 1976 126.67
Do do_ Mar. 19-22, 1976 131.07
George Miller 7th Calif Mar. 25-28, 1976 483.73
Joe Moakley._._ 9th Mass... Mar. 27-29, 1976 108.73
12 4 482 Ronald V. Dellums 8th Calif Mar. 26-28, 1976 518.72
Robert F. Duncan 3d Greg.* Mar. 22, 1976 260.00
Do do Apr. 2-4, 1976 566.00
Don Fuqua 2d Fla Apr. 2-5, 1976. 178.60
W. G. (Bill) Hefner 8th N.C.. Apr. 1-4, 1976 96.00
Abraham Kazan, Jr 23d Tex^ Aor. 2-4, 1976 364. CO
John Krebs 17th Calif Apr. 2-4, 1976 392.00
Robert (Bob) Krueger 21st Tex.* Dec. 15, 1975_ 85.37
Marilyn Lloyd 3d Tenn... Apr. 2-4, 1976 139.01
Trent Lott 5th Miss Apr. 1-4, 1976 214.01
Mike McCormack 4th Wash Apr. 2-4, 1976 599.20
Matthew F. McHugh 27th N.Y Apr. 2-4, 1976 96.00
Gunn McKay 1st Utah Apr. 2-4, 1976 328.80
483 Glenn M. Anderson 32d Calif Jan. 26-Feb. 11, 1976 113.20
Bill Archer 7th Tex Apr. 4, 1976 229.00
Alphonzo Bell 27th Calif.* Apr. 5, 1976 194.00
John Breckinridge 6th Ky Mar. 25-28, 1976 176.56
Do do Mar. 30-31, 1976 115.13
Jack Brinkley 3d Ga Apr. 2-5, 1976 150.00
J. Herbert Burke 12th Fla Apr. 2-4, 1976 270.00
John L. Burton 5th Calif Apr. 1-3, 1976 389.00
DelClawson 33d Calif Apr. 2-5, 1976 580.40
Thad Cochran 4th Miss Apr. 3-5, 1976 258.00
James M.Collins. _.. 3d Tex Feb. 6-8, 1976 220.73
Do do Mar. 11-14, 1976 229.24
John B. Conlan 4th Ariz Aor. 2-4, 1976 526.00
James C. Gorman 21st Calif Apr. 1-4, 1976 600.00
William R. Cotter 1st Conn Apr 1-5,1976 88.74
4 484 Floyd J.Fithian 2d Ind Apr. 1-5, 1976 145.00
Harold E. Ford 8th Tenn Mar. 25-30, 1976 177.46
Do do Apr. 2-5, 1976 178.00
Louis Frev,Jr 9th Fla Apr. 2-5, 1976 238.00
Willis D. Gradison, Jr IstOhio* Feb. 6, 1976 107.55
Do do.* Feb. 15, 1976 107.55
Do do Apr. 2-5, 1976 112.00
Tom Hagedorn 2d Minn Apr. 2-3, 1976 273.00
Tim L. Hall 15th III Apr. 2-4, 1975 250.00
Tom Harkin 5th Iowa Apr. 2-5, 1976 236.01
Jack Hightower .__. 13th Tex Apr. 2-4, 1976 301.60
Allan T.Howe 2d Utah Apr.2-4,1976 304.00
Richard H. Ichord 8th Mo Mar. 26-29, 1976 274.73
Ed Jones 7th Tenn Apr. 1-4, 1976 208.00
Barbara Jordan 18th Tex Mar. 26-29, 1976 296.73
4 485 Butler Derrick 3d S.C Apr. 4-5, 1976 134.00
13 4 512 John M. Ashbrook 17th Ohio Apr.2-5,1976 88.00
Max Bauciis 1st Mont Apr.2-4,1976 301.00
Tom Bevill 4th Ala Feb. 26-28, 1976 132.73
Do do Mar. 11-14, 1976 137.10
Mendel J. Davis IstS.C Apr. 1-4, 1976 164.02
Henry B.Gonzalez 20th Tex. Apr.2-5,1976.. 374.00
HenryJ.Hyde_ 6th III Apr. 3-5, 1976 167.99
Larry McDonald 7th Ga Apr.2-4,1976 171.20
James L. Oberstar 8th Minn Apr.3-4, 1976 318.00
Carl D.Perkins. 7th Ky Feb. 26-Mar. 1, 1976 105.97
Do.. do Mar. 19-21, 1976. 116.28
W.R.Poage 11th Tex Mar. 24-28, 1976 212.35
Henrys. Reuss 5th Wis... Apr.6-7,1976 158.00
Theodore M. (Ted) Risen- 2d OkIa Mar. 25 -28, 1976 230.80
hoover.
Do do Apr.2-5,1976 236.80
Charles Rose.. 7th N.C.. Apr. 1-3, 1976 96.00
LeoJ.Ryan llthCalif Apr. 1-6, 1976... 537.99
4 513 James G.O'Hara_._ 12thMich... Mar. 25-29, 1976 156.74
Thomas P. O'Neill, Jr 8th Mass 1976 2,250.00
Edward W. Pattison 29th N.Y Anr.2-a,1976 110.20
J. J. Pickle 10th Tex Apr.1-4,1976 360.00
1 Supplemental.
•1 way.
421
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Congressman Congressional district Date
Apr.^13 [AJ 513 Otis G. Pike... IstN.Y Oct.31-Ncv. 3, 1975 $99.94
Do ...do Feb.6-9, 1976... 103.96
Joel Pritchard... IstWash... Mar. 26-29, 1976 435.46
AlbertH.Quie 1st Minn Apr.2-3,1976 218.80
Charles B. Rangel 19th N.Y 1976 2,250.00
Ralph S. Regula... 16th Ohio IVlar. 8-9, 1976 130.09
Henry S. Reuss. 5th Wis Apr. 2^, 1976_. 158.00
Philip E. Ruppe 11th Mich Mar. 25-27. 1976 288.20
Patricia Schroeder 1st Colo Mar. 27-28, 1976 267. 51
Gene Snyder 4th Ky Mar. 22-25, 1976 112. 73
Do do.* Apr. 2, 1976 70.00
4 514 L. A. (Skip) Bafalis 10th Fla Apr. 2-4. 1976 258.00
James J. Blanchard 18th Mich Apr. 3-4. 1975 104.00
Phillip Burton 6th Calif Apr. 2-4. 1976 580.50
Bill Chappell. Jr 4th Fla Mar. 25-28, 1976.... 181.64
Do do Apr. 2-4, 1976. 185. 5&
William L. Dickinson 2d Ala Apr. 1-4. 1S76 187. OO
Donald M. Eraser 5th Minn Apr. 2-5. 1976 189. OO
BoGinii IstGa Apr. 2-4, 1976 138.80
Kenneth L. Holland 5th S. C Apr. 4-7, 19-'6 181. 80
Richard Kelly 5th Fla Apr. 2-3. 1976 255.22
Spsrk M. Mat?unaga 1st Hawaii Apr. 2-5. 1976 820. 60
Ralph H. Metcalfe 1st III Mar. 25-28, 1976 204. 73
Do do Aor. 1-5, 1376 220.00
Anthony Toby Moffett 6th Conn Apr. 1-5, 1976. 103.50
G.V. (Sonny) Montgomery. 3d Miss.* IVlar. 27, 1976 116.37
W. Henson Moore. 6th La Apr. 3-5, 1976.. 205.20
Willia:n H. Natcher. 2d Kv Apr.2-4, 1976 217.60
Richard Nolan 6th Minn Mar. 25-30, 1976 260.73
Do.. -do Apr.2-4, 197S 346.80
14 4 743 Robert A. Roe 8th N.J 1976 2,250.00
4 745 SamSteiger 3dAriz. Mar. 19-21, 1976. ^63. 50
Do do Mar. 26-28, 1976.. 463.50
Do _-.do Mar. 4-ie, 1975 476.77
Robe-tG. Stephens, Jr.... 10th Ga. Apr.1-4,1976 202.00
GerryStudds 12th Mass Apr.2-5,1976 136.00
Leonor K.Sullivan 3d Mo Apr. 1-5, 1976. 252.00
James W.Symington 2d Mo Feb. 5-9, 1976. 223.73
Do .do... Feb. 11-17, 1976. 224.73
Do... ....do.. Feb. 19-23, 1976 224.73
Burt L. Talcutt. 16th Calif Apr. 1-4, 1976. 587. 20
DavidC.Treen ....3dLa... Mar. 26-28, 1976. 228.73
Charles A. Vanik 22d Ohio Apr. 4-5,1976 95.99
Joe D. Waggonner, Jr 4th La.. Apr. 2-4, 1976 311.40
Bob Wilson 41st Calif-... Apr. 1-3. 1976.. 560.00
Jim Wright 12th Tex. Apr. 2-4, 1976 332.80
John Young 14th Tex Apr. 2-4, 1976 357.00
15 4 756 Lee H. Hamilton 9th Ind Apr.2-4,1975 196.00
Henry J. Nowak 37th N.Y Apr. 4, 1976... 114.00
Edward R. Roybal 25th Calif Apr. 2-4, 1976 368. 00
Leo J. Ryan 11th Calif Mar. 4-8. 1976 458.74
Fernand J. St Germain.... 1st R I Jan. 30-Feb. 2, 1976 104. 73
Do do Feb.5-9.1976 106.73
Do .. do Feb. 26-Mar. 1, 1976 106.73
Virginia Smith 3d Nebr Apr. 2-6. 1976 290.40
Stephen J. Solarz 13th N.Y Mar. 26, 1976 108.74
Do ...do Mar. 28. 1976 108.74
J. William Stanton 11th Ohio.. Apr. 3-4. 1976 142.00
Alan Steslman 5th Tex. Apr. 1-6, 1976 272.00
W. S. (Bi!l)Stuckey, Jr... 8th G a Apr. 2-4, 1976 180.00
Charles Thone 1st Nebr Mar. 19-21, 1976 275.46
Do do Apr. 2-4, 1976 294.00
Bob Tr?xler 8th Mich Apr. 2-5. 1975 166.01
Andrew Young 5th Ga.* Mar. 26, 1976 86.00
C.W.BillYoung 6thFla Apr.2-4,1976 248.00
15 4 800 Glenn ?/l. Anderson. _ 32dCalif. Feb.23-Mar. 11, 1976 378.33
L. A. (Skip) Bafalis lOthFla. Apr.9-il, 1976 264.00
Lindy (Mrs. Hale) Boggs... 2d La Apr.3-5,1976 287.00
JackBrinklsy 3dGa Apr.9-12,197S 150.00
CharlesJ. Carney 19thOhio... Apr.9-11,1976 130.70
ThadCochran 4th Miss Apr.9-11,1976.... 258.00
JamesC. Gorman 21stCalif Apr.9-11,1976 600.00
William R. Cotter... IstConn Apr.9-12,1976. 90.00
•1 way.
422
DETAILED STATEMENT OF DES5URSEMENTS FROM CONTINGENT FUND
B*t« No. MISCELLANEOUS ITEMS Amoant
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
bs^ween Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
Apr. 16 4 800 Edward J. Derwinski 4thlll_. Apr.9-11, 1976. $156.79
MarvinL.Esch... 2dMich Mar. 18-22, 1976 144.73
MillicentFenwick 5th N.J Feb. 11-16, 1976 52.00
Do do... Feb. 20 22,1976 53.00
Do do_ Mar. 5-7, 1976. _. 52.00
Do _ do. Mar. 19-21, 1975 53.00
Do do. Mar.25-28,1976 53.00
HaroldE.Ford SthTenn Apr.9-12,1976 198.00
LouisFrey.Jr 9thFla Apr. 9-12, 1975. 238.02
DonFuqua 2dFla Apr.9-12,1976 162.25
20 4 944 BenjaminA.GJIman. 26thN.Y Apr. 2-5,1976 115.40
Henry B. Gonzalez 20th Tex Apr.9-12,1976 374.00
Mark W. Hannaford _ 34th Calif Apr. 9-11, 197S 584.40
Tom Harkin 5th Iowa Apr. 9 12, 1976 280.01
Kenneth L. Holland 5th S.C Mar. 25-31, 1976 147.89
Henry J. Hyde 6th III Apr. 9-11, 1976 199.99
Ed Jones 7th Tenn Jan. 30-Feb. 1, 1976 134.74
Barbara Jordan 18th Tex Apr. 10-12, 1976 328.00
Joseph E. Karth 4th Minn .._ Apr. 8-10, 1976 270.00
Robert W. Kastenmeier... 2d Wis Apr. 9-11, 1976 218.00
Abraham Kazen, Jr 23d Tex Apr. 9-10, 1976 364.00
John Krebs 17th Calif Apr. 9-11, 1976 392.00
Robert J. Lagomarsino.... 19th Calif. Apr. 9-11, 1976 ..- 596.41
Trent Lett 5th Miss Apr.9-12,1976 220.00
4 945 W. Henson Moore 6th La Apr. 9-11, 1976 215.00
Gary A. Myers 25th Pa Apr. 9-11, 1976 68.00
Jerry M. Patterson _. 38th Calif Apr. 9-11, 1976 464.00
W. R. Poage 11th Tex Apr. 9-11, 1976 212.00
Ralph S. Regula 16th Ohio ._ Apr. 2 5, 1976 121.99
Chariss Rose 7th N.C Mar. 11-14, 1976 92.73
Do do Mar, 26-28, 1976 96.73
Do do Apr.9-11, 1976 104.00
Dan Rostenkowski 8th III Apr. 1-5, 1976 315.90
Edward R. Roybal 25th Calif Apr. 9-11, 1975 560.00
Martin A. Russo 3d III Mar. 25-29, 1976 240.63
Do do Apr. 2-5, 1976 255.90
Do do... Apr.9-12,1976 255.90
4 946 Teno Roncalio At Large, Wyo Mar.25-28,1976 347.48
4 947 JimSantini At Large, Nev Mar. 11-14, 1976 358.38
Ronald A. Sarasin 5th Conn Mar. 5-7, 1976 88.73
Do do Mar. 19-21, 1976 82.73
John F. Seiberling 14th Ohio. Apr. 9-11, 1976 86.00
Paul Simon 24th III Apr. 1-4, 1976 204.80
JoeSkubitz 5th Kans Mar. 11-13, 1976 223.47
Virginia Smith 3d Nebr Apr.9-12,1976 291.40
Tom Steed 4th Okia Mar. 26-28, 1976 315.03
Ray Thornton 4th Ark Apr. 8-11, 1976 291.60
David C.Treen 3d La Apr. 6-7, 19/6 293.40
Henry A. W.«man 2';th Calif Apr. 10-12, 1976 408.00
Larry Winn, Jr 3d Kans Apr. 1-4, 1976 288.80
Chalmers P. Wylie 15th Ohio Mar. 22-23, 1976 92. 73
AndrewYoung 5th Ga.* Apr. 12, 1976 71.00
4 948 Barry, VI. Goldwater,Jr 20th Calif.. _ Apr. 9-11, 1976 368.00
Tim L. Hall... 15th III Apr. 10-11, 1976 250.00
James R.Jones IstOkla Apr. 9 11, 1976.. 259.80
Richard Kelly.... 5th Fla Apr. 10-11, 1976 255.22
Robert (Bob) Krueger 21st Tex.... Mar.25-28,1976 341.46
Elliott H. Levitas 4th Ga Apr. 10-11, 1976 206.00
Marilyn Lloyd 3d Tenn Apr. 9-11, 1976. 139.00
Gillis W.Long. Sth La Apr. 2-5, 1976... 314.80
Robert C. McEwen 30th N.Y Mar. 2529, 1976 143.47
Do do Apr.2-5,1976 148.20
James R.Mann 4th S.C.*.... Mar. 25, 1976. 74.97
Do... do.* Mar.29, 1976. 55.97
Do do.* Apr.2, 1976 57.60
Do do Apr.9-12,1976.. 115.20
22 4 1094 BillAlexander IstArk Mar. 26-29, 1976 228.73
Do .-do. Mar. 30-31,1976 216.74
Do do Apr. 3-4, 1976. 232.00
Do .do Apr. 9-11, 1976 232.00
William L. Armstrong Sth Colo Apr. 1-5, 1976 276.00
Do do Apr. 9-11, 1976 264.73
John M. Ashbrook 17th Ohio Apr. 9-12, 1976 88. 00
•1 way.
423
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
IS/D
Apr. 22 4 1094 Cardiss Collins 7th III Apr. 10-12, 1976 $222 06
Andrew Jacobs, Jr._ 11th Ind Apr. 8-11, 1976 " 120'09
Dawson Mathis 2d Ga Apr. 9-11. 1976 "* 206' 48
Patsy T. Mink 2d Hawaii Apr. 9-12, 1976 879' 28
William F. Walsh 33d N.Y Apr. 9-12, 1976 85' 99
Sidney R. Yates 9th 111 Apr. 9-12, 1976 " 200'03
'1095 Claude Pepper 14th Fla Feb. 20-24. 1975. . 194 77
Do do.* Now. 9, 1975 ' 128 31
Do do Dec. 12-15, 1975 229 73
Do do Feb. 5-9, 1976 . 264 7J
Do do Feb. 19-23. 1976 264.73
Do do Feb. 26-Mar. 1, 1976 264.73
Do do Mar. 4-9, 1976 264 73
Do do Mar. 11-16, 1976 .. 264.76
James H. (Jimmy) Quillen. 1st Tenn.* Apr. 6 1976 _ . 55 43
Paul E. Tsongas 5th Mass Mar. 19-21, 1976 I '" 112 73
Do do Mar. 26-27. 1976 . 131.70
. ,^ Ro do Apr. 3-4, 1976 83.00
4 10% William M. Brodhead 17th Mich Aor. 10-11 1976 114 00
J. Herbert Burke 12th Fla Apr. 9-11, 'l976 270' 08
John L. Burton 5th Calif Apr. 9-11, 1976 .. . 485 00
Bob Carr 6th IViich Apr. 9-11, 1976 147 07
John Conyers, Jr 1st Mich.' Jan. 29, 1976 _ 69 31
Do do Feb. 6-8, 1976 138.7?
Do do Mar. 8, 1976 69 08
Robert J. Cornell 8th Wis Apr. 9-12 1976 164 3?
Charles C. Diggs, Jr 13th Mich Mar. 28-Apr. 3, 1976 . . 140 78
Do do Apr. 4-9, 1976. 128.08
John D. Dingell 16th Mich Apr. 10-13, 1976 152 00
Tnomas J. Downey 2d N.Y 1976 2 250 08
Don Edwards 10th Calif Apr. 8-11, 1976 "' '48308
John N. Erienborn 14th III Apr. 9-10, 1976 „ 144 01
Marvin L. Esch 2d Mich Mar. 11-15, 1976 . _ 144 78
Do do Apr. 1-6, 1976 158.08
,«»-, . P°- ^° Apr.9-13, 1976 134.00
- 1G97 LesAspin 1st Wis Apr. 9-11, 1976 218 00
RcndeLugo (Dele.) V.I Apr. 12-13, 1976 . . 267.83
Donald M. Eraser 5th Minn Mar. 26-29, 1976 183 75
Do do Apr. 9-12, 1976 192.20
Joseph E. Karth 4th Minn Apr. 14-15, 1976 270 00
Robert (Bob) Krueger 21st Tex Mar. 5-7, 1976 __ 338 18
Do do Mar. 11-14, 1976. 398 47
Do do Mar. lS-22, 1976 342. 4»
Dawon Mathis 2d Ga Apr. 2-5, 1976 .. 206 49
Spark M. Matsunpga 1st Hawaii Apr. 9-12, 1976 820 60
James L. Oberstar 8th Minn Apr. 9-11, 1976 _ 328 09
. .^ Steven D. Symms 1st Idaho Apr. 9-11. 1976 . . .. 506.69
4 1098 David R. Obey 7th Wis Feb. 12-15, 1976 239 47
J.J. Pickle 10th Tex Apr. 9-12, 1976 _ 244.08
Otis G. Pike 1st N.Y Feb. 11-17, 1976 _ ^ . 103.9S
Do do Feb. 26-Mar. 1, 1976 . . 103.96
James H. (Jimmy) Quillen. 1st Tenn.* Mar. 15, 1976 53 77
Do do.* Mar. 21,1976 53.77
. rS'°--.-^--c •'o-' Apr. 12, 1976 55.48
J. Edward Roush 4th Ind Apr. 9-11, 1976 .. 114 09
JimSantini At Large, Nev Apr. 9-11, 1976 . _ . 336.01
Patricia Schroeder 1st Colo Apr. S-11, 1976 268 40
NealSmith 4th Iowa Apr. S-11, 1976 262.08
Tom Steed 4th r kla Apr. S-11, 1976.. 337.31
Alan Steelman 5th Tex Apr. 8-13, 1976 . . 272 08
Joe D. Waggonner, Jr 4th La Aor. 9-11, 1976 . 316 48
, „„ Timothy E. Wirth 2d Colo Msr. 26-28, 1976 305.73
431099 Edward P. Boland 2d Mass.* Jan. 29, 1975 4Q.3iF
Do do Sept. 5-8, 1975 . 84.71
Do do Sept. 19-22, 1975 84.71
Do d6 Sept. 26-29, 1975 84.71
Do do Oct. 31-Nov. 3, 1375 84. 71
Do do Nov. 7-10. 1975 84.71
Do do -_ Dec. 5-8, 197.'5 86.71
Do do Dec. 12-15,1975 .£6. 71
•1 way.
424
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Apr. 22 4 1099 Dale Wljlford 24th Tex Jan. 5-8, 1976 $319.24
Do do Jan. 30-Feb. 2. 1976 317.24
Do do Feb. 11-16.1976 319.24
Do do Feb. 19-23, 1976. _ 319.24
Do do.... Feb. 26-Mar.l. 1976 319.24
Do do Mar. 18-21, 1976 345.24
Do do Mar. 25-28, 1976 325.24
Do do Apr. 9-11, 1976 348.50
4 1100 Alvin Baldus 3d Wis Apr. 9-10, 1976 250.00
Tom Bevill 4th Ala Apr. 1-5, 1976 135.99
James J. Blanchard 18th Mich Apr.9-11, 1976 104.00
Don Bonker 3d Wash Apr. 12-14, 1976 479.00
David R. Bowen 2d Miss Apr.9-11, 1976 232.00
Frank E.Evans 3d Colo iVIar. 24-25, 1976 365.47
Lee H.Hamilton 9th I nd Apr.9-11, 1976 192.20
Gunn McKay 1st Utah Apr. 9-12, 1976 614.00
Norman Y. Mineta 13th Calif Mar. 5-7, 1976 360.13
Joe Moakley 9th Mass Apr. 10, 1976 79.00
G.V. (Sonny) Montgomery. 3d Miss... Apr. 4, 1976 235.00
Do... do.' Apr. 11, 1976 86.00
Morgan F. Murphy 2d 111 Apr. 2-5, 1976 240.00
Do do.... Apr. 9-12, 1976 240.00
Do .. do Apr. 12-13, 1976 240.00
Wm. J. Randall 4th Mo Apr. 9-13, 1976 182.00
4 1136 Lionel Van Deerlin 42d Calif Apr. 9-11, 1976 476.00
4 1137 John Young 14th Tex Apr. 8-10, 1976 386.00
23 4 1142 Claude Pepper 14th Fla Dec. 18-26, 1975 264.74
4 1143 Berkley Bedell 6th Iowa Apr. 2-4, 1976 242.00
Yvonne Brathwalte Burke. 28th Calif.*.. Apr. 9, 1975 288.60
Paul N. McCloskey, Jr 12th Calif Apr. 10-11, 1976 464.00
Do do Apr. 14-18, 1976 464.00
Bob Wilson 41st Calif Mar. 26-28, 1976 513.42
Andrew Young 5th Ga.* Feb. 20, 1976 62.36
Do do.... Mar. 3-5, 1976 155.73
4 1144 Joseph D. Early 3d Mass Apr. 2-5, 1976 127.97
William D. Ford 15th Mich Apr. 10-11, 1976 152.00
Benjamin A. Gilman 26th N.Y Apr. 9-12, 1976 115.40
John Y. McColliiter 2d Nebr Mar. 10-16, 1976 199.90
Do . ....do.-.. Mar. 18-23, 1976 206.06
Do do Mar. 26-30, 1976 199.90
Do do Apr.2-6,1976 198.79
27 4 1205 Robert L. Leggett 4th Calif Jan. 5-14, 1976 548.72
4 1206 Do do.. Mar. 5-7, 1976 548.72
4 1209 John Brademas 3d Ind.... Apr. 9-11, 1976 179.00
Del Ciawson__ 33d Calif.* Apr. 13, 1976 290.20
Mendel J. Davis IstS.C* Apr. 9, 1976 82.00
James M. Hanley 32d N.Y... Oct. 10-19, 1975 156.60
Stanley N. Lundine 39th N.Y Mar. 18-21, 1976 131.60
Do do Apr. 2-5, 1976 107.00
Do . do Apr. 9-12, 1976 138.00
Ralph H. Metcalfe 1st 111 Apr. 15, 1976. 220. 00
Edward R. Roybal 25th Calif Apr. 14-19, 1976 560.00
Tom Steed 4th Okla Apr. 14-21, 1976 337.30
Ray Thornton.... 4th Ark Apr. 15-20, 1976 174.00
Don Young At Large, Alaska Mar. 18-22, 1976 761.52
4 1210 Thomas L Ashley 9th Ohio Feb. 27-29, 1976 138.73
Do do Mar. 12-13, 1976 140.47
Do ....do... Mar. 26-28, 1976 140.10
Anthony Toby Moffett 6th Conn Nov. 16-17, 1975... 98.23
Do ..do Dec. 13-15, 1975 S7.23
Do- do... Dec. 19, 19;5-Jan. 6, 1976.. 97.98
Do do.* Jan. 13, 1976 48.12
Do do Jan. 29-Feb. 2, 1976 83.73
Do ....do... Feb. 5-9, 1976 98.48
Charles Rose 7th N.C Apr. 15-17, 1976 96.00
SamSteiger 3d Ariz Apr. 1-11, 1976 748.00
28 4 1304 George E. Brown, Jr 36th Calif Apr. 19-25, 1976 600.80
4 1376 BobTraxler 8th Mich.* Apr. 11, 1976 78.00
29 4 1445 Michael T.Blouin... 2d Iowa Apr.2-5,1976 247.00
Do .- ...do Apr. 9-12, 1976 236.00
Wm.S. Bioomfieid 19th Mich Apr. 20-25, 1976 152.00
Floyd J. Fithian 2d Ind.* Apr.26, 1976 86.00
George Hansen 2d Idaho Apr. 21 25, 1976 498.20
Floyd V. Kicks 6th Wash Apr. 18-25, 1976 368.00
•1 way.
425
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Apr. 29 411445 Andrew Jacobs, Jr 11th Ind Apr. 16-23, 1976 . $120 00
Elliott H. Levitas 4th Ga Apr. 2-5, 1976... ' 206" 00
Robert McClory 13th III Apr. 9-10, 1976... 156' 00
Lloyd Meeds 2d Wash.* Feb. 11, 1976 . . >73"oO
Do do Apr. 16-25, 197'6" 386*00
George Miller 7th Calif Apr. 14-26, 1976... 408 00
G.V. (Sonny) Montgomery. 3d Miss Apr. 14-17, 1976 232 00
Ron Paul 22d Tex Apr. 14-26, 1976... " 232' 00
John F. Seiberling 14th Ohio Apr. 15-25, 1976 .. 15170
Robert G. Stephens, Jr 10th Ga Apr. 14-22, 1976 249 90
Bob Traxler 8th Mich Apr. 14-26, 1976 137' 00
4 1446 William R. Cotter 1st Conn Apr. 14-26, 1976 90'oO
Ron de Lugo (Dele.) V.I Apr. 16-23, 1976... 267' 80
Bob Eckhardt 8th Tex Apr. 17-25, 1976... 348 00
Paul Findley 20th III Apr. 9-12, 1976... 238 60
John J. Flynt, Jr 6th Ga.* Apr. 13, 1976 102! 00
Do do.* Apr. 14, 1976 102 00
Do do.* Apr. 25, 1976 102.00
Willis D. Gradison,Jr 1st Ohio Apr. 14-25, 1976 . 112 00
W. G. (Bill) Hefner 8th N.C Apr. 24-26, 1976... . " 10o'75
Jack Hightower 13th Tex Apr. 14-25, 1976 . 26900
Henry J. Hyde 6th III Apr. 15-25, 1976 . .. 322' 40
Harold T. Johnson 1st Calif Apr. 15-25, 1975 .. 275 99
John J. McFall 14th Calif Apr. 18-25, 1976 . 560' CO
4 1450 Dan Rostenkowski 8th 111 Apr. 12-13, 1976 230 00
May 3 5 11 Tom Hagedorn 2d Minn Apr. 19-26, 1976 228' 00
David N. Henderson 3d I^.C Apr. 12-25 1976 145' 20
Allan T. Howe 2d Utah._. Apr. 14-25, 1976.. I " 213' 00
William M. Ketchum. 18th Calif Apr. 14-25, 1976 580 00
Robert J. Lagomarsino 19th Calif Apr. 14-25, 1976 469' 40
Phil M. Landrum... 9th Ga Apr. 9-25, 1976 188 00
Robert L. Leggett 4th Calif Apr. 22-25, 1976... 590'00
Marilyn Lloyd 3d Tenn. Apr. 14-25, 1976... 139 00
Trent Loft 5th Miss Apr. 14-25, 1976 44l'60
Abner J. Mikva 10th III.. Apr. 14-25, 1976 227 20
James G. O'Hara. 12th Mich.. Apr. 3-4, 1976 170 00
Do do.. Apr. 15-16, 1976. 170.00
Do.. ...do._. Apr. 19-25, 1976 170 00
Jerry M. Patterson 38th Calif Apr. 14-25, 1976... 560 00
Larry Pressler 1st S. Dak. Apr. 9-12, 1976 284 00
5 12 Clifford Allen 5th Tenn. Mar. 28-Apr. 2, 1976 ' 142' 73
Do - do Apr. 4-9, 1976 206.00
Frank Annunzio 11th III Apr. 16-25, 1976 214 99
Don Bonker. 3d Wash Apr. 22-24, 1976 409 60
Jack Brinkley. 3d Ga Apr. 14-26, 1976 " 138^00
John L Burton 5th Calif.. Apr. 15-25, 1976 398 00
William (BIN) Clay 1st Mo.... Apr. 18-26, 1976 230 00
Butler Derrick 3d S.C* Apr. 25, 1976 67 00
Jack Edwards. 1st Ala Apr. 15-25, 1976... 212 00
Glenn English 6th Okia Apr. 15-25, 1976 .. 227' 00
Hamilton Fish, Jr 25th N.Y... Mar. 19-20, 1976 ' 122' 63
Do do Mar. 25-29, 1976 I 121.63
Do do Apr. 3-4, 1976.. 124.90
Do ..do Apr. 6-7 ,1976 124.90
Do do Apr. 10-12, 1976 124.90
Do do Apr. 21-26, 1976 124.90
Don Fuqua 2d Fla Apr. 14-26, 1976. 150 00
5 13 JimSantini At Large, Nev Apr. 14-26, 1976. 352 00
Patricia Schroeder. 1st Colo Apr. 15-23, 1976 271 13
Keith G. Sebelius 1st Kans Apr. 15-25, 1976 402 40
FloydSpence 2dS.C Apr. 2^, 1976 105.00
Do do Apr. 6-7, 1976 106.00
Do do Apr. 9-11, 1976 106.00
Gerry E. Studds. 12th Mass Apr. 18-26, 1976 136 00
Henry A. Waxman 24th Calif Apr. 21-26, 1976 . d08 00
Charles W. Whalen, Jr 3d Ohio Feb. 12-15 1976 112 14
Do ....do Feb. 20-22, 1976 105.44
Charles E. Wiggins 39th Calif Feb. 11-16, 1976 . 464 74
Do ...do.* Feb. 19, 1976 269 37
Do. do.*... Mar. 4, 1976 274.36
• Supplemental.
*1 way.
426
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINSENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for iVIembers. 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
1976
Mays 5 13 Larry Winn, Jr.
. 3d Kans
. Apr. 15-26, 1976....
$196.80
Sidney R. Yates
. 9th lit.*
. Apr. 26, 1976
100.00
C. W. Bill Young..
. 6th Fla -
. 9th Ohio..
. Apr. 13, 1976..
. Apr. 8-11, 1976..
248. 00
5 14 Thomas L. Ashley
152.00
William IVI. Brodhead
. 17th Mich
. Apr. 22-24, 1976....
114.00
Del Clawson
. 33d Calif.*
. Apr. 26, 1976..
290.20
Silvio 0. Conte
. 1st Mass
. Jan. 9-11, 1976.
124.70
Do_ _.
do
. Jan. 21-25, 1976....
115.73
Do
do
. Feb. 11-12, 1976
123.73
Do..
do.
. Feb. 21-22, 1976
116.74
Do
do
. Feb. 27-29, 1976
126.74
Do
do.*
. Mar. 4, 1376...
64.84
Do
do...
. Mar. 19-21, 1976
126.77
Robe-t F. Drinan
. 4th Mass
. 26th N.Y
. Apr. 18-25, 1976
159. 84
Beniamin A. Oilman
. Apr. 14-26, 1975.
115.40
Bo Ginn
. IstGa
. Apr. 9-11, 1976
194.80
Tim L Hall.
. 15th III
. Apr. 15-26, 1976....
290.40
IViark W. Hannaford
. 34th Calif
_ Ap^ 14-25, 1978
350.60
Torn Ha-kin.
. 5th Iowa*..
. Apr. 26, 1976-.
140.00
5 15 Wilbur D. IWilh.
. 2d Ark
. Apr. 14-24, 1976 .
. Ap-. 9-11, 1976
262. 00
Carlos J. Moorhead _
. 22d Calif
584.40
Do
do.
. Apr. 14-25, 1976
491.60
William H. Natcher
. 2d Kv
. Apr. 15-25, 1976
217.60
Tom Railsback-
. 19th III.
do
. Apr. 2-4, 1976
. Apr. 9-12, 1976
189.79
Do
192.80
Do
do.
. Apr. 14-26, 1976
156.80
Garner F. Shriver..
. 4th Kans..
. Apr. 16-25, 1976.
204.00
David C. Treen
. 3d La_...
. Apr. 14-25, 1976
202.80
Paul E. Tsonsias.
. 5th Mass
. 5th Mich
. Apr. 15-18, 1976
. Apr. 10-12, 1976
116.00
Richard F. Vander Veen..
131.50
Do
do....
Anr. 15-25, 1976...
141.50
William F. Walsh.
. 33rl N.Y
. Apr. 14-26. 1976.
86.00
ChailesW. Wiialen, Jr...
. 3d Ohio....
_ Mar. 4 6. 1976.
114.14
4 5 26 Brock Adams
7th Wa^h
Apr. 18-24, 1976...
570.00
Mark Andrews.
. At Large, N. Dak
. Feb. 26-29, 1976.
152.73
Do. _
do
. Mar. 19-23, 1976....
241.82
Do
do
Af)r. 18-25, 1976
312.00
Max Paurus ...
. 1st Mont
. Apr. 16~?5, 197G .
306.00
Jaime Benifez
_ CRe-. Comm.) P.R
. Apr. 14-27,1975.
342. 00
Lindy (IVlrs. Hale) Boggs.
. 2d La.
. Apr. 9-11, 1976
255.80
Edward P. Boland
. 2d Mass. _
. 1976 .
2,250.00
David R. Bowen.
. 2d Miss
. Apr. 14-25,1976
232.00
John B. Bie^ux.
. 7tti La
. 17th Tex.
Apr. 9-11, 1976.
. Apr. 16-25, 1976
282. 00
Omar BuMeson. .
354.00
William (Bill) Clay
. 1st Mo
. Apr. 28-29, 1976.
234. 00
James C. Gorman.. .
. 21st Calif
. Apr. 14-25, 1976..
600. 0&
Robe-t J. CornGll
. 8th Wis.... _
. Apr. 16-26, 1976.
164. 00
Charles C. Diggs, Jr
. 13th Mich.*... _
. Apr. 11, 1976
76.00
D9_...
do
Ap-. 25, 1976..
104.00
5 27 John G. Fary
. 5th III..
. Mar. 28-29, 1976
184. 73
Do
do
. Mar. 31-Apr. 1, 1976
184.74
Do
do....
. Apr. 4 15, 1976..
199. 99^
Harold E. Ford
. 8th Tenn
. Apr. 14-26, 1976.
178.00-
Henry B. Gonzalez
. 20th Tex...
. Ap'. 15-2C, 1976.
374.00
Charles E. Grasriey
_ 3d Iowa
. Apr. 14-28, 1976
204. 80
James A. Hsiey .
. 8th Fla
. Apr. 15-25, 1976....
324.45
F. Edward H§bert
. 1st La.*
_ Apr. 27, 1976
149.00
James IVI. Jeffords
_ At Large, Vt
_ Apr. 15-26,1976
229. 90
. 7th Tenn
. 18th Tex.*
. Apr. 9 21, 1976
. Apr. 14, 1975
208 00
Barbara lordan.
328. 00
Robert W. Kastenmeier. .
_ 2d Wis
. Apr. 19 23, 1976
218.00
Thomas N. Kindness
. 8th Ohio*
_ Apr. 4, 1976
107. 55
Do
do
. Apr. 11 13, 1S76
215.10
Do
do.*
. Apr. 17, 1976
107.55
John Krebs
_ 17lh Calif
. Apr. 15 2o, 1976
390. OO
Larry Pressl,?r
IstS. Dak
Apr. 20-26, 1976
250. 00
5 5 166 Butler Derrick
_ 3dS.C.*
. Apr. 30, 1976
67.00
6 5 182 John Young
. 14th Tex
. Apr. 30-M3y 2, 1976. . ..
367.00
5 183 Pntsy T. IVlink
. 2d Hawaii
. Apr. 15 25, 1976....
849.20
5 138 Spark M. Matsunaga
_ 1st Hawaii
_ Apr. 16-26, 1976
820. 6ft
•1 way.
427
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
D^te 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
1976
May 6
188
189
190
274
297
5 298
Congressman
Congressional district
Date
John Melcher 2d Mont. Apr. 15-26, 1976
Norman Y. Mlneta _. 13tti Calif Apr. 9-11, 1976
W. Henson IVIoore 6th La Apr. 19-25, 1976
John E. Moss 3d Calif Apr. 15-23, 1976
Ronald M. MottI 23d Ohio Mar. 15-19, 1976
Do do Mar. 21-25, 1976...
Morgan F. Murphy 2d III Apr. 14-26, 1976
Lucien N. Nedzl 14th Mich Mar. 26, 1976
Bill Nichols 3d Ala Feb. 19-21, 1976
Do do Feb. 25-29, 1976...
Do do Mar. 11-14, 1976...
Do do Mar. 18-21, 1976...
Do do Mar. 25-28, 1976...
Do do Apr. 1-4, 1976
Do do Apr. 9-11, 1976
Do do Apr. 14-25, 1976...
William L. Armstrong 5th Colo Apr. 15-25, 1976
John M. Ashbrook 17th Ohio Apr. 14-26 1975
Alvin Baldus 3d Wis Apr. 1^-26 1975
Lindy(Mrs. Hal9) Boggs.. 2d La Apr. 18-26, 1975 . .
John Brademas 3d Ind Apr. 26, 1975
Frank E. Evans 3d Colo Aor. 15-27, 1976 . .
Joe L. Evins 4th Tenn Apr. 9-25, 1976 _..
James R. Jones 1st Okia Apr 14-26 1975
Elliott H. Levitas 4th Ga Apr. 15-26, 1976 . .
Manue! L'Jjan, Jr 1st N. Mex Apr 4-25 1976
Robert C. McEwen 30th N.Y Feb 3-16 1976
Do do Mar. 11-14, 1976....
Do do Apr. 9-13, 1976 ....
Do do Apr. 14-27, 1975
Gunn McKay 1st Utah Apr. 14-27, 1976 . .
Chailes Thone 1st Nebr Apr. 19-26, 1976 . .
Ray Thornton 4th Ark Apr. 21-24, 1976
Bob Traxler 8th Mich.* Apr. 9, 1976
Paul E. Tsongas 5th Mass.* Apr. 14 1976
Do do.' Apr. 25, 1976
Al Ullman 2d Oreg Apr. 15-18, 1975
Guy Vander Jagt 9th Mich Feb. 27-28, 1975
Do do Apr. 2-3, 1976
Do do Apr. 15-17, 1976..
Joe 0. Waggonner, Jr 4th La Apr. 14-25, 1S76
Do do.* Apr. 28, 1976..
Jamie L. Whitten ist Miss Apr. 15-24 1976
Jim Wright 12th Tex Jan. 3-17, 1976
Do do Apr. 16-24, 1976
Chalmers P. Wylie 15th Ohio Apr. 1-5, 1375
Do do Apr. 9-12, 1976
Charles H. Wilson 31st Calif Apr. 30-lViay 3, 1976
Robert J. Lagomarsino 19th Calif Apr. 30-iVlay 1, 1976
Marilyn Lloyd 3d Tenn Apr. 30-May 2, 1976
Frederick W. Richmond... 14th N.Y.* Apr. 2 1976
Do do Apr. 7-9, 1976
Do do Apr. 9-11, 1976
Paul G. Rogers 11th Fla Apr. 16-2/", 1976
Edward R. Roybal 25th Cstif.* Apr. 26 1976
Do do Apr. 30-M3V 2, 1976
Paul Simon 24th IlL* Apr. 29, 1 975
Virginia Smith 3d Near Aor. 14-26, 1976'
Do do Apr. 30-May 3, 1976.
Alan Steelman 5th Tex Apr. 14-29, 1976
Leonor K. Sjllivan 3d i/ro Apr. 13-26 1976
Frank Thompson, Jr 4th N.J 1976
Larry Wmn, Jr 3ci Kans Apr. 3'O-May 1,1976"
Timothy E. Wirth 2d Colo.* Apr. 15, 1976
Edward R. Madigan 21st III Apr 2-4 1976
James G. Martin 9th N.C Apr 14-17 1976'
John Melcher 2d Mont Apr. 30-May 2 1976
Ralph H. Metcalfe 1st III Aor. 30-May 2 i973
Abner J. Mikva 10th III Apr. 30-May 3, 1976
W. Henson Moore 6th La Apr. 30-May 1, 1976
$467. OQ
378. 40
196. 00
594. 60
85.99
107. 73
240. 00
138. 74
161.47
213.47
328. 90
lbl.47
161.47
158.00
285. 35
251.60
274. 74
159. 10
235. 00
221.00
182. 00
250. 00
260. 40
216.00
269. 50
415.00
144. 87
132.50
168. OO
177.00
328. 80
294. 00
174.00
105.00
102. 35
102.35
581.40
186.11
192. OO
191.60
316.40
158.20
305. 80
1 3.52
332. 80
92.00
92.00
574. 00
583. 60
144. 00
51.00
102. 00
102. 00
258. 00
184. 00
368. 00
104. 80
290. 40
341.40
325. CO
252. 00
, 250. 00
288. 80
93.50
188. 00
144.95
425. 00
220. 00
180.40
196. 00
' Supplemental.
•1 way.
6S-300 — 76-
-2S
428
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
May 10 5 298 Edward W. Pattison 29th N.Y Apr. 14-26, 1976 $110.20
Do do Apr. 30-IVlay 2, 1976 110.20
Joel Pritchard 1st Wash Apr. 14-25, 1976 368.00
James H. (Jimmy) Quillen. IstTenn.* Apr. 14, 1976 53.76
Thomas M. Rees 23d Calif Apr. 10-21, 1976 560.00
Ralph S. Regula 16th Ohio Apr. 14-25, 1976 147.80
Do do Apr. 30-IVlay 2, 1976 122.00
Henry S.Reuss 5th Wis Apr. 15-25, 1976 158.00
5 299 Frank Annunzio 11th III ._. May 1-2, 1976 215.00
Bill Archer 7th Tex Apr. 29-May 3, 1976 350.00
Tom Bevill 4th Ala Mar. 18-22, 1976 137. 10
Do do Mar. 25-28, 1976 138.10
Jack Brinkley 3d Ga Apr. 30-May 3, 1976 150. 00
J. Herbert Burke 12th Fla Apr. 30-May 2, 1976 270.00
John L Burton.. 5th Calif Apr. 30-May 3, 1976 401.00
William (Bill) Clay 1st Mo May 2-3, 1976 234.00
JohnB. Conlan 4th Ariz Apr. 7-28, 1976 526.00
Do do Apr. 29-May 3, 1976 526. 00
Dante B. Fascell 15th Fla... _ Mar. 26-29, 1976 195.13
Do do Apr. 15-26, 1976 200.40
John J. Fiynt, Jr 6th Ga Apr. 30-May 3, 1976.. 204.00
Willis D. Gradison, Jr 1st Ohio Apr. 28-May 3, 1976 112. 00
Tom Harkin 5th Iowa Apr. 30-May 3, 1976 192.00
5 300 Bill Alexander 1st Ark. Apr. 16-24, 1976 219.00
L. A. (Skip) Bafalis 10th Fla Apr. 15-26, 1976 261.00
Michael T. Blouin 2d Iowa Mar. 26-28, 1976 241.46
John Brademas 3d Ind Apr. 30-May 2, 1976 256.00
Clair W. Burgener 43d Calif Apr. 30-May 2, 1976.. 464.00
Bob Carr 6th Mich Apr. 30-May 2, 1976 148.00
William R. Cotter 1st Conn Apr. 30-May 3, 1976 90.00
George E. Danielson 30th Calif Apr. 14-26, 1976 581.60
Edward J. Derwinski 4th 111 Apr. 30-May 2, 1976 156.80
Joseph D. Early 3d Mass Apr. 30-May 3, 1976 127.97
Floyd J. Fithian 2d Ind Apr. 30-May 3, 1976 167.60
Louis Frey, Jr 9th Fla Apr. 30-May 3, 1976.. 238.00
Tennyson Guyer. 4th Ohio Apr. 14-25, 1976 170.80
Tom Hagedorn 2d Minn Apr. 30-May 2, 1976.. 273.00
Tim L. Hall 15th 111 Apr. 30-May 3, 1976 251.00
Mark W. Hannaford 34th Calif Apr. 30-May 2, 1976 393.40
5 301 Michael Harrington 6th Mass Mar. 9, 1976 158.13
Do do Mar. 11, 1976 158. 13
Do do Mar. 15-18, 1976... 158.13
Do do Mar. 22, 1976 158. 13
W. G. (Bill) Hefner 8th N.C Apr. 30-May 2, 1976 100.00
Jack Hightower 13th Tex Apr. 30-May 2, 1976 314.00
Andrew J. Hinshaw 40th Calif Apr. 17-24, 1976 590.40
Kenneth L Holland 5th S.C Apr. 15-25, 1976 189.40
Do do Apr. 30-May 1, 1976 157.80
Henry J. Hyde 6th 111 Apr. 30-May 3, 1976 200.00
Richard H. Ichord 8th Mo Apr. 30-May 2, 1976 224.00
Andrew Jacobs, Jr 11th Ind Apr. 30-May 2, 1976 120. 00
Barbara Jordan 18th Tex Apr. 30-May 3, 1976 328.00
William M. Ketchum 18th Calif. Apr. 29-May 2, 1976 552.00
John Krebs 17th Calif Apr. 30-May 2, 1976 372.00
5 310 Elliott H. Levitas 4th Ga May 1-3, 1976 206.00
Manuel Lujan, Jr 1st N. Mex Apr. 28-May 2, 1976 278.00
Robert McClory 13th 111 Apr. 30-May 2, 1976 136.00
Gunn McKav 1st Utah Apr. 29-May 2, 1976 334. 80
George H. Mahon 19th Tex Apr. 17-24, 1976 236.00
Dawson Mathis 2d Ga Apr. 30-May 3, 1976 212.40
George Miller 7th Calif Apr. 30-May 2, 1976 388. 00
Donald J. Mitchell 31st N.Y Apr. 16-25, 1976 168. 00
Anthony Toby Moffett 6th Conn Apr. 15-26, 1976 104.25
Carlos J. Moorhead 22d Calif Apr. 30-May 2, 1976 584.40
Gary A. Myers 25th Pa Apr. 18 23, 1976 111.00
Do do May 1-2, 1976 68.00
Jerry M. Patterson 38th Calif Apr. 30 May 2, 1976 588.40
J.J. Pickle 10th Tex Apr. 14-26, 1976 244.00
James H. (Jimmy) Quillen. IstTenn.* Apr. 25, 1976 55.40
Do do.* Mny3, 1976 55.40
11 5 315 JohnJ. Rhodes 1st Ariz.* Apr. 8, 1975 243.00
Do .do Apr. 13-22, 1976 224.00
•1 way.
429
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Wasliington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
May 11 5 315 ^Theo^ors !>/!. (Ted) 2d 01<la Apr. 9-11, 1976 $231.80
Risenhoover.
Do ...do Apr. 14-25, 1976 236.80
Charles Rose 7th N.C Apr. 19-24, 1976 104.00
Ronald A. Sarasin 5th Conn Jan. 8-18, 1976 147.90
Do do Apr. 9-11, 1976 100.00
Do do Apr. 15-25, 1976 84.00
Do do Apr. 30-May 2, 1976 121.40
Philip R.Sharp 10th Ind Mar. 20-21, 1976 141.70
Do do Mar. 27, 1976... 142.73
Do do Apr. 10-11, 1976 126.40
Bob Traxler 8th Mich Apr. 30-May 3, 1976 138.00
Charles A. Vanil< 22d Ohio May 2, 1976 . . 96 00
Chailes E. Wiggins 39th Calif.* Mar. 7, 1976 295.00
C. W. Bill Young 6th Fla Apr. 9-11, 1976 209.99
Do do Apr. 30-May 2, 1976 248.00
5 316 John M. Ashbroolt 17th Ohio Apr. 30-IVlay 3, 1976 88. 00
Berkley Bedell 6th Iowa Apr. 30- May 2, 1975. 212.40
Jaime Benitez (Res. Comm.) P.R Apr. 3a-May 3, 1976 360.00
Charles E. Bennett 3d Fla Apr. 30-May 2, 1976 155.00
Tom Bevill 4th Ala Apr. 9-May 2, 1976 136.00
John Brademas 3d Ind Apr. 19-27, 1976 189.00
Robert Duncan 3d Oreg Apr. 18-26, 1976 570.00
Jack Edwards 1st Ala May 1-4, 1976 212.00
BoGinn IstGa Apr. 30-Mav 2, 1976 166.80
Henry B. Gonzalez 20th Tex Apr. 30-May 3, 1976 374.00
Charles E. Grassley 3d Iowa* May 2, 1976 . 113.40
William A. Steiser 6th Wis Apr. 29-May 3, 1976 236.20
317 Kenneth L. Holland 5th S.C May 3-4, 1976 .. 148.40
Allan T.Howe 2d Utah Apr. 29-May 2, 1976 383.20
James M. Jeffords At Large, Vt Apr. 30-May 2, 1976. . 141.00
Albert W.Johnson 23d Pa.. 1976 ... 2,250.00
Ed Jones 7th Tenn Apr. 2'9-May 4, 1976 208. 00
William Lehman 13th Fla Apr. 2-5, 1976 279.40
Do ...do Apr. 14-26, 1976 279.40
Edward R. Madigan 21st 111 Apr. 18-26, 1976. ... 188.00
Patsy T. Mink 2d Hawaii Apr. 30-May 2, 1976 810.20
David R. Obey 7th Wis Mar. 25-28, 1976 295.43
Do do Apr. 19-26, 1976 216.00
Ron Paul 22d Tex Apr. 29-May 3, 1976 238. 00
Tom Railsback 19th Hi Apr. 30-May 3, 1976 181.20
Frederick W. Richmond... 14th N.Y Apr, 26-May 3, 1976 102.00
Wm. J. Randall 4th Mo Apr, 30-May 3, 1976 228.00
5 318 Larry McDonald 7th Ga Apr. 15-25, 1976 141.20
Do. do Apr. 24, 1976 141.20
Do ..do Apr. 30-May 2, 1976 171.20
Do do May 3-4, 1976 141.20
Jim Santini At Large, Nev Apr. 30-May 4, 1976 347. 00
. William Stanton 11th Ohio Apr. 29-May 1, 1976 142.00
Paul E. Tsongas 5th Mass May 3, 1976 106.00
Richard C. White 16th Tex.* Mar. 17, 1976 . 143.73
Do do Apr. 28, 1976 286. 00
Chalmers P. Wylie 15th Ohio Apr. 14-26, 1976 92.00
Andrew Young 5th Ga.* May 3, 1976_ 94.00
5 319 James W. Symington 2d Mo Feb. 26-Mar. 2, 1976.. . 226.73
Do do Mar. 5-8, 1976 226.73
Do do Mar. 11-16, 1S76 226.73
Do do Mar. 18-23, 1976 224.73
Do do Mar. 25-28, 1976 226.73
Do do Apr. 1-2, 1976 244.00
Do do Apr. 2-4, 1976 208.00
Do do Apr. 8-9, 1976 244.00
Do do Apr. 10-13, 1976 208.00
Berkley Bedell 6th Iowa Mar. 12-14, 1976 211. 10
Do do Apr. 14-25, 1976 215.01
Martha Keys 2d Kans Apr. 16-24, 1976 248.00
Do do Apr.30-May2. 1976 252.80
John H. Rousselot 26th Calif Apr. 16-25, 1975 583.60
'1 wcy.
5
3?0
5
321
5
32?
5
3?3
5
351
430
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
May 13 5 549 James Abdnor 2d S. Dak_ Mar. 11-14, 1976 5300.46.
Do do Mar. 18-21, 1976 302.46.
Do_ do Apr. 1-4, 1976 388.90
Do do Apr. 9-11, 1976 380.40
Do do Apr. 17-24, 1976 439.60
Do do Apr. 30-May 2, 1976 395.40
Bill Alexander 1st Ark May 1, 1976 . . 253.00
Don Fuqua 2d Fla Apr. 29-IVi3y 3, 1976 162.25
Barry Wl. Goldwater, Jr_... 20th Calif Apr. 29-May 2, 1976 . . . 358.00
Robert (Bob) Krueger 21st Tex Apr. 9-11, 1976 384.00
Oo^_ do Apr. 14-26, 1975 319.00
Do do Apr. 29-IV!ay 3, 1976 263.00-
Matthew F. WIcHugh 27th N.Y Apr. 15, 1976 . 121.00
Donald J. Mitchell 31st N.Y May 1-2, 1976 ... 122.60.
James G. O'Hara 12th Mich Apr. 30-IVlay 3, 1976 170.00
OlinE. Teague 6th Tex Apr. 8-11, 1975 324.00
Do do Apr. 15-25, 1976 324.00
Do do Apr. 30-May 2, 1976 324.00
5 550 Barber B. Conable, Jr 35th N.Y Feb. 21-22, 1976 . 82.73-
Do do Feb. 25-29, 1976 82.73
Do do Mar. 6-7, 1976 84.74
Do do Mar. 9-10, 1975 83.73
Do do Mar. 18-19, 1975 84.10
Do : do Mar. 25-28, 1976 84. 10 .
Do do Apr. 1-2, 1976 84.00
Do do Apr. 2-4, 1976 84.00-
Do do Apr. 9-11, 1975 84.00
Do do Apr. 18-25, 1975 143.20-
Do do Apr. 30-May 2, 1976 84.00
5 552 James R. Jones 1st Okia Mar. 19-20, 1976 .- 269.60
Abraham Kazen, Jr 23d Tex Apr. 30-May 3, 1976 433.20 ■
Richard Kelly 5th Fla Apr. 30-May 1, 1976 179.20'
William M. Ketchum 18th Calif May 6-9, 1976 . 592.00'
Delberf L. Latta 5th Ohio 1976 2,250.00'
Mailvn Lloyd 3d Tenn May 7-9, 1976 136.00
GillisW. Lon? 8th La Apr. 15-25, 1975 296.40
Clarence t. Millar 10th Ohii* Mar. 12, 1975 44.37
Do do.* Mar. 20, 1975 50.37
J.J. Pickle lOtb Tex Apr. 30-May 3, 1976 244.00,
MeWin Price 23d II! Apr. 30-May 2, 1976 231.00.
Albert H.Quie 1st Minn Apr. 19-25, 1976 218.80
J. Edward Roush 4th Ind Apr. 14-25, 1976 253.40
Do do Apr. 30-May 2, 1976 114. COi
AlanSteeiman 5th Tex Mav 1-3, 1975. 218. OJ
SamSteiger 3d Ariz Apr. 13-28, 1975 468.20
Do do Apr. 30-May 3, 1975 413.40,
Ray Thornton 4th Ark Apr. 30-May 2, 1975 174.00
Joe D. Wageonner, Jr 4th La Apr. 30-May 2, 1976 316.40
5 553 Bob Fxkhardt 8th Tex Apr. 30-May 3, 1976 348.00
Fbvd J. Fithian 2d Ind May 7-10, 1975 210.60
Hirold E. Ford 8th Tenn Apr. 30-May 4, 1976 235.00
Bill Frenzel 3d Minn Mar. 19 20, 1976 247.73.
Do do Apr. 2-3, 1975 223.00
Do do Apr. 9-11, 1976 283.50'
Do do Apr. 19-23, 1976 229.00.
Do do Apr. 29 May 2, 1976 183.00
William H. Harsha 6th Ohio Apr. 10-12, 1976 155.56
Do do Apr. 22-25, 1976 146.00'
Do do Apr. 29-May 1, 1976 163.20.
5 554 Glenn M. Anderson 32d Calif Mar. 14-Apr. 14, 1976 335.34
Bill Archer 7th Tex May 7-8, 1976 295.03
LesAspin 1st Wis Api. 30-May 3, 1975 221.03
Max Baucis 1st Mont Ap'. 30-[Viay 2, 1976 319.09'
Tom Bfivill 4th Al3 May 3-5, 1976 135.00
Mic'iael T. Blouin 2d Iowa May 1-3, 1975 240.00.
John Brademas 3d Ind... May 3-1, 1975 182.00
John B. Breaux 7th La.* Apr. 15, 1975 .. 141.00
Do do May 8-D, 1975 282.00
J. Herbert Burke 12th Fla May 7-9, 1976 270.00.
Tim Lee Carter 5th Ky May 18, 1975 . 149.57
Da do.* J'lneZ.', 1975 83.97
William (Bill) Clay 1st Mo May 7-8, 1975 232. 09'
James C. Corman 21st Calif May 1-2, 1976 572.37'
•1 way.
431
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
(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
1975
• May 14 5 555 Clarence J. Brown 7th Ohio Feb. 2, 1975 $96.18
Do do._. Feb. 4, 1975 85. 18
Do do Apr. 17, 1975 102.73
Do do.* May 23, 1975 53. 36
Do .Tlo Nov. 7, 1975 113.14
Do do.* Nov. 29, 1975 98.95
Do do.* Dec. 20, 1975 98.95
Do do.* Jan. 3, 1976 98.95
Do do Jan. 6-9, 1976 109.73
Do do.* Jan. 11, 1976 58.57
Do do.* Jan. 17, 1975 53.97
Do do Feb. 6-8, 1976 114.33
17 5 642 WayneL.Hays 18th Ohio * Apr. 1, 1976 66.45
Do do Apr. 5-8, 1976 128.00
Do do.* Apr. 11, 1976 66.45
Do do.* Apr. 25, 1976 65.45
Do do.* Apr. 29, 1976 66.45
5 643 William L. Dickinson 2d Ala Apt. 30-May 3, 1976 218.00
Robert Duncan 3d Oreg May 8-9, 1976 578.00
Joe L. Evins 4th Tenn May 5-10, 1976 260.40
BoGinn 1st Ga May 7-9, 1976 138.80
Charles E. Grassley 3d Iowa May 7-9, 1976 189.80
Mark W. Hannaford 34th Calif May 7-9, 1976 397.80
F. Edward Hebert IstLa.*.. May 10, 1976 149.00
W.G. (Bill) Hefner 8th N.C May 7-9, 1976 97.00
Edward Hutchinson 4th Mich Feb. 7-8, 1976 181.47
Do do Mar. 6-8, 1976 181.46
Do do Mar. 26-28, 1976 181.46
Henry J. Hyde 6th III May 7-9, 1976 202.00
Ed Jones 7th Tenn May 6-9, 1976 210.00
James R.Jones 1st Okia May 7-8, 1976 264.80
Robert E. Jones 5th Ala Apr. 16-25, 1976 135.99
5 644 BillAlexander 1st Ark May 7-8, 1976 236.00
L. A. (Skip") Bafalis 10th Fla. May7 9, 1976 258.00
Alvin Baldus 3d Wis May 7-8, 1976 304.00
Michael T. Blouin 2d Iowa Apr. 19-26, 1976 228.00
Lindy (Mrs. Hale) Boggs__ 2d La Apr. 30-May 1, 1976 286. 00
Clair W. Burgener 43d Calif May 7-9, 1976 474.00
Don H.Clausen 2d Calif Mar. 25-30, 1976 583.37
Do do Apr. 19-25, 1976 633.65
Cardiss Collins 7th III May 7-10, 1976 224.00
William R. Cotter 1st Conn May .-10, 1976 94.00
Norman E. D'Amours 1st N. H Mar. 18-21, 1976 131. 73
Do do Apr. 2-4, 1976 160.00
Do do.* Apr. 14, 1976 67.50
George E. Danielson 30th Calif May 7-9, 1976 593.60
RondeLugo (Dele.) V. I May 7-10, 1976 275.80
5 645 James C. Cleveland 2d N.H.* Jan. 19, 1976 78.86
Do do.* Jan. 22, 1975... . 78.86
Do do.* Jan. 27, 1976 78.86
Do do.* Jan. 29, 1976 78.86
Do do.* Feb. 2, 1976 82.87
Do do. * Feb. 5, 1976 78.86
Do ._do.* Feb. 10, 1976 78.86
Do... ....do.* Feb. 16, 1976. 97.86
Do. do.*.. Feb. 25, 1976 78.86
Do do.* Feb. 26, 1976 78.86
Do ..__do.*. Mar. 1, 1976 79.87
Do ....do.*. Mar. 4, 1976 78.86
Do .-..do.*.. Mar. 8, 1976. 78.86
Floyd Spence 2d S.C* _ May 9, 1976 . 53.00
Do do Apr. 30-May 2, 1976 106.00
. Do ....do. Apr. 16-25, 1976 106.00
Jim Lloyd 35th Calif Apr. 2-4, 1976.. 570.00
Do do.*... Apr. 25, 1976 189.00
Do _.do. May 7-9, 1976 577.00
Robert N. C. Nix 2d Pa.. 1976 . .. 2,250.00
Floyd Spence 2d S.C* Feb. 20, 1976 51.74
Do ...do May 14-16, 1976... 106.00
Lionel Van Deerlin 42d Calif Apr. 15-24, 1976 250.30
Abraham Kazen, Jr 23d Tex.. May 7-9, 1976 380.00
Martha Keys.. 2d Kans May 8-9, 1976 262.10
Robert J. Lagcmarsino 19th Calif May 7-9, 1976 565.40
'1 way.
18
5
701
5
70?
5
703
19
5
848
b
849
5
850
5
943
20
5
948
5
949
5
950
5
976
432
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
May 20 5 976 Elliott H. Levitas 4th Ga May 7-9, 1976 $206.00
Trent Lott 5th Miss May 8-10, 1976 235.00
Mathew F. McHugh 27th N.Y May 7-9, 1976 100.00
Gunn McKay 1st Utah IVlay 7-9, 1976 334.80
John Melcher.. 2d Mont May 7-9, 1976 441.00
Abner J. Mikva. 10th 111.... May 7-10, 1976... 223.90
Joe Moakley.... 9th Mass May 10, 1976. 116.00
Lucien N. Nedzi 14th Mich May 6-7, 1976. 128.00
Richard Nolan 6th Minn May 7-8, 1976 325.00
James L. Oberstar 8th Minn May 7-9, 1976 324.00
David R. Obey 7th Wis May 7-9, 1976 180.00
5 977 Frank Annunzio. 11th III May 8-10, 1976 217.00
John M. Ashbrook. 17th Ohio May 7-10, 1976 90.00
Clarence J. Brown 7th Ohio Oct. 18-19, 1975 113.13
James C. Corman 21st Caiif May 6-9, 1976 600.00
Glenn English.... 6th Okia May 7-9, 1976 214.00
Thomas S. Foley 5th Wash Apr. 30-May 2, 1976 526.00
Donald M. Eraser 5th Minn May 7-9, 1976.. 191.00
BoGinn 1st Ga Apr. 14-25, 1976 138.80
Henry B. Gonzalez 20th Tex May 7-10, 1976. 380.00
Tennyson Guyer.. 4th Ohio.. May 7-8, 1976. 192.80
Lee H. Hamilton 9th Ind May 7-8, 1976.. 196.20
Richard H. Ichord 8th Mo.... May 8-10. 1976 294.00
John Jarman 5th OkIa May 6-9, 1976. 271.00
Richard Kelly 5th Fla May 7-9, 1976... 255.22
B. F. Sisk 15th Calif Apr. 15-24, 1976 594.80
978 Marvin L. Esch 2d Mich.. Apr. 14-24, 1976... 158.00
Do ....do.. Apr. 29-May 1, 1976 158.00
Do do May 2-4, 1976 158.00
Do do May 7-10, 1976 162.00
Dante B. Fascell 15th Fla Apr. 30~May 3, 1976 200.40
Do do May 7-10, 1976. 200.40
Millicent Fenwick 5th IN .J Apr. 9-11, 1975 52.00
Do do Apr. 15-25, 1976 56.00
Do do May 7-9, 1976 52.00
Paul Findley 20th III May 7-10, 1976 203.20
Don Fuqua 2d Fla May 6-10, 1976 150.00
Benjamin A. Gilman 26th N.Y Apr. 30-IVlay 3, 1976 107.80
Barbara Jordan 18th Tex May 7-10, 1976 328.00
Stanley N. Lundine 39th IN.Y Apr. 14-26, 1976 100.00
Do do Apr. 30-Mav 3, 1976 139.00
Do do May 4-6, 1976 93.00'
Do do May 6-10, 1976 126.50
5 979 Phil M. Landrum. 9th Ga May 6-11, 1976 188.00
Edward Mezvinsky 1st Iowa Apr. 19-25, 1976 170.00
W. Henson Moore 6th La May 7-10, 1976 196.00
Morgan F. Murphy 2d III Apr. 30-May 3, 1976 240.00
Do do May 6-10, 1976 242.00
Gary A. Myers 25th Pa May 7-8, 1976 70.00
Richard Nolan 6th Minn May 1-2, 1975 376.92
HenrvJ. Nowak 37th N.Y Apr. 20-May 2, 1976 122.20
James L. Oberstar 8th Minn Apr. 19-25, 1976 _ 318.00
Carl D. Perkins 7th Ky Apr. 14-25, 1S76 203.20
Otis G.Pike 1st N.Y Sept. 5-8, 1S75 99.94
Do do Sept. 20-22, 1975 _ 99.94
Do do Oct. 24-27, 1975 99.94
Do do Dec. 5-7, 1975 103.96
Do do Dec. 12-15, 1975 103.96
5 980 John B. Anderson 15th III.*... May 3, 1976 86.00
William L. Armstrong 5th Colo Apr. 3G-May 2, 1976 275. 00
Do do May 7-9, 1976 280.00
LesAuCoin 1st Oreg May 6-11, 1976 540.00
Max Baucus 1st Mont May 7-9, 1976 308.00
Lindy (Mrs. Hale) Boggs.. 2d La May 8-9, 1976.. 284.00
Clair W. Burgener 43d Calif Apr. 15-25, 1976 424.30
Charles J. Carney 19th Ohio Apr. 30-May 2, 1976 130.70
James M. Collins 3d Tex Apr. 14-25, 1376 221.00
John Conyers, Jr 1st Mich May 7-8, 1976 156.00
Christopher J. Dodd 2d Conn Mar. 19-21, 1976 93.37
Do do Mar 26-29, 1976 98.37
Do do Apr. 9-12, 1976 93.37
*1 way.
433
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data 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
197G
May 20 5 980 Christopher J. Dodd 2d Conn Apr. 14-26, 1976 $99.00
Do ...do.... May 7-9, 1976 99.00
5 982 Henry S. Reuss. 5th Wis.* May 9, 1976 75.00
Charles Rose.... 7th N.C May 7-8, 1976 98.00
Martin A. Russo 3d III.* Apr. U, 1976 127.95
Do do Apr. 29-May 3, 1976 255.90
Do do May 7-10, 1976 257.90
JimSantini At Large, Nev May 7-10, 1976 342.00
James W. Symington 2d, Mo Apr. 14-27, 1976 172.00
Do do Apr. 30-lviay 4, 1976 172.00
Burt L. Talcolt 16th, Calif Apr. 15-25, 1976 598.00
Do do May 7-9,1976 599.20
Al Ullman 2d, Greg May 5-9, 1976 584.00
Charles Wilson 2d, Tex.* . Mar. 5, 1976 163.77
Do do Mar. 18-21, 1976 369.54
Do do Mar. 23-30, 1976 323.90
LarryWinn,Jr 3d, Kans May 7-9, 1975 200.80
C. W. Bill Young 6th, Fla May 7-9, 1976 248.00
5 983 John B. Anderson 16th, III... May 6-9, 1976 238.00
James J. Blanchard _. 18th, Mich May 7-9, 1976 106.00
JohnB. Conlan 4th, Ariz May 6-10, 1976 449.00
John D. Din?ell 16th, Mich May 12-13, 1976 156.00
Paul N. McCloskey, Jr 12th, Calif May 7-10, 1976 572.00
Edward R. Madigan _. 21st, III May 8-9, 1976 178.00
Ralph H. Metcalfe 1st, III May 6-10, 1976 222.00
Georpe Miller 7th, Calif May 7-9, 1976 393.00
Donald J. Mitchell 31st, N.Y May 6-10, 1976 126.85
James G. O'Hara 12th, Mich May 7-10, 1976 174.00
Ron Paul 22d, Tex May 7-10, 1976. 250.00
Shirley N. Pettis 37th, Calif Apr. 19-25, 1976 567.00
Theodore M. (Ted) 2d, Okla. May 6-10, 1976 227.20
Risenhooveri
Teno Roncalio At Large, Wyo May 7-10, 1976 426.00
Samuel S. Stratton 28th, N.Y May 7-9, 1976 73. 00
Ray Thornton 4th, Ark May 7-3, 1976 176.00
Paul E. Tsongas 5th, Mass May 7-9, 1976 141.00
Joe D. Waggonner, Jr 4th, La May 7-9, 1976 316.40
James Weaver 4th, Oreg Apr. 11-26, 1976 580.00
Do do May 6-10, 1976 586.00
5 984 Edward W. Pattison 29th, N.Y May 7-9, 1976 112.20
Otis G. Pike 1st, N.Y Mar. 5-8, 1976 103.96
Do ....do Mar. 12-15, 1976 103.96
Do do Mat; 19-22, 1976 103.96
Do do Mar. 26-29, 1976 103.96
James H. (Jimmy) Quillen. 1st, Tenn.* May 10, 1976 55.40
Frederick W. Richmond... 14th, N.Y May 6-7, 1976 102.00
Do do May 7-10, 1976 102.00
Charles Rose 7th, N.C Apr. 29-Mav 1, 1976 96.00
Edward R. Roybal 25th, Calif May 6-9, 1976 376.00
John F. Selberling 14th, Ohio May 7-9, 1976 88.00
Phil'D R. Sharp 10th, Ind Apr. 15-25, 1976 144.00
Do do May 1-2, 1976 144.00
Garner E. Shriver 4th, Kans May 7-8, 1976. 309.00
Neal Smith 4th, Iowa Apr. 14-25, 1976 262.00
Do do .. May 6-8, 1976 268.00
BobTraxler 8th, Mich May 6-10, 1975 168.00
Richard F. Vander Veen... 5th, Mich .. .. May 7-10, 1976 143.50
Antonio Borja Won Pat_ .. (Dele.) Guam Apr. 15-May 9, 1976 1, 751. 00
5 985 JamesM.Hanley 32d N.Y . . 1976 2,250.00
24 5 1004 Alvin Baldus 3d Wis . May 14-15, 1976 282.00
James J. Blanchard 18th Mich .. May 14-16, 1976 106.00
Ronald V.Dellums 8th Calif Apr. 17-22, 1976 560.00
Edward J. Derv/inski 4th III May 14-16, 1976 158.80
Frank E. Evans 3d Colo May 1-4, 1976 256.00
FlovdJ. Fithian 2d Ind May 13-17, 1976 150.00
Harold E. Ford 8th Tenn M 'y 7-10, 1976 238. 00
Donald M. Eraser 5th Minn May 15-17,1976 191.00
Louis Frey, Jr 9th Fla Mav 13-17, 1976 238.00
Tim L. Hail 15th III May 14-16, 1976 252.00
Lee H. Hamilton 9th Ind May 14-15, 1976 201.20
W.G. (Bill) Hefner 8th N.C May 14-16,1976 97.00
David N. Henderson 3d N.C May 7-16,1976 145.20
•1 way.
434
DETAILED STATEMENT OF DISBURSEMEWTS FROM CONTINGENT FUND
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
May 24 5 1004 Robert W. Kastenmeier.... 2d Wis May 15-17, 1976 $218.00
John Krebs 17th Calif May 14-16, 1976 392.00
Robert (Bob) Krueger 21st Tex Apr. 1-5, 1976 316.00
Do do May 7-10, 1976 280.80
5 1005 Robert L Leggett 4th Calif May 14-16, 1976 602.00
William Lehman 13th Fta May 7-10, 1976 279.40
Do do May 14-17, 1976 279.40
Marilyn Lloyd 3d Ten n May 14-16, 1976 143.00
Gillls W.Long 8th La Apr. 30-May 2, 1976 246.40
Trent Lott 5th Miss . May 14-16, 1976 291.00
Mike McCormack 4th Wash May 7-9, 1976 608.20
Joseph M. McDade 10th Pa 1976 _ .. 2,250.00
Ralph H. Metcalfe Isf III May 13-17, 1976 222.00
Joe Moakley 9th Mass May 12-13, 1976 115.00
Carlos J. Moorhead 22d Calif May 13-16, 1976 596.40
Liicien N. Nedzi 14th Mich May 12-13, 1976 128.00
Edward W. Pattison 29th N.Y May 14-16, 1976 112.20
5 1006 BrockAdams 7th Wash May 13-16, 1976 582.00
Frank Annunz'o 11th III May 14 16, 1976 217.00
Thomas L.Ashley 9th Ohio Apr. 30-May 2, 1976 152.00
Charles E.Bennett 3d Fla May 14-15, 1976 147.50
DavidR.Bowen 2d Miss May 7-11, 1976 . 265.20
John Brademas 3d Ind May 15 16,1976 185.00
Jack Brinkley 3d Ga May 13-16, 1976 150.00
Garry Brown 3d Mich May 8-9, 1976 216.00
Yvonne Brathwalte Burke. 28th Calif Apr. 14-24, 1976 481.20
Do do May 6-10, 1976 485.20
Bill D. Burlison 10th Mo . Apr.15-26, 1976 302.05
Do do Apr. 30-May 3, 1976 214.00
Do do May 7 9, 1976 227.00
Williams. Cohen 2d Maine May9-10,1976 154.40
James M. Collins 3dTex . May 13 16, 1976 239.00
William R. Cotter IstConn _ . May 13-17, 1976 94.00
5 1007 Gene Taylor 7th Mo Jan. 29 Feb. 2, 1976 276.26
Do do Feb. 5-9,1976 266.67
Do do Feb. 11-17, 1976 266. 67
Do do Feb. 26-Mar. 1, 1976 266.65
Do do Mar. 4-9, 1976 266.67
Do do Mar. 18-22, 1976 272.30
Do do Apr.9-12, 1976 287.20
Do do Apr. 14-27, 1976 296.80
Do do Apr. 30-May 3, 1976.. 299.80
Do do May 7-10, 1976 293.20
5 1025 Wm. J. Randall 4th Mo .. May 6-9, 1976 186.00
Ralph S. Regula 16th Ohio _. May 14-17, 1976 123.80
PaulG.Rogers 11th Fla _May7-9,1976 258.00
Dan Rostenkowski 8th III May 13-17, 1976 230.00
J. Edward Roush 4th Ind May 7-9, 1976 116.00
Do do May 13-16. 1976 116.00
LeoJ.Rvan 11th Calif May 6-9, 1976 580.00
Patricia Schroeder 1st Colo May 7-9, 1976 276.40
Keith G. Sebelius 1st Kan3_ Apr. 30-May 2, 1976 382.40
John F. Seiberling 14th Ohio May 14-16, 1976 88.00
Garner E. Shriver 4th Kans May 13-16, 1976 312.00
Neal Smith 4fh Iowa May 14-16, 1976 235.00
J. William Stanton 11th Ohio May 16-17, 1976 135.00
5 1026 Alphonzo Bell 27th Calif.* May 17, 1976 198.00
Do do.* May 19, 1976 198.00
Michael T. Blouin 2d Iowa May 14-16, 1976 242.00
Robert J. Cornell 8th Wis May 14-17, 1976 170.00
Charles C. Diggs, Jr 13th Mich.* May 6, 1976 . 76.00
Don Edwards,. 10th Calif May 14-16, 1976 492.00
John N, Erienborn 14th III May 14-16, 1976 146.00
Dante B. Fascell 15th Fla Feb. 6-9, 1976 195.13
Do do May 14-17, 1976" 245.40
William D. Ford 15th Mich.* Jan. 18, 1976 « 10.00
Do do May8-9, 1976, 156.00
Don Fuqua 2d Fla May 13-18, 1976 162.24
Jack Hightower 13th Tex. May 7-9, 1976 317.00
Keith G. Sebelius 1st Kans May 7-9, 1976 423.00
Do._ do May 14-17, 1976 425.00
Don Young At Large, Alaska May 10-12, 1976 592.99
• 1 way.
Supplemental.
435
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
beiween Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
May 24 5 1027 Henry B. Gonzalez 20th Tex May 13-17. 1976 $380.00'
Tennyson Guyer 4th Ohio* May 16, 1976 85.40
Tom Harkin 5th Iowa May 13-18, 1976 241.00
F. Edward H§bert - 1st La.* May 17, 1976 150.00
Elwood Hillis 5th I nd Apr. 9-12, 1975 306.24
Do do Apr. 14-26, 1976 306.24
Allan T. Howe 2d Utah May 13-16, 1976 310.00
Henry J. Hyde 6th III May 13-16, 1976 202.00
Andrew Jacobs, Jr 11th Ind May 15-17, 1976 123.00
James M. Jeffords At Large, Vt May 7-10, 1976 134.00
Do do . May 14-16, 1976 131.20
Robert W. Kast'en, Jr 9th Wis. Apr. 14-20, 1976 226.00
Elliott H. Levitas 4th Ga May 15-17, 1976 180.99
Paul N. McCloskey, Jr 12th Calif May 14-17, 1976 474.00
Matthew F. McHugh 27th N.Y May 14-16, 1976 100.00
Gunn McKay 1st Utah May 13-16, 1976 496.80
25 5 1030 Carroll Hubbard, Jr 1st Ky May 15-18, 1976 189.60
5 1031 Butler Derrick 3d S. C May 15-16, 1976 136.00
5 1042 Gerry E. Studds 12th Mass.* May 10, 1976 72.50
Leonor K. Sullivan 3d Mo May 8-16, 1976 254.00
Steven D. Symms 1st Idaho May 6-9, 1976 542.20
Richard F. Vender Veen... 5th Mich May 13-16, 1976 143. 50
Charles A. Vanik 22d Ohio May 8-9, 1976 98.00
William F. Walsh 33d N.Y May 7-10, 1976 86.00
Richard C. White 16th Tex May 3-6, 1976 292.00
Do .do.* May 10, 1976 429.20
Jamie L. Whitten 1st Miss May 14, 1976 272.00
Clement J. Zablocki 4th Wis Feb. 13-15, 1976 145.73
Do... do Feb. 27-29, 197G 145.73
Do do Apr. 10-11, 1976 ..„ 151.00
Do do Apr. 19-26, 1976 151.00
Do do Apr. 30-May 2, 1976 151.00-
Do do May 7-9, 1976 151.00
5 1043 Spark M. Matsunaga 1st Hawaii May 13-15, 1976 820.60
Romano L Mazzoli 3d Ky May 7-8, 1976 116.00
Edward Mezvinsky 1st Iowa Apr. 9-11, 1976 163.00
Do . do May 7-9, 1976 166.00
Donald J. Mitchell 31st N.Y May 14-16, 1976 125.40'
Joe Moakley 9th Mass May 15-18, 1976 116.00
Ronald M. MottI 23d Ohio Apr. 5-8, 1975 86.00
Do... do Apr. 12-16, 1976 87.60
George M. O'Brien 17th III May 7-9, 1976 221.40
Ron Paul 22d Tex May 13-17, 1976 258.00
J.J. Pickle 10th Tex May 14-15, 1976 366.00
Melvin Price 23d III May 14-16, 1976 233.00
James H. (Jimmy) Quillen. IstTenn.* May 17, 1976 55.40
Theodore M. (Ted) 2d Okia Apr. 30-May 2, 1976 246.00
Risenhoover.
Do... do May 14-16, 1976 240.80
27 5 1349 Bill Alexander 1st Ark May 17-18, 1976 236.00
Thomas L. Ashley 9th Ohio Apr. 20-25, 1976 152.00-
BobCarr 6th Mich May 15-16, 1976 -.. 172.00
John Copyers, Jr 1st Mich Apr. 29-May 3, 1976 152.00
Charles C. Diggs, Jr 13th Mich May 9-13, 1976 156.00
Donald M. Fraser...i.... 5th Minn.* Mar. 22, 1976 126.87
Do do.' Apr. 26, 1976 94.50
Charles E. Grassley 3d Iowa May 14-16, 1976 186.80
W. G. (Bill) Hefner 8th N.C May 19, 1975 99.00
Robert E. Jones 5th Ala May 17-18, 1976 146.00
Barbara Jordan 18th Tex May 14-16, 1976 328.00
Abraham Kazen, Jr 23d Tex May 13-16, 1976 370.00
Martha Kevs 2d Kans May 15-17, 1976 261.30
5 1350 JamesR.Mann 4th S.C* May 10, 1976 55.40
Do do May 13-17, 1976 110.80
George Miller 7th Calif May 14-16, 1976 514. 00
Patsy T. Mink 2d Hawaii May 14-17, 1976 810.20
Morgan F. Murphy 2d III May 13-17, 1976 242.00
Larry Pressler IstS. Dak May 14-18, 1976 240.00
Wm. J. Randall 4th Mo May 18-19, 1976 186.00
Henrys. Reuss 5th Wis May 14-17, 1976 129.00
John J. Rhodes 1st Ariz May 13-17, 1976 496.00
Philip R. S.narp 10th Ind May 15-16, 1976 144.60
Alan Sleelman... 5th Tex May 14-17, 1976 332.00'
•1 way.
436
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
May 27 5 1350 David C. Treen 3d La May 13-18, 1976. $248.80
Charles A. Vanik 22d Ohio May 18-19, 1976 103.00
Charles W. Whalen, Jr 3d Ohio* Mar. 14, 1976 57. 07
C. W. Bill Young 6th Fla May 3-4, 1976 248. 00
Do do May 14-16, 1976 248.00
5 1351 Max Baucus 1st Mont May 14-16, 1976 322.00
John B. Breaux 7th La May 14-16, 1976 316.00
Bill D. Burlison lOlh Mo May 11-12, 1976 228.80
JimSantini At Large Nev May 14-16, 1976 342.00
Gene Snyder 4th Ky Apr. 5-9, 1976 114.00
Do do Apr. 12-14, 1976 116.00
Do do Apr. 26-29, 1976 116.00
Do do.... May 3-7, 1976 116.00
James W. Symington 2d Mo May 13-17, 1976 174. 00
Olin E. Teague 6th Tex May 14-16, 1976 330.00
BobTrzxIer 8th Mich May 13-17, 1976 140.00
Charles A. Vanik 22d Ohio May 14-17, 1976 117.00
Joe D. Waggonner, Jr 4th La May 14-16, 1976.. 316.40
Charles Wilson 2d Tex Apr. 2-5, 1975 352.80
Chalmers P. Wylle 15th Ohio May 6-11, 1976 94.00
Do ...do May 13-17, 1976 94.00
28 5 1368 Butler Derrick 3d S.C May 21-23, 1976 152.00
5 1369 George Hansen 2d Idaho Apr. 29-May 1, 1976_ 542.00
5 1370 James Abdnor 2d S. Dak . May 13-16, 1976 436.20
5 1373 JohnYoung 14th Tex May 22-23, 1976 394.00
June 1 6 lA Robert F. Drinan 4th Mass May 1-3, 1976 112.80
Do do May 7-10, 1976 114.80
Joseph D. Early 3d Mass May 7-10, 1976 131.60
Do do May 14-17, 1976 131.60
Do do May 21-24, 1976 131.60
Floyd J. Fithian 2d Ind May 22-24, 1976 156.60
Thomas S. Foley 5th Wash May 21-24, 1976 615.00
Henry B. Gonzalez 20th Tex May 21-23, 1976 380.00
Tom Hagedorn 2d Minn May 13-16, 1376 230.00
W. G. (Bill) Hefner 8th N.C May 21-23, 1976 99.00
Andrew Jacobs, Jr 11th Ind May 22-23, 1976 123.00
Abraham Kazen, Jr 23d Tex May 21-23, 1976 362.00
Robert J. Lagomarsino 19th Calif May 21-23, 1976 505.69
Robert L. Leggett 4th Calif May 21-23, 1976 602.00
Maiilyn Lloyd 3d Tenn Mar. 21-24, 1976 143.00
Manuel Lujan.Jr 1st N. Max May 20-23, 1976 282.00
2 Glenn M. Anderson 32d Calif Apr. 27-May 14, 1976 577.60
Frank Annunzio 11th III May 19-20, 1976 185.00
LesAspin 1st Wis May 14-18, 1976 223.00
Bob Bergland 7th Minn Apr. 22-29, 1976 211.00
Wiliiam (Bill) Clay 1st Mo May 20-23, 1976 236.00
John Conyers, Jr 1st Mich Mayl3 19, 1976 156.00
Ronald V. Dellums 8th Calif May 7-8, 1976 572.00
John D. Dingell 16th Mich May 14-16, 1976 156.00
James R. Jones 1st Okia May 14-17, 1976 214.80
William M. Ketchum 18th Calif May 20-23, 1976 592.00
Ralnh H. Metcalfe 1st III May 19-20, 1976 222.00
HenryJ. Novvak 37th N.Y May 15, 1976 98.00
Paul Simon 24th 111 May 14-16, 1976 204.40
W. S. (Bill)StuckeyJr___. 8th Ga May 6-9, 1976 290.50
Chalmers P. Wylie 15th Ohio Apr. 30-May 3, 1976 92.00
6 3 Lindy(Mis. Hale)Boggs.. 2d La May 14-17, 1976 301.60
Louis Frey,Jr Gth Fla.* May 22, 1976 97.75
Philip H. Hayes 8th Ind May 13-16, 1976 130.02
William L. Hungate 9th Mo.* Apr. 30, 1976 124.00
John Melcher 2d Mont May 14-17, 1976. 469.00
Martin A. Russo 3d III May 14-16, 1976 257.90
Virginia Smith 3d Nebr May 7-11, 1976 391. 20
Alan Steelman 5th Tex.* May 6, 1976 168.00
Charles Wilson 2d Tex Apr. 7-May 2, 1976 340.80
Sidney R. Yates 9th III May 19-20, 1976. 170.00
6 4 Clifford Allen 5th Tenn May 7-9, 1976 143.00
Frank Annunzio 11th III May 21-23, 1976 217.00
William L. Armstrong 5th Colo May 14-16, 1976 280.00
Do do May 21-23, 1976 280.00
John M. Ashbrook 17th Ohio May 13-17, 1976 90.00
•1 way.
437
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
June 1 6 4 L. A. (Skip) Bafalis 10th Fla May 21-23, 1976 $252.00
Max Baucus 1st Mont May 21-23, 1976 387.00
Berl^ley Bedell 6th Iowa... May 21-23, 1976 210.20
Richard Boiling 5th Mo May 19-22, 1976 283.00
David R. Bowen 2d Miss May 13-16, 1976 232.00
JohnB. Breaux 7th La May 21-22, 1976 237.00
William M. Brodhead 17th Mich May 21-23, 1976 116.00
Yvonne Brathwaite Burke. 28th Calif May 13-16, 1976... 589.20
John L. Burton 5th Calif May 21-24, 1976 408.00
BobCarr 6th Mich... May 21-23, 1976 150.00
Del Clawson 33d Calif. May 20-24, 1976 592.40
William S. Cohen 2d Maine May 21-23, 1976 134.40
Cardiss Collins 7th III May 19-20, 1976... 224.00
Do do May 21-24, 1976. 224.00
6 5 Margaret ii/l. Heckler 10 iVIass Jan. 12, 1976.. 118.33
Do do Jan. 18-19, 1976 135.33
Do"'" do-... Feb. 13-16, 1976 85.00
Do"" . ... do Mar. 25-26,1976.. 102.73
Do"" do Apr. 2-3, 1976 106.00
Do""" do Apr. 6-7, 1976 106.00
Do""' do.. Apr. 8-9, 1976 131.00
Do'"" do May 13-18, 1976 135.60
Thomas P. 0"'Neill, J'r 8th Mass.*. Feb. 9, 1976 51.36
Do do.* Feb. 17, 1976 51.36
Do""" '" do.* Feb.23,1976.. 51.36
Do'"" .. do.* Feb. 26, 1976 51.36
FortneyH. (Pete) Stark, Jr. 9th Calif. Feb. 11-13, 1976 536.74
6 13 Henry S.Reuss 5th Wis. May 21-23, 1976 154.00
Frederick W.Richmond... 14th N.Y May 14-17, 1976 102.00
Do do May 21-24, 1976. 102.00
Charles Rose... 7th N.C May 14-15, 1976. 98.00
JimSantini. At Large, Nev... May 20-23, 1976 375.00
John F. Seiberling 14th Ohio May 21-23, 1976 88.00
Samuel S. Stratton 28th N.Y May 22-24, 1976. 73.00
BobTraxler 8th Mich May 20-24, 1976 168.00
Charles A. Vanik 22d Ohio. May 20-21, 1976 103.00
William F. Walsh... 33d N.Y May 21-24, 1976 88.00
William C. Wampler 9th Va Apr 18-26, 1976 132.00
Do do Apr. 29-May 1, 1976 95.00
Do' - 'do May 21-23, 1976 98.00
14 John Paul Hammer- 3d Ark.* Jan. 17, 1976 155.37
Schmidt.
Do do.. Jan. 30-31, 1976 311.74
Do do. Feb. 12-15, 1976 224.47
Do do Feb. 20-22, 1976. 286.10
Do do Feb. 26-IVlar. 1, 1976 280.90
Do do.* Mar. 29, 1976 151.54
Do do Apr. 9-11, 1976 307.00
Do do Apr. 15-24, 1976 300.80
James R. Mann 4th S.C May 21-24, 1976. 112.80
Joe Moakley... 9th Mass.. May 22-23, 1976. 138.00
W. Henson Moore 6th La. May 21-23, 1976 210.00
David R. Obey 7th Wis May 14-17, 1976. 180.00
Otto E. Passman Sth La.. May 13-16, 1976 293.20
Edward W. Pattison 29th N.Y. May 21-24, 1976 112.20
W. R. Poage 11th Tex.*. Apr. 25, 1976. 106.00
6 15 Ike F.Andrews.... 4th N.C. Jan. 21-23, 1976. 134.70
Do do Jan. 27-29, 1976 134.70
Do.. do Feb. 3-6, 1976 134.70
Do do Feb. 9-11, 1976 134.70
Do do Feb. 17-20, 1976 134.70
Do do Feb. 24-27, 1976 134.70
Do . do Mar. 2-6, 1976 134.70
Do do Mar. 9-12, 1976 134.70
Do . do Mar. 15-19, 1976 134.70
Do do Mar. 22-26, 1976 134.70
2 6 132 John H. Rousselot 25th Calif May 21-24, 1976 465.60
7 6 158 Lucien N. Nedzi 14th Mich IV.ay 22-23, 1976 156.00
Keith G. Sebelius 1st Kans May 22-24, 1976 125.00
Philip R.Sharp 10th Ind May 22-23, 1976 142.20
Ga.'^ner E. Shriver 4th Kans May 20-24, 1S76 312.00
Burt L. Talcott _ 16th Calif. May 14-16, 1976 562.00
Do do May 21-23, 1976 599.20
•1 way.
438
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amoun^
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
1376
June 7 6 158 David C. Treen 3d La May 21-23, 1976 $250.80'
Charles A. Vanik 22d Ohio May 23, 1976 103.00
Joe D. Waggonner, Jr 4th La May 21-23, 1976 322.40
Cha-les H. Wilson 31st Calif May 21-23, 1976 572.00
Larry Winn, Jr 3d Kans May 21-24, 1S76 200.80
Timothy E. Wirth 2d Colo May 22-24, 1976 333.00'
6 159 Tom Bevill _. 4th Ala May 21-24, 1976 136.00
JamesJ. Blanchard 12th Mich May 20-21, 1976 106.00
David R. Bowen 2d Miss May 21-23, 1976 232.00
William (Bill) Clay 1st Mo May 24-26, 1976 236.00
George E. Danlelson 30th Calif.* May 14, 1976 296.80
Do _-do May 21-23, 1976 593.60
William L. Dlcl<inson 2d Ala May 21-23, 1976 224.00
John D. DIngell 16th Mich May 22-24, 1976 156.00
Dante B. Fascell 15th Fla May 21-24, 1976 204.42-
Harold E. Ford 8th Tenn May 13-17, 1976 200.00
Do . do_.__ May 21-25, 1976 200.00'
Donald J. Mitchell 31st N.Y.* May 23, 1975 59.80-
Ronald M. MottI 23d Ohio Apr. 27-30, 1976 86.00
Do - do.. May 3-7, 1976 86.00-
6 160 LesAuCoin 1st Oreg May 19-26,, 1976 609.00
Thad Cochran 4th Miss Apr. 30-May 4, 1976 258.00'
Donald M. Fraser 5th Minn Apr. 30-May 3, 1976 189.00
Do . . do May5-6„1976 190.00'
Willis D. Gradison, Jr 1st Ohio May 7-10, 1976 114.00
Do -. do May 14-17, 1976 114.00
Do.- do May 21-24, 1976 114.00-
Carroll Hubbard, Jr 1st Ky.* May 21, 1976 96.00-
James P. (Jim) Johnson... 4th Colo May 13-17, 1976 430.00
AbnerJ. Mikva 10th 111 May 14-17, 1976 213.90
James G. O'Hara 12th Mich Apr. 10-12,1976 170.00
Do do May 17-18, 1976 181.00
Do . do May 20-24, 1976 174.00
Wm. J. Randall 4th Mo.* May 17, 1976 93.00-
Do. . do.* May 24, 1976 93.00-
Philip E. Ruppe nth Mich Apr. 29-May 1,1976 341.90
Do - do May2-4,1976 202.20
Patricia Schroeder 1st Colo May 14-16, 1976 276.40
JoeSkubiU 5th Kans May 7-9, 1976 231.40
Tom Steed 4th Okla. May 6-9, 1976 345.46
W. S. (Bill)Stuckey, Jr... 8th Ga Apr. 19-24, 1976 290.50
Charles A. Vanik.. 22d Ohio May 26, 1976 103.00
Charles E. Wiggins 39th Calif Mar. 25-28, 1976 548.72'
Do .do Apr. 19-23, 1976 590.00
Do .do May 23-24, 1976 602.00
6 164 Glenn M. Anderson 32d Calif May 17-21, 1976 405.85
John M. Ashbrook 17th Ohio May 20-24, 1976 90.00
Alvin Baldus 3d Wis May 21-22, 1976 259.80^
William R. Cotter 1st Conn May 20-25, 1976 94.00
Paul Findley 20th 111... _ May 21-24, 1976 178.60
Tom Harkin 5th low/a May 21-25, 1976 196.00
Elwood Hillis 5th Ind Apr. 28-29, 1976 306.24
Do do Apr. 29-May 3, 1976 306.24
Carroll Hubbard, Jr 1st Ky. May 25-26, 1976 152.20
Martha Keys 2d Kans May 22-23, 1976 281.00
Gillis W.Long 8th La May 21-23, 1975 295.80
Robert McClory 13th III.*.. May 21, 1976 101.00
Spark M. Matsunaga 1st Hawaii May 20-24, 1975 820. 60
Ron Paul .. 22d Tex May 21-24, 1976 258.00
Ralph S. Regula 16th Ohio May 21-24, 1976.. 133.20
Paul G.Rogers 11th Fla May 14-16, 1976 264.0U
6 165 Timothy E. Wirth 2d Colo Sept. 13-16, 1975 i8.0U
Do do Oct. 9-18, 1975 >8.0d
Do .... .do Nov. 15-16, 1975 » 8. OJ
Do do Nov. 21-26, 1975 '8.00
Do . .do Jan. 16-18, 1976 18.00'
Do do Jan. 30-Feb. 2, 1976 > 4. 80
Do . . do.. Feb. 11-16. 1975 '8.00
Do do.* Feb. 27, 1976 > 4. 00
Do do Mar. 12-14, 1976 18.00'
Do do Mar. 26-28, 1976 '8.00-
Do do May 7-9, 1975 268.00'
Supplemental.
•1 way.
439
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
6
173
6
174
6
175
6
176
6
177
6
183
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Membsrs, 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
1976
■June 7 6 166 James Abdnor 2d S. Dak May 21-24, 1976 $418.40
Thomas L Ashley 9th Ohio May 13-17, 1976 156.00
Do do Wiay 21-23, 1976 156.00
Tom Bevill 4th Ala May 6-10, 1976 138.00
John Breckinridge 6th Ky May 13-16, 1976 116.40
Do do May 21-23, 1976 .. 179.20
Robert Duncan 3d Oreg ^'"ay 18-26, 1976... . 480.00
Bob Eckhardt 8th Tex May 21-24, 1976 332.00
Bo Ginn 1st Ga May 14-16, 1976 205.40
Do do ^'ay 21-23, 1976 . 196.80
John Jarman 5th Okia May 20-25, 1976 300.20
Richard Kelly 5th Fla May 21-22, 1976 216.60
Elliott H. Levitas 4th Ga May 21-24, 1976 . 137.00
Henry J. Nowak 37th N.Y May 20-23, 1976 86.00
Joel Pntchard 1st Wash.. May 21-24, 1976 376.00
Charles Rose... 7th N.C May 24-25, 1976.. 98.00
Bill D. Burlison 10th Mo.... May 25-26, 1976. 216.00
Walter Flowers 7th Ala May 13-15, 1976 238.00
James R. Jones... 1st Okla.. May 20-23, 1976 274.80
Floyd Spence 2d S.C May 21-23, 1976.. 108.00
Bob Wilson 41st Calif May 28-31, 1976 578.00
Edward I. Koch 18th N.Y Sept. 26-29, 1975.... 88.74
Do do Oct. 3-6, 1975- 83.74
Do do.. Oct. 9-20, 1975 88.74
Do... ..do Oct. 23-26, 1975 88.74
Do do Oct. 31-Nov. 4, 1975 88.74
Do. .do Nov. 7-10, 1975 88.74
Do.. do Nov. 14-17, 1975... 89.74
Do ...do _ Nov. 19-Dec. 2, 1975 90.74
Do do Dec. 4-8, 1975... 90.74
Do.. do... Dec. 12-15, 1975 90.74
Do do Dec. 19, 1975-Jan. 19, 1976. 91.74
Do do Jan. 22-27, 1976 91.74
Do. do Jan.29-Feb.2, 1976 91.74
Do .do.. Feb. 5-9, 1976 91.74
Do... .do Feb. 19-24, 1976. 91.74
Do do Feb. 26-Mar. 1, 1976 91.74
Do.. do Mar. 4-9, 1976... 91.74
Do... do Mar. 11-15, 1976. 91.74
Do do.... Mar. 18-22, 1976 91.74
Do ....do Mar. 25-29, 1976 91.74
■,« 184 J. Herbert Burke 3d Fla.... May 21-23, 1976 276.00
Bill D. Burlison 10th Mo May 20-23, 1976 216.00
Benjamin A. Gilman 26th N.Y May 7-10, 1975. 107.80
Do.. do May 14-17, 1976 107.80
Do... ....do May 21-24, 1976 107.80
Tennyson Guyer 4th Ohio.... May 23-24, 1976. 156.00
iWilliam L. Hungate 9th Mo.* Apr. 15, 1976... 124.00
Do ....do.*... Apr. 17, 1976... 191.80
f aul N. McCloskey, Jr 12th Calif May 25-26, 1976 572.00
Gunn McKay 1st Utah.... May 21-25, 1976 495.80
James H. (Jimmy) Quillen. 1st Tenn.* May 21, 1976 55.40
Wm. J. Randall... 4th Mo.* May 13, 1976 232.35
Teno Ronca-io At Large, Wyo May 22-25, 1976.. 441.00
Edward R. Roybal. 25th Calif.. May 21-24, 1976... 572.00
Sam St9!ger... 3d Ariz. May 13-23, 1976 541.40
Steven D.Symms.. 1st Idaho May 20-24, 1976 607.40
Jim Wright... 12th Tex May 21-23, 1976 345.84
i6 188 Bill Alexander 1st Ark.. May 21-24, 1976 252.00
Bill Archer.. 7th Tex May 27-31, 1976... 358.00
Wm. S. Broomfield 19th Mich May 30-31, 1976 156.00
Edward J. Derwinski 4th III May 28-31, 1976 315.80
Floyd J. Fithian 2d Ind May 27-June 1, 1976. 150.00
Barry M. Goldwater , Jr... 20th Calif.* May 25, 1976 188.00
Augustus F. Hawkins 29th Calif May 28-30, 1976 612.00
Haold T.Johnson 1st Calif May 26-31, 1976 498.00
John y, McCollister 2d Nebr May 14-18, 1976 202.80
Do do May 20-23, 1976 202.80
George Miller 7th Calif. May 21-June 1, 1976 416.00
W. Henson Moore 6th La May 28-29, 1976 199.00
Ca Jos J. Moorhead 22d Calif May 27-31, 1976 596.40
Chalmers P, Wylie 15th Ohio. May 21-24, 1976.... 94.00
9 6 235 Jph.n H. Rowsselot 26th Calif June2-€, 1976 586.00
•1 way.
440
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
June 11 6 524 Carroll Hubbard, Jr 1st Ky. June 4-7, 1976 $190.10
6 525 Do do May 27-June 2, 197S.. 222.00
14 6 529 Jack Brinkley 3d Ga May 27-June 1, 197b 154.00
Elford A. Cederberg- 10th Mich May 21-22, 1976 147.00
Do do May 29, 1976 148.00
Thad Cochran 4th Miss May 28-31, 1976 262.00
William R. Cotter 1st Conn May 27-June 1, 1976 94.00
Paul Findley 20th Mi May 27-31, 1976 203.20
Jack Hightower 13th Tex May 14-16, 1976 265.00
Do do May 27-31, 1976 266.00
Richard H. Ichord 8th Mo May 27-31, 1976 294.00
William M. Ketchum 18th Calif May 27-June 1, 1976 566.00
Martha Keys 2d Kans May 28-31, 1976 274.00
Elliott H. Levitas 4th Ga May 27-June 1, 1976 212.00
Marilyn Lloyd 3d Tenn IVlay 28-31, 1976 143.00
GillisW. Long.. 8th La May 28-31, 1976 298.80
6 530 James C. Corman 21st Calif May 27-31, 1976 612.00
Bill Nichols 3d Ala Apr. 28-May 4, 1976 194.00
Do do May 7-9, 1976 164.00
Do do May 19-20, 1976 174.00
Do do May 26-31, 1976 328.90
Tom Railsback 19th III IVlay 21-24, 1976 160.80
John J. Rhodes 1st Ariz.* Apr. 27, 1976 160.00
Do do May 20-21, 1976 496.00
Donald W. Riegle.Jr 7th Mich Apr. 20-25, 1976 143.20
Leo J. Ryan 11th Calif May 21-23, 1976 592.00
Henry A. Waxman 24th Calif May 26-31, 1976 416.00
Sidney R. Yates 9th III May 28-31, 1976 202.00
6 535 Ronald A. Sarasin 5th Conn May 7-9, 197S 100.00
6 536 Do do IVlay 27-31, 1976 92.00
6 537 Do do June 4-7, 1976 86.00
6 538 Walter Flowers 7th Ala Jan 23-27, i975 167.87
Do do Jan. 30-Feb. 3, 1975 179.87
Do do Mar. 20-24, 1975 163.86
Do do June 13-16, 1975 223.47
Do do Sept 19-22, 1975 168.47
Do do Sept. 26-29, 1975 165.46
Do ...do Oct. 3-6, 1975 168.47
Do do Oct. 10-20, 1975 218.46
Do do Nov. 7-10, 1975 165.46
Do do Nov. 14-17, 1975 168.46
Do do Nov. 21-Dec. 1, 1975 195.47
Do do Dec. 20, 1975-Jan. 18, 1976. 194.46
Do do Jan. 23-27. 1976 163.47
Do do Feb. 26-Mar. 1, 1976 194.47
Do do Mar. 11-15, 197S 246.47
Do do Mar. 19-23, 1976 223.46
Do do Mar. 25-29, 1976 241.^7
Do do Apr. 1-5, 1976 254.00
Do do Apr. 8-13, 1976 236.00
Do do Apr. 15-26, 1976 256.00
Do do Apr. 29-May 5, 1976 260.00
6 539 Jerry Litton 6th Mo.* Jan. 22, 1976 101.37
Do do.* Jan. 27, 1976 123. 37
Do do.* Jan. 29, 1976 101.37
Do do.* Feb. 2, 1976 123.37
Do do.* Feij. 6, 1976 162. 17
Do do.* Feb. 8, 1973 125.37
Do do.* Feb. 16, 1976 125.37
Do do.* Feb. 19, 1976 125.37
Do do.* Feb. 23, 1976 125. 37
Do do.* Feb. 25, 1976 102.36
Do do.* Mar. 2, 1976 127.36
Do do.* Mar. 5, 1975 103.37
Do do.* Mar. 8, 1976 103.37
Do do.* Mar. 11, 1976 127.36
Do do.* IVlar. 16, 1976 103.37
Do do.* Mar. 18, 19^6 127.36
Do do.* Mar. 22, 1976 127.36
6 540 Tom Bevill 4th Ala May 27-June 1, 1976 138.00
Bob Carr 6th Mich May 27-31, 1976 133.00
Robert J. Cornell 8th Wis May 28-June 1, 1976 170.00
Butler Derrick 3d S.C May 27-31, 1976 158.00
•1 way.
441
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as auttiorized by 2 U.S.C.
43b and 43b-i, as amended — Continued
Congressman Congressional district Date
1976
June 14 6 540 Jack Edwards 1st Ala May 20-22, 1976 $170.00
Frank E. Evans 3d Colo May 14-16, 1976 384.00
Do do May 21-23, 1976 384.00
Hamilton Fish, Jr 25th, N.Y May 1-3, 1976 124.90-
Do do May 7-10, 1976 128.90
Tennyson Guyer 4th Ohio May 27-June 1, 1976 174.80
Andrew Jacobs, Jr 11th Ind May 28-31, 1976 123.00
James R.Jones 1st Okia May 27-31, 1976 357.40
Robert McClory 13th III May 27-31, 1976 138.00
Gunn McKay 1st Utah May 28-31, 1976 334.80
6 541 Lloyd Meeds 2d Wash May 27-31, 1976 394.00
Wilbur D. Mills 2d Ark May 19-29, 1975 268.00
Anthony Toby Moffett 6th Conn May 14-17, 1976 105.75
William S. Moorhead 14th Pa Feb. 11-14, 1976 98.54
Do do Mar. 18-19, 1976 99.54
Do do Mar. 28-29, 1976 99.54
W. R. Poage 11th Tex May 27-30, 1976 220.00
Ralph S. Regula 16th Ohio May 27-31, 1976 123.80
Jim Santini At Large, Nev May 27-31, 1976 379.00
Gerry E. Studds 12th Mass.* June 1, 1976 66. 25
Leonor K. Sullivan 3d Mo May 27-31, 1975 254.00
BobTraxler 8th Mich May 26-June 1, 1976 163. CO
Joe D. Waggonner, Jr 4th La May 27-31, 1976 319.40
Bob Wilson 41st Calif May 21-25, 1976 572.00
6 542 JohnG. Fary 5th III.* Apr. 25, 1976 100.00
Do do May 9-14, 1976 202.00
Do do May 16-20, 1976 202.00
Do do.* May 20, 1976 101.00
Do do May 21-23, 1975 202.00
Do do May 27-30, 1976 202.00
Do.- do June 4-6, 1976 202.00-
Martin A. Russo 3d 111 May 21-24, 1976 257.90
Do do May 27-31, 1975 257.90
Do do June 4-7, 1976 257.90
John G. Fary 5th 111 May 2-7, 1976 202.00
Don H. Clausen 2d Calif May 20-23, 1976 696.90
Thomas IN. Downing 1st Va 1975 2,250.00
Ron de Lugo (Dele.) V.I May 28-31, 1976 275.80
J. Edward Roush 4th Ind May 27-31, 1976 116.00
Tom Steed 4th OkIa May 26-31, 1976 343.30
Alan Steelman 5th Tex May 20-30, 1976 338.00
William A. Steiger 6th Wis May 27-30, 1976 242.00
Samuel S. Stratton 23th N.Y May 27-31, 1975 109.20
Steven D. Symms 1st Idaho May 27-31, 1976 437.00
David C. Treen 3d La May 29-31, 1976 377.35
Charles A. Vanik 22d Ohio May 28, 1976 103.00
Richard C. White 16th Tex May 27-31, 1976 267.00
Jamie L. Whitten 1st Miss May 28-June 1, 1976 196.00
Charles E. Wiggins 39th Calif May 13-16, 1976 602.00
Do do May 27-31, 1976 602.00
Larry Winn, Jr 3d Kans May 27-31, 1976 246.80
Timothy E. Wirth 2d Colo May 28-31, 1976 252.80
21 6 862 L. A. (Skip) Bafalis 10th Fla May 27-31, 1976 262.00
Alvin Baldus 3d Wis May 29-31, 1976 282.00
Charles E. Bennett 3d Fla May 23-30, 1976 151.50
John Brademas 3d Ind May 30, 1975 204.00
Louis Frey, Jr 9th Fla IVay 28-31, 1976 242.00
Henry B. Gonzalez 2Qth Tex May 27-June 1, 1976 380.00
Mark W. Hannaford 34th Calif May 27-31, 1975 401.80
Phil M. Landrum 9th Ga May 28-31, 1976 194.00
Paul N. McCloskey, Jr 12th Calif May 28-31, 1976 474.00
Lawrence McDonald 7th Ga.* May 23, 1976 103.60
Matthew F. McHugh 27th N.Y.* May 31, 1975 50.00
James R. Mann 4th S.C May 27-Jtne 1, 1975 112. EO
Ralph H. Metcalfe 1st III May 27-Jijne 1, 1976 222. CO
G. V. (Sonny) Montgomery 3d MissJ May 27-30, 1975 241.00
6 863 Bill Alexander 1st Ark : May 28-30, 1976 236.C0
Garry Brown 3d Mich Apr. 15-18, 1976 173.^0
Don H. Clausen 2d Calif May 13-15, 1975 637. 15
Christopher!. Dodd 2d Conn May 21-23, 1976 89.00
Do do May 27-31, 1975 95.00
Do do - June 1-3, 1976 95. CO^
Harold E. Ford 8th Ten n May 27-June 1, 1976 160.00
Don Fuqua 2d Fla May 27-June 1, 1976 150.00.
'1 way.
6
552
6
553
fi
554
6
626
6
640
6
641
6
567
6
657
442
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
June 21 6 863 Henry J. Hyde 6th III May 27-31, 1976 $202.00
Stanley N. Lundine 39th N.Y May 14-17, 1976 93.00
Do do May 27-June 1, 1976 93.00
Larry Pressler IstS.Dak May 26-31, 1976 342.00
Patricia Schroeder 1st Colo May 21-23, 1976 275.40
Do do May 27-29, 1976 276.40
C. W. Bill Young 6th Fla... May 30-31, 1976 252.00
Clement J. Zablocki 4th Wis May 21-24, 1976, 153.00
Do do May 27-31, 1976 161.00
6 864 JamesAbdnor 2dS.Dak. May 28-31, 1976 421.80
Clifford Allen 5th Tenn May 24-26, 1976 144.00
John B. Anderson 16th III.* Mar. 13, 1976 110.37
Do do May 27-June 1, 1976 238.00
LesAspin 1st Wis May 27-31, 1976 187.00
Robin L. Beard.... 6th Tenn Mar. 26-27, 1976.. 206. 73
Do do Apr. 9-11, 1976 222.00
Do. do Apr. 30-May 2, 1976 282.40
Do do May 7-9, 1976 224.00
Lindy (Mrs. Hale) Boggs.. 2d La May 21-22, 1976 198.00
Phillip Burton 6th Calif May 20-22, 1976 594.50
Don H. Clausen... 2d Calif Apr. 30-May 2, 1976 631. 15
James M. Collins 3d Tex May 27-31, 1976 220.00
Cardiss Collins 7th III May 27-June 1, 1976 224. 00
John Conyers, Jr 1st Mich Apr. 9-12, 1976 152.00
William R. Cotter 1st Conn June 2-3, 1976 92.00
John D. Dingell 16th Mich May 28-31, 1976 156.00
6 865 Marvin L. Esch 2d Mich.... May 20-25, 1976 162.00
Donald M. Fraser 5th Minn May 27-29, 1976 283.00
BoGinn 1st Ga May 28-31, 1976 221.80
Charles E. Grassley 3d Iowa May 27-31, 1976 185.80
George Hansen 2d Idaho May 10-16, 1976 510.00
TomHarkin 5th Iowa May 27-June 1, 1976 241.00
William H. Harsha... 6th Ohio May 30-31, 1976 168. 00
F. Edward Hebert 1st La.* May 30, 1976 150.00
James M. Jeffords... At Large, Vt May 27-31, 1976 134.20
John Krebs 17th Calif May 27-31, 1976 392.00
James G. Martin 9th N.C.* May 31, 1976 82.95
Dale Milford 24th Tex Mar. 4-7, 1976 298.34
Do -...do Apr. 1-4,1975 327.60
Do do. Apr. 30-May 2, 1976 327.60
Do do May 7-9, 1976 333.60
6 866 EdelaGarza 15th Tex May 21-28, 1976 391.00
Ron de Lugo (Dele.) V.I June 5-6, 1976 275.80
Charles C. Diggs, Jr 13th Mich June 1-3, 1976 156.00
John D. Dingell 16th Mich June 5-6, 1976 156.00
Robert Duncan 3d Oreg June 4-6, 1976 578.00
Bob Eckhardt 8th Tex... Apr. 1-5, 1976 278.00
John N. Erienborn 14th III June 6-7, 1976 146.00
John J. Flynt, Jr 6th Ga Feb. 6-15, 1976 274. cO
Do -do.*.. Apr. 6, 1976 137.15
Do do.* May 7, 1976.. 102,00
Do do.* May9, 1976_ 137.15
Do do.* May 14, 1976. 102.00
Do --_.do.* May 16, 1976 102.00
Don Fuqua 2d Fla June 4-7, 1976. 165.25
Sam Gibbons... 7th Fla__ June 4-5, 1976... 255.00
Barry M.Goldwater, Jr.... 20lh Calif... June 4-6, 1976- 376.00
6 867 Lucien N. Nedzi 14th Mich.. _ May 30-31, 1976 156.00
Henry J. Nowak.. 37th N.Y^ May 28, 1976 117.00
James G.O'Hara 12th Mich __. May 25 -26, 1976... 170.00
Jerry M. Patterson. 38th Calif May 27-31, 1976 502.40
J.J. Pickle 10th Tex _ May 27-June 1, 1976 243.20
James H. (Jimmy) Quillen. 1st Tenn May 25-28, 1976 114.80
Do _do.* June 1, 1976 57.40
Tom Railsback. 19th III.* May 18, 1976 82.80
Do .do.* June 1,1976. 82.80
Theodore M. (Ted) Risen- 2d Okia. May 20-31, 1976.. 240.80
hocver.
22 6 868 William H. Harsha 6th Ohio May 20-23, 1976 152.40
William L. Hungate 9th Mo May 20-22, 1976 250.00
Do do May 27-31, 1976 316.80
Henry J. Hyde. 6th III June 4 -6, 1976 170.00
Do do June 8-9, 1976 207.00
•1 way.
443
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Amount
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
1976
June 22 6 868 Richard H. Ichord 8th Mo June 4-7 1976 S?<}1 nn
Richard Kelly 5th Fla May 27-29, 1976 255 2n
Do- -.do--. June 4-5, 1976-.. . " 255' 20
Robert J. Lagomarsino 19th Calif May 27-31, 1976 60o'Gn
Do. do.... June4-6, 1976 '""' eoOGn
William Lehman 13th Fla May 21-24, 1976 " 285 4n
Do. .do May 27-29, 1976... I. 23941
Marilyn Lloyd 3d Tenn June 4-6, 1976 '" 143' on
Trent Lett 5th Miss. June 4-6, 1976 """ 27600
Manuel Lujan,Jr 1st N. Mex May 28-June 6, 1976 " 28?' nn
Stanley N. Lundine 39th N.Y May 20-24, 1976 nqnn
6 869 Glenn M. Anderson 32d Calif May 31-June 4 1976" 491 fin
William L. Armstrong 5th Colo June 3-6, 1976* 7annn
Richard Boiling.. 5th Mo.* May 8, 1976 '"" unln
William M. Brodhead 17th Mich June8-9 1976 lienn
J. Herbert Burke... 12th Fla May 28-31, 1976 27finn
Yvonne Brathwaite Burke.. 28th Calif May 27-31 1976 393 ?n
Do do... June4-8,i976 3qi?n
Charles J. Carney 19th Ohio May 6-9, 1976 nnvn
BillChappell,Jr 4th Fla May 2-5 1976 184 ^n
Do. do May 14-16, 1976:.'::""" mgs
Do ...do _ May27-June2, 1976 " 37750
Do do June4-6, 1976 lM?c
Norman E. D'Amours 1st N.H May 13-16, 1976 ifiinn
Do do May 21-23, 1976::::::::" moo
Do-- do May 27-June 1, 1976 :: . }37oo
Do. do June 4-6, 1976 mnn
6 870 JamesJ. Blanchard 18th Mich May 30-31 1976 " inKnn
Garry Brown 3d Mich May 14-17, 1976" Vni 9n
, u ^^ .-- -—do- May 27-31, 1976:::: ' 191 an
John Conyers, Jr.. 1st Mich.* May 21, 1976 "" 70 nn
Edward J. Derwinski 4th III June 4-6, 1976 ikh an
Robert E. Jones - 5th Ala May 21-31, 197"6".": 2M?n
Charles Rose -.. 7th N.C June 1-2, 1976 90 n2
Harold Runnels 2d N. Mex- Mar. 4-9 1976 mI ?2
Do - do.. Apr. 15-^5, 1976'.'.".".::::::: 457 ng
Do- do... Apr. 30-May 2, 1976 564 24
Do -—do -.-. May 20-25, 1976 566 75
Do do May 27-29, 1976 4«^9
Charles W. Whalen, Jr.... 3d Ohio* Mar. 12 1976 ti'ni
Do do.* Mar. 19, 1976::: 5707
Do - --..do.* Apr.2, 1976- "" 57-%
Do- - -..do.* Apr. 9, 1976 " li'ln
Chalmers P. Wylie 15th Ohio - May 27-June 1 1976 " oa nn
6 871 Glenn M. Anderson 32d Calif May 24-27 1976 il^an
John M. Ashbrook 17th Ohio.- May 27-3l! 1976 " Tm in
Do- do June 4-7, 1976 qnnn
L. A. (Skip) Bafalis 10th Fla..- June 4-6 1976 ?fiSnn
James J. Blanchard.- 18th Mich June 4-7 1976" incnn
Michael T. Blouin 2d Iowa.. May 21-24, 1976 oionn
, . Do- — - —,-,-,-'!? May 29-June 1, 19"7"6'.::::"' 242 00
John Brademas 3d Ind.... June 4-5, 1976 ntnn
Jack Brinkley 3d Ga. June 4-7 1976 ic7n^
Bill D. Burlison 10th Mo ."::: May 27-31 197'6" "" 9ifinn
William S. Cohen-.. 2d Maine June 4-7 1976 Ao'^n
Cardiss Collins 7th III June 4-7 1976 " " lol nn
John B.Conlan 4th Ariz -.. May 20-June 6:'l976'.::::"' 496 m
John Conyers. Jr.. 1st Mich.* Mar. 4, 1976 com
Robert J. Cornell 8th Wis June 4-7 1976' nnnn
William R. Cotter — . 1st Conn June 4-7 976 ^lo nn
6 872 Henry B. Gonzalez — 20th Tex - June 4-7! 976 "" Jn" m
Willis D. Gradison, Jr.— 1st Ohio.— June 4-7 1976 ua nn
Charles E. Grassley 3d Iowa June 4-6, 1976 {ifian
TomHagedorn 2d Minn May 30-31 197"6' " lo^nn
Tim L Hall.. — -. 15th III— - May 27-3i: im"" g'HS
Leei^Hajr^toir;;:::::-:-?!^]^^:::-::::::::::::::: 300:00
Michael Harrington 6th fAasi/^^"^^^"" Mar 29-Apr"l""r97"6" wn??
Do- - —do- Apr. 5, 1976..:....."::::" 73 «
Do — - do Apr. 6-8, 1976 : 73- Jo
Do do Apr. 9, 1976 73 40
Lee H. Hamilton 9lh Ind.... June 4-6 1976 onnnn
John Paul Hammerschmidt. 3d Ark.-- May 20-23 197"fi' oaonn
Mark W. Hannaford 34th Calif — .."::. June 4-6 1976 fmSn
L°?i "^^iL"::-u;: — f!!] l?!^.^. J"ne 4-7, 1976:::::::::::: Z: no
'1 way.
68-300-
444
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dale No. MISCELUNEOUS 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
1976
June 22 6 872 Michael Harrington 6th Mass Apr. 12-14, 1976 $173.40
Do... do Apr. 28, 1976 173.40
Do.. do Apr. 29, 1976 173. 40
Do ....do. Apr. 30, 1976 123.40
Do do May 3-4. 1976... 148.40
Do do May 5, 1976 148.40
Do do May 6-7, 1976 173.40
Do ...do May 10-13, 1976 173.40
Do do May 18-19, 1976... 173.40
Do do May 20, 1976 173.40
6 876 Butler Derrick. 3d S.C June 4-8, 1976 125.00
Marvin L Esch 2d Mich May 27-June 1, 1976 162.00
William D. Ford 15th Mich May 31, 1976... 156.00
Do do June 3-6, 1976.. 156.00
Donald M. Fraser 5th Minn June 3-8, 1976 237.00
Benjamin A. Oilman 26th N.Y May 27-June 1, 1976 107.80
Do do June 4-7, 1976 107.80
Tennyson Guyer 4th Ohio. June 6-8, 1976 180.80
David N. Henderson. 3d N.C May 27-June 1, 1976 145.20
Do ...do June 3-7, 1976 145.20
Kenneth L. Holland 5th S.C May 14-17, 1976 131.80
Do do May 18-19, 1976 134.80
Do do.. May 21-24, 1976 134.80
Do..... do.... June 7-8, 1976 135.80
Ed Jones 7th Tenn May 27-June 2, 1976 210.00
6 877 Robert (Bob) Krueger 21stTex.* May 22, 1976 168.40
Do ....do... May 27-June 2, 1976 400. 12
Phil M. Landrum 9th Ga June 3-8, 1976 194.00
Paul N. McClosl<ey, Jr 12th Calif June 3-8, 1976 376.00
Robert C. McEwen 30th N.Y May 13-17, 1976 144.60
Do ....do May 21-24, 1976. 158.80
Edward R. Madigan 21st III May 28-31, 1976 220.00
AbnerJ. Mikva 10th III.* May 24, 1976 108.20
Do.. do May 27-June 1, 1976 223.90
Do do June 4-7, 1976 214.40
Clarence E. Miller 10th Ohio * Jan. 2, 1976 58.36
Do. do.* Mar. 14, 1976 60.37
Do do.* Apr. 14, 1976 63.00
George Miller 7th Calif. June 4-7, 1976 416.00
Morgan F. Murphy 2d III June 4-7, 1976 242.00
Gary A. Myers....' 25th Pa May 28-31, 1976 111.00
6 878 Robert C. McEvifen 30th N.Y May 27-June 2, 1976 202.04
Richard Nolan 6th Minn May 27-31, 1976 286.20
Do do June 4-6, 1976 328.20
James G. O'Hara 12th Mich May 14-16, 1976. 174.00
Ron Paul 22d Tex June 3-7, 1976.... 259.00
Wm. J. Randall 4th Mo.* Jan. 1, 1976 232.35
Frederick W. Richmond... 14th N.Y June 3-7, 1976 102.00
Charles Rose. 7th N.C June 7-8, 1976 98.00
Dan Rostenkowski 8th III June 1-4, 1976 230.00
Edward R. Roybal 25th Calif June 4-9, 1976 474.00
Philip E. Ruppe.... 11th Mich May 30-June 1, 1976.. 281.20
Philip R.Sharp. 10th Ind June 4-6, 1976 141.20
Stephen J. Solarz 13th N.Y Apr. 4-6, 1976 112.00
Do do May 3-4, 1976 112.00
Do do May 13-16, 1976 112.00
Do do May 21-24, 1976 112.00
6 879 Robert McClory 13th III June 4-5, 1976 138.00
Gunn McKay 1st Utah June 4-7, 1976 369.60
Ray J. Madden 1st Ind.... Mar. 30-31, 1976. 221.53
Do do Apr. 8-11, 1976 236.79
Do do Apr. 13-May 6, 1976 236.80
Do do May 20-23, 1976 238.80
Edward R. Madigan 21st III.* May 16, 1976 124.00
James R.Mann 4th S.C June 4-7, 1976 112.80
Ralph H. Metcalfe 1st III June 3-6, 1976 222.00
Joe Moakley 9th Mass June 3-4, 1976 116.00
Anthony Toby Moffett 6th Conn May 21-24, 1976 125.30
Do do June 4-6, 1976-.. 105.25
G.V. (Sonny) Montgomery. 3d Miss May 21-23, 1976. 188.00
Do do June 4-6, 1976 241.00
W. Henson Moore 6th La June4-6,1976 210.00
•1 way.
445
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
June 22 6 880 Lucien N. Nedzi 14th IWich June6,1976 . $156 00
Henry J. Nowak 37th N.Y June 4-6, 1976 . ""' 93' 00
Jeriy M. Patterson 38th Calif June 4-7, 1976 " 600'40
Edward W. Pattison 29th N.Y June 4-6, 1976 112' 20
J.J. Pickle 10th Tex June 4-6, 1976 " "" 248' 00
Joel Pritchard 1st Wash June 4-6, 1976 376*00
Tom Railsback 19th III June 4-7, 1976... "" leo'so
Wm. J. Randall 4th Mo.* May 27, 1976 . 139*00
Do do.* May 31, 1976. '." 232*35
Ralph S. Regula 16th Ohio June 4-7, 1976 112*00
Henry S. Reuss 5th Wis. June 4-6, 1976 149*00
Donald W. Riegle, Jr 7th Mich Apr. 2-4, 1976 143*20
Theodore M. (Ted) Risen- 2d Okla. June 4-7, 1976 290*80
hoover.
Paul G. Rogers 11th Fla June 5-7, 1976 218 00
. »n, f Edward Roush 4th Ind.. May 21-23, 1976 116*00
6 881 John F. Seiberling 14th Ohio* June 1, 1976.. 44' 00
« ^°v-^i-T- —do - June 4-7, 1976.. ." 107.*00
Garner E. Shriver 4th Kans June 4-5, 1976 309 00
Paul Simon 24th III May 27-31, 1976"* "'" 211*00
Virginia Smith 3d Nebr May 21-23, 1976 439*00
,,- , Op do May 27-31, 1976 392*00
,, .^ J. William Stanton 11th Ohio May 27-30, 1976 157*20
Do do June 4-5, 1976 139*00
., Do - do _. June 6-7, 1976 126 00
Alan Steelman 5th Tex _. June 4-6, 1976 . 338*00
Robert G. Stephens, Jr 10th Ga June 4-7 1976 237*70
Samuel S. Stratton 28th N.Y June 5-7' 1976 . 73' oo
r 000 Charles Thone 1st Nebr May 28-31, 1976 "" 30000
6 882 Ray Thornton 4th Ark May 31-June 1, 1976 176*00
„ Do. do June 3-5, 1976 178*00
BobTraxler 8th Mich June 4-7, 1976 168 00
David CTreen 3d La June 4-7, 1976 " " 298*05
Paul E. Tsongas 5th Mass June 4-6, 1976 118*00
S' u"l]^r-.-,--V--.-, ?^ °^^2--- May 27-31, 1976 628! 60
Richard F. Vander Veen... 5th Mich June 3-7 1976 . 143 50
Joe D, Waggonner, Jr 4th La. June 4-6, 1976 319*40
William F. Walsh 33d N.Y.. June 4-7, 1976 ""I 88*00
Richard C. White 16th Tex June 4-5, 1976 365*00
Larry Winn, Jr 3d Kans June 4-6, 1976 " 292*80
Anton:o Borja Won Pat.... (Dele.) Guam May 23-June 5, 1976 1 715 82
C W. Bill Young 6th Fla June 4-8, 1976 ' '252*00
Clair W. Burgener 43d Calif June 3-4, 1976 402 00
Jaime Benitez (Res. Comm.) P.R May27-June7, l'976 357*10
John G. Fary 5th III June 11-13, 1976 202 00
Matthew F. McHugh 27th N.Y June 11-13, 1976 102 00
Patsy T. Mink 2d Hawaii May 28-June 1, 1976.. 849*20
Do do June 4-9, 1976 849 20
Paul Simon 24th III May 7-9, 1976 . 13120
^ "^r-v.-vj- ''°-* June4, 1976 106!20
Gerry E. Studds 12th Mass June 4-7, 1976 143 25
00 c 0,0 S°"/°."?2 At Large, Alaska May 19-31, 1976 ..I. 736.50
23 6 932 Brock Adams 7th Wash June 11-13, 1976 . 582 00
Clifford Allen 5th Tenn June 4-8, 1976 . 144*00
LesAspin 1st Wis June 11-13, 1976 220*00
LesAuCoin 1st Oreg June 11-12, 1976 609.00
L A. (Skip) Bafahs 10th Fla June 11-13, 1976 262 00
Jack Brinkley 3d Ga June 11-14, 1976.... 154 00
BilID Burlison 10th Mo June4-6, 1976 216.00
John L. Burton 5th Calif. June 4-9, 1976 409.60
Bob Carr 6th Mich June 11-13, 1976 186.00
William (Bill) Clay 1st Mo June 11-13, 1976 246 00
JaiTies C Corman 21st Calif June 11-13, 1976.. 612*00
c oc, William R Cotter... 1st Conn June 11-14, 1976 92.00
6 933 John Krebs 17th Calif June 4-7, 1976 392 00
D K ^°r: ,-;;v''° ■'""e 11-13, 1976 392.00
Robert J. Lagomarsino 19th Calif June 11-13, 1976 582 40
Matthew F. McHugh 27th N.Y June 8-9, 1976..I""!:::: 100*00
John Melcher 2d Mont May27-June 1, 1976 428 00
D . UM do... June 11-13, 1976 428.00
Ralph H Metcalfe 1st III... June 11-13, 1976 222 00
Donald J Mitchell 31st N.Y May 27-June 1, 1976 120. 10
Joe Moakley 9th Mass June 5-7, 1976 82.00
•1 way.
6
895
6
905
6
906
6
907
6
908
6
909
6
910
6
911
6
912
6
913
6
932
446
DETASLED STATEMENT OF D!SBIJRSEME!^TS FROM CONTiNGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between V/ashlngton, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
June 23 6 933 W. Hanson IVloore 6th La Jime 11-13, 1976 $208.00
John T. IVlyers 7th Ind Feb. 11-15, 1976 150.9
Do do Feb. 19-22, 1976 150.93
Do do Feb. 27-Mar. 1,1976 151.93
George Wl. O'Brien 171h III May 21-23, 1976 221.40
Do do May 27-31, 1976.. 221.40
James G.O'Hara 12th Mich May 28-31, 1976 174.00
Do do June 2-9, 1976 174.00
6 934 George E. Danielson 30th Calif June4-8, 1976 593.60
Christopher J. Dodd 2d Ccnn June 3-7, 1976 92.00
Do do June 9-10, 1976 102.00
Robert F. Drinan 4th Mass June 4-6, 1976 114.80
Do do June 11-14, 1976.. 114.80
Jack Edwards 1st Ala _ June 11-13, 1976 172.00
Marvin L.Esch 2d Mich May 13-18, 1976 162.00
Do do June 3-8, 1976 162.00
Harold E. Ford... 8th Tenn.' June 3, 1976.. 90. 00
BoGinn 1st Ga June 4-6, 1976 209.40
Tom Hagedorn 2d Minn June 11-13, 1976 322.00
Tim L. Hall 15th IIL.._ June 11-13, 1976 302.00
Lee H. Hamilton 9th Ind June 11-13, 1976 197.20
Augustus F. Hawkins 29th Calif Apr. 15-20, 1976 537.80
Jack Hightower. 13th Tex June 11-13, 1976 246.00
Andrew J. Hinshaw 40th Calif. May 30-June 10. 1976 602.40
Carroll Hubbard, Jr 1st Ky June 12-13. 1976 208.40
Henry J. Hyde 6th III June 11-13, 1976 170.00
6 935 Ron Paul 22d Tex June 11-14, 1976. 258.00
Albert H.Quie 1st Minn May 28-31, 1976 214.60
Do do June 4-6, 1976 232.00
Theodore M. (Ted) Risen- 2dOkia June 10-13, 1976. 290.80
hoover.
J. Edward Roush 4th Ind June 11-13, 1976 116.00
John F. Seiberling 14th Ohio June 11-14, 1976. 88.00
Virginia Smith 3d Nebr June 4-7, 1976 318.80
GeneSnyder 4th Ky May 17-21, 1976 118.00
Do do May 24-27, 1976 118.00
J. William Stanton 11th Ohio June 8-9, 1976 146.00
Samuel S. Stratton 28th N.Y June 12-13, 1976 73.00
Steven D. Symms 1st Idaho* June 6, 1976 172.00
Burt L. Talcott 16th Calif June 3-8, 1976 599.20
David C.Treen 3d La June 10-14, 1976 358.60
Charles A. Vanik 22d Ohio June 11, 1976 103.00
6 936 Floyd Spence 2d S.C June 4-6, 1976 108.00
Lionel Van Deerlin 42d Calif June 4-8, 1976. 391.80
Guy Vander Jagt 9th Mich.* May 14, 1976 102.80
Do do May 21-23, 1976 191.00
Do do June 3-4, 1976 188.20
Charles A. Vanik 22d Ohio June 9-10, 1976 103.00
Jamie L. Whitten 1st Miss June 4-5, 1976 196.00
Charles Wilson 2d Tex May 20-23, 1976 403.80
Do do May 27-31, 1976 408.80
Cha/les H. Wilson 31st Calif June 4-9, 1976 572.00
24 6 1166 Martha Keys 2d Kans June 11-13, 1976 282.80
6 1167 John H. Rousselot 26th Calif June 18-19, 1976 586.00
28 6 1199 Edward P. Beard 2d R.I June 7-10, 1976 112.00
Do do June 11. 1976 112.00
Charles E. Bennett 3d Fla._ June 11-12, 1976 151.50
Wm. S. Broomfield 19th Mich June 11-12, 1976 156.00
Elford A. Cederberg 10th Mich June 11-14, 1976 181.00
John D. Dingell 16th Mich..... June 11-13, 1976 156.00
John N. Erienborn 14th III June 11-13, 1976 158.00
Dante B. Fascell 15th Fla June 12-13, 1976.... 204.42
Charles E. Grassley 3d Iowa Mar. 11-14, 1976 214.07
Do do* Apr. 2, 1976 91.00
Tennyson Guyer 4th Ohio June 11-13, 1976 179.00
TomHarkin 5th Iowa June 11-15,1976 204.00
Richard H. Ichord 8th Mo.. June 11-13, 1976. _.. 294.00
6 1200 John J. LaFalce 36th N.Y Jan. 22-26, 1976 80.73
Do.. do Feb. 6-9, 1976 82.73
Do do... Feb. 19-23, 1976 82.73
Do... do Feb. 26-28, 1976. 82.73
Do... do Mar. 11-15, 1976.... 83.73
Do... do Mar. 19-22, 1976 83.73
•1 way.
447
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS 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
1976
June 28
Congressman
Congressional district
Date
6 1203 John J. LaFalce 35th N.Y... Mar. 25-29, 1976
Do.. do Apr. 2-5, 1975
Do dc. Apr. 9-12, 1975
Do. do... Apr. 30-iVlay 3, 1976_
Do do May 7-10, 1976
Do do. May L3-17, 1976
Do do May 21-24, 1976 ..
Do ._do May27-June 1, 1976.
Do do June 4-7, 1976
Do do June 11-14, 1976
6 1201 James P. (Jim) Johnson.. 4th Colo May 27-2S, 1976
Richard Kelly 5th Fla June 12-14, 1976
RoDeit(Bob) Kiueger 21st Tex June 4-7, 197o
William Lehman 13th Fla June 11-13, 1976
Robeit McClory 13th III _ June 11-13, 1975
Gunn McKay 1st Utah June 11-14, 1976 ..
Spark M. Matsunaga 1st Hawaii May 27-June 9, 1976
Do do._ June 12-14, 1976
Edward W. Pattison 29th N.Y . June 11-13, 1976
Ron Paul _. 22d Tex . May 27-June 1, im..
Larry Pressler 1st S. Dak _._ June 11-14, 1976
Joel Pritchard 1st Wash June 11-13, 1976
James H. (Jimmy) Quillen. 1st Tenn.* June 11, 1976
6 1202 John W. Jenrette, Jr 6th S.C* Dec. 20, 1975...
Do.. do* Jan. 13, 1976.
Do do.* Jan. 26, 1976
Do... do.* Feb. 8, 1976
Do... do.* Feb. 20, 1976
Do do.*... _ Feb. 23,1976..
Do ...do.*.. Mar. 12, 1976
Do.. do.*. Mar. 14, 1976
Do.. do.*. Mar. 19, 1976
Do do.*... Mar. 21, 1976
Do do.* _ Apr. 9, 1976........
Do do.*... Apr. 11, 1976.-
Do... do.* Apr. 26, 1976
Do do.*.. May 3, 1976
Do do.* May 11, 1976
Do... ..do.* May 24, 1976
Do_ do.* June 9, 1976
6 1203 Wm. J. Randall 4th Mo. June 11-14, 1976
Ralph S. Regula.. 16th Ohio June 11-14, 1976
Charles Rose 7th N.C June 13-15, 1976 .
Dan Rostenkowski 8th III June 7-11, 1976
Philip E. Ruppe 11th Mich June 3-5, 1976
Leo J. Ryan 11th Calif June 5-9, 1976
GeneSnyder 4th Ky June 1-4, 1976 ..
Floyd Spence 2d S.C June 12-13 1976
FortneyH. (Pete)Stark__. 9th Calif Jan. 22-25, 1976
Do do Feb. 26-29, 1976....
Do do Mar. 12-14, 1976....
Do do Apr. 9-12, 1976
AlanSteelman 5th Tex June 10-14, 1976 _ .
SamSteiger 3d Ariz May 27-June 1, 1976.
Do do June 3-6, 1976
6 1204 Robert C. McEwen 30th N.Y . . Jan. 19-22, 1976
Do do June 3-7, 1976
Do do June 11-15, 1976....
Do do June 18-21. 1976.-..
Mike McCormack 4th Wash Apr. 14-24, 1976 ..
Gerry E. Studds 12th Mass June 11-14, 1976
Ray Thornton 4th Ark . . June 11-13, 1976
Bob Traxler 8th Mich June 11-14, 1976 . .
Paul E. Tsongas 5th Mass.* May 22, 1976
Do do.* May 31, 1976
Charles E. Wiggins 39th Calif.* Nov. 26, 1975. _
Larry Wmn.Jr 3d Kans June 10-14, 1976
Chalmers P. Wylie 15th Ohio June 4-7, 1976 . .
John Young 14th Tex June 11-13, 1976
6 1205 James R. Mann 4th S.C . June 11-14, 1976
Lloyd Meeds 2d Wash June 10-15, 1976 . .
Donald J. Mitchell 31st N.Y June 11-14, 1976 ...
Joe Moakley. 9th Mass June 11-14, 1976 . .
Otto E. Passman 5th La.. June 4-15, 1976 . .
$83. 73
84.00
84.00
84.00
86.00
86.00
86.00
86.00
86.00
86.00
430. 00
259. 20
322. 00
285. 40
202. 00
512.80
820. 60
820. 60
112.20
259. 00
334. 00
376. 00
57.40
61.30
61.37
79.37
61.37
79.37
64.37
81.37
61.37
61.37
61.37
63.07
63.00
63.00
6G.00
72.00
72.00
59.00
221. 40
113.60
98.00
232. 00
211.00
396. 00
118.00
108. 00
533. 09
536. 74
471. 73
492. 00
334. 75
421.40
476. 20
118.86
153. 40
160. 60
189. 40
664. 00
157.50
223. 00
140.00
59.00
59.00
267.36
200. 80
94.00
356. 00
112.80
590. 00
119.65
116.00
299. 20
•1 way.
448
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, O.C., and congressional district, as authorized by 2
U.S.C. 43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
June 28 6 1205 Otis G. Pike... 1st N.Y. Apr. 9-12, 1976 $107.20
Thomas M. Rees 23d Calif June 7-9, 1976... 572. DO
HenryS. Reuss 5th Wis June 11-13, 1976. 155.00
Frederick W. Richmond... 14th N.Y June 9-13, 1976 102.00
TenoRoncalio At Large, Wyo June 9-13, 1976 438.00
B. F. Sisk 15th Calif June 10-13, 1976 604.00
J. William Stanton 11th Ohio June 12-13, 1976 127.00
Fortney H. (Pete) Stark... 9th Calif Dec. 19, 1975-Jan. 18, 1976. 532.72
Do do Feb. 5-8, 1976 536.74
Do do Feb. 19-23, 1976 536.74
6 1206 Bill Alexander 1st Ark June 4-7, 1976.... 249.00
Do do June 11-13, 1976... 236.00
Edward P. Beard 2d R.I Mar. 29-Apr. 2, 1976 108.73
Do. do Apr. 5-9, 1976 110.00
Do do Apr. 12-14, 1976.. 110.00
Do do Apr. 26-30, 1976 110.00
Do .do May 3-7, 1976 112.00
Do do.. May 10-13, 1976 112.00
Do do May 17-21. 1976. 112.00
Tom BevilL... 4th Ala June 11-14, 1976 142.00
James J. Blanchard 18th Mich June 11-13, 1976 106.00
Lindy (Mrs. Hale) Boggs.. 2d La June 7-8, 1976 208.00
Richard Boiling 5th Mo June 13-14, 1976. 282.40
Don Bonker 3d Wash May 15-24, 1976. 485.60
Do do June 11-13, 1976.... 489.00
6 1207 DelClawson 33d Calif May 31-June 14, 1976 592.40
Thad Cochran 4th Miss June 11-14, 1975.. 262.00
William S. Cohen 2d Maine June 11-14, 1976. 134.40
Robert J. Cornell 8th Wis June 11-13, 1976 157.00
Butler Derrick 3d S.C June 11-14, 1976.. 136.00
Charles C. Diggs. Jr 13th Mich May 19-29, 1976 156.00
Do do June 3-12, 1976 156.00
Joseph D. Early 3d Mass June 4-7, 1976 131.60
Bob Eckhardt 8th Tex June 11-15, 1976 356.00
Glenn English 6th Okia June 11-13, 1976 214.00
Floyd J. Fithian 2d Ind Jone 11-14, 1976 154.60
John J. Flynt, Jr 6th Ga.* June 10, 1976 105.00
Do do.* June 14, 1976 105.00
Louis Frey.Jr 9th Fla.* June 11, 1976... 121.00
Don Fuqua 2d Fla June 10-14, 1976 188.00
Sam Gibbons 7th Fla June 12-14, 1976 203.45
Willis D. Gradison, Jr 1st Ohio June 11-14, 1976 114.00
Charles E. Grassley 3d Iowa June 11-14, 1976.... 190.80
6 1208 William H. Harsha Eth Ohio June 10-13, 1976 185.30
W. G. (Bill) Hefner 8th N.C June 4-5, 1976 99.00
Do ...do June 14 ,1976 54.00
James M. Jeffords At Large, Vt June 4-8, 1976 111.20
Ed Jones 7th Tenn May 20-25, 1976 209.40
James R. Jones 1st OkIa June 10-13, 1976 300.00
Robert W. Kastenmeier... 2d Wis June 11-13, 1976 216.00
Phil M. Landrum 9th Ga June 10-14, 1976 194.00
Robert L. Leggett 4th Calif June 10-13, 1976. 602.00
Elliott H. Levitas 4th Ga June 11-14, 1976.... 181.00
Jim Lloyd 35th Cslif May 28-31, 1976 577.00
Do do June 4-6, 1976 479.00
Marilyn Lloyd 3d Tenn June 11-13, 1976 168. CO
6 1209 Henry B. Gonzalez 20th Tex June 19-21, 1976. 380.00
Charles E. Grassley 3d Iowa June 19-21, 1976 217.48
Willliam H. Harsha 6th Ohio June 6-7, 1976 164.80
William L. Hungate 9th Mo.* June 4, 1976 125.00
Do do.* June 6, 1976 191.80
Andrew Jacobs, Jr 11th Ind June 18-21, 1976 124. 00
Barbara Jordan 18th Tex June 18-21, 1976 336.00
William M. Ketchum 18th Calif June 17-20, 1976 494.00
John Krebs 17th Calif June 19-20, 1976 385. 50
John Y. McCollister 2d Nebr May 26-28, 1976 202.80
Dawson Mathis 2d Ga June 10-15, 1976.... 214.40
Do do June 18-21, 1975 216.40
John Melcher 2d Mont June 18-21, 1976 469.00
Lucien N. Nedzi 14th IVlich June 13, 1976. 156.00
Tom Railsback 19th 111... June 18-21, 1976 160.80
Dan Rostenkowski 8th 111 June 17-18, 1976.. 232.00
6 1210 John M. Ashbrook 17thOhio.. June 11-14, 1976 90.00
Alvin Baldus 3d Wis June 11-13, 1976 231.00
*1 way.
449
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
June 28 6 1210 Richard Boiling 5th Mo June 19, 1976 $288.40
Don Bonker 3d Wash June 18-20. 1976 485.20
John Breckinridge 6th Ky May 6-9, 1976 130.40
Do ....do June 4^, 1976.. 191.20
Jack Brinkley 3d Ga. June 18-21, 1976. 154. 00
Thad Cochran 4th Miss June 19-21, 1976 218.00
William R. Cotter 1st Conn June 18-22, 1976 92.00
George E. Danielson 30th Calif June 18-21, 1976 593.60
John G. Fary 5th III June 18-20, 1976.. 170.00
Dante B. Fascell 15th Fla May 27-June 1, 1976 218.40
Do do.. June 18-20, 1976 204.42
Harold E. Ford 8th Tenn.* June 14, 1976.... 128.00
William D. Ford 15th Mich June 11-12, 1976 156.00
Don Fuqua 2d Fla June 18-21, 1976. 152.00
6 1211 Ralph S. Regula 16th Ohio June 18-21, 1976 131.60
Henry S. Reuss 5th Wis June 18-20, 1976.. 186.00
Frederick W.Richmond... 14th N.Y May 27-June 1, 1976 102.00
Donald W. Riegle, Jr 7th Mich May 25-30, 1976 145.20
Do .-..do May 30-June 2, 1976 145.20
Do --..do-... June 3-8, 1976^. 145.20
Garner E. Shriver 4th Kans June 18-20, 1976 295.00
JoeSkubitz 5th Kans June 4-6, 1976 228.40
Neal Smith 4th Iowa June 11-14, 1976... 278.00
William A. Steiger 6th Wis June 12-14, 1976 222.00
Do ....do June 18-20, 1976 193.00
Gerry E. Studds 12th Mass .- June 17-18, 1976 132.50
Steven D. Symms .. 1st Idaho June 11-13, 1976 533.20
David C.Treen 3dLa._ June 18-20, 1976 297.80
Richard F. Vander Veen... 5th Mich June 19-20, 1976 143.50
Larry Winn, Jr- -.. 3d Kans June 18-20, 1976 200.80
Sidney R. Yates 9th III - June 18-21, 1976 202.00
6 1212 Bill Archer 7th Tex June 18-19, 1976 286.00
LesAuCoin IstOreg.*-- June 3, 1976.-- 306.00
Robin L. Beard 6th Tenn.- -... June 11-13, 1976 218.00
Do -.do - June 18-19, 1976 218.00
Bob Bergland 7th Minn.. June 13-14,1976 274.00
Michael T. Blouin 2d Iowa June 4-7, 1976- 242. 00
Do - do- June 11-14, 1976 244.00
William (Bill) Clay 1st Mo June 17-20. 1976- 236. 00
John B. Conlan 4th Ariz- June 10-15, 1976 536.00
Ronald V. Dellums 8th Calif June 4-9, 1976 572.00
Butler Derrick 3d S.C June 18-21, 1976-.- 136.00
Edward J. Derwinski 4th III June 19, 1976 158.80
John J. Flynt, Jr 6th Ga.* --. June 21, 1976- 105.00
Donald M. Eraser 5th Minn June 12-14, 1976 283.00
Ray J. Madden 1st Ind June 12-15, 1976 238.80
6 1213 Frank Annunzio 11th III June 18-20, 1976 217.00
29 6 1216 Edward P. Beard 2d R.l May 24-27, 1976 112.00
Sam Gibbons - 7th Fla June 18-21, 1976 255.00
Tom Hagedorn 2d Minn - June 18-21, 1976 418.60
Lee H. Hamilton 9th Ind June 18-20, 1976 199.40
Tom Harkin 5th Iowa June 18-21, 1976 196.00
Henry J. Hyde 6th III June 18-20, 1976 202.00
James M. Jeffords At Large, Vt June 11-13, 1976... 190.80
Robert C. McEwen 30th N.Y May 7-11, 1976 210.60
Ray J. Madden 1st Ind Feb. 6-8, 1976 223.55
Do do.- Feb. 13-15, 1976 219.53
Do - do Feb. 20-22, 1976 219.53
Do - — do Mar. 12-16, 1976 221.53
Do do Mar. 25-28, 1976 221.53
Do - -do... Apr. 3-^,1976 236.80
George Miller... 7th Calif June 18-20, 1976 416.00
James G. O'Hara 12th Mich June 11-19, 1976 ^l\°Jl
Refunds and adjustments 1(12,913.26)
Total paid from 1975 appropriations .1, 141, 227. 83
1 Refunds of $87.54 from Congressman James V. Stanton, $228.00 from Congressman Theodore M. (Ted) Risenhoover,
$2,006.64 from Congresswoman Margaret M. Heckler, $44.00 from Congressman David R. Bowen, $3,190.71 from Congress-
man Gene Taylor, $14.80 from Congressman Garry Brown, $1,038.92 from Congressman Robert L. Leggett, $116.59 from
Congressman Floyd J. Fithian, $425.84 from Congressman Robert (Bob) Krueger, $218.00 from Congressman Jerry Litton,
$1,526.91 from Congressman Otto E. Passman, $78.20 from Congressman James M, Hanley, $229.88 from Congressman
Walter Flowers, $20.00 from Congressman Bob Traxler, $1,373.28 from Congressman Tim Lee Carter, $207.48 from Con-
gressman Alvin Baldus, $158.32 from Congressman Robert E. Jones, $67.35 from Congressman Ray J. Madden, and $1,880.80
from Congressman Bill D. Burlison.
•1 way.
450
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
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:
1976
May 23 5
Jan. 5
6
Employee
Congressman
Congressional
district
Date
1359 Donald C. Vice Larry McDonald 7th Ga Dec. 1-4, 1974.
Refunds and adjustments
Total paid from 1975 appropriations.
27 Michael A. Forgash.
150 James Woodard
210 Randy Allen.
211 John H. Northcott.,
212 Kathleen McCright.
260 Brian Waidmann...
423
437
438
439
440
441
Vickj L. Price-
James A. DeChaine.
Marion F. Bishop...
John Schelble
B. C. Nagelvoort...
Pamela A. Wehner..
442 Janet B. Watlington..
443 Edward F. Terrae, Jr..
480 Diana L. Slayton
520 James C. Harper
554 Joseph P. Gemmell...
555 Do
624 Steven David
Robinson.
625 Werner W. Brandt..-.
626 Pamela Beer
627 Elsie J. Taylor
629 Linda Levie F'iedman.
630 ArleneSom s
631 J. Stephen Hatfield...
632 Pleasant L. Murphy..
633 James M. Sparling, Jr.
634 Robert L. Smith
635 Robert T. Francis II..
674 Ken Birnbaum.
JuneZeitlin
Larry Kramer
Mim Kelber
Chris Rogers..
Lonn Hoklin
Betty S. Johnson
William C. Mattox....
Tom Toman
Sally Burke
Michal Sue Prosser...
MichalS. Prosser
Laura Burney
D. Gayee McNutt
1 675 Nelson W. Saunders..
Deborah Ann
McMahon.
Ronald Roberts
Barbara Jane Fuller..
E. Dennis Oakes
Daniel McGrath
Spencer C. Johnson..
Do
Do
Ricki Jo Hoffmann
Roseann Hammers
Edmund B. Rice
Pauline G. Wells
John E. Peterson
Robert Clifton Robb, .
Jr.
Elford A. Cederberg.... 10th Mich.... Dec. 13-22, 1975....
John Young.. 14th Tex Dec. 27-31, 1975
J. J. Pickle 10th Tex.*.... Nov. 28, 1975
Bill Frenzel 3d Minn Dec. 20, 1975-Jan. 3,
1976.
do.. do Dec. 17-29, 1975
William L. Armstrong.. 5th Colo Dec. 11, 1975-Jan.
6, 1976.
Carroll Hubbard, Jr.... 1st Ky Jan. 6-11, 1976
Richard Nolan 6th Minn Jan. 7-12, 1976
Jamie L. Whitten 1st Miss Dec. 25-31, 1975
William M. Brodhead.. 17th Mich Sept. 24-31, 1975....
Guy Vander Jagt 9th Mich Oct. 21, 1975
John Paul 3d Ark June 13-15, 1975....
Hammerschmidt.
Ron de Lugo (Dele.) V.I Dec. 22, 1975-Jan.
4,19 76.
Bob Wilson 41st Calif Dec. 9-14, 1975
James M. Jeffords At Large, Vt.. Dec. 23, 1975-Jan.
1, 1976.
Louis Sfokes 21st Ohio Dec. 27-30, 1975
GusYatron 6th Pa Jan. 3-5, 1976
do. do Jan. 12-13, 1976
Thomas S. Foley 5th Wash.*... Dec. 19, 1975
do do Oct. 28-Nov. 6, 1975.
Allan T. Howe 2d Utah Dec. 1-29, 1975
Augustus F. Hawkins.. 29th Calif.*... Dec. 26, 1975
Thomas M. Rees 23d Calif Dec. 23, 1975-Jan. 4,
1976.
do do Dec. 9-16, 1975
Mike McCormack 4th Wash Dec. 22-31, 1975
Charles Wilson... 2d Tex Nov. 20-24, 1975....
Guy Vander Jagt 9th Mich Nov. 23-26, 1975....
Steven D. Symms 1st Idaho Dec. 5-9, 1975
Gerry E. Studds 12th Mass Dec. 10-12, 1975
Bellas. Abzug 20th N.Y.* Aug. 22, 1975
do do.* Oct. 21, 1975
do do Dec. 11, 1975
do do.* Dec. 10, 1975
Alvin Baldus 3d Wis Nov. 14-16, 1975....
Max Baucus 1st Mont Dec. 1-14, 1975
TomBevill 4th Ala Dec. 19-29, 1975
David R. Bowen 2d Miss.* Dec. 27, 1975
Wm. S. Broomfield 19th Mich.... Dec. 14-17, 1975
James T. Broyhill 10th N.C Dec. 1-3, 1975
Bill D. Burlison 10th Mo Nov. 25-Dec. 1, 1975.
do do Dec. 19-29, 1975
Bob Casey 22d Tex Dec. 16-17, 1975....
do do Dec. 28-31, 1975....
John Conyers, Jr 1st Mich.* Dec. 13. 1975
Edward J. Derwinskj... 4th III Nov.22-Dec. 7, 1975.
WJIIisD. Gradison, Jr.. 1st Ohio* Aug. 18, 1975
do do.* Dec. 19, 1975
William J. Green 3d Pa Dec. 23-29, 1975....
Tim L.Hall 15th III Nov 5-9, 1975
James F. Hastings 39th N.Y Mar. 26-Apr. 1, 1975.
do do Aug. 8-20, 1975
do do Oct. 11-19, 1975
Philip H. Hayes 8th I nd Dec. 23-29, 1975
do do Dec. 23-30, 1975....
Margaret M. Heckler... 10th Mass Dec. 27-30, 1975
Albert W. Johnson 23d Pa Nov. 24-25, 1975....
....do do Nov. 24-25, 1975....
....do do Dec. 5-6, 1975
« $256.73
(46.40)
210.33
281.40
351.10
112.37
328.59
328. 22
207. 10
358. 90
238. 73
417.60
222.60
156.47
263.47
324. 68
498. 73
61.13
152.20
79.60
67.20
240. 73
317.48
928. 00
272. 37
322. 73
302. 60
429. 47
280. 53
189. 46
318.73
125. 23
53.37
53.37
65.37
54.37
167. 47
304. 73
170. 10
76.73
218. 30
122.73
380.60
381. 10
252.73
252. 73
54.77
151.53
53.37
53.37
29.30
144. 13
78.48
130. 80
130. 80
315.50
127. 10
190. 80
145. 60
123. 60
145.60
' Includes per diem.
•1 way.
451
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Jan. 19 1 676 John Boehnert Elliott H. Levitas 4th Ga Dec. 3-5, 1975 $124.73
William H. Mike McCormack 4th Wash Nov. 14-Dec. 7. 335.40
Wegtheben. 1975.
James W. Dyer Joseph M. McDade 10th Pa Nov. 1-3, 1975 101.60
FredShell James G. O'Hara 12th Mich Dec. 5-7, 1975 118.74
William O'DonnelL... Otis G. Pike 1st N.Y Dec. 19-28, 1975 68.73
Wendy Froehlich do.... ...do Dec. 23-29, 1975 76.73
Mary Helen Kelly James V. Stanton 20th Ohio July 3-6, 1975 87.53
Do . do do Aug. 8-11, 1975 87.53
Do do do Oct. 9-14, 1975 87.54
Do do do Nov. 7-11, 1S75 87.53
1 677 Ronald L.Strouse.... Edward G.Biester, J'.. 8th Pa Nov. 3-4, 1975 75.40
Pamela A. Wehner... John Paul Hammer- 3d Ark Apr. 24-27, 1975 239.48
Schmidt.
Do - do do Oct. 31-Nov. 2, 209.47
1975.
Jane Hanson Larry Pressler IstS. Dak.... Dec. 19-29, 1975 208.27
Robert F. Hardgrove.. J. William Stanton 11th Ohio Dec. 22-29. 1975 136.73
Dinah Palmtag Burt L. Talcott 16th Calif.*... Dec. 12, 1975 281.44
Ann Warner Al Ullman 2d Oreg. Dec. 6-12, 1975 427.93
Thomas H.E. Richard F. Vander 5th Mich Apr. 18-24, 1975 117.60
Quimby. Veen.
Do do do May2-5,1975 114.23
Do . do do Sept. 14-17,1975.... 134.96
Do" do do Oct. 24-25, 1975 134.97
Joseph E. Kaselak.... Charles A. Vanik 22d Ohio Dec. 16-18, 1975 164.20
George M.Lowrey.... Charles W.Whalen, Jr.. 3d Ohio Oct. 9-23, 1975 102.73
William P. Steponkus......do do Dec. 8-12. 1975 106.73
ChaMes H. Fitzpatrick. G. William Whitehurst.. 2d Va Dec. 18, 1975.. 89.40
Edna A. Nadlin Sidney R. Yates 9th III Dec. 19-23, 1975 130.73
1 678 EllaP.Powers Robert W. Edgar 7th Pa.* Sept. 5, 1975 14.00
Do do do* Oct. 13, 1975 14.00
Do do do* Nov. 6, 1975 14.00
Do do do.* Nov.21,1975 14.00
Do do do.* Dec. 11, 1975 14.00
Do do ..do.* Dec. 19, 1975 14.00
Timothy F. Sullivan... James J. Howard 3d N.J Dec. 24. 1975-Jan. 94.60
2, 1976.
Dennis Gaab John Krebs 17th Calif Dec. 18, 1975-Jan. 288. 52
3, 1976.
JanineVolsky John Melcher 2d Mont Dec. 13, 1975-Jan. 905.90
5, 1976.
Nicholas Bevllacqua.. George Miller 7lh Calif. Nov. 29-Dec. 5, 356. 60
1975.
Kathleen I. Sadler.... Anthony Toby Moffett.. 6th Conn Dec. 7-13, 1975 151.60
Robert C. Kitchel Ronald M. MottI 23d Ohio Dec. 26, 1975-Jan. 156. 80
2, 1976.
1 579 Shirley Etheridge Charles E. Bennett 3d Fla Dec. 22-30, 1975 163.10
Valsin Marmillion John B. Breaux 7th La Dec. 20-28, 1975 263.47
Brad Hathaway Clair W. Burgener 43d Calif Dec. 20, 1975-Jan. 504.73
3, 1976.
Harry Compton do do Dec. 20, 1975- 504.73
Jan. 4, 1976.
JayneGillen waters.. do do Dec. 20, 1975- 504.73
Jan. 4, 1976.
Colleen C. Moll James C. Corman 21st Calif Dec. 20, 1975- 544.73
Jan. 4, 1976.
Leah E. West Ron de Lugo (Dele.) VI.*... Dec. 21, 1975 133.51
Kenneth S. Levine.... Bob Eckhardt 8th Tex Dec. 6-15, 1975 316.73
Deborah M.Coppa... Herbert E. Harris II.... 8th Va Dec. 22, 1975 15.20
Do... do do Dec.29, 1975 15.20
Mary A. Snell do.. do. Dec. 23, 1975 15.20
1 680 HelenW.Morey Elliott H. Levitas 4th Ga Dec. 28, 1975- 269.40
Jan. 4, 1976.
James C. Taylor Stephen L. Neal 5th N.C Dec. 21, 1975- 134.50
Jan. 7, 1976.
Carta S.Jenkins Peter A. Peyser 23d N.Y Jan. 4-6, 1976 92.24
Rebecca Erickson Larry Pressler IstS.Dak.*... Dec. 19, 1975.. 94.74
Michael P. Checca.... Thomas M. Rees 23d Calif Nov. 19-Dec. 1, 431.73
1975.
Vyonne LeMasters John H. Rousselot 26th Calif Dec. 23, 1975- 528.33
Rousselot. Jan. 4, 1976.
*1 way.
452
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Jan. 19
Date
1 680 James Storey Philip E. Ruppe.
1 682
691
692
693
700
701
750
761
763
22
764
770
775
778
779
780
781
1 782
1 783
. 11th Mich Nov. 22-Dec.l,
1975.
Jim Huttenmaier Virginia Smith. 3d Nebr Dec. 9-18, 1975
William T. Oeitz Frank Thompson, Jr... 4th N.J Dec. 28-31, 1975
IvoSpalatin Clement J. Zablocl^i.... 4th Wis Dec. 19, 1975-
Jan.4, 1976.
GarySisco Robin L. Beard 6th Ten n Dec. 15-16, 1975
Pamela S. Ramon Glenn English 6th Okla.* Dec. 12, 1975_
Susan Howe Allan T. Howe 2d Utah Nov. 24-Dec. 19,
1975.
Charles E. Blake W. R. Poage. 11th Tex.*.... Dec. 13, 1975.
Robert Thomas do.. do.* Dec. 23, 1975.
Miller, Jr.
Charles G.Houghton.. James W. Symington... 2d Mo Dec. 18-22, 1975
Norah Lucey Henry A. Waxman 24th Calif Dec. 15-22, 1975
Daniel F. Doran Edward R. Madigan 21st III Jan. 6-11, 1976
Diane Liesman do do Dec. 19-29, 1975
Edward E. Case Spark M. Matsunaga... 1st Hawaii*... Dec. 14, 1975
H. Tijuana Gregory... Harold E. Ford 8th Tenn.* Jan. 17, 1976.
Do._. do do.. Jan. 11-14, 1976
Richard G. Lepeska... Paul G. Rogers 11th Fla Dec. 12-15, 1975
Stan Huckaby John H. Rousselot 26th Calif Jan. 4-11, 1976
Roberto Lopez Jaime Benitez (Res. Comm.) Dec. 23, 1975-Jan.
P.R. 4, 1976.
Leah E. West. Ron de Lugo (Dele.) V.I.*.. Dec. 21, 1975__
E. M. Hutton Thomas N. Downing... 1st Va Oct. 10-13, 1975
Do. do do Oct. 16-19, 1975
Do.... do do. Nov. 21-23, 1975....
Do do.. ...do Dec. 5-8, 1975
Do... do do Dec. 20-23, 1975
Do do do Dec. 28-30, 1975
Vicki L. Price. Carroll Hubbard, Jr.... 1st Ky Jan. 14-20, 1976
Frank Sullivan, Jr John Brademas 3d Ind Aug. 16-24, 1975
Marc G. Stanley Ronald A. Sarasin 5th Conn Jan. 15-17, 1976
Karen Egbert .do... do Jan. 16-17, 1976
Pier A. Stock Richard Boiling 5th Mo Jan. 12-14, 1976
Timothy B. Lynch George E. Brown, Jr... 36th Calif Dec. 19, 1975-Jan. 4.
1976.
Anita S. Charles Del Clawson 33d Calif Dec. 23, 1975-Jan. 6,
1976.
Mitchell A. Rosenfeld. Lawrence Coughlin 13th Pa Jan. 7-9, 1976
EIroyAguilar Henry B. Gonzalez 20th Tex.*.... Dec. 29 1975
Spencer C.Johnson... James F. Hastings 39th N.Y July 1-2, 1975
Do do ...do Dec. 27, 1975-Jan. 4,
1976.
Don Petit.. Claude Pepper 14lh Fla Jan. 11-15, 1976
Susan Lee Aheron.... M. Caldwell Butler 6th Va Dec. 11-15, 1975
Adelaida B. Henry B. Gonzalez 20th Tex Dec. 20, 1975-
Hernandez. Jan. 11, 1976.
Pamela Richards William H. Harsha 6th Ohio Jan. 8-11, 1976
Steven Excell Joel Pritchard 1st Wash.*.... Jan. 7, 1976
Kimberly Johnson Ronald A. Sarasin 5th Conn.* Nov. 18, 1975
Ola M. Fogleman Leonor K. (Mrs. John 3d Mo Dec. 23, 1975-
B.) Sullivan. Jan. 3, 1976.
Thomas Esterly Burt L. Talcott 16th Calif Dec. 12, 1975-
Jan. 7, 1976.
Alan Butchman Brock Adams 7th Wash Jan. 4-10, 1976
John W. Farley Charles E. Bennett 3d Fla Jan. 6-10, 1976
Alfred J. Welsh John Breckinridge 6th Ky Dec. 20, 1975-Jan.
11, 1976.
R. C. Fort Jack Brinkley 3d Ga Jan. 8-10, 1976
Thomas R. Bright William S. Cohen 2d Maine Dec. 31, 1975-Jan.
2, 1976.
Pamela Ramon Glenn English 6th Okla Jan. 5-8, 1976
Tim Miller Dave W. Evans 6th Ind.* Jan. 5, 1976
Alfred Desecki John G. Fary 5th III Nov. 30-Dec. 5, 1975.
Bernard A. Mandella. Joseph M. Gaydos 20th Pa Dec. 1-5, 1975
Do do do.* Dec. 12, 1975
Dan McGrath Tim L. Hall 15th III Dec. 23, 1975-Jan.
2, 1976.
Do do do Jan. 4-8, 1976
John E. Drew Michael Harrington 6th Mass Nov. 20-24, 1975....
Charles Coffin do do Dec. 8-11, 1975
$315.37
265. 27
86.90
342. 00
210.34
276.04
928. 00
306. 40
103. 73
156.00
322.73
184. 73
333.90
281.32
190. 40
380. 80
200. 47
528.33
274. 88
133. 51
80.50
80.50
80.50
80.50
80.50
80.50
358.90
163. 77
86.73
86.73
249. 13
399. 53
525. 12
65.50
335.20
126.72
100.73
189.73
90.00
670.40
154.73
145.30
43.37
162.73
465.66
514.73
136.73
233. 50
148. 73
134.67
194. 57
126. 35
130.74
99.90
49.95
320. 60
178. 74
210. 40
210. 40
•1 way.
453
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
1976
Jan. 22 1 784
785
786
787
788
789
790
791
792
793
794
795
842
843
844
864
23
27
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.
127E— Continued
Congressional
Employee Congressman district Date
Paul E. Pendergast... Martha Keys 2d Kans Dec. 20, 1975-Jan. $226.73
11, 1976.
Ruby Nell Gray Dawson Mathls 2d Ga Dec. 16-18, 1975 173.07
Truman Richardson.. Tom Steed 4th Okia Aug. 3-Sept. 1, 1975. 200.73
Jesse L. Daffron Richard C. White 16th Tex Nov. 3-8, 1975 247.46
Mary Lou Domres Joel Pritchard.... 1st Wash.*.... Dec. 20, 1975 179.35
Steven ExcelL do do.* Dec. 18, 1975 145.30
RobertThomas W. R. Poage 11th Tex.*„_.. Jan. 2, 1976 306.40
Miller, Jr.
Kenneths. Hayes.... Paul N. McCloskey, Jr.. 12th Cillf.*... Dec. 2, 1975 624.00
Sherri Shaver Robert (Bob) Krueger.. 21st Tex Dec. 27-29, 1975 289.27
Jeffrey D.Talmadge ..do do Dec. 13, 1975-Jan. 5, 753.50
1976.
MaryRoseKent Paul N. McCloskey, Jr.. 12th Calif Dec. 13-28, 1975 352.47
SaraE.Hilber.. Robert (Bob) Krueger.. 21stTex Dec. 27-29, 1975 289.27
Roberts. Blancato... Mario Blaggi lOthN.Y.* Dec. 24, 1975 _ 59.60
Do _do... do Jan. 13, 1976 92.24
ToniDurkin Norman Y. Mineta 13th Calif Dec. 5-16, 1975 536.83
Morton Blender. Edward P. Beard 2dR. 1. Jan. 9, 1976... 116.73
GarySisco Robin L. Beard 6th Ten n Jan. 2-14, 1976. 381.60
Bonnie L.Brown Richard Boiling 5th Mo.. Jan. 12-14, 1976 246.73
Harry K.Nicholas Barber B. Conable.Jr .. 35th N.Y Jan. 12-13, 1976 86.73
Angela A. Luzzi William R. Cotter IstConn Jan. 8-14, 1976 86.73
John D.Gregory. Butler Derrick... 3dS.C.* Jan. 5, 1976 65.37
Robert!. Owens Robert F. Drinan. 4th Mass Dec. 12-14, 1975 105.73
Emmy Lou Gaul Barry M.Goldwater, Jr. 20th Calif Jan. 12-18,1976 358.73
Daniel E.Fuhrman Tennyson Guyer.. 4th Ohio Dec. 19-22, 1975 100.74
JohnW.Smith.. Augustus F. Hawkins... 29th Calif Jan. 8-14, 1975 544.73
Charles H.Smith Kenneth L.Holland 5thS.C Jan. 3-15, 1976 211.80
Judith Dollenmayer... Elizabeth Holtzman 16th N.Y Nov. 22-Dec.l, 1975. 81.73
Linda Sue Jordan Robert E.Jones.. 5thAla Jan.2-18,1976 290.40
George L. Milstead do _ do.. Jan. 4-16, 1976 290.40
Peters. Knight Torbert H. Macdonald.. 7th Mass Jan. 7-9, 1976 102.75
Daniel F. Doran Edward R. Madigan.... 21st III. Oct. 23-25, 1975 '24.00
Ron Geigle.. Lloyd Meeds 2d Wash Jan. 2-19, 1976 369.90
Ann Fletcher Morgan F. Murphy 2d III Jan. 8-9, 1976 130.73
Philip Giomariso John P. Murtha 12th Pa.* Jan. 6, 1976 37.20
Lawrence Olsen J. J. Pickle 10th Tex.*.... Jan. 9, 1976 84.37
A. M. Willis, Jr Ray Roberts 4th Tex. Jan. 9-18, 1976 312.73
Margaret J. Bergin... Paul Simon 24th III Jan. 2-5, 1976 357.30
Edward F. Terrar, Jr.. Bob Wilson 41st Calif Dec. 9-14, 1975 U6.00
Bette AnnStarkey... Paul G. Rogers 11th Fla.* Dec. 21, 1975.. 83.36
Samuel J. Vinson Edward R. Madigan.... 21st III Oct. 15-19, 1975 215. 13
Sebastian Tom Augustus F. Hawkins... 29th Calif Dec. 22.1975- 398.73
Jan. 5, 1976,
Evalyn L. Brandt Samuel L. Devine 12th Ohio Jan. 7-22, 1976 86.73
Johns. Hoyt do do Dec. 24-31, 1975 176.40
Janet B. Watlington.. Ron de Lugo At Large, V.I.. Jan. 30-Feb. 1, 1976. 327. 68
Julia R. Smith Bill Alexander. 1st Ark.. Jan. 7-18, 1976 210. 73
Steve Cook Berkley Bedell 6th Iowa Jan. 10-17, 1976 150.73
Robert P. Robinson Bill Chappell, Jr.. 4th Fla Jan. 19-20, 1976 145.98
III.
Judy M. Jackson Bob Eckhardt 8th Tex Dec. 12, 1975-Jan. 169.73
3, 1976,
Keith 0. HartwelL... Marvin L. Esch 2d Mich Jan. 7-9, 1976__ 106.73
Do... do. ...do Jan. 13-16, 1976 106.74
James B. Fensom Don Fuqua. 2d Fla Nov. 25-Dec. 7, 1975. 356.50
Ray H. Lancaster Ed Jones... 7th Tenn Jan. 5-10, 1976 192.73
Margaret J. Sugg Ike F. Andrews 4th N.C Jan. 16-19, 1976 134.70
Richard H. Evans Pierre S. (Pete) du At Large, Del. Jan. 12, 1976 46. 30
Pont.
Do do do Jan. 16, 1976 46.30
Evelyn Fette.... Albert H. Quie 1st Minn Jan. 12-17, 1976 184.08
Anne Marie Ottmann do ....do Jan. 12-17, 1976 174.73
Richard Maurano Fernand J. St Germain. 1st R.I Dec. 29-31, 1975 96.73
JohnA. Riggs Philip R.Sharp 10th Ind Jan. 15-17, 1976 107.73
David M. Elder Robert G. Stephens, Jr. 10th Ga. Dec. 19, 1975-Jan. 248.70
13 ,1976,
Robert L. Smith Steven D. Symms 1st Idaho Jan. 9-11, 1976 319. 10
Ethel Florene Gibson. Joe D. Waggonner, Jr.. 4th La Dec. 23-28, 1975 195.47
Marshall L. Lynam... Jim Wright 12th Tex Jan. 1-17, 1976 220.74
Mary Anderson Bain.. Sidney R. Yates 9th III Jan. 9-14, 1976 213.48
1 865
1 965
1 966
1 968
30 1 1199
1 1200
Feb. 3 2 35
6 2 374
2 375
< Supplemental.
•1 way.
454
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Feb. 6 2 376 Sarai Cardenas Robert (Bob) Krueger.. 21sl Tex.*.... Jan. 12, 1976 $152.54
MollieSchrick.. .. Mike McCormack 4th Wash.*... Dec. 24, 1975 258.20
2 377 JuneH. Foster John B. Anderson 16th III Dec. 24-29, 1975 123.73
Michael J. Masterson do do Dec. 24-29, 1975 123.73
Richard A. Shoemaker Alvin Baldus 3d Wis Dec. 12-22, 1975.... 469.20
Michele Liebes John L. Burton 5th Calif Dec. 17,1975-Jan.2, 358.73
1975.
Theresa M. Nardi Phillip Burton 6th Calif Dec. 20, 1975-Jan. 5, 372.30
1976.
Jerome W. Williams.. William (Bill) Clay 1st Mo Jan. 23-25, 1976 210.43
Karen F. Long . . .. Bo Ginn IstGa.*. Dec. 27-29, 1975 72.33
William Devlne Mark W. Hannaford.... 34th Calif Dec. 17, 1975-Jan. 3, 376.74
1976.
Charles Loveless .do do Dec. 23, 1975-Jan. 1, 287.10
1976.
Teddie B. Hathaway do do Dec. 20, 1975-Jan. 3, 527.23
1975.
Charles 0. Whitley... David N. Henderson... 3d N.C Aug. 1-Sept. 3, 1975. 143.40
Do ...do do OcL 10-18. 1975 164.60
Do' do do Nov. 21-Dec. 1, 1975. 120.60
Do ..do do.* Dec. 19, 1975 63.30
2 378 TomH. Anderson, Jr. Trent Lott 5th Miss Dec.l9, 1975-Jan. 4, 409.00
1976.
Ric Ebersole Marilyn Lloyd 3d Tenn Jan. 2-11, 1976 135. 10
Susan Kakesako Patsy T. Mink.. IstHawaii.... Nov. 23, 1975-Jan. 9, 546.45
1976.
Antionette Roche John E. Moss.. 3d Calif Jan. 2-9, 1976 330.09
SuoneCotner Jerry M. Patterson 38th Calif Dec. 22, 1975-Jan. 504.73
18, 1976.
Charlotte Dickson.... Claude Pepper 14th Fla Oct. 14-Nov. 6, 1974. 236.73
Maria Frenzel do do Oct. 20-Nov. 14, 236.73
1974.
Charles E. Blake W. R. Poage 11th Tex.*.... Jan. 20, 1976 306.40
Betty Batcheller Larry Pressler IstS. Dak.*.. Dec. 19, 1975 268.00
Jeffreys. Klein Thomas M. Pees 23d Calif Dec. 26, 1975- 372.73
Jan. 10, 1976.
Charles Peter James Weaver 4th Oreg Dec. 19, 1975- 335. 17
Sorenson. Jan. 18, 1976.
GraceNlchols Don Young At large, Dec. 19, 1975- 657.23
Alaska. Jan. 17, 1976.
Mark K.Johnson do do.* Dec. 27, 1975 273.53
2 379 Julia R.Smith Bill Alexander 1st Ark Dec. 25, 1975- 210.73
Jan. 3, 1976.
Stephen R. Miles John M. Ashbrook 17th Ohio Jan. 18-20, 1976 169. 10
Retha S. Jeffreys David R. Bowen 2d Miss Dec. 21, 1975- 125. 10
Jan. 6, 1976.
John B. Perkins do do.* Jan. 2, 1976.. 63.00
Frances A. Thompson do. do.* Jan. 3, 1976 83.73
Frank Sullivan, Jr.... John Brademas 3d Ind. Jan. 11-16, 1976 167.47
Kathleen W.Dehnel.. Tim Lee Carter 5th Ky Nov. 24-29, 1975.... 308.80
Keith 0. Hartwell Marvin L. Esch. 2d Mich Aug. 13-20, 1975 102.73
William A. Keel, Jr... Joe L. Evins... 4th Tenn Dec. 19, 1975- 260.40
Jan. 18,1976.
MarciaSayer George Hansen 2d Idaho Dec. 22, 1975- 291.93
Jan. 17, 1976.
Williams. Johnson... Paul N. McCloskey, Jr.. 12th Calif Jan. 12-20, 1976 369.10
James Conroy.. . . Edward Mezvinsky Ut Iowa Jan. 7-13, 1975 159.47
Susan Cornick.. .. W. Henson Moore 6th La Jan. 12-18, 1976 255.47
Susan B. Bryant George M. O'Brien 17th 111 Jan. 9-20, 1975 175. 14
Molly Shulman J. J. Pickle 10th Tex Dec. 31, 1975-Jan. 224.74
18, 1976.
Susan Peery do.. do Jan. 3-18, 1976 225.84
Douglas W. Cope- Richardson Preyer 6th N.C Dec. 20, 1975-Jan. 127.15
land, Jr. 3, 1976.
Thomas W. Lambeth .do do Jan. 14-19, 1976 128.10
James Yasuda Patsy T. Mink 2d Hawaii Dec. 18, 1975-Jan. 579.53
18, 1976.
2 394 William L. First Thomas S. Foley 5th Wash.*... Dec. 20, 1975 551.55
2 395 B. C. Nagelvoort Guy Vander Jagt 9th Mich Nov. 23-24, 1975 133.46
2 396 George A. Smith David F. Emery 1st Maine *... Jan. 18, 1975 132.00
*1 way.
455
DETAILED STATEMENT OF DE3SURSEMENTS FROM COHTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for employees, round trip,
between Washington, DC, and congressional district, as authorized by 2 U.S.C.
127a — Continued
Congressional
Employee Congressman district Date
1976
Feb. 6 2 396 Jack Crandall. Manuel Lujan, Jr 1st N. Max... Dec. 30, 1975-Jan $259 10
7, 1976.
Amber E. Scholtz Paul N. McClcskey, 12th Calif Jan. 5-18, 1976.... 503 74
Jr.
Philip Giomariso John P. Murtha_ 12th Pa.* Jan. 16, 1976 37 20
William J. Mclntyre... Robert N. C. Nix 2d Pa Jan. 19, 1976 64.70
Fred Alderson Sam Steiger 3d Ariz_ Jan. 14-17, 1976 453 38
Gerald H. Engeleiter.. William A. Steiger 6th Wis I^lov. 19-24, 1975... 140.48
James M. Sparling, Guy Vander Jagt 9th Mich Jan. 12-17, 1976 239 06
Jr.
Clayton C. Klein, Jr... James Weaver 4th Greg July 10-25, 1975 378. 21
2 397 Jan Schoonmakor Lindy (Mrs. Kale) 2d La.' Jan. 10, 1976 90.36
Boggs.
Frank R. Ellis John Breckinridge 6th Ky. Jan. 8-12, 1976.... 113.06
DeAnna Delong. Garry Brown.. _ 3d Mich Dec. 23-28, 1975 126.47
Charles 0. Whitely... David N. Henderson... 3d N.C.* Jan. 13, 1976 43 38
Do ..do do Feb. 7-17, 1975 80.76
Do. do do Mar. 6-10, 1975 . 73.08
Do ...do do. Mar.27-Apr.7, 1975 73.08
Do _ do do. May 22, 1975 36.54
Do.- do do' June 2, 1975 60.30
Do do - ...do June30-July 8, 1975. 120.60
Joan M.Smith Andrew J. Hinshaw 40th Calif Dec. 12-17, 1975 535.50
MindyGerwitz William L. Hungate 9th Mo Dec. 21-23, 1975. . 221.13
Victoria Kessler do_._ _ do. Dec. 21-23, 1975 . 221.13
2 398 John W. Lampmann.. Garry Brown. 3d Mich Jan.9,1976. . 127.48
DeAnna DeLong do do.. Jan. 9-11, 1976 121.47
Anna Owens Ralph H. Metcalfe 1st III.. Dec. 10-12, 1975 . . 181.73
Ron Hardman. John T. Myers. 7th Ind Jan. 24-25, 1976 141. 15
Frances Campbell Claude Pepper 14th Fla. Jan. 12-26, 1976 219.73
Cheryl L.Jones. Charles B. Rangel 19th N.Y Jan. 4-11, 1976 . .. 102.40
Mark Bodden do do Jan. 15, 1976 78.74
Douglass. Dibbert... Donald W. Riegle, Jr... 7th Mich Jan. 6-19, 1976 . 131.74
Marilyns. Shindler... Benjamin S. Rosenthal. 8th N.Y Jan. 23-25, 1976 . . 78.74
Robert Brayton Virginia Smith 3d Nebr Jan. 27-29, 1976 326.16
Francis J. Vacca Bob Traxler 8th Mich Jan. 22-24, 1976 135.47
Eleanor H. Homes.... Charles W.Whalen, Jr.. 3d Ohio Dec. 21-28, 1975 ... 159.12
Jack M. Foulk Chalmers P. Wylie 15th Ohio Jan. 22-25, 1976 173.90
Stoney Cooks Andrew Young.. 5th Ga Jan. 12-16, 1976.... 144.73
10 2 492 J. Byron Nelson III... Frank E. Evans. 3d Colo. Dec. 29, 1975-Jan. 18, 395.26
1976.
Donald R. Norton Paul Findley 20th III Jan. 18-20, 1976 148. 10
Ian Dale Burman do do.. Jan. 18-20, 1976... 148.10
Richard (Rip) Rapson. Donald M. Eraser 5th Minn Dec. 24, 1975-Jan. 19, 317. 37
1976.
Gail J. Beagle Hanry B. Gonzalez 20th Tex.*.... Jan. 17, 1976 174.37
Margaret P.Sharkey.. Allan T. Howe 2d Utah Dec. 22, 1975-Jan. 17, 928. 00
1976.
Oscar Eugene Goss.... Wilbur D. Mills 2d Ark Dec. 19, 1975-Jan. 18, 418.40
1976.
Mark Johnson do do Dec. 20, 1975-Jan. 1 426.00
1976.
Les Francis Norman Y. Mineta 13th Calif Jan. 9-26, 1976 442.14
Patricia Lynch John E. Moss... 3d Calif Dec. 17, 1975- 277.73
Jan. 6, 1976.
Mary E. Rice Bill Nichols 3d Ala Dec. 18, 1975- 328.90
Jan. 12, 1976.
Frances E.Stafford... Roy A. Taylor 11th N.C Dec. 21-30, 1975 208.00
Sylvia Kurpiewski Joseph P. Vigorito 24th Pa Nov. 14-18, 1975 87.47
JeffD. Goltz James Weaver 4th Oreg Dec. 21, 1975- 279.47
Jan. 18, 1976.
11 2 504 Carolyn J.Smith Shirley Chisholm 12th N.Y June 6-9, 1975. 64.00
Cecilia Hare Martin... E de la Garza 15th Tex Jan. 15-20, 1976 382.48
William L. First Thomas S. Foley 5th Wash.*... Jan. 14, 1976 550.30
J. Daniel Costello James M. Hanley 32d N.Y Jan. 29-31, 1976 91.53
Jim Wayne. Philip H. Hayes 8th Ind Jan. 29-Feb. 2, 1976. 126.73
Michael Whitney Allan T. Howe.. ., 2d Utah Jan. 5-31, 1976 928.00
Diane Liesman Edward R. fviadigan 21st 111 Jan. 28-Feb. 1, 1976. 190.73
Sharon Redd. Larry Pressler... IstS. Dak Jan. 14-18, 1976 189.84
John D. Merritt. Charles Rose 7th N.C Jan. 30-31, 1976 97.74
Richard Hapke Harold Runnels 2d N. Max.... Jan. 2-26, 1976 764.20
•1 ¥i-ay.
456
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for employees, round trip,
between Washington, O.C., and congressional district, as authorized by 2 U.S.C.
127a — Continued
Congressional
Employee Congressman district Date
1976
Fob 11 2 504 Downing Musgrove,.. W.S. (Bill) Stuckey, Jr. 8th Ga_ Aug. 15-23, 1975 $132.73
George Minter Charles W. Whalen, Jr.. 3d Ohio Dec. 19, 1975-
Lowrey. Jan. 29, 1976 208.10
Carol K. Haley.. Leo C. Zeferetti 15th N.Y Jan. 30, 1976... 46.00
Karen E.Johnson .do do Jan. 30-31, 1976 61.00
James K. Morgan do do Jan. 30-Feb. 1, 1976. 97.70
2 505 Wilham J. Miles Bill Alexander IstArk. Jan. 8-10, 1976 210.73
Mary Addison.. Bob Carr. 6th Mich Jan. 28-30, 1976 124.73
Edward J. Pinzak John G. Fary. 5th III. July 12-18, 1975 150.73
Rex W.Smith.. Floyd J. Fithian 2d Ind.* Jan. 27, 1976 137.60
Walter J. Pittman L.H.Fountain 2d N.C Jan. 23-24, 1976 108.80
Mary O'Neill Paul N. McCloskey, 12th Calif.*... Feb. 1, 1976 179.37
Jr.
Charlotte Dickson Claude Pepper 14th Fla Feb. 23-Mar. 2, 1975. 194.73
C. Patrick Roberts.... Keith G. Sebelius 1st Kans Jan. 27-Feb. 1, 1976. 260.70
Mark C. Andrich William A. Steiger 6th Wis Jan. 16-20, 1976 134. 73
Dennis R. Kanin Paul E. Tsongas 5th Mass Jan. 13-31, 1976 112. 74
2 506A W.Julian Holland Dawson Mathis... 2dGa.. Jan. 8-17, 1976 293.50
13 2 640 Janet B.Watlington.. Ron de Lugo (Dele.) V.I. ... Feb. 6-8, 1976 390.02
2 641 Vicki L. Price Carroll Hubbard, Jr.... 1st Ky Feb. 4-9, 1976 358.10
17 2 691 WalterC.Conahan... James Abdnor 2d S. Dak Jan. 23-26, 1976 279.23
LeeNovick Bella S. Abzug 20th N.Y.*.... Aug. 25, 1975 53.37
Lawrence Kramer do do Jan. 30-Feb. 1, 1976. 86.00
David B. Rosen. Jonathan B. Bingham.. 22d N.Y Jan. 22-27, 1976 66.00
Frank Rabitsch Bo Ginn. 1st Ga Jan. 18-21, 1976.... 233.20
Pamela Ann Mayall... John Krebs. 17th Calif Dec. 20-31, 1975 359.10
Allaire George.. Robert (Bob) Krueger.. 21st Tex Jan. 14-24, 1976 302. 70
Linda M.Zappasodi.. Norman F. Lent 4th N.Y. Feb. 7-8, 1976 68.73
Joseph E. Croken Torbert H. Macdonald.. 7th Mass Jan. 29-31, 1976 155.87
Lucy M.Sinclair do ...do.* Jan. 31, 1976. 51.37
Thomas Reagan James L. Oberstar 8th Minn Feb. 3-8, 1976 295.47
John 0. Mullen James Weaver 4th Oreg.* Dec. 4, 1975 .. . 134.73
2 692 William J. Miles Bill Alexander IstArk. Jan. 30-31, 1976 .. 210.73
Allie Matthews Bill Archer 7th Tex. Jan. 28-Feb. 1, 1976. 234.73
AnnOgden... William M. Brodhsad.. 17th Mich Jan. 31-Feb. 1, 1976. 184.05
Robert M. Childers... Harold E. Ford 8th Tenn Jan. 27-30, 1976 173.10
M.E.Monroe. Tennyson Guyer 4th Ohio Jan. 29-Feb. 1, 1976. 167.54
Gwen Fukagawa Spark M. Matsunaga... 1st Hawaii*... Jan. 31, 1976 289. 15
Irene M. Peterson Leonor K. (Mrs. 3d Mo Dec. 17, 1975- 355. 50
John B.) Sullivan. Jan. 3, 1976.
Gary Bachula Bob Traxler.... 8th Mich Jan. 22-25, 1976 154.47
ThomasH. E.Quimby. Richard F.Vander Veen. 5th Mich Dec. 23, 1975- 153.14
Jan. 3, 1976.
18 2 790 Lawrence Jay Brock Adams 7th Wash Jan. 25-31, 1976 505.46
Pearson,
George Filling Michael T. Blouin 2d Iowa Jan. 19-28, 1976.... 217.47
Jim Hurm ...do ....do* Feb. 1, 1976 187.25
Sarah E. Etheredge... James C. Corman 21st Calif* Jan. 25, 1976 578. 80
GaryG. Dage.. Glenn English. 6th Okia Jan. 5-9, 1976 253.83
William McEwen W. G. (Bill) Hefner 8th N.C Feb. 6-8, 1976... 108.73
Charles 0. Whitley... David N. Henderson... 3d N.C Jan. 29-Feb. 2, 1976. 143.40
Tom Randolph Allen.. J.J. Pickle 10th Tex.*.... Jan. 17, 1976 327.80
Robert Davidson Joel Pritchard 1st Wash.*.... Jan. 23, 1976 179. 37
Daniel J. Buck Patricia Schroeder 1st Colo Jan. 10-18, 1976 254.73
Donald Hare. Bob Traxler 8th IVlich Jan. 26-30, 1976 157.47
Jeanne Manfred Henry A. Waxman 24th Calif Jan. 20-25, 1976 358. 73
2 795 Maureen O'Connell... Paul G. Rogers 11th Fla.* Jan. 5, 1976 227.00
2 871 Vyonne LeMasters John H. Rousselot 26th Calif Feb. 11-16, 1976 532.33
Rousselot.
24 2 1196 Melanie Wolfram Charles H. Wilson 31st Calif Feb. 7-16, 1976 504.73
2 1197 Doris Winner do do.. Feb. 4-11, 1976 833.17
2 1198 Myrtis L. George ...do... do Feb. 4-9, 1976 833.17
2 1199 William J. Miles Bill Alexander. ..IstArk Feb. 11-14, 1976 212.73
W. L. McLendon L. A. (Skip) Bafalis.... 10th Fla.*.... Feb. 6, 1976.. 62.73
John D. Gregory Butler Derrick 3d S.C* Feb. 8, 1976 65.37
Tim Miller David W. Evans 6th Ind.* Feb. 8, 1976 124.60
Ronald R. Roberts.... Willis D. Gradison, Jr.. 1st Ohio. Jan. 21-Feb. 9, 1976. 108. 73
Donald S. Waunch.... Jim Lloyd 35th Calif.*... Jan. 16, 1976. 258.36
Donald H. Herche Helen S. Meyner. 13th N.J Feb. 8-13, 1976 94.80
Nelson Hammell Joe Moakley 9th Mass Feb. 12, 1976 102.73
Nathaniel Shore William S. Moorhead... 14th Pa. Jan. 27-28, 1976 83.54
Philip Giomariso John P. Murtha 12th Pa Feb. 6-10, 1976 74.40
•I way.
457
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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 Data
1976
Feb. 24 2 11£9 Robert J. Ludwiczak.. Gary A. Myers_ 25th Pa Jan. 26-28 1976 $99 04
Charlotte Dickson Claude Pepper 14th Fla Feb. 19-23, 1971 " 158' 00
Robert A. Macari Martin A. Russo 3d III.'. Feb 4, 1976 119' 32
Paulette Hoene Steven D. Symms 1st Idaho Jan. 25-31, i97'6" "" 434' 46
William T.Deitz Frank Thompson, Jr... 4th N.J Feb. 3-4, 1976 74' 30
2 1200 Alan Butchman Brock Adams 7th Wash. Feb. 11-14 1976 '" 516' 74
Joe Hauer Michael T. Blouin 2d Iowa Feb. 9-16, 1976 " 37470
David V. Yaden Don Bonker 3d Wash Feb. 7-15, 1976 413' 48
Mary Kirk Goehring.. David R. Bowen 2d Miss*.. . Dec. 19, 1975 78' 74
John R. Sinclair Wm. S. Broomfield 19th Mich Feb. 11-15, 1976" " 138' 73
WilliamJ. William R. Cotter 1st Conn Feb. 10, 1976 * 103' 73
Cunningham, Jr.
Joseph Doherty Joseph D. Early. 3d Mass* Jan. 19, 1976 61 87
. ^ Do do do* Feb. 2, 1976 6l'87
John Reynolds. Richard Kelly 5th Fla_ Jan. 11-28, 1976.. 401 80
RichardJ.Ebersole... Marilyn Lloyd 3d Tenn Feb. 12-16, 1976.. 13/ 10
2^ ? Mi? Gerald P. MerrelL.... B. F. Sisk 15th Calif Jan. 16-31, 1976....! 288173
2 1443 Richard Blades Alphonzo Bell 27th Calif Feb. 3-5, 1976 528 73
H.S.Matthews Bill Chappell, Jr 4th Fla Feb. 7-15, 1976 343' 60
Richard S.Williamson. Philip M.Crane 12th III Jan. 19-21, 1976 " 184' 73
... Do----- do ....do Feb. 11-13, 1976.... 202173
Alice V. Myers James A. Haley 8th Fla Dec. 22-31, 1975 168 60
Do -do do Jan. 14-18, 1976 171.11
,., Do do do Feb. 10-15, 1976 175.48
Wayne Vance Lee H. Hamilton 9th Ind Jan. 27-30, 1976 136 73
KimE.Custer. do do Feb. 6-14, 1976 ... 254" 70
Richard Halberstein.. Joseph E. Karth 4th Minn Feb. 16-17,1976 251*73
Louise Buchanan.:... Jack F. Kemp 38th N.Y Oct. 17-18, 1975 78' 73
Louis J. Rotterman do... do. Nov. 26, 1975 80'74
„ Do.... do do Jan. 6-7, 1976. 8073
Roger Grace. Edward R. Madigan.... 21st III. Feb. 6-9, 1976 174 73
Donald Gibson. Edward Mezvinsky 1st Iowa Feb. 13-16, 1976 167 47
JillBeatty James L. Oberstar 8th Minn Feb. 9-14, 1976 .. 21l'46
Anthony Suriano Peter W. Rodino, Jr.... 10th N.J. Feb. 11-13, 1976 97' 80
Gerald Newhouse Philip E. Ruppe 11th Mich Jan. 28-30, 1976 149' 47
Emmett Marvin Alan Steelman 5th Tex Feb. 2-11, 1976 235 04
Collins.
2 1452 Dayle A. Thompson.. LesAuCoin 1st Oreg Feb. 7-20, 1976 38147
Mar. 1 3 13 Walter C. Conahan... James Abdnor... 2d S. Dak Feb. 13-15, 1976' 25192
Jerome W. Williams.. William (Bill) Clay 1st Mo Feb. 13-16, 1976 212'43
Patrick Pope James C. Gorman 21st Calif.*... Feb. 12, 1976 164' 37
Joseph P. Doherty.... Joseph D. Early 3d Mass Feb. 5-17, 1976 123 72
, Do do do. Feb. 20-23, 1976.... 123172
Susan Kroudvird Don Edwards.. 10th Calif Jan. 30-Feb. 15, 1976 299 53
Joseph D. Keefer Walter Flowers 7th Ala Feb. 2-8, 1976 347' 00
Josephine B. Thorpe. Bill Frenzel 3d Minn Feb. 9-15, 1976 182 74
Lawrence A. Withers. George Hansen... 2d Idaho Feb. 10-17, 1976 477 34
James M. Dolan, Jr... Margaret M. Heckler... 10th Mass Feb. 13-19, 1976 205' 75
Barbara J. Rackes Kenneth L. Holland 5th S.C Feb. 4-15, 1976 207 20
Bill Carrick. John W. Jenrette, Jr... 6th S.C Jan. 15-18, 1976 . 144' 73
Michael J. Ferrell William Lehman 13th Fla Feb. 9-15. 1976 219 73
David R. Langston.... George H. Mahon 19th Tex Feb. 11-15, 1976 235 47
James S. Lofton. James G. Martin 9th N.C.* Jan. 11, 1976 . 78' 95
Edward E. Case Spark M. Matsunaga... 1st Hawaii*... Feb. 16, 1976 . 265' 25
Robert Davidson Joel Pritchard.. 1st Wash.*.... Jan. 31, 1976 179 73
Dan Mica Paul G. Rogers 11th Fla.* Feb. 18, 1976 116 73
Robert L. Smith Steven D. Symms 1st Idaho Feb. 5-11, 1976... . 323 47
William Alberger Al Ullman 2d Oreg Feb. 8-15, 1976 540 31
Teresa Acosta.. Richard C. White 16th Tex Jan. 29-Feb 8, 1976 281 47
-> -, ■,^ EdwardF.Terrar, Jr.. Bob Wilson... 41st Calif Feb. 10-17, 1976.... 518 73
2 3 79 Ann L. Decker L. A. (Skip) Bafalis.... 10th Fla.* Feb. 14, 1976 .... 78 00
John Bovard Don H. Clausen 2d Calif Jan. 11-21, 1976 .. . 499 24
ClaySwanzy Jack Edwards 1st Ala Feb. 11-17, 1976 421 00
William Sage... Marvin L. Esch 2d Mich Feb. 11-17, 1976. . 106 73
Sally Battin David W. Evans 6th Ind.* Feb. 15, 1976 124 60
Betsy J. Massar do ..do.* Feb. 16, 1976 124.60
Ronald R. Roberts.... Willis D.Gradison, Jr.. 1st Ohio* Feb. 23, 1976 . 55 37
John E. Drew Michael Harrington 6th Mass Jan. 28, 1976 115 73
Winifred Burrell Andrew Jacobs, Jr 11th Ind Feb. 12-15, 1976 121 73
Robert Swansbrough. Marilyn Lloyd 3d Tenn Feb. 12-21, 1975 . 237.60
David B. Lee Gunn McKay.... 1st, Utah Feb. 18-23, 1976 . 325 87
Robert L. Kerr Andrew Maguire 7th N.J Feb. 18-20, 1976 92.54
*1 v/ay.
458
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar. 2
3 79 Gladys M.Karr
. Spark M. Matsunaga..
. 1st Hawaii'...
. Feb. 16, 1976
$413. 18
Mary Lucinda
Edward Mezvinsky
. 1st Iowa
. Feb. 13-24, 1976....
162.10
Thomas.
Suone Cotner
. Jerry M. Patterson
. 38th Calif
. Feb. 11-23, 1976....
508. 73
Don Ryan ,
. Philip E. Ruppe
. 11th Mich
. Jan. 28-30, 1976
190. 20
John H. Swank
. Herman T. Schneebeli .
nth Pa
. Feb. 12-14,1976....
87. 20
Michael Lewan.
. Stephen J. Solarz
. 13th N.Y
. Feb. 18-22, 1976....
86.00
Drew F. Steis
. Gerry E. Studds.
. 12th Mass
. Feb. 8-14, 1976
201.00
Burt Margolin
. Henry A. Waxman
. 24th Calif
. Feb. 11-22, 1976....
360.73
Hawley Richeson
. Richard C. White
. 16th Tex ,
. Jan. 6-14, 1976
279. 10
Do
do.
-do.
. Feb. 11-13, 1976....
281. 10
3 81 James C. Harper
3 82 Richard H. Evans
. Louis Stokes
. 21st Ohio
. At Large, Pa..
. Feb. 11-15, 1976....
. Feb. 20, 1976
152.20
. Pierre S. (Pete) du Pont
46.95
8
3 396 Susan Alexander
. William L. Armstrong..
. 5th Colo
. Feb. 12-25, 1976....
270. 73
William F.
John M. Ashbrook
. 17th Ohio
. Feb. 2-6, 1976
169.60
Almendinger.
Steve Rovig---
. Max Baucus
. 1st Mont
. Feb. 15-25, 1976....
289. 46
Jean G. Stult?
. Charles C. Diggs, Jr....
. 13th Mich.....
. Feb. 12-13, 1976....
138.74
Joy S. Stevens.
. George Hansen..
. 2d Idaho
. Feb. 10-22,1976....
416.20
Charles O.Whitley...
. David N. Henderson...
. 3d N.C
. Feb. 19-23, 1976....
120. 60
Bettye McCaffrey....
Daniel A. Dutko
. Ed Jones
. 7th Tenn
. 21st Tex
. Feb. 18-22,1976....
. Jan 29-Feb. 6, 1976 .
204. 74
. Robert (Bob) Krueger.
265.94
Jean Fujimoto
. Patsy T. Mink
. 1st Hawaii '..
. j£n. 31, 1976
281.55
Mary Meyer Cook
. Teno Roncalio.
. At Large, Wyo
. Feb. 5-15, 1976
249.47
Dennis Jay Earhart...
do
.do
. Feb. 5-15, 1975
249. 47
Phyllis O'Callaghan..
Robert A. Macari
. J. Edward Roush
. 4th hid
. Feb. 11-14, 1976....
111.48
. Martin A. Russo
. 3d 111.*
. Feb. 2, 1976
119.32
John Brodeur
. Jim Santini
. At Large, Nev.
. Jan. 31-Feb. 10,
1976.
. Dec. 19, 1975-Jan.
358. 47
Ron L. Eachus
. James Weaver.
. 4th Oreg
357.38
18, 1976.
11
3 662 Vicki L.Price
. Carroll Hubbard, Jr...
. IstKy
. Feb. 20-26, 1976....
358. 10
3 663 WiUiamR.Joslin.....
. James C. Cleveland....
. 2dN.H
. Jan. 31-Feb. 26,
1976.
. Mar. 3, 1976
223.20
John D. Gregory ,
. Butler Derrick
. 3dS.C.'
65.37
Dave Lakin..
. David W. Evans.
. 6th Ind.*
. Feb. 29, 1976
124.60
William E.Thompson.
. Tennyson Guyer ,
. 4th Ohio
. Feb. 20-25, 1976....
152.73
Rufus (Bud) Myers...
. Barbara Jordan
. 18th Tex
. Feb. 19-22, 1976....
297. 47
Sarah Luna, _
. Romano L. Mazzoli
. 3d Ky..
. Feb. 22-28, 1976....
112.73
C. Patrick Roberts...
. Keith G. Sebelius
. 1st Kans
Feb. 29-Mar. 2, 1976.
221. 10
Walter L.Sanders....
3 969 Mim Kelber
. Floyd Spance.
. 2dS.C.
. 20th N.Y
. Feb. 1-5, 1976
. Mar. 2, 1976
209. 10
17
. Bellas. Abzug
95.24
Gretchen Kaitz
. Les Aspin.
. 1st Wis.
. Mar. 4-5, 1975.
153. 74
GarySisco ,
. Robin L. Beard
. 6th Tenn
. Feb. 5-7, 1976
174. 73
Do ,
do
do
. Mar. 1-3, 1976
232. 33
Susan J. Sims
. Berkley Bedell
. 6th Iowa
Mar. 2-5, 1976
219.74
Frank Sullivan, Jr
. John Brademas
. 3d Ind..
, Mar. 4-7, 1976.
173.47
Lenny L. Taylor
. James P. (Jim)
Johnson.
4th Colo
Feb. 22-29, 1976....
315.74
Charles T. Hagel
. John Y. McCollister....
. 2d Nebr.*....
. Feb. 24, 1976
257. 10
Sam Bapista
. Paul G. Rogers
. 11th Fla.*....
. Mar. 3, 1976
227. 20
Allen Cissell
. Paul Simon
. 24th 111
. Feb. 26-Mar. 2,1976.
357. 30
Tony Coelho..
. B. F.Sisk...
. 15th Calif
Feb. 25-29, 1976....
381. 48
Richard Horstmann...
. William F.Walsh
. 33d N.Y
. Feb. 9-10, 1976
83.74
Stan Huckaby
. Charles E. Wiggins
. 39th Calif
. Sept. 24-OcL 12, 1975
508.74
3 970 Helen L. Newman....
Robert B. Brauer
. Carl Albert
. 3dOkla.
. 8th Calif
Feb. 26-29, 1976....
Feb. 26-Mar. 6, 1976.
266. 10
. Ronald V. Dellums
508. 74
Leonard Saari.
. Lloyd Meeds.
. 2d Wash
Mar. 1-5, 1976
523. 10
Gerald W. Boland....
. John Melcher
. 2d Mont
Feb. 28-Mar. 6, 1976.
289. 47
Joseph Puzo
. Joseph G. Minish
11th N.J
Feb. 4-6, 1976
97.50
Amy Levy.
. Joe Mcakley
. 9th Mass
Feb. 29-Mar. 3, 1976.
206. 55
Margaret Forde
do
do
. Mar. 6-7, 1976
71.73
Donald C. Bowes
, Edward W. Pattison....
. 29th N.Y
Feb. 22-25, 1976....
168. 00
Eric Freedman
. Charles B. Rangel
19lh N.Y
Dec. 8-12, 1975
75.95
Helen LaBarca
. Burt L. Talcott
. 16th Calif
Feb. 19-Mar. 7, 1976.
536. 67
Diane K. Hoobler
Chatles H. Wilson
31st Calif
Feb. 28-Mar. 5, 1976.
508. 73
Susan Scanlan
do
do
Feb. 28-Mar. 7, 1976.
508. 73
3 971 KenFredgien
Berkley Bedell
6th Iowa
Feb. 7-16, 1976
190. 00
Gwendolyn Cogshell..
Richard Boiling
5th Mo
Feb. 16-20, 1976....
262. 73
Sarah Etheredge
James C. Gorman
21st Calif.*...
Feb. 11, 1976
578. 80
Rose M. Meloney
, Dominick V. Daniels...
14th N.J
Feb. 20-23, 1976....
97.40
•1 way.
459
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar 17 3 971 Kenneth S. Levine
Bob Eckhardt
8th Tex
1st Maine...
. Feb. 26-Mar. 1, 1976.
. Feb. 11-23, 1976... .
$313. 48
George A. Smith
David F. Emery
264.00
James S. Wayne
Philip H. Hayes
. 8th Ind
.. Feb. 27-Mar. 1, 1976.
120. 10
Bob Alcock
, Barbara Jordan
. 18th Tex.. _.
.. Feb. 19-22, 1976... .
227. 10
Kaz Oshiki
Robert W. Kasten-
meier.
James G. Martin.
2d Wis
. 9th N.C
.. Feb. 17-21, 1976....
.. Feb. 12-14, 1976
150.77
James S. Lofton
88.73
Jean Fujlmoto_
Patsy T. Mink
1st Hawaii*-.
. Feb. 29, 1976
281.56
Kathleen I.Sadler....
Anthony Toby Moffett..
6th Conn
. Jan. 26-30, 1976
99.48
Patricia R. Muncy
Robert H. Mollohan
. IstW. Va....
.. Feb. 8-13, 1976
83.23
Alice E. Katona
Ronald M. MottI
. 23d Ohio-...
.. Feb. 26-29, 1976....
94.74
Thomas W. Lambeth..
Richardson Preyer
. 6th N.C
.. Feb. 25-Mar. 1, 1976.
128.10
Douglas S. Dibbert...
Donald W. Riegle, Jr...
. 7th Mich....
.. Feb. 6-24, 1976
116.97
Richard G. Lepeska...
Paul G. Rogers
. 11th Fla
.. Feb. 19-Mar. 2,1976.
134.11
Donna M. Imus
J. Edward Roush
. 4th Ind
.. Feb. 20-29, 1976... .
236.25
Carol Gallant Hall
. Martin A. Russo
. 3d III
.. Feb. 26-Mar. 2, 1976.
154.73
Charlotte Chlllura
Leo J. Ryan
. 11th Calif....
.. Feb. 13-22, 1976....
271.73
GoldieM. Eckl
. George E. Shipley
. 22d III
.. Dec. 7-14, 1975
289. 10
Downing Musgrove...
. W.S.(Bill)Stuckey,Jr
. 8th Ga
.. Dec. 18, 1975-Jan.
16, 1976.
.. Feb. 11-17, 1976....
290. 50
Do
do
do
125. 47
JaneScheper
do
do
.. Feb. 11-16, 1976
125.47
William J. Akersteiii..
, Lionel Van Deerlin
. 42d Calif....
.. Feb. 19-26, 1976
264. 10
3 972 James H. McClure
Carl Albert
. 3d Okia
. 22d N.Y
.. Feb. 11-13, 1976....
.. Feb. 26-Mar. 1,1976.
206. 73
David B. Rosen
, Jonathan B. Bingham..
119.20
John Law...
. Michael T. Blouin
. 2d Iowa
.. Feb. 26-Mar. 3, 1975.
219.48
Beth Peacock...
. David R. Bowen
. 2d Miss
.. Jan.30-Feb.ll.l976-
189. 51
Joseph P. Doherty
, Joseph D. Early
. 3d Mass
.. Feb. 26-Mar. 1,1976.
123.72
Do
do
do
.. Mar. 4-8, 1976
.. Feb. 23-^7, 1976....
123. 72
Gary G. Dage
. Glenn English.
. 6th Okla.-...
245. 81
Tim Miller
. David W. Evans
. 6th Ind.*....
.. Mar. 8, 1976_.
124. 60
Martha M. Boyd
. Walter Flowers
. 7th Ala
.. Mar. 1-6, 1976
347. 50
Walter J. Pittman
. L. H. Fountain
. 2d N.C
.. Mar. 3-4, 1976
108. 80
Ronald R. Roberts
, Willis D.Gradison, Jr...
. 1st Ohio
.. Feb. 16-19, 1976.-..
110.73
Do..
do_
do
.. Feb. 26-Mar. 1,1976.
110.73
William E. Thompson.
. Tennyson Guyer
. 4th Ohio
.. Mar. 7,1976-.
124.73
Charles H.Smith
. Kenneth L.Holland....
. 5th S.C
.. Feb. 25-Mar. 9,
1976.
.. Feb. 26-Mar. 7,
1976.
.. Feb. 1-8, 1976
207. 20
Michael Drew
. Robert J. Lagomarsino.
. 19th Calif...
393. 70
Marguerite G.
Jim Lloyd
. 35fh Calif...
514.73
O'Donnell.
Francis G. O'Brien...
. Peter W. Rodino, Jr...
. 10th N.J....
.. Mar. 3-4, 1976-
.. Feb. 26-29, 1976--.-
97.80
William Johnson
. Philip E. Ruppe
. 11th Mich..
300. 20
Christine L. Clary...
. B. F.Sisk...
. 15th Calif...
.. Feb. 4-15, 1976
380. 00
Tom Dawson
. Neal Smith.
. 4th Iowa...
.. Jan. 31-Mar. 6,
1976.
.. Mar. 9-11, 1976
435. 40
18 3 1050 Vern NeppL.
. Tom Hagedorn
. 2d Minn
221.10
Charles O.Whitley..
. David N. Henderson..
. 3d N.C
.. Mar. 5-9, 1976.
137.80
Gerald J. McKiernan.
. Stewart B. McKinney.
. 4th Conn...
.. Mar 2-5, 1976
124. 00
GoldieM. Eckl
. George E. Shipley
. 22d 111
.. Nov. 2-9, 1975
289. 10
Stan Huckaby
. Sam Steiger
. 3d Ariz
.- Jan. 20-24, 1976
460. 73
Louise L. Schiavone..
. Paul E. Tsongas.
. 5th Mass
.- Feb. 27-Mar. 1, 1976.
102. 73
Rudy P. Murillo
. Lionel Van Deerlin
. 42d Calif...
.. Mar. 2-8, 1976
368. 73
Jim Lexo
. Don Young . .
- At Large,
Feb. 12-25,1976....
778. 96
Alaska.
Stan Huckaby
do
do
.. Feb. 16-22, 1976..-.
684. 65
19 3 1129 W.Julian Holland....
. Dawson Mathis.
. 2dGa
.. Feb. 25-Mar. 8, 1976.
293. 50
3 1130 Leslie Bridgman
. John E. Moss
. 3d Calif
.- Feb. 19-25, 1976-,--
529.48
3 1131 Jerry Wymore
do.
_do
.. Feb. 19-25, 1976....
539. 48
23 3 1229 John F. Smolllns
. Edward P. Beard
. 2d R.I
.. Feb. 19-23, 1976....
108. 73
David L. Mallino
. John H. Dent
. 21st Pa
.. Mar. 7-10, 1976
84.50
Hollis McLoughlin
. Millicent Fenwick
. 5th N.J
.. Jan. 21-25, 1976
80.20
Do
do_
do
.- Mar. 5-7, 1976
33.80
Chloe M. Glass
. W. R. Poage.
. llfhTex...
.. Feb. 18-28, 1976....
213.48
James Copeland
. Fortney H. (Pete)
Stark, Jr.
do
9th Calif
.. June 26-July 6, 1975.
439. 74
Do
do
.. July 20-27, 1975
368. 74
Do
do
do
.. Aug. 4-Sept. 8, 1975.
445. 74
Do
do
do
.. Dec. 3-14, 1975
388. 74
Ursula Mansbacher...
. Sidney R. Yates.
. 9th III
.. Mar. 8-11, 1976
152.73
•1 way.
68-300—76 30
460
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
Mar. 23 3 1230 David P. Metzger Alvin Baldus__. 3d Wis. Mar. 4-9, 1976 $159.10
William J. William R. Cotter 1st Conn Mar. 15, 1976 88.73
Cunningham, Jr.
Tim Miller David W. Evans 6th Ind.* Mar. 10, 197S 124.60
Christopher C. William M. Ketchum,.. 18th Calif Feb. 29-Mar. 12, 507.47
Seeger. 1976.
Sergio Bendixen William Lehman 13th Fla Mar.. 1-2, 1976 184.73
Do --.do do Mar. 15-18, 1976.... 184.73
Suzanne Collins.... do ...do Mar. 15-18, 1976 184.73
Paul Ahem. Robert McClory 13th III Feb. 12-14, 1976 132.73
John E. Mellon Robert C. McEwen 30th N.Y Mar. 8-10, 1976 162.59
William J. Mclntyre.. Robert N. C. Nix 2d Pa Feb. 3, 1976 64.70
Do. do._ ....do Mar. 15, 1976 64.70
Patricia A. Valentine . George M. O'Brien 17th III Feb. 26-Mar. 3, 1976. 202. 13
Susan B. Bryant do do Mar. 7-11, 1976 204.13
Miriam Vannais Ronald A. Sarasin 5th Conn Feb. 26-29, 1976 88.73
David E. Skaggs Timothy E. Wirth 2d Colo Dec. 12-16, 1975 249.10
3 1232 David Ogens... Alan Steelman. 5th Tex. Feb. 27-Mar. 6, 1976. 229.93
3 1233 Barbara Lee Solon... Ronald V. Dellums 8th Calif Mar. 5-14, 1976 518.72
3 1234 Alan J. Cobb John J. LaFalce 36th N.Y Mar. 5-8. 1976 82.73
3 1235 Jack Ferguson Don Young At Large, Sept. 30-Oct. 7, 778.96
Alaska 1975
3 1236 Do.. do do..'..... Oct. 13-19, 1975 669.80
3 1237 Lester Rosen... Garner E. Shriver 4th Kans June25-July 9, 1974. 337.02
25 3 1437 Samuel Vinson.. Edward R. Madigan.... 21st III Feb. 15-17, 1976 201.07
3 1438 MichaelC. Wilkinson. Robert E. Bauman 1st Md Jan. 7, 1976 64.50
Do. do do Jan. 21, 1976 64.50
Do do do Feb. 4, 1976 64.50
Do do do Feb. 18, 1976 64.50
Do do do Mar. 3, 1976 64.50
Do.. do. do Mar. 17, 1976 64.50
Charia Haber.. Robin L. Beard 6th Tenn Feb. 11-16. 1976 198.33
Jim Van Nostrand.... Don Bonker 3d Wash Mar. 13-17, 1976 387.70
Nan L Nave. Jack Brinkley 3d Ga.' Mar. 15, 1976 159.45
W. Larry Graves Don H. Clausen 2d Calif Dec. 23, 1975- 584.88
Jan. 12, 1976.
Stephen Swan.. Robert J. Cornell 8th Wis Mar. 4-17, 1976 165.47
J. Byron Nelson III... Frank E. Evans 3d Colo. Mar. 10-16, 1976.... 474.97
Joseph P. Sutherland. Benjamin A. Gilman... 26th N.Y Feb. 20-23, 1976 115.35
Pamela Jane Richards. William H. Harsha 6th Ohio Feb. 27-29, 1976 154.73
Gina Bishop. F. Edward Hebert 1st La Feb. 27-Mar. 13, 181.47
1976.
Charles R. D'Amato.. James M. Jeffords At Large, Vt... Mar. 7-14. 1976 87. 10
James Buchele Martha Keys. 2d Kans. Mar. 11-13, 1976 238.47
James Swiderski Richard Nolan 6th Minn Mar. 5-14, 1976 540.90
Anthony J. Nitkowski. Henry J. Nowak 37th N.Y Mar. 12-16, 1976 160.20
Morgan Thompson... Wm. J. Randall 4th Mo.* Mar. 17, 1976 91.73
Beth Steenburgh Samuel S. Stratton 28th N.Y Mar. 10-14, 1976.... 94.73
George M. Lowrey.... Charles W. Whalen, Jr. 3d Ohio* Mar. 4, 1976 54.37
Craig Liske Timothy E. Wirth 2d Colo Mar. 4-9, 1976 264.73
Alan Hartig Don Young At Large, Feb. 10-18, 1976 669.66
29 3 1651 Peggy K. Roberson... John Buchanan. 6th Ala..'..... Mar. 13-17, 1976.... 139.47
3 1652 John D. Barry Hamilton Fish, Jr 25th N.Y Mar. 5-8, 1976 91.73
31 3 1817 Kenneth Birnbaum... Bellas. Abzug.. 20th N.Y Mar. 12-14, 1976.... 108.74
William J. Miles Bill Alexander... 1st Ark Mar. 20-21, 1976.... 216.73
Margaret H. Bryant... James M. Collins 3d Tex Feb. 19-Mar. 1, 1976. 210.74
Judith Dollenmayer... Elizabeth Holtzman.... 16th N.Y Jan. 7-19, 1976 91.49
Do do do Feb. 4-6, 1976 83.87
Elizabeth Lang do do Feb. 24, 1976 85.98
Pamela Katz William J. Hughes 2d N.J Feb. 12-13, 1976.... 75.45
Kris Lancaster Richard H. Ichord 8th Mo Mar. 13-21, 1976 150.73
BobSwansbrough.... Marilyn Lloyd 3d Tenn Mar. 18-21, 1976.... 137.73
Cary R. Brick Robert C. McEwen 30th N.Y Mar. 17-18, 1976.... 116.08
Robert Davidson Joel Pritchard 1st Wash.*.... Mar. 8, 1976 179.34
Douglas Mason do do.* Mar. 14, 1976 179.37
C.W.Blake. Donald W. Riegle, Jr... 7th Mich Mar. 5-9, 1976 100.74
Douglas S. Dibbert do do Mar. 5-19, 1976 135.24
John Samuels Paul Simon 24th III IVai. 13-17, 1976.... 188.87
James Huttenmaier... Virginia Smith 3d Nebr Mar. 15-20, 1976 355.48
Robert T. Francis II.. Gerry E. Studds 12th Mass.*... Mar. 4, 1976 102.80
David A. Selden James W. Symington... 2d Mo Mar. 6-21, 1976 334.70
*1 way.
461
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
Mar. 31 3 1817 William Robertson. _,. Al Ullman 2d Ores Mar. 12-20, 1975.. $593.48
Joseph E. Kaselak.... Charles A. Vanik 22d Ohio Mar. 17, 1976 84.74
3 1821 Steve Bevis Tom Bevill 4th Ala Mar. 17-21, 1976 139.10
Esther Lane Charles J. Carney 19th Ohio Mar. 19-21, 1976 130.70
Michael A. Foreash... Elford A. Cederberg... 10th Mich Mar. 19-21, 1976 138.47
Jerome W. Williams.. William (Bill) Clay 1st Mo. Mar. 19-21, 1976 ... 210.58
Sandre Swanson Ronald V. Dellums 8th Calif Mar. 19-25, 1976 513.74
James T. Hammond.. Hamilton Fish, Jr 25th N.Y Mar. 12-14, 1976 56 20
Walter J. Pittman L.H.Fountain 2d N.C Mar. 19-20, 1976 ... 108.80
Marc L. Bender_ Mark W. Hannaford.... 34th Calif Mar. 18-24, 1976 371. 10
Charles 0. Whitley... David N. Henderson... 3d N.C Mar. 19-24, 1976 120.60
David A. Lovenheim.. Frank Horton.. 34th N.Y Mar. 12-14, 1975 .. 160 60
Daniel Doran Edward R. Madigan 21st III Mar. 12-22, 1976 .. 333 90
Joseph H. Carter Theodore M. (Ted) 2d Okla.* Mar. 19, 1976 254.20
Risenhoover.
Virginia Fletcher Dan Rostenkowski 8lh III Feb. 12-16, 1976 315 90
Sanford Watzman James V. Stanton 20th Ohio Mar. 17-20, 1976 92.54
Patrick J. D'Addario.. Paul E. Tsongas 5th Mass Mar. 15-21, 1976 .. 204 70
Ann Buto Spark M. Matsunaga... 1st Hawaii Jan. 20-Feb. 14, 1976. 678.28
Jeff D. Goltz James Weaver... 4th Greg Mar. 11-21, 1976 ... 360 84
.Apr. 1 4 30 Bonny Conti.._ Les AuCoin 1st Oreg Mar. 19-29, 1976 299 47
8 4 338 MichaelT.Corbett... William A. Barrett 1st Pa Mar. 24, 1976_ 68.23
Roberto Lopez Jaime Benitez (Res. Comm.) Mar. 19-28, 1976 341.88
P.R.
Nan L. Nave Jack Brinkley 3d Ga Feb. 3-22, 1976 134.74
Joseph P. Doherty... Joseph D. Early 3d Mass Mar. 19-22, 1976 127.97
Iric Nathanson Donald M. Eraser 5th Minn Mar. 16-28, 1976 . . 174.74
Dan McGrath TimL. HalL. 15th III Mar. 12-19, 1976.... 348.40
Kathleen McGreevy... James M. Jeffords At Large, Vt.. Mar. 14-21, 1976 81.73
Ray Lancaster Ed Jones... 7th Tenn Mar. 23-24, 1976.. 156 73
James W. McConkie.. Gunn McKay 1st Utah Jan. 2-10, 1976 319 46
Dan Mica.. _ Paul G. Rogers 11th Fla.* Feb. 20, 1976 122.00
Phyllis O'Callaghan... J. Edward Roush 4th Ind Mar. 25-26, 1976.. 113.46
Robert L.Smith Steven D. Symms Isl Idaho* Mar. 24, 1976 164.37
Pearl Alperstein Timothy E. Wirth 2d Colo Feb. 15-25, 1976 186.73
4 457 DollyG. Young Gunn McKay 1st Utah Mar. 14-20, 1975 329.47
Steve d'Arazien Andrew Maguire 7th N.J Mar. 4-7, 1976 46.00
Eugenie Ermoyan AbnerJ. MJkva 10th III Mar. 12-22, 1976 196.98
Tom Reagan James L. Oberstar 8th Minn Mar. 19-21, 1976 285. 47
Do... do... do. Mar. 26-29, 1976 270.10
Oren J.Teicher Richard L. Ottinger 24th N.Y Mar. 25-28, 1976 74.74
Jim Cousins Jerry M. Patterson 38th Calif Mar. 19-25, 1976 518.73
Anthony G. Paglia Joseph P. Vigorito 24th Pa Mar. 24-27, 1976 . . 89.47
J. Ray Dotson. William C. Wampler.... 9th Va.. Mar. 19-25, 1976 170.00
Phyllis Rock James Weaver... 4th Oreg Mar. 1-11, 1976. . 381.98
Edward F. Terrar, Jr._ Bob Wilson 41st Calif Mar. 25-29, 1976 528.73
4 458 Dusty Zaunbrecher... John B. Breaux 7th La Mar. 20-28, 1976 . 519.20
Carolyn J. Smith Shirley Chisholm 12th N.Y July 24-Aug. 19, 1975 58.00
David L. Mallino John H. Dent 21st Pa. * Mar. 26, 1976 48.37
Richard H. Evans Pierre S. (Pete) du At Large, Del. Mar. 23-25, 1976 47.55
Pont.
Kenneths. Levine.-.. Bob Eckhardt 8th Tex Mar. 20-24, 1976 . 317.47
John E. Cox, Jr Barry M. Goldwater, Jr. 20th Calif Mar. 7-13, 1976 368.73
Betty M. Burger Charles E. Grassley 3d Iowa Mar. 19-28, 1976 157.46
Marvin E. Monroe Tennyson Guyer 4th Ohio Mar. 19-24, 1975 109.90
William James John- George Hansen 2d Iowa Mar. 13-23, 1975 401.85
ston.
George R. Moses Robert L. Leggett 4th Calif Mar. 18-25, 1976 539.12
Don Robinson Mike McCormack 4th Wash.*... Mar. 8, 1976. 185.30
Lou Jean Findlay Gunn McKay 1st Utah Mar. 14-20, 1976 323.87
9 4 475 James C. Harper Louis Stokes 21st Ohio Mar. 15-18, 1975 152.20
15 4 755 Charles Friddell Clifford Allen 5th Tenn Mar. 29-Apr. 2, 1976. 128.73
David P. Metzger Alvin Baldus 3d Wis Mar. 26-28, 1976 199.48
Charles D. Wilson M. Caldwell Butler 6th Va Feb. 11-12, 1976 83.50
Mike Irvine do do Mar. 15-17, 1976 89.76
John D. Gregory Butler Derrick 3 S.C* Apr. 5, 1975 59.00
Frank H. Rathbun.... William. D. Ford 15th Mich Mar. 22-25, 1976.... 144.34
Oscar F. Juarez Louis Frey, Jr 9th Fla Apr. 5, 1976 119.01
Lisa A. Augustoni James M. Jeffords AtLarge.Vt... Mar.27-Apr.4, 1976. 81.73
Robert M. Floyd John W. Jenrette, Jr... 6th S.C Mar. 10-12, 1975.... 117.74
Jeanette M. Miller .do do.* Mar. 14, 1976 93.70
Rufus (Bud) Myers... Barbara Jordan. 18th Tex Mar. 25-28, 1976 312.23
AllanJ.Katz David R. Obey 7th Wis Mar. 16-20, 1976 311.56
•1 way.
462
DETAILED STATEMENT OF D!SBURSE!\^ENTS FROM CONTINGEi^ST FUND
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
1976
Apr. 15 4 755 iVlarilyn S. Shjndler...
. Benjamins. Rosenthal.
. 8th N.Y
. Mar. 27-30, 1975....
$78. 73
Daniel Glenn McGinn-
John M. Slack
. 3d W. Va
. Mar. 23-Apr. 4,
1975.
. Apr. 2-5, 1976
154.40
James Harper
. Louis Stokes..
. 21st Ohio
152.20
William T. Oejtz
Frank Thompson, Jr...
4th N.J
. Mar. 26-30, 1976....
86.90
Jim Woodard
. John Young
. 14th Tex
. Apr. 5, 1976
367. 00
4 757 BillMattox _...
. David R. Bowen
. David F. Emery.
. 2d Miss
. 1st Maine
. Mar. 18-29,1976....
, Apr. 2-16, 1976
166. 00
George A. Smith
264.00
Joseph Croken
. Torbert H. Macdonald..
, 7th Mass
Apr. 3-4, 1976
106.00
Peter Knight..
do
do
. Apr. 6-8, 1976
106. 00
James A. DeChaine._.
Richard Nolan.
6th Minn
Apr. 2-5, 1976
321.00
Anthony J. Nitkowski.
Henry J. Nowak
. 37th N.Y
. Mar. 30-Apr. 7,
1976.
, Apr. 5, 1976
102.73
Joseph H. Carter
, Theodore M. (Ted)
2d 0kl3.«
164.40
RIsenhoover.
t Glenn D.Johnson
. Robert A. Roe
. 8th N.J
. Jan. 23-24, 1976
101.60
Jack M. Carpenter..-.
. Jim Santini
. At Large, Nev.
. Apr. 2-7, 1976
361.00
Goldie M. Eckl
. George E.Shipley
. 22dlll..
. Feb. 6-16, 1976
289. 10
Mary B. Leslie.
. Samuel S. Stratton
. 28th N.Y.»...
. Apr 7, 1976-
48.00
David E. Skaggs.
. Timothy E. Wirth
. 2dGa
. Mar. 18-Apr. 1, 1976.
263.22
22 4 1122 Leslie C. Francis
. Norman Y. Mineta
. 13th Calif
. Feb. 20-Mar. 7, 1976.
371.14
4 1123 Dana Peck
. Jerome A. Ambro ,
. 3d N.Y
. Apr. 13, 1976.
82. 00
Michael J. Masterson.
. John B. Anderson
. 16th III
. Apr. 7-8, 1976
217.50
Ronald W. Pearson. ,.
. John M. Ashbrook
. 17th Ohio....
. Mar. 26-Apr. 3, 1976.
169. 60
Gordon Kerr
. Jonathan B. Bingham..
. 22d N.Y
. Mar. 26-Apr. 4, 1976.
90.37
Frank Sullivan, Jr
. John Brademas
. 3d Ind
. Apr. 9-11, 1976
223. 00
Susan Aheron
. M. Caldwell Butler
. 6th Va
. Feb. 11-16. 197G....
99.00
Terry L. Casey
, Samuel L. Devine
. 12th. Ohio...
. Mar. 30-31, 197S....
100. 54
John Kinas
. Floyd J. Fithian
. 2d Ind
. Apr. 2-8, 1976
120.00
Nedra Connelly
. Tom Hagedorn.
. 2d Minn
. Apr. 9-14, 1976
216.00
Montgomery K.
Robert J. Lagomarsino.
, 19th Calif....
. Apr. 3-8, 1976
605. 60
Winkler.
Richard L. Hanneman.
John Y. McCollister....
. 2d Nebr
. Apr. 6-10, 1976
190. 00
Carol Beth Ford
Dale Milford
. 24th Tex.*...
. 17th N.Y
. Apr. 1, 1976.
. Mar. 3, 1975
162. 00
Lawrence J. O'Brien,
Jr.
Do
John M. Murphy
74.73
do ,
do
. Mar. 31, 1976
65.00
Do..
do
do
. Apr. 7-9. 1976
57.00
4 1124 Sandra K. Casber....
, Richard Nolan
. 6th Minn
. Mar. 31-Apr. 11.
1976.
. Mar. 28-Apr. 4, 1976.
259.33
Todd Waters
do ,
do
219.13
Charlotte Dickson
. Claude Pepper.
. 14th Fla
. Mar. 23-28, 1976....
264.73
Evelyn G. Schipske...
. Shirley N. Pettis
. 37th Calif....
- Mar. 26-Apr. 8, 1976
346. 05
Morgan Thompson...
. Wm. J. Randall
. 4th Mo.*....
. Apr. 1,1976...
91.00
John Berger...
Henry S. Reuss ,
. 5th Wis
. Apr. 6-8, 1976
150.00
Frank J.Mathius
Martin A. Russo
. 3d III
. Apr.2-5,1976.
220.00
William H.Shute
. JoeSkubitz...
. 5th Kans
. Mar. 28-Apr. 1,1976.
246.87
RogerA. Mott
Samuels. Stratton
. 28th N.Y
. Apr. 1-7, 1976
178.60
Martha Elaine Johnson
, James W. Symington...
. 2d Mo
. Apr. 10-13, 1976
172.00
John R. Hanlon.
. Charles Thone.
. 1st Nebr.
. 31st Calif....
. Apr. /1-8, 1976.
. Mar. 23-Apr. 9, 1976.
196.00
John Samuels Pontius.
. Charles H.Wilson
546. 23
Marshall Lynam
Jim Wright
. 12th Tex.*....
. Apr. 1,1976.
119.40
4 1138 Lottie A. Konen
. Mike McCormack
. 4th Wash
. Dec. 3-17, 1975
604. 20
4 1139 Randy Rawson
do.
do
. Dec. 17-31, 1975
641.07
23 4 1145 MichalSueProsser...
BillD. Burlison
. 10th Mo
. Apr. 16-18, 1976
214.00
Jerome W. Williams...
William (Bill) Clay
. 1st Mo
. Apr. 15-18, 1976
224. 00
DonnieM. Harley
Harold E. Ford..
. 8thTenn
. Apr. 9-17, 1976.
178. 00
Sheila Jamka
. James M.Jeffords
. At Large, Vt...
. Apr. 10-17,1976
84.00
Mary O'Neill
PaulI^.McCloskey.Jr..
. 12th Calif.*...
. Mar. 31, 1976
259. 36
Bruce Parks
George Miller . .
. 7th Calif.*....
. 12th Pa
. Mar. 19, 1976.
. Apr. 14-19, 1976
617.15
Philip Giomariso
John P. Murtha.
74.40
Marcus D.
Patricia Schroeder
1st Colo
. Apr. 4-11, 1976
256.00
Rosenbaum.
27 4 1211 Marguerite Wright...
Les AuColn
. 1st Oreg
. Mar. 20-27, 1976....
293. 47
Donald R. Hopkins...
Ronald V. Dellums
. 8th Calif
. Mar. 17-20, 1976....
530. 74
Marvin E. Monroe
Tennyson Guyer
. 4th Ohio
. Feb. 23-Apr. 14,
1976.
. Apr. 9-10, 1976
199. 95
J. Daniel Costello
James M. Hanley
. 32dN.Y
116.80
Barbara J. Rackes
Kenneth L Holland....
. 5th S.C
. Apr. 14-18, 1976....
211.80
Sherwood Boehlert...
Donald J. Mitchell
, 31st N.Y
. Apr. 16-18,1976....
. Apr. 12, 1976
168. 00
Hilton R.Vance
G. V. (Sonny)
3d Miss.*
89.25
Montgomery.
Jane H. Nacke
John M. Murphy
. 17th N.Y
. Sept. 11-16, 1975...
85.80
Do
do
do ,
. Nov 20-24, 1975....
105. 60
•1 way.
463
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. MISCELUNEOUS 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
1976
Apr. 29
4 1447 Lee Novick
. Bellas. Abzug
do
,. 20th N.Y.*..
do.*...
... Apr. 14, 1976
.. Apr. 16, 1975
$56.00
Kris Kononen.
60.75
Gary Sisco_
. Robin L. Beard
. 6th Tenn...
.. Apr. 9-13, 1976
240. 60
Ronald L. Strouse
. Edward G. Blester, Jr.
. 8th Pa
.. Apr. 9-10, 1976
74.70
Mary F. Higgin-
Augustus F. Hawkins.
. 29th Calif...
.. Apr. 17-21, 1976....
600. 00
botham.
Edd Nolen
Robert E. Jones
. 5th Ala
.. Apr. 18-21, 1976....
290. 40
Tom H. Anderson, Jr.
Doris Seivert
Trent Lott .
. 5th Miss....
. 6th Tex....
.. Mar. 26-28, 1976....
.. Apr. 5-8, 1976
233. 10
. Olin E. Teague.
216.00
4 1448 John R.Sinclair
, Wm. S. Broomfield....
. 19th Mich..
.. Apr. 20-25, 1976....
128. 00
Colleen O'Connor
. Shirley Chisholm
. 12th N.Y...
.. Apr. 5-8, 1976.
79.00
William J. Cunning-
ham, Jr.
Richard S.Williamson.
William R. Cotter
- 1st Conn...
.. Apr. 19-23. 1976....
90.00
. Philip M. Crane
. 12th 111
.. Mar. 30-Apr. 2,1976.
207. 33
John D. Gregory
. Butler Derrick
. 3dS.C.*....
.. Apr. 7, 1976.
59.00
IVlark Miller
. Don Edwards.
, Jack Hightower
. 10th Calif...
. 13th Tex...
.. Apr. 2-18, 1976
.. Apr. 4-9, 1976
270. 73
Thelma Lancaster
246. 00
Louise A. Hutchinson.
Robert McClory
. 13th 111
.. Apr. 15-19, 1976....
155.75
John Lawrence
George Miller
. 7th Calif....
.. Apr. 16-26, 1976....
277. 48
Susan B. Bryant
George M. O'Brien
. 17th 111
.. Apr. 21-23, 1976....
210.70
Jim Huttenmaier
Virginia Smith
. 3d Nebr....
.. Apr. 18-24, 1976....
342.80
May 3
5 5 Peter Dean Lennon._
. Christopher J. Dodd..
- 2d Conn
.. Apr. 16-25, 1976...-
161.65
5
5 158 Betsy Waugh
. Charles E. Wiggins
. 39th Calif...
._ Feb. 15-22, 1976....
508. 74
5 167 Lonn Hoklin
. Max Baucus...
. 1st Mont...
_. Apr. 19-26, 1975....
220. 00
Susan Boone ..
. Robin L. Beard.
. 6th Tenn...
-. Apr. 18-24, 1976.-..
258. 80
Jill Center
. Berkley Bedell
. 6th Iowa...
-. Apr. 18-24,1976
213.00
Harry Compton
. Clair W. Burgener
. 43d Calif..-
.. Apr. 15-25, 1976....
464. 00
H. B. W.Shroeder....
. Bob Carr
. 6lhMich...
.. Apr. 19-23, 1976....
117.00
Michael Arnett
do
do
.- Apr. 19-26, 1976....
118.00
John 0. Barry
Hamilton Fish, Jr
. 25th N,Y...
.. Apr. 6-12, 1976
97.00
Donnie M. Harley
. Harold E.Ford
. 8th Tenn.*..
... Apr. 25, 1976
190. 40
Alice V. Myers
. James A. Haley
. 8th Fla
.. Apr. 16-24, 1976....
212.00
James W.Harff
. Robert W. Kasten, Jr..
. 9th Wis.'...
.. Apr. 16, 1976
113.00
Do..
do....
do,*...
.. Apr. 25, 1976
113.00
Richard J. Ebersole._
Marilyn Lloyd
. 3d Tenn
-. Apr. 14-25, 1976....
139. 00
RobertSwansbrough..
do
do
.. Apr. 16-25, 1976....
237. 60
David B. Lee
. Gunn McKay
. 1st Utah. ._
.. Apr. 14-25, 1976....
327. 60
Eugenie Ermoyan
Abner J. Mikva
. 10th 111
.. Apr. 16-26,1976....
214.80
Philip Giomariso
John P. Murtha
. 12th Pa...-
._ Apr. 22-26, 1976....
74.40
Richard Vilkin
Thomas M, Rees
. 23d Calif,*..
.. Apr. 11, 1976
232. 60
Loretta Neumann
John F. Seiberling
. 14th Ohio...
.. Apr. 9-10, 1976
86.00
Marion F. Bishop
Jamie L. Whitten
. 1st Miss....
-. Apr. 12-24, 1976....
417.60
11
5 329 Thomas A. Daffron...
William S. Cohen
. 2d Maine...
._ Apr. 26-28, 1976....
149. 00
Maurice Weiner
. James C. Corman
. 21st Calif._
.. Mar. 29-Apr. 14,
1976.
.. Apr. 6-8, 1976
388. 37
Longworth Qunin
Charles C. Diggs, Jr...
. 13th Mich..
114.00
Gloria B. Cochran
William A. Keel, Jr...
John R. ThomDson...
. Bob Eckhardt
- 8th Tex....
. 4th Tenn.
. 5th Ind
.. Apr. 19-27, 1976....
.- Apr. 15-25,1976....
.. Jan, 28-30, 1976
218.00
. Joe L. Evins
260. 40
Elwood Hillis
66.00
Robert J. Collins
Henry J. Hyde
. 6th III
_- Apr. 24-28, 1976....
317.00
George L. Milstead...
Robert E. Jones
. 5th Ala
.- Apr. 18-26, 1976...-
290. 40
John Wilson.
John Krebs
- 17th Calif...
_ Apr. 17-25, 1976...-
378. 80
Carmen Goldthwait3_
John C.Stone
DaleMilford
. 24th Tex...
_ 6th La
.. Apr. 15-23, 1976....
.. Apr. 18-21, 1976
279.00
. W. Henson Moore.. .
288. 00
Johns. Ward
. Peter A. Peyser
. 23d N.Y __.
.- Apr. 15, 1976
80.00
Ruth 0. Lair
W. R. Poage
. 11th Tex.*..
-. Mar. 1,1976
106.73
John Mason Chubb, Jr.
do...
do.*...
-. Apr. 25, 1976
132. 60
Winfred L.Thompson.
Ray Thornton.
4th Ark.*.
. Apr. 14, 1976
226. 00
Alice C. Rumph
do
do
._ Apr. 14-25, 1976...-
303. 60
Susan 0. Nash. . .
do
do
_. Apr. 16-26, 1976...-
304. 60
James M.Sparlirig, Jr.
Guy Vander Jagt
. 9th Mich...
.. Apr. 14-16, 1975...-
234. 20
Peter McGrath
. Timothy E. Wirth
. 2d Colo....
.. Mar. 26-Apr. 1,
1976.
_. Apr. 9-18, 1976
268. 95
Craig Liske
do
do
264.73
5 333 David L. Swanson
John B. Anderson
. 16th III
.- Apr. 14-25,1976....
172.00
M. Elaine Fultz
William M. Brodhead..
. 17th Mich..
.. Apr. 21-25,1976....
114.00
Dennis Kazarian
George E. D'anielson..
. 30th Calif...
.. Apr. 4-16, 1975
581.60
Janet B.Watlington..
Ron de Lugo.
. (Dele,) V.I. .
.. Apr. 24-29, 1976....
329. 80
William C. Sage
Marvin L. Esch
. 2d Mich....
.. Apr. 14-19,1976....
110.00
Daniel McGrath.
Tim L.Hall
. 15th 111
_- Apr. 15-26. 1976
348. 40
Robert C. Gatty
, Edwin B. Forsythe...
. 6th N.J
_. Apr. 21, 1976
28. 00
Stephen P. Crosby...
Margaret M. Heckler..
_ 10th Mass..
.. Apr. 28-May 3,
1976.
123.50
*1 way.
464
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
May 11 5 330 Charles H. Smith Kenneth L Holland.... 5th S.C Apr. 29-May 3, $207.20
1976.
Timothy F. Sullivan.. James J. Howard 3d N.J Apr. 28-May 3, 94. 60
1976.
EvalenaG.Carlin Robert H. Michel 18th III Apr. 29-May 2, 1975. 168.00
Leslie Francis.... Norman Y. Mineta 13th Calif Mar. 25-Apr. 12, 1976 454.13
James G. Pyrros Lucien N. Nedzi 14th Mich Apr. 22-26, 1976 233.20
William Colgan Edward W. Pattison.... 29th N.Y Apr. 26-27, 1976 96.00
Robert K. Boyd Shirlev N. Pettis 37th Calif Apr. 16-May 3, 1976. 564.00
J. Michael Keeling.... J. J. Pickle 10th Tex Apr. 15-May 3, 1976.. 655.60
James C. Harper Louis Stokes 21st Ohio Apr. 19-24, 1976 152.20
Julie W. McDonald... Ray Thornton 4th Ark Apr. 16-25, 1976 174.00
Sandra L. Mansell.... Joseph P. Vigorito 24th Pa Apr. 17-28, 1976 81. 00
Karen Freestone do do Apr. 25-29, 1976 104.00
RobertSachs Timothy E.Wirth 2d Colo Apr. 16-21, 1976 263.10
5 331 AlanButchman Brock Adams 7th Wash Apr. 12-15, 1976 570.00
5 332 Do do._ do Apr. 18-24, 1976 570.00
5 333 Vyonne LeMasters John H. Rousselot 26th Calif Apr. 16-25, 1976 560.00
Rousselot.
5 334 HollyA. Kannenberg do do Apr. 16-May 2, 1976. 583.60
5 335 James Harper LouisStokes 21stOhiD Apr. 30-Mav 6, 1976. 152.20
13 5 337 Richard WJilow Bill Frenzel.... 3d Minn May 3-9, 1976 496.20
14 5 556 JamesD.Abernathy.. Ed Jones 7th Ten n Apr. 10-May 1, 1975 . 355.00
RicEbersole Marilyn Lloyd 3dTenn Mar. 19-21, 1976 132.10
F.Joan Williams Paul N. McCloskey, Jr.. 12th Calif Apr.23-May2, 1975. 560.00
Richard H.White Dale MJIford 24th Tex Apr. 11-16, 1976 270.00
Merideth Robb Robert H. Mollohan.... 1st W. Va Apr. 22-26, 1976... . 117.50
Kathleen Martin David R. Obey 7th Wis Apr. 19-May 1, 1976. 216.00
Charles E. Blake W. R. Poage 11th Tex Mar.24-Apr.4, 1975. 252.02
Dave Mahsman Tom Railsback 19th III Apr. 15-26, 1976 274.60
Janet K. Faulstich Thomas M. Rees 23d Calif Apr. 15-May2, 1975 . 454.00
Ronald P. Myers Donald W. Riegle, Jr.... 7th Mich Apr. 26-28, 1976 140.00
Richard Hapke Harold Runnels 2d N. Mex Feb. 28-Mar. 28, 1975 518.37
Kimberly Johnson Ronald A. Sarasin 5th Conn Apr. 2-3, 1976 72.00
Frederick K. Alderson. Sam Steiger 3d Ariz May 2-4, 1976 511.40
MargaretBale Olin E. Teague ._ 6th Tex Apr.9-May 3, 1976... 216.00
KirkCarney David C. Treen 3d La Apr.2-10, 1976 480.70
M. Dennis Daugherty do do Apr. 16-28, 1976 482. 50
Johns. Rivers do do Apr. 16-30,1976 482.00
Burt Margolin Henry A. Waxman 24th Calif Apr. 8-18, 1976 388.50
Charles W.Simpson.. Charles Wilson 2d Tex Apr. 28-30, 1976 364.00
17 5 699 Darrein. Stearns Glenn M. Anderson 32dCalif Apr. 18-25, 1975 409.00
Gale Ann Farrell Edward P. Boland 2d Mass Apr.9-23, 1976 151.35
J. David Keaney do ...do Apr. 12-14, 1976 151.35
Mary Ellen Metzger do do Apr. 13-24, 1976... 151.35
J. Roger Bolton Clarence J. Brown 7th Ohio OcL31,1975 82.73
JohnR.Coyne JohnB.Conlan 4th Ariz Apr. 29-May 2, 1976... 443.00
Maureen M. Reynolds. Philip M. Crane 12th 111 Apr. 28-May 1, 1976.. 207.00
Rose M. Moloney DominickV. Daniels. ._ 14th N.J Apr. 23-26, 1976 97.40
W. MullinsMcLeod... Mendel Jackson Davis., IstS.C Apr. 27-28, 1976 164.00
George A. Smith David F. Emery 1st Maine Apr. 14-May4, 1976.. 264.00
WarrenStickle Floyd J. Fithian 2d Ind.* Mar. 13, 1976 134.60
Cherrigale Townsend Harold E. Ford 8thTenn.*.... May 2, 1976 190.40
GailJ. Beagle Henry B. Gonzalez 20th Tex Apr. 15-24, 1976 374.00
James B. (Pete) Con- Charles E. Grassley 3d Iowa » Mar. 26, 1976 210.20
roy.
John Fitzpatrick Tom Harkin 5th Iowa Apr. 12-18, 1976.... 218.00
Donna Harper Henry J. Hyde 6th lll_. May 1-5, 1976. 150.80
Bruce S. Post James M. Jeffords At Large, Vt.. Apr. 2-12, 1976 230.25
Nancy Smith Tracy do. do Apr. 26-28, 1976 200.00
18 5 756 Johns. Hoyt Samuel L Devine 12th Ohio May 6-11, 1976 177.30
19 5 863 RobertJ.Gray James M. Jeffords At Large, Vt.. Apr. 19-25, 1976 175.20
5 944 George W.Stannard.. Mark Andrews. At Large, Apr. 15-25, 1976 341.60
N. Dak.
Michal S. Prosser.... Bill D. Burlison 10th Mo. Apr. 23-25, 1976.... 180. 00
Peter M. Settle Don H. Clausen 2d Calif Apr. 18-28, 1976 693.95
Mark J. Ugoretz Dominick V. Daniels... 14th N.J_ May 5, 1976 88.10
S. Swanson Ronald V. Dellums 8th Calif Apr. 29-Mav 7, 1976. 560. 00
John Moriarty Michael Harrington 6th Mass May 6-10, 1976 115.00
Nancy Blades James J. Howard. 3d N.J. Apr. 30-May 3, 1975. 94.60
Alan J. Cobb John J. LaFalce 36th N.Y May 7-9, 1976 86.00
James W. Dyer Joseph M. McDade lOlh Pa.* May 8, 1976 33.00
Paul Birdon Jones.... James G. Martin 9th N.C Apr. 5-20, 1976 156.00
*1 way.
465
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
1976
May 19 5 944 Eugenie Ermoyan AbnerJ.Mikva 10th III Apr. SO-Wlay 3, 1976. $136.00
Oren J. Teicher Richard L Ottinger.... 24th N.Y May 4-5, 1976 92.00
Michael Dean Peter A. Peyser 23d N.Y. Mar. 5, 1976 91.00
Edwards.
Do do do Apr. 30-May 3, 1976. 93.00
Gary Bachula .. .. BobTraxler 8th Mich May 5-10, 1976 168.00
Margaret E. Novak... Joseph P. Vigorito 24th Pa Apr. 16-30, 1976 144.00
20 5 975 Walter C. Conahan... James Abdnor.. 2d S. Dak Apr. 21-23, 1976 259.25
David Cushing Michael T. Blouin 2d Iowa Apr. 14-25, 1976 160.00
Dorothy H. Miles Jack Brinkley 3d Ga May 5-9, 1976 148.00
Margaret H. Bryant... James M. Collins 3d Tex Mar. 29-May 6, 1976. 217.37
William L First Thomas S. Foley. 5th Wash Mar. 9-25, 1976 467.47
Sandra W. McElvey. ..do. do Apr. 21-May 1, 1975. 510.00
Kristine E. Heine Charles E. Grassley.... 3d Iowa Apr. 16-25, 1976 177.00
Janel Howard Jack Hightower 13th Tex May 1-9, 1976 564.80
Kelly Sharbel Ed Jones 7th Tenn May 5-7, 1976 170.00
Ray H. Lancaster do.... do. May 5-9, 1976 210.00
Brenda Foschia. Robert C. McEwen 30th N.Y Apr. 26-30, 1976 117.50
Marvin S. Rappaport.. Matthew F. McHugh.... 27th N.Y Apr. 15-25, 1976 130.60
Alfred Porkolab Charles A. Mosher 13th Ohio Apr. 28-29, 1976 88.00
James A. DeChaine... Richard Nolan 6th Minn May 1-4, 1975. 354.60
E. PlummerGodby... Henry J. Nowak 37th N.Y May 6-9, 1976. 160.40
Tom Reagan James L. Oberstar 8th Minn Apr. 19-25, 1976 318.00
Robert K.Boyd Shirley N. Pettis 37th Calif Apr. 15-May 3, 1976. 132.67
James Shields Jim Santini... At Large, Nev. May 5-9, 1976 365.00
C. Patrick Roberts.... Keith G. Sebelius 1st Kans May 5-11, 1975 275.20
EmmettMarvin AlanSteelman 5th Tex Apr. 28-May 3, 1976. 241.50
Collins.
Ted William Wagnon.. Ray Thornton 4th Ark.* Apr. 24, 1975 204.60
Susan L. McMillan do... do.* May 9, 1976 89.00
Michael Serpe Richard F. Vander 5th Mich May 7-10, 1976 143.50
Veen.
J. RayDotson William C. Wampler.... 9th Va. Apr.29-May 10, 1976. 170.00
Barbara J. Potter Richard C. White 16th Tex.*.... May 3, 1975 146.00
George C.Eustaquio.. Antonio Borja Won Pat. (Dele.)Guam.. Apr. 4-May 9, 1976.. 1,768.92
24 5 1024 Beverly Hubble John B. Conlan 4th Ariz.' Apr. 22, 1976 455.80
25 5 1035 Alan Butchman Brock Adams 7th Wash May 13-15, 1975 582.00
Peter Rouse Berkley Bedell 6th Iowa Apr. 18-29, 1975 213.00
Andrew Lang William R. Cotter 1st Conn Apr. 22-25, 1976.... 90.00
Robert E. Craig Norman E. D 'Amours.. 1st N.H. Feb. 23-29, 1975.. __ 153.93
Joseph D. Keefer Walter Flowers 7th Ala Apr. 15-Mav 6, 1975. 347.90
Mary Lou Lucas John J. Rynt, Jr 6th Ga Apr. 9-25, 1976 274.30
Linda Alperin Harold E. Ford 8th Tenn May 4-9, 1976 160.00
Kent S.Hall Tom Harkin 5th Iowa Apr. 21-24, 1976. _.. 191.00
AlOstrow Ronald M. MottI 23d Ohio May 14-15, 1976 88.00
Austin J. Welch Richard L. Ottinger.... 24th N.Y May 3-14, 1976 124.00
Constance Sieh Larry Pressler 1st S. Dak.... Apr. 19-May 4, 1976. 384.00
Robert W. Davidson.. Joel Pritchard 1st Wash Apr. 18-May 2, 1975. 368.00
Morgan Thompson... Wm. J. Randall 4th Mo.* May 12, 1976 93.00
Michael Lewan Stephen J. Solarz 13th N.Y May 12-14, 1976 112.00
Robert T. Francis II.. Gerry E. Studds 12th Mass.... May 10-12, 1976 130.00
Marvin J. Russell Charles Thone 1st Nebr Apr. 12-15, 1975 216.00
Alice Sherman Al Ullman 2d Oreg May 4-11, 1976 450.40
James M. Sparling, Guy Vander Jagt 9th Mich May 13-16, 1976 262.30
Anthony G. Pag!ia_.. Joseph P. Vigorito 24th Pa Apr. 16-May 2, 1975. 149.80
GwendlynG. Speer... G. William Whitehurst.. 2d Va May 14-16, 1975 89.40
CandiceJ. Shy Charles Wilson 2d Tex Mar. 18-21, 1976 317.54
Thomas H. Vogel Lester L. Wolff 6th N.Y Apr. 18-19, 1976.... 72.00
Joy M. Brown . _do. do Apr. 25-25, 1976 72.00
Selma Swilling John W. Wydler 5th N.Y May 3-14, 1976 102.00
Joseph Tenner do do May 3-14, 1976 102.00
James Woodard John Young 14th Tex Apr. 20-May 8, 1976. 308.00
5 1040 Joseph P. Gemmell... Gus Yatron 6th Pa May 1-3, 1976 77.00
5 1041 Do _do .do Apr. 26-28, 1975 78.80
27 5 1352 Michael J. Masterson. John B.Anderson 16th 111 May 13-14, 1976 181.50
Steve Bevis Tom Bevill 4th Ala Apr. 11-May 9, 1976. 141.00
Maxine Green Clair W. Burgener 43d Calif May 9-15, 1975 474.00
John D. Gregory Butler Derrick 3d S.C* May 17, 1976 66.00
Raymond I. Cantu, Henry B. Gonzalez 20th Tex Apr. 15-May 10, 675.60
Jr. 1976.
< Supplemental.
•1 way.
466
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINSENT FUND
Date No. MISCELUNEOUS 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
1976
May 27 5 1352 Ann 0. Toles Larry McDonald 7th Ga Apr. 26-27, 1976 $128.00
Oscar E. Goss Wilbur D. l^/lills 2d Ark Apr. S-May 8, 1976.. 442.00
Linda Onaka Patsy T. Mink 2d Hawaii*. __ Apr. 25, 1976 264.62
Lawrence J. O'Srien, John M. Murphy 17th N.Y May 14, 1976 92.00
Jr.
Elbert Felton Stephen L. I^eal 5th N.C Apr. 29-M3y 1, 1976. 76.00
Charles E. Blake W. R. Poage ..^ 11th Tex Mar. 2-11, 1976 234.11
James R. Feltham.... John J. Rhodes .„ 1st Ariz Apr. 30-May 17, 376.00
1976.
Francis G. O'Brien... Peter W. Rodino, Jr_.. 10th N.J May 7-8, 1976 97.80
Angela DeRosa Robert A. Roe 8th N.J Nov. 6, 1976 101.60
Do.. do do May 6, 1976 101.60
Stan Huckaby John H. Rousselot 26th Calif Mar. 23-26, 1976 463.73
Robert A Macari Martin A. Russo 3d III May 10-13, 1976 257.90
William Patrick Alan Steelman 5th Tex May 9-19, 1976 260.00
Collins.
Emmett Marvin ....do do May 14-18, 1976 246.0C
Collins.
Kirk Carney David C. Treen 3d La May 9-11, 1976 242.35
Fred Faust Paul E. Tsongas 5th Mass Feb. 21-Mar. 1, 204.70
1976.
Patrick J. D'Addario do do Apr. 23-May 3, 1976. 204. 70
Henry Berghoef Richard F. Vander 5th Mich May 12-16, 1976 143.50
Veen.
Stephanie Larsen James Weaver 4th Oreg.* Apr. 15, 1976 129.00
Stoney Cooks Andrew Young 5th Ga Mar. 1-5, 1975 154.24
5 1353 JohnGingles Alphonzo Bell 27th Calif Apr. 16-May 17, 580.00
1976.
Thomas R. Sand Bob Bergland 7th Minn Apr. 21-25, 1976 245.00
Ed Segal John L. Burton 5lh Calif May 9-17, 1976 376.00
BertonR. Otto Bill Chappell, Jr 4th Fla May 7-8, 1976 191.00
John P. Maxwell Charles E. Grassley 3d Iowa May 7-11, 1976 173.00
William E. Thompson. Tennyson Guyer 4th Ohio May 4-16, 1976 200.40
Elsie J. Taylor Augustus F. Hawkins.. 29th Calif.*. _. Apr. 20, 1976. 300.00
Charles Knox do do May 4-8, 1976 612.00
Helen K. D. Bradby do do May 12-15, 1976 406.00
Barrie Jackson Floyd V. Hicks 6th Wash Apr. 25-May 15, 380.00
1976.
Donna K. Norton Elwood Hillis 5th Ind Apr. 28-30, 1976 120.00
Clark Layton Allan T. Howe 2d Utah Apr. 16-27, 1976 213.10
C. J. Murray John Jarman 5th Okia May 10-14, 1976 547.20
James W.Harff Robert W. Kasten, Jr._ 9th Wis May 13-16, 1976 195.00
Jeffrey J. Yudin do do May 13-15, 1976 175.00
Judith Merriman William M. Kelchum... 18th Calif Apr. 19-May 16, 388.00
1976.
Owen R. Chaffee Robert L. Leggett 4th Calif Apr. 15-May 15, 372.00
1976.
Gladys M. Karr Spark M. Matsunaga... 1st Hawaii Apr. 16-May 8, 1976. 694. 17
Marjorie A. Ross George Miller 7th Calif Apr. 29-May 6, 1976. 368.00
28 5 1357 Melinda Mendenhall.. Jerry Litton 6th Mo July 11-13, 1975 176.00
Do do do Aug. 5-10, 1975 246.00
Do do do SepL 5-7, 1975 246.00
Do do _do Oct. 18-19, 1975 172.00
Do do do Dec. 18-28, 1975.... 176.00
June 8 6 195 Walter C. Conahan. _. James Abdnor 2dS.Dak May 13-22, 1975 264.00
Stephen R. Miles John M. Ashbrook 17th Ohio May 17-20, 1976 169.10
Valsin Marmillion John B. Breaux 7lh La May 21-23, 1976 237.00
RobertC.Fort Jack Brinkley 3d Ga May 16-22, 1976 148.00
William Carr James A. Burke UthMass.... Apr. 12-13, 1976 106.00
Michael Chapman John B. Conlan 4th Ariz.* May 6. 1976 455.80
IreneSlater James C. Corman 21st Calif Apr. 26-May 6, 1976. 292.73
Janet B.Watllngton.. Ron de Lugo (Dele.) V.I... . May 21-22, 1976 403.80
John O.Barry Hamilton Fish, Jr 25th N.Y Aor. 29-May 6, 1976. 104.00
Donald C. Vice Larry McDonald 7th Ga May 6-10, 1976 272.80
Loren M. Carlson Larry Pressler. IstS.Dak.*.. Miy 8, 1976 114.50
Clayton C. Taylor Theodore M. (Ted) 2dOkla May 6-13, 1976 287.20
Risen hoover.
TonyCoelho B. F. Sisk 15th Calif May 18-23, 1976 396.00
CandlceJ.Shv Charles Wilson 2d Tex Apr. 2-IVlay 5, 1976_. 292.00
6 197 JohnJ.McDavittJr.. L. A. (Skip)Bafalis__.- 10th Fla May 1-15, 1976 221.60
Frances H. Price Dan Daniel 5th Va May 12-13, 1976 102.00
Marilyn D. Mauk Thomas S. Foley 5th Wash Apr. 25-May 7, 1976. 239.00
*1 way.
4G7
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for employees, round trin,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
127a — Continued
Congressional
Employee Congressman district Date
1976
June 8 6 197 Oren J. Teicher Richard L. Ottinger 24th N.Y May 18-20, 1976 $92.00
Rita A. Calvan do do May 20-22, 1976 75.00
William A. Reinsch do do May 21-23, 1975 72.00
Julie Archuleta Teno Roncalio At Large, Wyo. May 7-16, 1976 280.00
Lester Rosen Garner E. Shriver 4th Kans May 17-23, 1975 212.50
Roger K.Lewis Morris K. Udall 2d Ariz May9-15,1976 342.20
9 6 236 RobertSwansbrough._ Marilyn Lloyd 3d Tenn May 19-23, 1976 138.00
10 6 393 James Ya?uJa Patsy T. Mink 2d Ha.vaii Miy 11 19 1976... 670.37
22 6 873 Dana Peck Jerome A. Ambro 3d N.Y May 14, 1976 £6.80
Do do do May 18, 1976 92.00
JohnGingles Alohonzo Bell 27th Calif May 21-31, 1976 592.00
Michael A. Forgash... Elford A. Cederberg... 10th Mich May 28, 1975 120.00
Donald Hoye Dan Daniel 5th Va May 27-28, 1976 83.60
Cecilia Hare Martin.. E de la Garza 15th Tex Apr. 26-May 7, 1976. 424.00
John D. Gregory Butler Derrick 3d S.C* May 20, 1976 77.00
Deborah Ann Edward J. Derwinski... 4th III Apr. 15-21, 1976 166.36
McMahon.
AnneMedeiros Don Edwards .._ 10th Calif May 3-16, 1976 391.00
David J. Umansky.... Joshua EJIberg 4th Pa May 27-31, 1976 59.50
Maria S. Freedberg... Mark W. Hannaford.... 34th Calif.*... May 25, 1976 192.00
Ivan Sinclair Jack Hightower 13th Tex May 27-28, 1976 306.00
Paul M.Stewart, Jr.. Andrew J. HInshaw.... 40th Calif May 20-24, 1976 406.40
Robert E. Hess Joseph E. Karth 4th Minn May 19-24, 1976.... 182.00
Tom H. Anderson, Jr. Trent Lott 5th Miss May 11-18, 1975 161.00
6 874 Sandra K. Sisson John Y. McCollister.... 2d Nebr.* May20,1976.. 97.00
James W.McConkie.. Gunn McKay 1st Utah May 12-14, 1975 324.00
James S. Lofton James G. Martin 9th N.C May 19-25, 1975 157.90
Alvina McHale Morgan F. Murphy 2d III May 14-15, 1976 138.00
Zygmund R. Lucien N. Nedzi 14th Mich.... Apr. 25-27, 1976 104.00
Kaczmarek
LyIeStitt David R. Obev 7th Wis May 4-17, 1976 180.00
William G. Phillips... James G.O'Hara 12th Mich May 7-10, 1976 149.00
Suone C. Cotner Jerry M. Patterson 38th Calif May 21-31, 1975 502.40
Constance Sieh Larry Pressler IstS. Oak.*.. May 23, 1976 98.00
Virginia Monaco Thomas M. Rees 23d Calif May 15-23,1976 767.35
Hatfield.
Toby Harris Henry S. Reuss 5th Wis May 14-21, 1975 142.00
J. Brian Smith John J. Rhodes 1st Ariz May 10-17, 1976 496.00
Robin Reavis. Charles Rose 7th N.C May 27-30, 1975 98.00
Marilyns. Shindler.. Benjamin S. Rosenthal. 8th N.Y May 13-17, 1976 82.00
JohnA. Riggs Philip R. Sharp 10th I nd Apr. 9-17, 1975 234.90
6 875 RogerEiss Les AuCoin. 1st Greg May 31-June 9, 1976. 416.00
Richard T. Nelson.... LA. (Skip) Bafalis.... 10th Fla May 14-28, 1976 266.00
John F. Smollins Edward P. Beard 2d R.I.* June 2, 1975 51.00
Roy F. Carlson Don Bonker. 3d Wash May 12-21, 1976 392.00
Louise Hardman do do.* June 8, 1976 202.00
Dorothy H. Miles Jack Brinkley 3d Ga. June 2-7, 1976 152.00
Peggy K. Roberson.. John Buchanan 6th Ala Apr. 22-27, 1976 144.00
MichalSue Prosser... Bill D. Burlison. 10th Mo May 21-23, 1976 222.00
H. B. W. Schroeder... Bob Carr 61h Mich June 1-14, 1976 120.00
H.Spencer Matthews. Bill Chappell, Jr 4th Fla May 18-22, 1976 233.25
NeilG. Kotler John Conyers, Jr 1st Mich May 11,1976. 106.00
Patrick Pope James C. Corman 21st Calif.*... May 16, 1976 208.00
John D. Gregory Butler Derrick.. 3d S.C* June 8, 1976 60.00
Keith Ozmore Bob Eckhardt 8th Tex.* May 22, 1976 112.00
Carolyn Nightingale.. David F. Emery 1st Maine May 28-June 4, 1975. 254.00
James Lexo Don Young At Large, May 19-June 2, 1975. 654.00
6 901 Allen P. Cissell PaulSlmon. 24th III..' May 28-June 7, 1976. 355.55
Archie H. Nahlgian, Jr. B. F. Sisk 15th Calif.*... May 18, 1976. 198.00
James Harper Louis Stokes.. 21st Ohio June 1-9, 1976 152.20
Marsha Walker Burt L. Talcott 15th Calif May 15-June 6, 1976. 403.20
William Robertson... Al Ullman.. 2d Oreg May 27-June 4, 1975. 689.60
James M. Sparling, Jr. Guy VanderJagt 9th Mich May 20-22, 1976 206.20
Michael Serpe Richard F. Vander 5th Mich May 22-24, 1975 143.50
Veen.
Marion F. Bishop Jamie L. Whitten 1st Miss May 27-June 7, 1976. 417. 50
Gary Reinhart Charles H. Wilson 31st Calif May 26-June3, 1976. 871.50
George C. Eustaquio. . Antonio Borja Won Pat. (Dele.) Guam . May 23-June 5, 1976. 1, 715. 82
Michael Van Buskirk. Chalmers P. Wylie 15th Ohio May 13-17, 1975 90.00
Do do.... do May 21-24, 1976 90.00
•I way.
468
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for employees, round trip,
between Wasliington, D.C., and congressional district, as authorized by 2 U.S.C.
127a — Continued
Congressional
Employee Congressman district Date
1976
June 22 5 902 luditli Wagner Paul Simon 24th III May 27-29, 1976 $204.00
Michael Lewan Stephen J. Solarz 13th N.Y May 27-28, 1976 112.00
Althea Williams Fortney H. (Pete) 9th Calif Feb. 8-29, 1976 389.10
Stark, Jr.
Frank KJefer do do May21-June6, 1975. 363.54
Barbara Tovaraz Burt L. Talcott 16th Calif May 15-29, 1976 380. 80
William T. Deitz Frank Thompson, Jr... 4th N.J May 20-21, 1975 77.90
Charles Peter James Weaver 4th Greg Apr. 21-IVlay 5, 1976. 376. 00
Sorenson.
Douglas Wilburn Bob Wilson 41st Calif Jan. 29-Feb. 6, 1976. 504.73
JohnSamuels Charles H. Wilson 31st Calif May 19-31, 1976 605.00
Pontius.
Craig Liske Timothy E. Wirth 2d Colo May 17-19, 1976 270.00
Vickie L. Winpisinger. Sidney R. Yates 9th III May 21-27, 1976 143.40
Mary A. Bain do do May 28-June2, 1976. 202.00
JackFerguson Don Young At Large, May 8-17, 1976 705.10
Alssks
6 903 Leslie C. Francis Norman Y. Mineta 13th Calif'..... May 14-June 9, 1976. 582.40
Andre Clemandot, Jr. G. V. (Sonny) 3d Miss May 13-19, 1976 215.00
Montgomery.
Alexander Ostrow.... Ronald M. MottI 23d Ohio* May 30, 1976 78.40
William J. Mclntyre. . Robert N. C. Nix 2d Pa May 12, 1976 64.70
Do do do May 18, 1976 64.70
Do do do June 7, 1976 64.70
Donald Petit Claude Pepper 14th Fla June 7-11, 1976 204.02
Charles E. Blake W. R. Poage... 11th Tex May 26-Junel, 1976. 260.00
Thomas W. Lambeth. Richardson Preyer 6th N.C May 27-June6, 1976. 128.10
Irene D. Schecter do do June 1-2, 1976 81.50
Clayton C. Taylor Theodore M. (Ted) 2d Okla.* June3,1976 249.40
Risenhoover.
Jean Rosier Charles Rose 7th N.C May 12-16, 1976 129.90
Philip H. Kimball J. Kenneth Robinson... 7th Va June 2, 1976 46.60
Mike Olguin Harold Runnels _. 2d N. Mex.... May 14-30, 1976 404.20
6 904 RexSmith Floyd J. Fithian 2d Ind.* May29,1976. 134.60
Marcia Teopfer do do.* May 31, 1976 81.00
Herbert R. Don Fuqua 2d Fla Apr.23-May31, 356.50
Wadsworth. 1976.
Bernard A. Mandella. Joseph M. Gaydos 20th Pa May 31-June4, 1976. 99.90
J. Daniel Costello James M. Hanley 32d N.Y June 8-10, 1976 154.00
Charles Flynn Edward I. Koch.. 18th N.Y May 28-31, 1976 108.00
Gary Magnuson. John Krebs 17th Calif May 28-30, 1976.... 388.00
Allaire George.. Robert (Bob) Krueger.. 21st Tex May 29-June 1, 1976. 258.40
Bob Slaughter.. do _...do May 29-June 2, 1976. 258.40
Richard J. Klemp Jim Lloyd. 35th Calif May 7-16, 1976 376.00
Carson Killen Gillis W. Long 8th La Apr. 16-21, 1976.... 320.60
Thomas Hannon Matthew F. McHugh... 27th N.Y Apr. 15-16, 1976 105.00
Mark Statute Andrew Maguire 7th N.J Oct. 23-25, 1975 86.23
Robert J. Baughman.. Romano L. Mazzoli 3d Ky May 23-26, 1976 265.70
John Marco Abner J. Mikva. 10th III May 23-27, 1976 217.45
Diane Kelley Robert J. Lagomarsino. 19th Calif.*... June 1, 1976 592.00
Iris Sims Jack Hightower 13th Tex Feb. 22-26, 1976.... 245.48
Edward J. Pinzak John G. Fary 5th III May 2-6, 1976 202.00
Daniel Fuhrman Tennyson Guyer 4th Ohio June 6-8, 1976 142.00
Bob Swansbrough Marilyn Lloyd 3d Tenn June 4-5, 1976 135.50
Alan Butchman Brock Adams 7th Wash June 11-13, 1976.... 582.00
John F. Smollins, Jr.. Edward P. Beard. 2d R.I June 9-15, 1976 112.00
Phyllis Rovine Don Bonker 3d Wash May 19-23, 1976 384.00
Jerome Williams William (Bill) Clay 1st Mo June 3-9, 1976 295.75
Hugh C. Newton John B. Conlan 4th Ariz May 19-23, 1976 536.00
Irvin M.Woods Mendel J. Davis IstS.C* June 9, 1976 84.00
Stanley N. Swan Robert Duncan 3d Greg Apr. 25-May 2, 1976. 372.50
John D. Gregory Butler Derrick.. 3d S.C* June 10, 1976 60.00
Gary G. Dage Glenn English 6th Okla May 23-27, 1976 221.20
Joseph C. Salema James J. Florio 1st N.J.. June 3-4, 1976 46.65
Ronald R. Roberts.... Willis D. Gradison, Jr. . 1st Ohio June 8-9, 1976 114.00
Pamela Lottmann William L. Hungate 9th Mo June 4-13, 1976 301.40
Jeanette M. Miller.... John W. Jenrette, Jr... 6th S.C Apr. 28-May 1, 1976. 147.40
KazOshIki Robert W. Kastenmeier. 2d Wis June 6-12, 1976 366.15
Williams. Johnson... Paul N. McCloskey.Jr.. 12th Calif May28-Junel5,1976. 584.50
Robert L.Kerr Andrew Maguire 7th N.J Apr. 19 21, 1976 95.40
Do do do June 3, 1976 100.00
Leonard Saari Lloyd Meeds 2d Wash June 10-15, 1976.... 590.00
*1 way.
6
922
6
923
6
9?4
6
925
6
926
25
6
1196
29
6
1217
469
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS 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
1976
June 29 6 1218 Barbara A. Rathe Lindy Boggs 2d La June 5-8, 1976 $210.00
Davis B. Carter. Richard Boiling 5th Mo June 17-18, 197S 280.00
William J. Cunning- William R. Cotter 1st Conn June 21-22, 1976.... 92.00
ham, Jr.
John D. Gregory Butler Derrick 3d S.C* June 21, 1976_ 60.00
David J. Umansky.... Joshua Eilberg. 4th Pa June 17-20, 1976.... 59.50
Robert J. Becker Benjamin A. Gilman... 26th N.Y June 11-14, 1976 117. 10
William H. Edinjton.. Bo Ginn 1st Ga May 12-16, 1976 127.00
Loretta M. Ralkes.... Andrew Jacobs, J r 11th Ind June 6-9, 1976 122.00
Bonnie Seefeldt John Jarman 5th OkIa May 26-31, 1976 225.00
Robert E. Hess Joseph E. Karth 4th Minn June 9-11, 1976 182.00
James Buchele Martha Keys 2d Kans May 31-June 3, 1976. 246.00
Michael Pannos Ray J. Madden l^t Ind Mar. 15-17, 1976 171.54
Margaret T. Keir Georae M. O'Brien 17th III May 29-June 5, 1976. 303.90
Bruce Hasche Larry Pressler 1st S. Dak.*.. June 2, 1972... 268.00
Robert Borth Tom Railsback 19th III June 3-14, 1976 359.20
Michael Lewan Stephen J. Solarz 13th N.Y May 17-24, 1976 111. 15
James Harper Louis Stokes 21st Ohio June 13-16, 1976 152.20
Ola M. Fogleman Leonor K. (Mrs. John 3d Mo June 5-19, 1976 147.00
B.) Sullivan.
Edward F. Terrar, Jr.. Bob Wilson. _ 41st Calif June 3-8, 1976 572.00
6 1219 Ron Hardman John T. Myers 7th Ind June 3-8, 1976 122.80
Mabel H. Holton Stephen L. Neal 5th N.C May 19-20. 1976 78.00
Del Smith Theodore M. (Ted) 2d Okla.* June 4, 1976 107.00
Risenhoover.
Dante Pistone Jim Santini At Large, Nev. June 10-13, 1976.... 362.00
Virginia Otterson Paul Simon 25th III May 28-June 3,1976. 343.55
SanfordWatzman James V.Stanton 20thOhio June 8-9, 1976 160.20
Mary Helen Kelly. do.. _...do June 11-15, 1976.... 94.80
James Copeland Fortney H. (Pete) 9th Calif Mar. 3-23, 1976 396.74
Stark, Jr.
D.Mayne Elder Robert G. Stephens, Jr. 10th Ga May 28-June 14, 1976. 206.75
Robert T. Francis II.. Gerry E. Studds. 12th Mass.... June 11-13, 1976.... 128.50
T. Chet Edwards Olin E. Teague 6th Tex.* June 13, 1976 110.00
Rudy P. Murillo Lionel Van Deerlin 42d Calif May 27-Junel, 1976. 376.00
MichaeiSerpe Richard F.Vander Veen. 5th Mich June 1-7, 1976 143.50
Elizabeth Hirsch do .do June 3-6, 1976 143.50
Henry Berehoef do do June 9-13, 1976 143.50
Maurice Weiner Henry A. Waxman 24th Calif Apr.28-May 25, 1976. 392.00
Andrea Bakanauskas. Charles W.Whalen, Jr.. 3d Ohio * May 26, 1976 52.00
Teresa Acosta Richard C. White 16th Tex.*.... May 22, 1976.. 146.00
6 1235 Thomas J. McNamara, Robin L. Beard 6th Tenn May 6-8, 1976 260.60
Jr.
6 1236 James A. DeChaine... Richard Nolan 6th Minn June 12-21, 1976.... 325.00
Total paid from 1976 appropriations 289, 061. 98
COMPUTER AND RELATED SERVICES
Jan. 1 43 National Congressional Computer Services:
John Paul Hammerschmidt 1,000.00
James M. Jeffords 1,000.00
Albert W.Johnson 1,000.00
Robert W. Kasten, Jr 250.00
Larry Presslpr 500.00
1 56 Philip F. Sheats Associates, Inc.:
Robert E. Bauman 500.00
Allen T. Howe 535.12
Do . 16.80
Do .. 59.65
Jack F. Kemp... 30.17
Do . . . 430.00
Do 201.00
12 1 292 Executive Systems, Inc.:
Walter Flowers 732.96
Do 82.51
Robert W. Kastenmeier : 975.00
Innovative Systems, Inc., William L. Armstrong 250.00
Robert F. Jones Associates:
Brock Adams 1,000.00
William M. Brodhead 1,000.00
1 293 On-Line Systems, Inc., James W.Symington 903.91
John Hugg, Tom Harkm 500.C0
Iowa State University, Tom Harkin 126.97
•1 way.
470
DETAiLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Jan. 12 1 294 Computerized Data Services Co.:
James G. O'Hara $1,000.00
Do 1,000.00
Mark W. Hannaford , 1,000.00
Ed Jones. 25.55
1 295 Trendsta, Glenn English 201.76
Bslow, lobe & Associates, Inc., GeorRe E. Danielscn 250. OO
John Blair Mail IWaiketing, John W. Wydler 1,000.00
Creative Mailing Consultants nf America, Robert W. Kasten, Jr 750.00
Helen" Curtis Inc., Manufacturing Division, Henry J. Hyde_ _ 825.00
Trendata, John W. Jenrette, Jr _ 191. OS
1 296 Minority Room, Sam Sfeiger _. _ ___ 20.71
Henry Johansson, Andrev/ Maguire_ ._ 1, 000.00
Cieative Mailing Consultants of America, Berkley BedelL 43.73
Value Engineering Co.:
J. Kenneth Robinson 250.00
Bill Alexander. 250.00
Robert W. Daniel, Jr . , 1,000.00
1 297 Digital Management Corp.:
Max Baucus .u 268.62
Morman E. D'Amours... 250.00
Do... 250.00
Floyd J. Fithian 850.00
James L. Oberstar 790.00
David R. Obey _ 193.54
Frederick W. Richmond 698.34
21 1 753 Computerized Data Services:
Marilyn Lloyd 1,000.00
Do.. -.. 1,000.00
National Congressional Computer Services:
Gene Snyder 1,000.00
Bill Archer 550.00
Wang Computer Services, Bill Archer 400.00
Computer Dynamics, Inc., John Breckinridge 568. 50
1 754 Creative Mailing Consultants:
Anthony Toby Moffett _ 500.00
Philip E. Ruppe 250.00
General Offset Printing, Tom Railsback , 523.95
Barb Newth:
BobCarr 47.25
Do. 48.75
ESRCorp., BobCarr 326.40
1 755 Computer Data Services, Stephen J. Solarz 199.80
Chesapeake & Potomac Telephone Co., James W. Symington 38. 12
National Congressional Analysis Corp., Garry Brown 30.41
Linolex,Wm.S. Broomfield... 29.10
Batt Bates & Co., Joseph P. Addabbo 250.00
Minority Room, Stephen J. Solarz 382.56
1 756 Election Computer Services, Stephen J. Solarz. 143.64
Genera! Offset Printing Co., Garry Brown 24.56
1 757 Digital Management Corp:
Alvin Baldus 756.84
William J. Hughes _ 912.26
Ed Jones 518.25
William Lehman 713.33
Robert McClory 793.63
Do 120.97
28 1 972 National Congressional Computer Services:
Robin L. Beard.- 435.61
William F. Goodling 1,000.00
Steven D. Symms 282.01
Pierre S. du Pont. 1,000.00
29 1 1047 Computerized Data Services Co.:
James J. Blanchard.. 1,000. CO
Butler Derrick 800.00
Joseph L. Fisher 213.25
Sam Gibbons. 1,000.00
Marilyn Lloyd 800.00
Gillis W.Long 1,000.00
George M'ller. 640.25
Williams. Moorhead.. 1,000.00
James G. O'Hara 1,000.00
Charles Rose 1,000.00
Philip R.Sharp 1,000.00
Paul Simon. 125.00
Joseph P. Vigorito 1,000.00
James Weaver 1,000.00
471
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
COMPUTER AND RELATED SERVICES— Continued
1376
Jan. 29 1 n74 National Congressional Computer Services, Inc.:
John B. Coiilan. .._ $500.00
Philip M. Crane.__ 1,000.00
Edwin B. Forsythe 1 QOO.OO
Trent Lott l|oO0.00
Carlos J. Moorhead 500.00
Larry Pressler.. 500.00
Burt L. Talcott.... ._, l,OOo!oO
1 1175 Computerized Data Services, Walter Flowers 32.01
Com Pac, Inc.:
Herbert E. Harris II 630 00
. Do i,ooo!oo
Executive Systems, Inc.:
Walter Flowers 82 51
Do 732; 96
1 1176 Abstract Records Service, Gsorge E. Danielson 23.78
101 IVIethods, Inc., Phillip Burton 250.00
Action Answering & Business Services, Inc., Paul N. McCloskey, Jr 733! 77
Southeastern Computer Service Center, Dawson IVIathis 250.00
Automated Correspondence Systems, Richard Boiling 250 00
Automated Business Services, Stewart B. McKinney ... 500 00
1 1177 Trendata:
John W. Jenrette, Jr 191.09
Parren J. Mitchell 48 50
Do 201." 76
Frederick W. Richmond 118.84
1 1178 Iowa State University, Tom Harkin .."JJ 175^27
John Hugg, Tom Harkin _.__ 550.00
Electronic Data Preparation, David W. Evans 1,000.00
Robert F. Jones Associates:
Brock Adams 1,000.00
William M. Brodhead '939!91
Lucy Hanks Business Service, Les AuCoin " 232! 25
1 1179 Philip F. Sheats Associates:
Jack Brinkley 1,000.00
Tom Hagedorn 1,000.00
Allen T. Howe 711.57
1 1180 Digital Management Corp.:
Parren J. Mitchell 250.00
Frederick W. Richmond . 88L16
Bob Traxler 790.00
:. 1 1181 Computerized Data Services Co., Joseph L. Fisher 750.00
General Offset Printing Co., Tom Railsback 523.96
Innovative Systems, Inc., Gary A. Myers 1,000.00
Trendata, Alvin Baldus 3.81
Executive Systems, Inc., Tom Bevill 384! 64
Wiland & Associates, Inc., Gene Taylor . 1,000 00
30 1 1204 Com Pac, Inc., Herbert E. Harris II 600.00
1205 Digital Management Corp.:
John B. Breaux 250.00
William Clay 500.00
Norman E. D'Amours 586.32
Glenn English 290.32
Robert Krueger i, 000.00
1 1206 Computer Services Division:
Sidney R. Yates 400.00
J. Herbert Burke 1,000.00
Feb. 9 2 401 National Congressional Computer Services:
Thad Cochran 200.00
Robert W. Kasten, Jr 250.00
Albert W. Johnson 1,000.00
W. Henson Moore 250.00
Gene Snyder 1,000.00
Don Young 1,000.00
11 2 520 CDS:
James J. Blanchard 1,000.00
Joseph L. Fisher 750.00
Sam Gibbons .. . 1,000.00
Mark W. Hannaford 1,000.00
Gillis W.Long 1,000.00
William S. Moorhead 1,000.00
James G.O'Hara 1,000.00
Charles Rose i 1,000.00
Philip R. Sharp... 1,000.00
Joseph P. Vigorito 1,000.00
James Weaver... 1,000.00
19 2 892 Computer Dynamics, Inc., John Breckinridge 400.00
Integrated Business Methods, John T. Myers 1,000.00
Joseph H. Rimback, Jr., Robeit J. Lagomarsino 740.00
Wang Computer Services, James M.Jeffords 1,000.00
Lucy Hanks Business Service, John J. Duncan 237. 50
Batt, Bates & Co., Joseph P. Addabbo. 250.00
472
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELUNEOUS ITEMS
Amount
1976
Feb. 19
COMPUTER AND RELATED SERVICES— Continued
2 893 Trendata:
Alvin Baldus $2.91
Robert W. Edgar 202.73
Harold E. Ford 201.75
Robert (Bob) Krueger 201.76
Do 201.76
2 894 CDS:
James J. Blanchard 1,000.00
Yvonne Brathwaite Burke 930.00
Walter Flowers... 70.20
Mark W. Hannaford 1,000.00
John Krebs.. 1,000.00
2 895 Henry Johansson, Andrew Maguire 1,000.00
On-Line Systems, Inc., James W. Symington 967. 89
National Labor Assoc. Processing Co., inc., Edward I. Koch 219.95
F.M.D. Keypunch, Mike McCormack.. 93.00
Hazeltine Corp., William L. Huneate 199. 56
ESR Corp., Bob Carr 127.34
2 896 National Congressional Analysis Corp., Garry Brown 30.41
Management Science Systems, M. Caldwell Butler 500.00
2 897 Linolex:
Willis D. Gradison, Jr 101.85
Robert J. Lagomarsino 29. 10
Tom Railsback 101.85
Multi-Tech Systems, Inc., James L. Oberstar 16. 64
Data Systems Specialists, GeroRe Hansen 250.00
Below, Tobe & Associates, Henry A. Waxman 650. 00
2 898 Philip F. Sheats Associates:
Robert E. Bauman 1,000.00
Jack F. Kemp 882. 11
Matthew J. Rinaldo 670.30
Dialcom, Inc.:
Dave F. Emery 807.50
Do 119.92
Data Systems Specialists, John N. Erienborn 285.00
2 899 Innovative Systems, inc:
David C. Treen. 259.11
Do 155.51
Majority Room, Henry A. Waxman 349.95
Minority Room, David C. Treen 47.34
Creative Mailing Consultants:
Philip E. Ruppe 600.00
Robert W. Kasten, Jr 750.00
2 900 CDS:
James Weaver 750.00
Do 1,000.00
Computer Services Division:
J. Herbert Burke 1,000.00
Do. 1,000.00
Trendata, Harold E. Ford 201.76
2 901 Executive Systems, Inc.:
Jack Edwards. 975.00
Walter Flowers. 793. 10
Robert W. Kastenmeier.... 975.00
General Offset Printing:
Willis D. Gradison, Jr. 12.28
Robert J. Lagomarsino... 24.56
Attention, Inc., John N. Erienborn 450.00
Digital Management Corp.:
2 902 Alvin Baldus 790.00
Robert W. Edgar 505.97
Floyd J. Fithian 810.00
Harold E. Ford 262.75
William D. Ford. 475.74
William J. Hughes 808.62
John W.Jenrette.Jr 500.00
Ed Jones 481.75
William Lehman 500.32
Robert McClory.. 790.00
James L. Oberstar 815.50
David R. Obey 493.83
Charles B. Rangel 511.00
2 903 Harold E. Ford.. 279.54
Do 518.70
John W. Jenrette, Jr 505.00
2 904 Value Engineering:
Bill Alexander 70.03
RobertW. Daniel, Jr 1,000.00
J. Kenneth Robinson 250.00
Charles Thone 1,000.00
473
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
COMPUTER AND REUTED SERVICES— Continued
1976
Feb. 27 2 1415 Hazeltine Corp.: „,n nn
William L Hungate -..- --- $130.00
Do 130.00
Automated Correspondence Systems, Richard Boiling 250.00
Value Engineering Co., Bud Shuster. 635.08
Wiland & Associates, Inc., Gene Taylor... 1,000.00
21415A IBM, BudShuster 83.00
bo - - 86.00
Do^ - — 86.00
2 1416 Digital Management Corp.:
Norman E. D 'Amours - 788.55
Do 6.48
Glenn English 634.68
Robert (Bob) Krueger 372.54
Do 596.48
Charles B. Range! 500.00
Frederick W. Richmond 592.40
Do 284.44
BobTraxler 795.50
2 1417 CDS:
Tom Bevill , 98.40
George Miller 1,000.00
Paul Simon... 125.00
Stephen J. Solarz 21.00
2 1418 National Congressional Analysis Corp., Berkley Bedell 30.41
John Bhir Mail Marketing, John W. Wydler ^'995- 9?
Labco Data, Inc., John N. Erienborn 249.75
Trandata, Glenn English 40.00
General Offset Printing, Tom Hagedorn 262. 17
Ready Data Service, Robert W. Edgar 250.00
2 1419 Linolex: „. _„
Wm. S. Broomfield 90.79
L. H. Fountain 309.04
Creative Mailing Consultants:
SamSteiger -. --- 500.00
Berkley Bedell - 471.60
Executve Systems, Inc.:
Tom Bevill -- ,,ooo
Robert W. Kastenmeier ,,noc
2 1422 Lucy Hanks Business Service, Robert Duncan 439.25
Mar. 13 2 National Congressional Computer Services:
John Paul Hammerschmidt 940.00
Steven D. Symms , 207.01
Burt L. Talcott 1,000.00
Charles W. Whalen, Jr 500.00
16 3 924 low/a State University, Tom Harkin 300.27
John Hugg, Tom Harkin 550.00
Diversified Mail Marketing, Inc., Tom Hagedorn 237.83
OSI Inc.:
Edward I. Koch 67.50
Do 395.39
Southeastern Computer Service Center, Dawson Mathis 250. 00
3 925 Computer Dynamics, Inc., James C. Cleveland 1,000.00
101 Methods, Inc., Phillip Burton 250.00
Below, Tobe & Associates, Inc., Henry A. Waxman 1,000.00
Robert F. Jones Associates, Brock Adams cnc'ni
Data-Man, Inc., John Brademas cnnnn
Tabulating Service, Inc., Les Aspin -— 500.00
3 926 Value Engineering Co.:
Bill Alexander 250.00
J. Kenneth Robinson 250.00
Charles Thone ^'SS^'SS
William C. Wampler 228.72
3 928 Trendata Corp.:
Alvin Baldus 2.91
Harold E. Ford 201.76
Do 201.76
John W. Jenrette,jr 191-09
Ed Jones 15.50
Andrew Young 137. 94
3 929 CDS:
Jerome A. Ambro , 270.00
James J. Blanchard ■^'S^'m
James R. Jones „ ^-xx
Marilyn Lloyd , 800.00
Stephen L. Neal 1,000.00
474
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Mar. 16 S 3f 930 Philip F. Sheats:
Robert E. Bauman $1,000.00
Jack Brinkley 882.73
Do 117.27
Tom Hagedorn 500. 00
Allan T. Howe 211. 57
Jack F. Kemp 71.52
Do 68. 15
Do 800.00
18 3 1075 Digital i^yianagement Corp.:
Alvin Baldus 795. 50
John B. Bceaux 511.00
Do 250.00
William (Bill) Clay 500.00
Glenn Engl'sh 497.24
Floyd J. Fithian 815. 50
Harold E. Ford 305.57
Do 790.00
William J. Hughes 802. 00
Ed Jones - 300.99
Robert McClory 790.00
James L. Oberstar 802. 10
David R. Obey 500.00
John Young 262.75
3 1076 Lucy Hanks Business Service, Robert Duncan - 112.80
Linolex:
William H. Harsha 309.04
Lloyd Meeds - 309.04
Creative Mailing Consultants:
Philip E. Ruppe 250.00
Robert W. Kasten, Jr,.-_ 750.00
William Hughes, William S. Cohen 435.00
3 1077 Innovative Systems, L.A. (Skip) Bafalis 250.00
Batt Bates & Co., Joseph P. Addabbo 1,000.00
3 1078 General Offset Printing Co., Robert J. Lagomarsino 24.56
Hazeltine Corp., William L. Hungate 111.84
Attention, Inc., John N. Erienborn 232.50
Innovative Systems, Inc., Gary A. Myers 1,000.00
Integrated Business Methods, Inc., John T. Myers 470.33
Anagram Corp., Richard Nolan 167.79
3 1079 Joseph H. Rimback, Jr., Robert J. Lagomarsino 900.00
Electronic Data Preparation, David W. Evans 1,000.00
Executive Systems, Inc., Jack Edwards 975.00
Com Pac, Inc., Herbert E. Harris II 588.27
Wang Laboiatories, Inc.:
Bill Archer 500.00
James IVI. Jeffords 493.00
3 1080 Creative Mailing Consultants, Berkley Bedell 200.62
Digital Management Corp., William J. Hughes 201.76
3 1112 National Congressional Computer Services:
Bill Archer 200.00
Robin L. Beard 400. 11
John Buchanan 1,000.00
Thad Cochran 200.00
John B. Conlan 923.67
Philip M. Crane 750.00
Edwin B. Forsythe 1,000.00
William F. Goodling 1,000.00
John Paul Hammerschmidt 920.00
Andrew J. Hinshaw 450.00
Albert W. Johnson.... .- 1,000.00
Robert W. Kasten, Jr 250.00
Trent Lott 1,000.00
W. Henson Moore .-. 250.00
CarlosJ. Moorhead 500.00
Larry Pressler 342. 70
24 3 1367 CDS:
James J. Blanchard 1,000.00
Bob Carr . 885.58
Butler Derrick 345.00
Charles C. Diggs,Jr 800.00
Joseph L. Fisher 750.00
Sam Gibbons 1,000.00
Mark W. Hannaford 1,000.00
Ed Jones.. 30.00
James R. Jones °33.00
JohnKrebs 1,000.00
Gillis W. Long 1,000.00
475
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amouat
COMPUTER AND REWTED SERVICES— Continued
197S
Mjr. 24 3 1367 CDS -Continued
George Miller $401.60
William S. Moorhead 1 000 00
Cliarles B. Rangel 899.20
Charles Rose 1,000.00
Philip R.Sharp 1,000.00
Joseph P. Vigorito 1,000.00
James Weaver 1,000.00
30 3 1791 Executive Systems, Inc., Tom Bevill 249.66
Do 167.29
Lucy Hanks Business Service:
Les AuCoin 85.70
Robert Duncan 722.25
Hazeltine Corp., William L. Hungate... 166.00
Do 260.00
3 1792 National Congressional Computer Services, Inc.:
Thad Cochran 200.00
Edwin B. Forsythe 250.85
W. Henson IVloore 250.00
Gene Snyder 965.00
Floyd Spence 69.40
Steven D. Symms 207.01
Burt L TalcotL 1,000.00
Don Young . 373.00
3 1794 Trendata:
Robert W. Edgar 138.60
Robert (Bob) Krueger 201.76
Do 201.76
Robert McClory 198.85
Frederick W. Richmond 59.44
3 1795 John Blair iWail Marketing, John W. Wydler 1,000.00
Data-Man, Inc., John Brademas 78.99
Anderson Jacobson, Inc., John B. Breaux 42. 55
Automated Correspondence Systems, Richard Boiling 250.00
Computer Services Division, J. Herbert Burke 1,000. 00
rJational Congressional Analysis Corp., Garry Brown 30. 41
3 1796 Action and Answering and Business Services, Paul McCloskey, Jr 183.25
Do... 18.12
Diversified Mail Marketing:
Tom Hagedorn. 12. 17
Paul N. McCloskey, Jr 50.00
General Offset Printing:
Tom Hagedorn 262.17
Lloyd Meeds. 121.50
3 1797 Philip F. Sheats Associates, Inc.:
Robert E. Bauman... 1,000.00
Jack Brinkley. 400. 17
Joseph D. Early 1,000.00
Tom Hagedorn... 500.00
Trent Lott.... 1,000.00
Matthew J. Rinaldo. 917.96
31 3 1836J Creative Mailing Consultants, Sam Steiger 475.00
Iowa State University, Tom Harkin 384.95
IBM:
Stewart B. McKinney 499.89
BudShuster 86.00
Linolex, L. H. Fountain 452.70
Data Systems Specialists, John N. Erienborn 703. 25
3 1837 Linolex:
Willis D.Gradison,Jr 90.79
William H. Harsha... 607.42
CDS:
Marilyn Lloyd 1,000.00
James G. O'Hara 1,000.00
Philip F. Sheats Associates, Jack F. Kemp. 400.00
Computer Dynamics, Inc., James C. Cleveland 975.00
3 1840 Digital Management:
John B. Breaux 255.50
William (Bill) Clay 500.00
Norman E. D'Amours 660. 16
Do 20.78
Robert W. Edgar , 790.00
Hamilton Fish, Jr 250.00
John W. Jenrette, Jr 205.59
Do. 505.50
Ed Jones. 279.99
Robert (Bob) Krueger 500.00
Frederick W. Richmond. 847.86
Patricia Schroeder 500.00
BobTraxler 790.00
68-300—76 31
476
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
MISCELLANEOUS ITEMS
Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Apr. 3
Digital Management: •"
James L. Oberstar.-. - - $62.50
William (Bill) Clay -.. 1,097.11
Trendata, William (Bill) Clay 429.33
4 4 Abstract, George E. Danielson.. 8.30
Helene Curtis Industries, Henry J. Hyde 825.00
Wang Laboratories, James M. Jeffords_ 507.00
National Labor Association Processing Co., Charles C. Diggs, Jr.. 123.00
Computer Business Supplies of Washington, Harold E. Ford. 59.00
John Hugg, Tom Harkin _ 550.00
4 5 William Hughes, Williams. Cohen. 1,000.00
On-Line Systems, Inc., James W. Symington 1,000.00
Wiland & Associates, Inc., Gene Taylor 1,000.00
Election Computer Service, Inc., Stephen J. Solarz 223.55
State Board of Elections, Gene Snyder 35.00
Minority Room, Stephen J. Solarz... 302.45
15 4 768 Digital Management:
Alvin Baldus. — - 790. 00
Max Baucus 372. 56
Do 827.24
Do -- 952.06
Glenn English 525.00
Harold E. Ford 447.02
William D. Ford 790. OO
Kenneth L. Holland 250. 00
Do. 35.01
William J. Hughes.... 813.75
John W. Jenrette, Jr 434. 00
Ed Jones 525.00
William Lehman 400.00
Do . 505.50
Parren J. Mitchell 800.00
James L. Oberstar 805.20
David R. Obey 634.95
BobTraxler 790.00
Andrew Young 500. 00
Do 14.53
4 769 Chesapeake & Potomac Telephone Co., John Paul Hammerschmidt 57.95
Com Pac, Inc., Herbert E. Harris II 602.00
F.M.D. Keypunch, Mike McCormack 241.00
Joseph H. Rimback, Jr., Robert J. Lagomarsino 700.00
Wang Laboratories, James M. Jeffords 821.00
Computer Dynamics, Inc., John Breckinridge 620.94
Executive Systems, Inc.:
Walter Flowers 98.99
Robert W. Kastenmeier 740.62
Richard Kelly 800.00
Sidney R. Yates 883.77
OSI, Inc., Edward I. Koch 456.82
Do 19.95
Do 39.59
Do 10.00
Do 31.20
On-Line Systems, Inc., James W. Symington 1, 000. 00
Innovative Systems, Inc., Larry Pressler.. 402.58
Anagram Corp., Richard Nclan 414.03
Data Svstems Specialists, John N. Erienborn 675.00
Hazeltine Corp., Paul Findley 182.77
Below, Tobe & Associates, Inc., Henry A. Waxman 1, 000. OO
Creative Mailing Consultants:
Robert W. Kasten, Jr 750.00
Philip E. Ruppe 1,000.00
Philip F. Sheats Associates:
Joseph D. Early 1, 000. 00
Allan T. Howe 561.57
Election Computer Services:
Stephen J. Solarz 10.00
Do 972.61
4 775 CDS:
John Conyers, Jr 596. 00
Butler Derrick 626. 16
Stephen L. Neal 1, 000. OO
Paul Simon 180.90
National Congressional Computer Services:
Robin L Beard 385.61
John B. Conlan 1,000.00
Philip M. Crane 375. 73
William F. Goodling l,0U0.0O
770
771
772
773
776
477
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELLANEOUS ITEMS Amount
COMPUTER AND REUTED SERVICES— Continued
197S
Apr. 15 4 776 National Congressional Computer Services— Continued
John Paul Hammerschniidt. __ j829 qO
Andrew J. Hinshaw I"" I 450 00
Albert W. Johnson .11 "l l 000 00
Robert W. Kasten, Jr "_" 250 00
Carlos J. Moorhead _ __ "" 1000 00
, ,„ ^ Burt L. Talcott '.IV.V/.l i;000:0O
4 777 Trendata:
Aivin Baldus _ 2 91
Harold E. Ford ..""" "I" 201 76
Joseph M. Gaydos... ' ' 17010
Kenneth L. Holland [^ 172 80'
William J. Hughes ."III. 14 55
John W. Jenrette, Jr " 'I jgi' og
Parren J. MitchelL.. ''" 200 OO
AndrewYoung „ 15 03
I -770 V I c °°----- - "-"."-"1".::: m'As
4 778 Value Engmeering:
Bill Alexander _ 250 00
Robert W. Daniel, Jr IIII"'"'III 502! 63
Kenneth L. Robinson.. llllllll 250 00
Charles Thone llllll'l 1 000 00
4 779 Robert F. Jones Associates: '
Brock Adams . _ 1000 00
Stanley N. Lundine ""' l' 000 00
Linolex:
Robert J. Lagomarsino 99 33
Tom Railsback I.IIIIIII'I' " 94 60
Minority Room:
Edward I. Koch __ _ 243 18
Davie C. Treen _ ""_ 42 68
4 780 101 Methods, Inc., Phillip Burton ' 250'0O
ESR Corp., Bob Carr . " .------ ^^.^^
IBM Corp., John T. Myers __' " " 819 51
Batt Bates & Co., Joseph P. Addabbo H 1000 00
Management Science Systems, M. Caldwell Butler " ._ 312 00
Innovative Systems, Inc., L. A. (Skip) Bafalis lll"lllllll.llllll 25o! 00
16 4 851 CDS:
James J. Blanchard _ _ .1000 00
John Conyers, Jr " "J LOOO'OO
Joseph L. Fisher. 75O 00
Walter Flowers "."II 35 10
Mark W. Hannaford UlUll .^" llllllll 1 00o!o0
James R. Jones _ " I I" "" 833 00
Marilyn Lloyd I-IIIIIIIIIIIIIIIIII 1,00000
George Miller 1 __ 1,000.00
Stephen L. Neal 1,000 00
Charles Rose _ _ 1,000 00
Philip R. Sharp 1 000 00
Joseph P. Vigorito. i_ OOO. 00
James Weaver 1 ooo 00
May 5 5 149 ESI, Tom Bevill .-.I.IIIIIIIIIIIIIIIIH"II 26402
Majority Room, Stephen J. Solarz l_l "_ H" 15 25
K & D— United Keypunch Center, David W. Evans ...IIIIIIIIIII "II ' 6? '5
Wiland & Associates, Inc., Gene Taylor I 1 000 00
John Blair Mail Marketing, John W. Wydler. _ ._ II"" I"" 1000 00
ISI, L A. (Skio) Bafalis ..llllllll ' 250' 00
5 150 University of Not: e Dame, John Brademas I. 143 93
Joseph H. Rimback, Jr., James T. Broyhil! III II 800 00
William HuRhes, William S. Cohen.. II.IIIIIIII 1 00000
Anderson Jacobson, Inc., John B. Breaux llllllll ' 18 50
A'jtomated Correspondence Systems, Richard Boiling ...IIIIIII I'll 250 00
City of Lansing Dr., Bob Carr .._ IIIIIII 125 00
5 151 Tabulating Service, Inc., Les Aspin _ 69'' 70
IBM Corp., John T. Mvers... _ LIII'IIII 194^56
Dun & Bradstreet, Inc., David W. Evans I.IIII'I III 684 02
Chesapeake & Potomac Telephone Co., Guy VanderJagt. . 22 87
Metropolian Ribbon-Carbon, Co., Guy Vander Jagt ". 79 50
Datacom, Inc., James G. O'Hara Ill 1 000 OO
5 152 National Congressional Analysis Corp.: '
Berkley Bedell 30.41
Garry Brown _ I_ . I I 30 41
Diversified Mail Marketing; ' ""
James T. BroyhilL 145 09
Barry M. Goldwater, Jr II.IIIIIIIII 1 6-1 00
Garner E. Shriver ___ '" 250 00
linolex, Barry M. Goldwater, Jr l.l I 11 164 34
478
DETAILED STATEMENT OF DiSBURSEMENTS FROM CONTINGENT FUND
Oato No. MISCELUNEOUS ITEMS Amount
COMPUTER AND RELATED SERVICES— Continued
1976
May 5 5 153 Mational Congressional Computer Services:
William F. Goodling. $1,500.00
Do 1,000.00
Gene Snyder. _.. 1,000.00
Steven D. Symms 207.01
Don Young... 933.45
5 154 Digital Management:
John B. Broaux. 250.00
William (Bill) Clay 500.00
Norman E. D'Amours 46. 18
Do. 107.07
Do 388.00
Harold E. Ford... 290.00
Frederick W. Richmond 694.35
5 155 CDS:
Bob Ca^r 617.37
Butler Derrick 315.00
Charles C. Diggs, Jr. 1,000.00
Sam Gibbons 1,000.00
William S. iVIoorhead 161. S8
Charles B. Rangel 1.000.00
5 156 Hazeltine Corp.:
Paul Findley 130.00
Frederick W. Richmond 289.86
Postal Data Corp., William M. Brodhead 145.94
Do 52.68
Robert F. Jones:
William S. Moorhead 838.00
Berkley Bedell... 605.00
5 157 Philip F. Sheats. Jack Brinkley 12.95
Do 165.13
Do 66.83
Do... 67.50
M 5 628 CDS:
David VJ. Evans 275.20
John Krebs 1,000.00
Do 1,000.00
18 5 705 Trendata:
Alvin Baldus. 2.91
Robert W. Edgar. 189.15
Harold E. Ford 201.76
Joseph M. Gaydos 189.15
John W. jenrette, Jr.. 191.09
Robert (Bob) Krueger 201.76
Andrevi/ Young 188.18
5 706 National Congressional Computer Services:
Robin L. Beard 688.94
John Paul Hammerschmidf 829.00
Carlos J. Moorhead 1,000.00
Larry Pressler 113.23
5 707 Robert F. Jones, Associates:
Brock Adams 1,000.00
Stanley N. Lundine 1,000.00
Dialcom:
David F. Emery 835.00
John W. Jenrette, Jr 800.00
Linolex:
Barrv M. Goldwater, Jr 307.41
Tom Railsback 307.41
5 715 3M Business Products Sales, Inc.:
William M. Brodhead 230.00
Garner E. Shriver.. 230.00
Metropolitan Ribbon-Carbon Co.:
James T. Broyhill 27.00
Garner E. Shriver 27.00
Tom Hasedorn 27.00
Tom Railsback 53.26
5 716 Faris Mailing, Inc., David W. Evans... 421.59
Do... 27.54
Homew/ood Data:
Norman F. Lent. 174.10
Richard T. Schuize 150.00
Hazeltine Corp., William L Hungate... 130.00
Do 83.00
5 717 ESI:
Jack Edwards 946.81
Bill Frenzel 1,000.00
Sidney R. Yates 217.91
General Offset Printing:
Tom Hagedorn 340.11
Tom Railsback... 52.50
Garner E. Shriver 289.40
479
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
MISCELLANEOUS ITEMS
Amount
1976
May 18
COMPUTER AND RELATED SERVICES— Continued
71^ Computer Dynamics, John Brecl<inridge 5149.97
Do 57.86
Do 164.25
Do 193.87
Do... 80.96
5 719 Philip F. Sheats:
Robert E. Baumsn... 1,000 00
Joseph D. Early 1,000.00
Tom Hagedorn. 500.00
Matther J. Rinaldo... .._ 985.64
5 720 Southeastern Computer Service, Dawson Mathis 250.00
Action Answenn? & Business Services, Paul N. McCloskey, Jr 83.85
IER,PaulN.McCloskey,Jr. 300.00
On-Line Systems, James W. Symington 966.33
101 Methods, Inc., Phillip Burton.. 250.00
Batt Bates & Co., Joseph P. Addabbo 522.61
5 721 Chesapeake & Potomac Telephone Co.:
Henry J. Hyde 40.40
David E. Satterfield III 52.47
Garner E. Shriver.. 21.57
Value Engineering:
Bill Alexander. 250.00
J. Kenneth Robinson 250.00
Charles Thone 1,000.00
5 722 Creative Mailing Consultants, Sam Steiger 500.00
Computer Services Division, John T. Myers 181.23
EDP, David W. Evans. 275.00
Com Pac, Inc., Herbert E. Harris II 650.00
W. P. Cortelyou, James Abdnor.. 321.54
Computer Mass Marketing, James M. Collins 1,000.00
5 723 Digital Management:
Alvin Baldus 865.00
Max Baucus 655.07
Robert W. Edgar 790.00
Glenn English 578.75
Do . 50.00
Hamilton Fish, Jr 250.00
Floyd J. Fithian 800.00
Harold E. Ford 500.00
William D. Ford 790.00
Joseph M. Gaydos 250.00
Robert (Bob) Krueger 693.35
William Lehman 79.00
Do 321.00
James L Oberstar 774.80
David R. Obey 11.67
Do . 76.11
Do.. - 500.00
Andrew Young.. _ 92.98
Do 707.02
25 5 1113 Integrated Business Methods, Inc., John T. Myers 624.21
Computer Mailings, Inc., Jerry M. Patterson 60. 45
Pal Business Forms Co., John N. ErIenborn 750. CO
Data Systems Specialists, John N. ErIenborn 250.00
John Hugg, Tom Harkin 550.00
Iowa State University, Tom Harkin.. 328.00
Computerized Data Services:
James J. Blanchard 1,000.00
George Miller 1,000.00
Philip R.Sharp... 1,000.00
Joseph P. Vigorito 1,000.00
James Weaver 1,000.00
27 5 1326 Digital i^/Isnagement Corp.:
John B. Breaux 294.06
William (BilO Clay 500.00
IBM Corp., Bud Shuster. 86.00
Do 86.00
Computer Services Unlimited Inc. Gladys Noon Spellman 1,000.00
82 Philip F. Sheats Associates Inc.:
Allan T. Howe. 50. 4«
Do 23.74
Do 188.87
Do : 298.48
Jack F. Kemp 544.80
Do.. _ 78.86
83 Digital Management Corp.:
John B. Conlan 500.00
Ed Jone-. 500.00
Jim Lloyd 700.00
1304
lune 2 6
480
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date.
No.
MISCELUNEOUS ITEMS
Amount
1976
June 2
85
86
89
90
COMPUTER AND REUTED SERVICES— Continued
Innovative Sv!;tems, Inc.:
Gary A. Myers.
David C. Treen__
3M Business Products Sales, Inc.:
James T. Broyliill
Robert J. Lagomarsino
Guy Vander Jagt
General Offset Printing Companies, Inc.:
James T. BroyhllL.
Guy Vander Jagt
Chesapeake & Potomac Telephone Co.:
Garner E. Shriver.
Guy Vander Jagt
Heleno Curtis, Henry J. Hyde
Executive Systems, Inc.:
Richard Kelly _
Robert W. Kastenmeier...
Election Computer Services, Inc.. James H. Scheuer
Compterized Data Services Co., Stephen J. Solarz
National Congressional Computer Service:
Gene Snyder
Steven D. Symms
Burt L. Talcott
John B. Conlan
Andrev\/ J. Hinshaw
Robert W. Kasten, Jr_
ISI, Clarence D. Long.. .--
Digital Management Corp , Robert McClory
Do..
OSI Inc., Edward 1. Koch.... _
Do _
Do
Do
Do
Do
92
93
Do.
Do.
Do.
Election Computer Services, Inc., Stephen J. Solarz
Do
Do
Do
Oo
Oo
Do
Do
Do
Do
Do
Do
Minority Room:
John T. Myers
Do
David C. Treen
National Congressional Analysis, Corp., Berkley Bedell.
Automated Correspondence Systems, Richard Boiling...
Anderson Jacobson, Inc., John B. Breaux
PSA, Inc., Jack Brinkley
William Hughes, William S. Cohen
Robert F. Jones Associates, William S. Moorhead
Integrated Busmess Methods, Inc., John T. Myers
Computer iVIaillngs, Inc., Jerry M. Patterson
Philip F. Sheats Associates, Inc., Matthew J. RInaldo
Value Engineering Co., Bud Shuster
Wang Laboiatories, Inc., James M. Jeffords
Truax, Smith and Associates, Inc., James M. Jeffords...
National Labor Association Processing, Edward I. Koch.
Joseph H. Rimback, Jr., Robert J. Lagomarsino
F. M. D. Keypunch, Mike McCormack
Value Engineering Co., Bud Shuster
Carterfone, Bud Shuster
Do
Do
General Offset Printi. g Co., Inc., Guy Vander Jagt
3M Business Products, Guy Vander Jagt
Creative Maling Consultants:
Timothy E. Wirth
Robert W. Kasten, Jr
$631. 70
163. 27
230. 00
230. 00
230. 00
289. 40
289. 40
7.83
7.83
825. 00
1, 000. 00
975.00
son. 00
38.25
1,000.00
738. 39
1, 000. 00
500. 00
950. 00
250. 00
706. 22
500. 00
500. 00
68.40
20.00
17.10
49.00
10.00
82.48
55.21
57.00
5.95
40.13
27.00
73.50
38.48
50.00
171.73
20.00
100. 00
71.40
31.32
197.09
98.38
244. 79
142. 98
51.86
30.41
250.00
18.50
137.77
1, COO. 00
1, 000. 00
429. 71
839. 24
1,000.00
217.33
290. 00
140.00
309. 00
350. 00
65.00
138. 50
183. 00
85.00
133. 20
289. 40
81.43
689. 00
750. 00
481
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. MISCELUNEOUS ITEMS Amount
COMPUTER AND RELATED SERVICES— Continued
1976 CDS:
June 8 6 185 John Krebs.. $1,000.00
Glllis W.Long 750.00
Do 1,000.00
Marilyn Lloyd 600.00
James R. Jones 833.00
Stephen L. Neal 850.00
Yvonne Brathwaite Burke 600.00
Bob Carr 900.75
John Conyers, Jr 1,000.00
Butler Derrick.. 345.00
Charles C. Diggs, Jr 1,000.00
Joseph L. Fisher 750.00
Sam Gibbons 1,000.00
Mark W. Hannaford 1,000.00
6 187 Charles B. Rangel 1,000.00
Charles Rose.. 864.04
15 6 624 Dialcom, Inc.;
David F. Emery 899. 19
Do.... 847.05
Do 843.70
John W. Jenrette, Jr ._ 800.00
Robert F. Jones, Associates:
Stanley N. Lundine 1,000.00
Brock Adams 1,000.00
Helene Curtis Industries, Inc., Henry J. Hyde 825.00
F. M. D. Keypunch, IVlike McCormack. 93.00
Southeastern Computer Service Center, Inc., Dawson Mathis 250.00
Homewood Data, Norman F. Lent 593.90
Henry Johansson, Andrew Maguire 1,000.00
Metropolitan Ribbon-Carbon Co., Robert J. Lagomarsino 27.00
W. P. Cortelyou, James Abdnor 637.81
Com Pac, Inc., Herbert E. Harris II 650.00
John Hug?, Tom Harkin 550.00
Iowa State University, Tom Harkin 278.28
Hazeltine Lea<:ing Co., Frederick W. Richmond. 85.00
General Offset Printing Companies, Inc., James T. Broyhill 333.34
John Blair Mail Marketing, John W, Wydler 1,000.00
On-Line Systems, Inc., James W. Symington 1,000.00
Carterfone, Bud Shuster 183.00
Computer Mass Marketing, Inc., James M. Collins 1, 000. 00
Computer Services Division, J. Herbert Burke. 1,000.00
Continental Leasing Co., Inc., Max Baucus 137.00
Abstract Records Service, Inc., George E. Danielson 20.02
Election Computer Services, Inc., Stephen J. Solarz 145.61
Do 525.39
Wiland & Associates, Inc., Gene Taylor.. 1,000.00
17 6J 807 PSA, Inc.. Robert E. Bauman.. 1,000.00
Wang Laboratories, Inc., Bill Archer 700.00
EDP, David W. Evans .... 1,000.00
Metropolitan Ribbon-Carbon Co., Tom Railsback 27.00
101 Methods, Inc., Philip Burton 250.00
IBMI, John T.Myers 182.52
6 808 Metropolitan Ribbon-Carbon Co., Barry Goldwater, Jr 27.00
Datacom, Inc., James G. O'Hara 1, 000.00
General Offset Printing Cos., Inc., Garner E.Shriver 304.40
Pal Business Forms Co., John N. ErIenborn 250. 00
Chesapeake & Potomac Telephone Co., Henry J. Hyde 11. 00
Li nolex Systems, Inc., William H. Harsha 607.42
6 809 ESI, Robert W. Kastenmeier 975.00
3M Business Products Sales, Inc.:
Tom Hagedorn 230.00
Willis D.Gradison.Jr 230.00
Tom Railsback 230.00
Creative Mailing Consultants of America, Inc.:
Robert W. Kasten, Jr 348.00
Philip E. Ruppe 500.00
Robert F. Jones, Associates, Berkley Bedell 74.27
Star Plan Data Processing, Inc., Les Aspin 521.53
Do 138.53
Josepn H. Rimback, Jr.:
Robert J. Lagomarsino 750. 00
Garner E.Shriver 250.00
482
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
No.
MISCELLANEOUS ITEMS
Amount
1976
June 17
COMPUTER AND RELATED SERVICES— Continued
809
Truax, Smith & Associates, Inc.:
James Abdnor $140.00
Margaret M. Heckler - 140.00
Data Systems Specialists, John N. Erienborn 214.00
Do 536.00
PSA, Inc., Jack Brinkley 15.21
Do 31.74
University of Notre Dame, John Brademas. 25.00
Do 9.25
Innovative Systems, Inc.:
L. A. (Skip) Bafalis 250. 00
Larry Pressler 187.87
Hazeltine Leasing Co., David F. Emery 66. 24
National Congressional Computer Services, Inc.:
John Paul Hammerschmidt 920.00
John Buchanan 988.00
Albert W. Johnson 1, 000. 00
Robert W. Kasten, Jr „__ 250. 00
Robin L. Beard - 99.89
Do 498.00
Innovative Systems, Inc., Clarence D. Long 299. 96
Value Engineering Co.:
Bud Shuster 42. 50
Bill Alexander 250.00
J. Kenneth Robinson 250.00
ESI:
Sidney R. Yates 512.46
B. F. Sisk 711.21
Thad Cochran 600.00
Bill Frenzel 300. 00
Jack Edwards 492.52
Richard Kelly 1, 000. 00
6 810 Digital Management Corp.:
William D. Ford 790. 00
Do -. - 500.00
William J. Hughes 840.28
Hazeltine Corp.:
Paul Findley 130.00
William L. Hungate 83.00
Do 130.00
6 811 Trendata:
Kenneth L. Holland 192.06
William J. Hughes 15. 04
John W. Jenrette, Jr 116.69
Robert (Bob) Krueger 201. 76
Jim Lloyd 201.76
Parren J. Mitchell 201.76
Philip F. Sheats Associates. Inc.:
6 812 William L. Dickinson 1,000.00
Joseph D. Early 1, 000. 00
Tom Hagedorn 500. 00
Allan T. Howe 623.24
Do 23.74
Do _ 50.48
Do - 42.18
Jack F. Kemp 72.73
Do 359.60
Trent Lett 1,000.00
James R. Mann 200.00
6 814 OSI, Inc., Edward I. Koch 10.00
Do.. .. 5.95
Do - 10.00
Do . . ... ... 10.00
Do 20.00
Do 10.00
Trendata:
Alvin Baldus 2.91
Bob Bergland 202.73
David F. Emery 73.04
OS), Inc., Edward I. Koch 20.00
Do 715.56
Creative IVlailing Consultants of America, Inc., Sam Steiger 500. 00
6 813
815
4S3
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. MISCELUNEOUS ITEMS Amount
COMPUTER AND RELATED SERVICES— Continued
1975
June 17 6 816 Digital Management Corp.:
William Lehman -- $45.00
Do . 250.00
Jim Lloyd .- 399.00
AlvinBaldus 790.00
Bob Bergland 50.02
Glenn English 746.85
Frederick W. Richmond... 547.25
Andrew Young 500.00
AlUllman 50.02
James L. Oberstar - 790.00
Parren J. Mitchell 250.00
David R. Obey 38.25
Do 500.00
Norman F. O'Amours 750.00
Hamilton Fish, Jr 250.00
Max Baucus 841.94
Kenneth L. Holland 250. 00
Do 250.00
Ed Jones 665.56
William J. Hughes 790.00
Robert (Bob) Krueger 500.00
William Lehman 250.00
Trendata:
18 6 843 Parren J. Mitchell 201.76
6 844 Andrew Young 157.21
David F. Emery 2.07
Do -. 146.51
Harold F.Ford 201.76
Joseph M. Gaydos — - 189. 15
Kenneth L. Holland 192.06
Refunds and adjustments (1, 120.80)
Total paid from 1976 appropriations 450,710.09
TOTALS FOR MISCELLANEOUS ITEMS
Total paid from 1974 appropriations 2, 409. 04
Total paid from 1975 appropriations 184.74
Total paid from 1976 appropriations ' 10, 227, 017. 88
Total 10,229,611.66
STENOGRAPHIC REPORTS
Stenographic reporting:
Reporter Committee Date
Refunds and adjustmsnts ($189.75)
Total paid from 1975 appropriations (189.75)
1976 =
Jan. 14 1 484 Alderson Reporting Co., Inc. Education and Labor Dec. 2-9, 1975 731.89
Do . do Dec. 5, 1975 444.60
Do do... Dec. 8, 1975 243.20
Do - do Dec.9,1975 349.60
Do do Dec. 10, 1975 338.20
Do . .... do Dec. 11, 1975 3.05
Do.. .. do Dec. 12,1975 39.65
Do... ...do Dec.15,1975 410.40
Do.. do Dec. 18, 1975 497.80
Do International Relations Dec. 8, 1975 203.00
Do . ..do -- Dec. 10, 1975 213.50
Do .-.-do Dec. 15, 1975 196.00
Do do Dec. 16-17, 1975 286.65
Do do Dec. 17, 1975 164.50
Do do Dec. 17, 1975 161.00
Do do Dec. 18, 1975 120.75
Do do Dec. 18, 1975 304.50
Do do Dec. 18, 1975 327.60
Do Interstate and Foreign Dec. 8, 1975 40.50
Commerce.
Do do. -. De:. 8-10, 1975. 1,823.25
Do Waysand Means Dec. 8, 1975 18.00
Do-.. - -... .. do. . Dec.9,1975 693.00
Do -.do. Dec. 10, 1975 1,010.50
Do .... --. do Dec. 11, 1975 787.50
Do . .. .do.. .Dec.15,1975 883.60
Do do Dec. 15, 1975 58. 50
' includes $5.99 net overage in Finance Office disbursing funds, January-June 1978.
484
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STENOGRAPHIC REPORTS
Amount
Stenographic reporting — Continued
1976
Jan. 14
Reporter
Committee
Date
1
Do-
Do.
Do.
Do.
Do.
Do.
Do.
Feb. 6 2
485 Noel T. Winter & Associates. Science and Technology Nov. 13, 1975
Do do Nov. 13, 1975
Do do Nov. 20, 1975. ...
Do do Dec. 2-10, 1975
Do do Dec. 4, 1975... ...
Do do Dec. 9, 1975
1 486 Ward & Paul, Inc judiciary Dec. 8, 1975
Do do Dec. 8-12, 1975
Do do Dec. 9, 1975
Do. do Dec. 10-11, 1975
Do do Dec. 10-11, 1975
Do do Dec. 18, 1975
Do -. Small Business Aug. 29, 1975
Do do Oct. 16-18, 1975
Do.. do Oct. 17, 1975
Do do Oct. 24, 1975
Do do Nov. 5-19, 1975. .
Do do Nov. 12-13, 1975
Do do Nov. 13, 1975
Do do Nov. 20, 1975
1 487 Ace Federal Reporters, Inc.. Post Office and Civil Service.. Nov. 4-11, 1975
Do do Nov. 11-12, 1975....
Do do Nov. 11-12, 1975
Do do Nov. 13-17, 1975....
Do do Nov. 15, 1975
Do do Nov. 17, 1975_ ..
Do do Nov. 18-20, 1975....
1 488 Hoover Reporting Co., Inc.. Public Works and Trans- Nov. 6, 1975
portation.
do Nov. 12, 1975
do Nov. 12, 1975
do Nov. 13, 1975
do . Nov. 13, 1975
do Nov. 18-19, 1975....
do Nov. 19, 1975
do Nov. 20, 1975
1 489 Court Reporting Services, Inc. Government Operations Nov. 4-6, 1975.
Do do Nov. 4-12, 1975....
Do do Nov. 5-6, 1975. .
Do do Nov. 6-12, 1975
Do do Nov. 7, 1975
Do do Nov. 11, 1975
Do do Nov. 11, 1975
Do do Nov. 13-14, 1975
Do. do Nov. 14, 1975. ....
Do do Nov. 17, 1975
Do do Nov. 19, 1975
Do do Nov. 19, 1975
Do do Nov. 20, 1975
Do Agriculture Nov. 6, 1975
Do do Nov. 7-Dec. 10, 1975.
Do do Dec. 3, 1975
Do do Dec. 4, 1975
Do ...do Dec, 11, 1975
Do do Dec. 16-17, 1975
Do do Dec. 18, 1975
492 Arthur's Reporting Service... Interior and Insular Affairs . Oct. 27, 1975
493 Acme Reporting Co Science and Technology Nov. 11-20, 1975
522 Do do Dec. 2, 1975
582 Crespo & Rodriguez, Inc Post Office and Civil Service. Oct. 24-27, 1975
650 AldersonReportingCo., Inc.. Interstate and Foreign Dec. 17, 1975..
Commerce.
Do. do Dec. 18, 1975
Do do Dec. 16, 1975
Independence Reporting, Inc. Missing Persons in South- Dec. 17, 1975
east Asia.
Do Interior and Insular Affairs.. Dec. 11, 1975
Do do Jan. 20, 1976
Do do Jan. 23, 1976
Do Ways and Means Jan. 21, 1976
Do do.. Jan. 26, 1976
651
652
386
5196. 00
325. 50
465. 50
784. 00
395. 50
231. 00
157. 50
1, 205. 70
146. 25
856. 25
630. 00
258. 75
878. 50
1, 652. 00
192. 50
322. 00
2,270.45
787. 50
277. 55
437. 50
470. 85
478. 15
492. 75
321.20
222.65
248. 20
394. 20
50.05
627.90
109. 20
323. 05
541.45
805. 35
259. 35
45.50
770. 10
1, 368. 90
741.00
955. 50
400. 95
245. 70
327. 60
1, 333. 80
15.60
11.70
592. 80
304. 20
24.75
141. 00
413.60
339. 45
167. 90
262.80
532. 90
43.80
547. 80
112.80
10.50
464. 31
296. 25
201.45
319.80
97.50
198. 00
540. 00
50.25
61.50
446. 40
4S5
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Feb 6 2 387 Hoover Reporting Co., Inc.. Outer Continental Shelf Apr. 30, 1975. ^l^^-ll
Do - do Oct. 21, 1975 259.35
Do do Nov. 13-20, 1975 1,627.50
^^ ^^ - ^^ Dec. 16, 1975 - 313.95
DoIII""--- Merchant Marine and Fish- Oct.29-Dec.4, 1975 2,042.95
eries.
Do do Nov. 6-7, 1975... 332.15
Do do - Dec. 3-9, 1975 1,137.50
^ ^^ - ^^ ^ Dec. 9, 1975 409.50
Do do" Dec. 10-12, 1975 1,446.90
^^- - ... Dec. 16, 1975 304.85
^^ ^^^ Dec. 17, 1975 68.25
Do /""-'do."- Dec. 17, 1975 91.00
2 388 ColunbiaReporting'Co., inc. Armed Services Sept. 8 1975 ^^H?
Do--- do Sept. 12, 1975 240.95
Do do - Sept. 18, 1975 107.35
Do do!"-: Sept. 25-Oct. 7, 1975 790. 05
^^ Sept. 29-Oct. 6, 1975 1,517.35
Do "'do Oct. 21, 1975 103.70
do"" I. Oct. 22-29, 1975 710.65
^^ .- - ^^ Oct, 30, 1975.. 344.40
Do:::':-:::::::::::::--do...:.:.......— — oct. 31,1975 — — .. 190. so
Do do Nov. 4, 1975 255.40
Do ' do —Nov. 5, 1975 262.90
Do " do - — Nov. 5-13, 1975... 1,663.10
Do .":--.'do-'..:..':."::: Nov. 11-19, 1975... 2,154.50
Do " do Nov. 12-18, 1975 520.70
Nov. 18-19, 1975 503.25
Do:::"!'" "":::"::::::::-do.:: Dec. 2-3, 1975 02. 50
Do do—. Dec. 2-9, 1975 137.25
Do . do Dec. 8, 1975 531.30
Do::::::::::::::.:— ..:..do Dec. 9, 1975 9-15
2 389 Ward & Paul, I nc District of Columbia Nov. 18, 1975 257.40
Do... do Nov. 18, 1975.. 15.60
Do do ... .... Dec.2-3, 1975_ 471.90
Do do""" .. Dec. 8-10, 1975 -.- 1.154.40
Do" "" ::: do.":" Dec 11, 1975 89.70
Do-.:::"::::: do Dec i6, 1975 300.30
Do.... Judiciary Dec 11-12, 1975 214.20
Do. do Dec 15, 1975 266.25
Do Small Business Dec 2-11, 1975 582. 40
Do —do Dec 5, 1975 668. 50
Do do Dec 11, 1975 287. 00
2 390 Court Reporting Services, Government Operations Dec 1, 1975 /8/.BU
'"do do—. Dec 2, 1975 257.40
Do do Dec 4, 1975 483. 60
Do do ... Dec 8, 1975 276.90
Do:::.':.":::-::::::..::::."do.:: Dec 9, 1975.. 273.00
Do do.... Dec 9-12, 1975 8d5.80
Do do Dec 10, 1975- — 11-70
Do...:::::.-..:...-" do Dec lo, 1975 — 273. 00
Do do Dec 15, 1975.-- 351.00
Do do Dec 15-17, 1975 -. 280.80
Do do - Dec 16, 1975 362. /O
20 2 945 Columbia"Reporting"c"o.,lnc- Science and Technology-.. Sept. 9-Oct. 9, 1975 ^' o^'cX
Do...-..-. -.1 do Sept. 17, 1975 87.60
Do do...- Sept. 17-26, 1975 851.25
Do do Sept. 18-25, 1975 582. 40
Do do Sept. 22, 1975 ^ 203. 00
Do do Sept. 23-Oct. 24, 1975.— 2,225.50
Do do Sept. 24, 1975 224. 00
Do do Sept. 29-Oct. 2 1975 973. 00
Do do Sept. 29-Oct. 29, 1975„.. 2,542.30
Do ..do Oct. 1, 1975 236. 60
Do do Oct. 6-7, 1975 — 483. 00
Do -do Oct. 7, 1975 382. 20
Do do—. Oct. 9, 1975 -.- 227. 50
Do do Oct. 22, 1975. 353. 50
Do ,.do Oct. 25, 1975 485. 45
Do do Oct. 25, 1975._ — 731. 50
Do do Oct. 27, 1975 917.00
Do do Oct. 30, 1975.. — 245. 70
Do do Oct. 30, 1975 , 2 8.40
Do do Nov. 4-5, 1975 1, 015. 00
Do do . . Nov. 20-Dec. 10, 1975.... 469. 00
Do "'do " Nov. 18-20. 1975 - 1,076.00
Do do Dec. 18, 1975 95.55
4S6
DETAILED STATEMENT OF DISBURSEMENTS FROM COf^TINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Feb. 20 2 946 Alderson Reporting Co., Inc. Education and Labor Jan. 20, 1976 $285.00
Do do Jan. 22, 1976 399.00
Do do Jan. 28, 1976 326. 35
Do International Relations Jan. 26, 1976 341.25
Do do Jan. 27, 1976.. 54.90
Do do Jan. 27, 1976 409.50
Do do Jan. 28, 1976 236.60
Do do Jan. 28, 1976 189.00
Do lnterstate;and Foreign Com- Nov. 20-24, 1975... 321.11
merce.
Do.. do Jan. 13, 1976_ 202.50
Do... - do Jan. 14-15, 1976 1,369.90
Do do Jan. 19, 1976.... 508.40
Do do Jan. 20-26, 1976 3,443.30
Do.. ..do.... Jan. 21-27, 1976.... 1,934.50
Do do Jan. 26, 1976 763.20
Do Waysand Means Jan. 20, 1976 162.00
Do do Jan. 21-23, 1976.. 1,595.65
Do... _...do Jan. 27, 1976_ 148.50
Do do Jan. 27, 1976 350.00
Do _do Jan. 28, 1976 1,117.25
2 947 Independence Reporting, Aging Jan. 29, 1976 164.70
Inc.
Do__ Interior and Insular Affairs. Jan. 26, 1976 245.00
Do do.... Jan. 26, 1976 194.30
Do.. do - Jan.27, 1976_ 97.15
Do do _ Jan.28, 1976 217.75
Do ---.do Feb. 4, 1976. 114.40
Do .. Rules- Feb.3,1976-- 331.50
Do- Ways and Means Jan.27, 1976 159.S0
Do do Feb. 2, 1976... 397.70
Do do Feb.3, 1976.. 577.15
Do do Feb. 4, 1976 742.05
2 948 CSA Reporting Corp.. Government Operations Sept. 12-13, 1975 1,002.30
2 949 Do Aging Nov. 21 1975---- 566.15
2 951 Judity P. Powers --..do Dec. 22-28, 1975. 2,261.92
2 950 CrespoA Rodriguez, Inc Merctiant Marine and Fish- Nov. 25, 1975. 489.50
eries.
2 952 Alaska Stenotype Reporters. Interior and Insular Affairs. Aug. 8, 1975 75.00
2 953 Hoover Reporting Co., inc.-. Education and Labor Dec. 1, 1975-- - 216.07
2 954 Bernlce M. Jacl<son Report- do Nov. 21-24, 1975 1,111.43
ing Co.
2 955 ComputerizedReporting, Inc. Aging Jan. 13, 1976 274.50
2 956 Jamas E. Taylor Science and Technology Oct. 24, 1975 313.36
24 2 1277 Independence Reporting, Ways and Means. Feb. 6, 1976... 378.30
Inc.
25 2 1350 Do- ...Aging Feb. 5, 1976 195.20
Do do Feb. 10, 197S.-. 271.45
Do... Interiorand Insular Affairs.. Feb. 2, 1976 130.65
Do... ....do Feb.3, 1975 53.60
Do do Feb. 5, 1976 43.55
Do do Feb.5, 1976 264.65
Do... do Feb. 6, 1976 214.40
Do - do Feb. 10, 1976 180.90
Do do Feb. 10-11, 1976 284.75
Do do Feb. 16, 1976 975.00
Do Ways and Means Feb. 5, 1976 824.50
Do do Feb. 9, 1976 510.00
Do do Feb. 10,1976 281.30
Do do Feb. 10, 1976 520.20
Do do Feb. 10, 1976 710.00
Do do Feb. 11, 1975 585.00
2 1351 Alderson Reporting Co., Inc. Education and Labor Jan. 21, 1976 387.60
Do do Jan.30, 1976 1,204.60
Do do Feb. 2, 1976 456.00
Do do Feb. 4, 1976 228.00
Do do Feb. 4, 1976 286. 15
Do do Feb. 4, 1976 243.20
Do International Relations Jan. 27, 1976 451.50
Do do Jan. 28, 1976 232. 10
Do do Feb. 2, 1976 255.50
Do do Feb. 3-5, 1976 809. 90
Do do Feb. 4, 1976 432.25
Do do Feb. 4, 1976 176.90
Do do Feb. 9, 1976. 203.55
Do do Feb.9, 1976 233.20
Do do Feb. 10, 1976 213.50
Do do Feb. 10, 1976 211.50
487
OETAiLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
STENOGRAPHIC REPORTS
Amount
Stenographic reporting — Continued
Reporter
CoDimittat
Date
1976
Feb. 26
2
13bl
Alderson Reporting Co., Inc.
. Interstate and Foreign
Commerce.
Jan. 20, 1976
$58. 50
Do ,
do...
. Jan. 26, 1976
430.55
Do....
do
. Jan. 27-29, 1976
1,079.50
Do
do
. Jan.27-Feb. 2, 1976....
3, 035. 90
Do...
do
. Jan. 29-30, 1976..
646. 25
Do
do...
. Feb. 3, 1976
40. 50
Do ,
. Ways and Means
. Feb.3, 1976
90. 00
Do
do
. Feb. 10 1976
247.50
Do
do. -.._
- Feb. 11,1976
85.50
1
13b2
Ace Federal Reporters, Inc..
. Poit Office and Civil
Service.
Dec. 2, 1975
120.45
Do
do
. Dec.2,1975
120.45
Do
do
. Dec. 211, 1975..
219.00
Do
do
. Dec.3 10, 1975
706. 45
Do__
do ...
. Dec. 11,1975
292. 00
1
13b3
Ward & Paul, Inc..
. Banking, Currency and
Housing.
Dec. 2-4, 1975
874. 25
Do_ _
do
. Jan. 21, 1976
445.20
Do....
do
. Feb. 2-3, 1976
933. 90
2
1354
Do
Columbia Reporting Co., Inc.
. Judiciary. .,
. Jan. 29, 1976
. Dec. 3-10, 1975
180.00
. Armed Services
1,153.20
Do_._
do.
. Dec. 15, 1975...
356.85
Do
do __
. Dec. 16-18, 1975
1,522.25
1
13bb
Monick-Sullivan
. Banking, Currency and
Housing.
Nov. 11, 1975
332. 75
Do
do
. Nov. 12, 1975
121.00
Do
do.
. Dec. 2-4, 1975..
2, 354. 60
Do....
do.
. Dec.3, 1975.
348. 60
Do
do
. Dec. 5-9, 1975
1,777.00
Do..
do
. Dec. 10-12, 1975
2,119.20
Do
do
. Dec. 16-18, 1975
2, 672. 40
Do
do
. Jan. 20-22, 1976
2,455.40
Do
do
. Jan. 27-29, 1976
1,409.75
1
13bb
Noel T. Winter & Associates.
. Veterans' Affairs...
. Jan. 26, 1976
134.40
Do
do
. Feb. 2, 1976...
284. 75
Do
do
. Feb.9, 1976...
221.00
1
13!>/
Do...
. Science and Technology
. Jan.28-Feb. 3, 1976....
413.00
1
13b8
Do_
do....
. Jan. 29, 1976..
262. 50
1
1360
Columbia Reporting Co., Inc.
do
. Oct. 28-30, 1975
668. 50
Mar. 5
3
264
Independence Reporting, Inc.
. Aging _.
. Feb. 17, 1976
405. 65
Do
Interior and Insular Affairs.
Feb. 17-18, 1976
33. 35
Do
Ways and Means
Feb. 19, 1976....
464. 20
Do
do
. Feb. 19, 1976.
339. 90
Do ..
do
Feb. 19, 1S75....
299. 30
Do
do
Feb. 19, 1976....
229. 60
3
26b
Ward& Paul, Inc
Judiciary
Feb. 2, 1976
337. 50
Do
do
. Feb. 3-10, 1976
731.55
Do
do
. Feb. 4-5, 1976
1,132.50
Do .
do
Feb. 4-11, 1976
1,155.75
Do
do
Feb. 5, 1976
378. 75
3
2ob
Alderson Reporting Co., Inc.
Appropriations
Feb. 10, 1976.
670. 50
Do
Education and Labor
. Feb.9, 1976..
197.60
Do.
do
Feb.9, 1975.... ,
296. 40
Do
International Relations
Feb. 11, 1976...
210.00
Do
do
Feb. 17-19, 1976.. ,
568. 75
Do ._
do
Feb. 19, 1976
313.95
Do
Interstate and Foreign
Commerce.
Feb. 5, 1976
258. 40
Do
do..
Feb. 3-4, 1976
569. 50
Do
do
Feb.3-5, 1976
1,921.00
Do
do
Feb. 6, 1976
395. 00
Do
do
Feb. 19,1976
402. 80
Do
Ways and Means. __
Feb. 17, 1976
243. 00
3
26;
Noel T. Winter & Associates.
Science and Teclinology
Feb. 17, 1976
182. 00
Do
do ......
Jan. 23, 1975
^83. 00
Do
do
Jan. 26, 1S76
465. 50
Do
do
Feb. 4-5, 1976
423. 50
Do
do
Feb. 10-17,1976
1, 134. 00
3
268
Hunt RaportingCo
Appropriations .
Feb. 10, 1976
526. 50
3
269
Do
do
Feb. 17-24, 1976
1,791.00
3
■m
Do
do
Feb. 17-23, 1976
2, 245. 50
3
2/1
Hoover Reporting Co., Inc. .
Education and Labor
Dec. 9, 1975
127. 30
0
2/2
Adier Reporting Service
Judiciary
Feb. 7, 1976
404. 37
3
2/3
Columbia Reporting Co., Inc.
Science and Technology
Oct. 7-9, 1975
1,642.50
3
2/4
Alderson Reporting Co., Inc.
Education and Labor
Feb. 5, 1976
273.60
3
2/b
Rapid Reporting Service, Inc.
Aging
Feb. 12, 1976
428. 76
3
2/6
Ward & Paul, Inc.... ...
District cf Columbia
Feb. 4, 1976
335. 40
4S8
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STENOGRAPHIC REPORTS
Amount
Stenographic reporting — Continued
Reporter
Comniittee
Date
1976
Mar. 10 3
S88
Timothy D .Barrlngton
Agriculture
Oct 3, 1975
$10.57
12 3
hb
Independence Reporting, Inc
Interior and Insular Affairs.
Feb. 19,1976
120. 60
3
7Sfi
Do
do
Feb. 17, 1976
211.05
3
757
Do
Aging
Feb. 18, 1976
207. 40
3
758
Hoover Reporting Co., Inc.- .
Public Works and Transpor-
tation.
do
Dec. 9 1975
332. 15
Do --
Nov. 18, 1975.
91.00
Do
do
Nov. 20, 1975
486. 85
Do
do
Dec. 2-4. 1975
1, 892. 80
Do
do
Dec. 2-11, 1975
1, 833. 65
Do
do
Dec. 4, 1975
18.20
Do
do
Dec. 16, 1975
182. 00
Do
do
Dec. 8-11, 1975
1,037.40
3
759
Alderson Reporting Co., Inc..
Education and Labor
Feb. 19, 1976
756. 20
Do
do
Feb. 4-18, 1976
763. 80
Do
do
Feb. 24, 1976
315.25
Do
Interstate and Foreign
Commerce.
Feb. 20, 1976.
442. 80
3
76n
Do
Education and Labor
Feb. 13, 1976
786. 60
Do
do
Feb. 17, 1976
266. 00
Do
do
Feb. 19, 1976
345. 80
Do
do
Feb. 19, 1976
349. 60
Do
International Relations
Feb. 18, 1976
213.50
Do
do
Feb. 23-24, 1976
673. 20
Do
do
Feb. 25, 1976
274. 50
Do
do
Feb. 26, 1976
373. 10
Do
do
Feb. 26, 1976
334.40
Do
do
Feb. 28, 1976
241. 50
Do
do
Mar. 1, 1976. .
323. 05
Do
Interstate and Foreign Com-
merce.
Feb. 9-19, 1976
3, 085. 50
Do
do
Feb. 23, 1976
455. 80
3
761
Independence Reporting, Inc.
Interior and Insular Affairs..
Feb. 26, 1976
720. 25
Do
do
Feb. 27, 1976
686. 75
Do
do
Feb. 20, 1976
475. 70
Do
do
Feb. 23, 1976
469.00
Do
do
Feb. 27, 1976
432. 15
3
762
Hunt Reporting Co
Appropriations
Feb. 25-26, 1976
625. 50
3
7b:-i
Do
do
Feb. 26, 1976
405.00
3
764
Independence Reporting, Inc.
Rules
Feb. 25, 1976
263. 50
3
765
Do
Interior and Insular Affairs.
Feb. 20, 1976
194. 30
3
766
Do
House Administration
Feb. 24, 1976
154. 70
3
767
Alderson Reporting Co., Inc.
International Relations
Feb. 24, 1976
85.00
3
768
Ward & Paul, Inc
Banking, Currency and
Housing.
Feb. 18-19, 1976
871.70
3
769
Hoover Reporting Co., Inc
Merchant Marine and
Fisheries.
Nov. 19, 1975
31.85
3
770
Noel T. Winter & Associates..
Science and Technology
Feb. 17, 1976
255. 50
3
771
Do
do
Feb. 18, 1975
316.00
3
772
Do
do
Feb. 18-19, 1976
283. 50
3
773
Bernice M. Jackson Report-
ing Co.
Veterans' Affairs
Feb. 13, 1976
388. 76
3
/M
Do
do
Feb. 14, 1976
562.67
3
775
Reynolds Reporting As-
sociates, Inc.
Rules
Feb. 24, 1976
233.75
3
776
Do
do
Feb. 10, 1976
221. 00
3
777
Do
do
Feb. 4, 1976
208.25
18 3
1097
Court Reporting Services,
Agriculture.
Jan. 21, 1976
215. 35
Do
do..
Jan. 22, 1976...
169. 20
Do
do
Jan. 28, 1976
233. 60
Do.
do
Jan. 29, 1976
25.55
Do
do
Jan. 29-Feb. 11, 1976....
967. 25
Do
do
Feb. 3, 1976
237. 25
Do
do.
Feb. 4-5, 1976
427. 05
Do
do
Feb. 4-5, 1976
1, 014. 70
Do
do
Feb. 4 and 25, 1976
646. 05
Do
do
Feb. 6, 1976
376. 00
Do
do
Feb. 17-18, 1976
956. 30
Do
do
Feb. 19, 1976
249. 10
Do
do
Feb. 19, 197G
282. 00
Do
do -
Feb. 24-26, 1976
803. 70
3
1098
Wards Paul, Inc
District of Columbia
Feb. 18-24, 1976
448. 50
Do
do...
Mar. 1,1976..
179. 40
Do..
Do...
Small Business
Jan. 21-22, 1976
Jan. 26-27, 1976
749. 00
do
542. 50
Do
do
Jan. 28-29, 1976
459. 55
489
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Mar 18 3 1099 Alderson Reporting Co., Inc. Education and Labor Feb. 19, 1976 $95,00
Do ..._ do Feb. 13, 1976 444.60
Do do Feb. 20, 1976... 828.40
Do . do Feb.24, 1976 117.80
Do do - Feb. 25-26, 1976.. 581.40
Do!" - Interstate and Foreign Feb. 24-26, 1976 1,032.75
Commerce.
Do do Feb.13,1976 837.40
Do'"' do. Feb. 27, 1976.. 651.90
Do - WaysandMeans Mar. 3, 1976 108.00
Do do Feb. 17, 1976 368.60
Do" -- do.. Feb. 18, 1976,.. 274.50
Do do Feb. 23, 1976... 385.40
Do . - do ., Feb.24, 1976... 126.00
Do do . Feb.24, 1976... 216.00
Do" do Feb.25,1976 202.50
Do - do Feb. 25 1976 279.00
Do ' do -. Mar. 1-3 1976 828.00
Do"." do Mar. 2 1976 346.50
3 1100 Independence Reporting, Inc. Aging Mar. 3 1976 254.60
Do do- Feb. 24 1976 289.75
Do]^-";;iII"""-I-.---Ido Feb. 25 1976 164.70
Do . - — interior and Insular Affairs. Mar. 3 1976_._ 257.95
Do " " do- Feb. 24-25 1976 345.05
Do " do - Mar. 2 1976 184.25
Do do. .. Mar. 3 1976 157.45
Do" ' ' '. do Mar. 4 1976 63.65
Do "' do Mar. 4 1976 90.45
Do do. Mar. 8 1976 259.60
Do - - WaysandMeans Mar. 4 1976 817.80
Do" " do - - Feb. 20 1976 329.00
Do do .... Feb. 23 1976 98.40
Do do - Mar. 2 1976 376.00
Do " do . Mar. 2 1976 265.50
Do V '' do - -Mar.2 1976 205.00
Do ' do - Mar. 4 1976 143.50
Do do. Mar. 4, 1976 396.00
Do do . Mar. 5, 1976 405.90
Do do . Mar. 8, 1976 733.20
Do"""I '- do Mar. 8, 1976 159.90
■'"._■ 3 1101 Court Reporting Services, Government Operations Feb.25,1976 366.60
Inc.
: i. 3 1102 Do —do Feb.23,1976 323.70
3 1103 Do do Feb.25,1976 316.80
■ ''^ 3 1104 Do'" -do Feb. 24, 1976 312.00
• '- 3 1105 Do"-"."-""!..- do Jan. 22, 1976 296.40
1" ■ . 3 1106 Do do, Jan.30, 1976 261.30
3 1107 Do " do Feb. 11, 1976 253.50
3 1108 Do do Jan. 20-Feb. 10, 1976 187.20
3 1109 Do""-""'"" do Feb. 18, 1976 31.20
3 1110 Do' -.do Feb. 26, 1976 534.60
3 nil Do " do Feb.23,1976 460.20
3 1114 Hoover R'eporting Co., Inc.- Aging Feb. 10, 1976 225.70
;■: ■ 3 1115 Zurawsky& Associates Court do Feb. 27, 1976 509.53
• Reporters.
22 3 1144 Noel T. Winter & Associates. Appropriations- Feb.25,1976 450.00
3 1145 Do do Feb. 24, 1976 657.00
3 1146 Do"""::i-II"- do Feb. 20, 1976 720.00
3 1147 Do do Feb.23,1976 486.45
3 1148 Hunt Reporting C'o do Mar. 1-4, 1976 1,350.00
25 3 1498 Noel T. Winter & Associates -_do Feb. 9, 1976 756.00
Do -do -- Feb. 4,1976 576.00
Do do - -Feb.5,1976 679.50
^^ - ^^ Feb. 10, 1976 504.00
Do do Feb. 18, 1976 571.50
Do do Feb. 19, 1976 504.00
^^ ^^^ Feb.26,1976 738.00
Do do - Mar. 1, 1976 517.50
Do do Mar. 2, 1976 598.50
Do do .... Mar. 3, 1976 702.00
Do do... Mar. 8, 1976 184.50
Do " 'do - Mar. 9, 1976 324.00
Do ' do - Mar. 11, 1976 274.50
Do do - -- Mar. 12, 1976 572.70
Do ' do - Mar. 15, 1976 751.50
Do ' do- - -- Mar. 15, 1976 706.50
490
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committed Date
1976
Mar. 25 3 1498 Noel T. Winter & Associates. Appropriations Mar. 17, 1976 $481.50
Do Science and Teclinology Feb. 6, 1976 374.50
Do do Feb. 19, 1976 199. 50
Do do Feb. 23, 1975 189. 00
Do do Feb. 23, 1976 108. 50
Do do Feb. 24, 1976 94.50
Do do Feb. 24, 1975 38.50
Do do Feb. 25, 1976 178. 50
Do do Feb. 25, 1976 178. 50
Do do Mar. 2, 1976 206.50
Do - - do Mar. 8, 1976 133. 00
Do Veterans' Affairs IVIar. 2, 1975 297.50
Do do Mar. 11, 1976.. 212.50
3 1499 Ward & Paul, Inc Banking, Currency and Mar. 4, 1976 195.00
Housmg.
Do District of Columbia Mar. 2, 1976 335.40
Do - do Mar. 3-4, 1976 546.00
Do - - Judiciary Feb. 24-Mar. 2, 1976 1,111.35
Do - do.... Feb. 11-19, 1975. 498.75
Do do Feb. 17-18, 1976 609. 15
Do do Feb. 19, 1976 388.80
Do do Feb. 19-27, 1976. 1, 421. 25
Do do Feb. 23, 1975 82.50
Do -..do Feb.25, 1976 273.75
Do ...do.... Feb.25-27, 1976 720.00
Do... do Feb.27, 1976 217.50
Do .do Mar. 1-4, 1975 1,072.50
Do do - Mar. 1-5, 1976 483.75
Do.- . do.... Mar.3-4, 1975 352.50
3 1500 Alderson Reporting Co., Inc. Aging- .-- Mar. 4,1976- 201.30
Do Education and Labor Feb.21, 1975 938.60
Do. - do Mar.9, 1976 70.15
Do do - Mar. 11, 1975. 436.50
Do International Relations Feb. 19, 1976.. 36.60
Do do Feb.25, 1975 167.75
Do.. do Feb.26, 1976 381.50
Do do Mar.2, 1976 42.00
Do ...do Mar. 3, 1976.... 202.40
Do ...do.... Mar. 4,1975 213.85
Do.. do Mar. 4, 1975 332. 15
Do-.. do M?r.9-10, 1976 536.90
Do do Mar. 10, 1976 283.50
Do do Mar. 10, 1976 346.50
Do do Mar. 11, 1976 768.50
Do do Mar. 11, 1975 65.50
Do Interstate and Foreign Feb. 23-26, 1976... 2,044.25
Commerce.
Do do Mar. 4, 1976 27.00
Do do Mar. 5, 1976 335.00
Do Ways and Means Mar. 9-11, 1975 1,147.50
Do do Mar. 9, 1976 234.00
Do do Mar. 11, 1976 157.50
Do do Mar. 12, 1976 195.65
Do do Mar. 15, 1976 13.50
3 1502 Sullivan Reporting Co Judiciary Dec. 15, 1975 554.76
3 1503 Mary M. Cockerille House Administration Mar. 9-10, 1976 180.00
3 1504 Do do Mar.2-4,1976 262.00
3 1505 Do do Feb. 23-27, 1976 352.00
3 1506 Independence Reporting, Interior and Insular Affairs. Mar. 9, 1976 174.20
Inc.
3 1507 Hunt Reporting Co Appropriations Mar. 8-11, 1976 1,210.50
3 1508 Do do Mar. 1-5, 1976 1,431.00
3 1509 Do do Mar. 8-12, 1976 1,615.50
3 1510 Alderson Reporting Co., Ways and Means Mar. 15, 1976 1,030.00
Inc.
3 1511 Do .Interstate and Foreign Mar. 4, 1976 463.25
ComrTi6rc6
3 1512 Do do 1 Mar. 8, 1975 177.75
3 1513 Reynolds Reporting Asso- Rules Mar.9, 1975 187.00
ciates, Inc.
3 1514 Do do Mar. 2, 1976..-. 335.75
3 1515 Alderson Reporting Co., Inc.. Interstate and Foreign Mar. 9, 1976 177.75
Commerce.
3 1516 CSA Reporting Corp ..Judiciary Feb. 13, 1976 547.20
491
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
Mar. 30 3 1738 Crespo & Rodriguez, I nc Merchant Marine and Nov. 21,1975 $234.00
Fisheries.
3 1739 J immie 0. Crumley Science and Technology Oct. 15, 1975 109.10
3 1740 Independence Reporting, Inc. Interior and Insular Affairs. Mar. 16, 1976 40.20
3 1741 CSA Reporting Corp Small Business Mar. 5, 1976 497.00
3 1742 Hoover Reportmg Co., Inc.. Merchant Marine and Jan. 28-30, 1976 1.738.00
Fisheries.
3 1743 Do do Feb.2,1976 1,292.50
3 1744 Do do . Jan. 23-29, 1975 1,151.50
3 1745 Do' - do - - Jan. 21-26, 1976 954.10
3 1746 Do "I- do Feb. 5-10, 1976 822.50
3 1747 Do - do. Nov. 10, 1975 414.05
3 1748 Do ' do Feb. 4,1976 338.40
3 1749 Do'' do Jan. 27, 1976 324.30
3 1750 Do do Feb.5,1976 154.50
3 1751 Do \ do Jan. 29, 1976 244.40
3 1752 Do". -I do Jan. 28, 1976 164.50
3 1753 Do do Feb. 11, 1976 150.40
3 1754 Do do Feb. 4, 1976 42.30
3 1755 Noel T. Winter & Associates. Science and Technology Feb. 27, 1976 178.50
3 1756 Do do Feb. 23, 1976 175.00
3 1760 Ward & Paul, Inc District of Columbia Mar. 11, 1976 273.00
3 1761 Mary M. Cockerille House Administration Mar. 15-18, 1976 334.00
3 1762 Independence Reporting, Ways and Means Mar. 11, 1976 54.00
Inc. ,., .„
3 1763 Do . Interior and Insular Affairs. Mar. 19, 1976 107.20
3 1764 Do dD Mar. 11-12, 1976 680.05
3 1755 Do".""-.' do Mar. 16-17, 1976 438.85
31 3 1814 Alderson Reporting Co., Inc. Interstate and Foreign Mar. 3-4, 1976 801.85
Commerce.
3 1815 Do do Mar. 3, 1976 650.25
3 1816 Do do Mar. 8. 1976 649.65
Apr. 5 4 170 Do do Mar. 15, 1976 34.00
4 171 Do International Relations Mar. 18, 1976 128.10
4 172 Do" -do Mar. 16, 1976 176.00
4 173 Do ...Interstate and Foreign Mar. 12, 1976 247.05
Commerce.
4 174 Do do Mar. 11, 1976 209.35
4 175 Do -- Education and Labor Mar. 4, 1976 250.80
4 176 Do International Relations Mar. 15, 1976 262.50
4 177 Do do - Mar.8, 1976. 325.50
4 178 Do interstate and Foreign Mar. 19, 1976 347.60
Commerce. „„ ,.
4 179 Do do Mar. 12, 1976 352.60
4 180 Do International Relations Mar. 18, 1976 354.90
4 181 Do --. --do _ .-. Mar. 17, 1976 591.50
4 182 Do - Interstate and Foreign Mar. 16, 1976 - 391.00
Commerce. ,,, „„
4 183 Do -do Mar.2-3,1976 -... 646.00
4 184 Do"'" " -.-do 7 Mar. 15, 1976 -.-. 785.25
4 185 HooverReportingCo., Inc... Merchant Marine and Fish- Feb. 23-24, 1976 709.70
eries.
4 186 Do Outer Continental Shelf Feb. 25-26, 1976 76o.20
4 187 Do Merchant Marine and Fish- Feb. 25, 1976-- 355.20
eries.
4 188 Do do - Mar. 15, 1976. 324.30
4 189 Do Outer Continental Shelf Mar. 4, 1976 300.80
4 190 Do Merchant Marine and Fish- Mar. 4, 1976. 264.00
4 191 Do ...^"^'do' _ Mar.10,1976 291.40
4 192 Do do --- Feb.26,1976 192.00
4 193 Do"' do Feb. 18, 1976..- 100.80
4 194 Do'"""!--. do _ Mar. 1-3, 1976...- 1,809.05
4 195 Independence Reporting, Interiorand Insular Affairs.. Mar. 18, 1976 10.50
Inc. .,„ „.
4 196 Do do Mar.18,1976 160.80
4 197 Do - do Mar.8,1976 197.65
4 198 Hunt Reporting "C'o Appropriations Mar. 15-16, 1976 , ^?199
4 199 Do do . Mar. 15-18, 1976 1,003.50
4 200 Do'-'-'-II'-"!"" do Mar. 17-18. 1976 603.00
4 201 Court Reporting Services, GoiJernment Operations Jan. 16-Feb. 3, 1976 1,127.10
Inc. .„. _„
4 202 Do do Feb. 10, 1976 283.50
4 203 National Court Reporting Aging Mar. 5-6, 1976 1,472.25
Service.
6S-300 — 76 32
492
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUNu
No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
Apr 14 A 664 Ward & Paul, Inc Judiciary Mar. 10, 1976 $112.50
"■^ - "■- Do do . Mar.10,1976 360.00
Do Small Business... -.. Feb. 24, 1976 147.00
Do " do Feb. 2-26, 1976 532.00
Do"" judiciary Mar. 9-11, 1976 870.00
Do do Mar. 8-11, 1976..-. 757.50
Do do Mar. 11, 1976 288.75
Do" District of Columbia Mar. 18, 1976 241.80
Do Judiciary Mar. 17, 1976 217.50
Do " do .. Mar.9,1976 41.25
Do do - Mar. 8-19, 1976 1,237.50
Do Small Business Feb. 4-5, 1976 570.50
Ace Federal Reporters, Inc.. Post Office and Civil Service. Feb. 17, 1976 40.15
Do - do Jan. 29, 1976 135.05
Do do Jan. 28,1976 149.65
Do -do Jan.27, 1976 211.70
Do '"'" "' " . do Feb. 26, 1976 219.00
Do do Feb. 19, 1976 251.85
Do -- do Feb.3-4, 1976 536.55
Do" do Feb. 3-10, 1976. 470.85
Do" " do Feb. 11-20, 1976 554.80
Do """ do Feb. 9-25, 1976 602.25
DoIIIII.I Missing Persons in Soutli- Feb. 4-25, 1976... 910.90
east Asia.
687 Alderson Reporting Co., Inc.. International Relations Mar. 30, 1976 127.65
Do Education and Labor Mar. 22, 1976 148.20
Do — - International Relations Mar. 25, 1976 196.80
Do'.'.'.'.'.'.'.'.'. Interstate and Foreign Mar. 23-24, 1976 247.50
Commerce.
Do Education and Labor Mar. 16, 1976 266.00
Do International Relations Mar. 23, 1976... 282.10
Do .... Ways and Means Mar. 24, 1976 292.50
DoIIIII.I Interstate and Foreign Mar. 12, 1976 391.05
Commerce.
Do .. Education and Labor Mar. 11, 1976 421.80
Do Ways and Means Mar. 29. 1976 770.80
Do'.'.'.'.'.'.'. Interstate and Foreign Mar. 18-19, 1976 820.25
Commerce.
Do do - . .. Mar. 25-26, 1976 975.20
Do do Mar.9-11,1976 1,139.00
Do'"""" '.'.'. Education and Labor Mar. 22, 1976. 205.20
Do do .. Mar. 18, 1976... 406.60
Do" Ways and Means Mar. 30, 1976. 522.00
Do do Mar. 16-23, 1976 4,530.00
Do do . Mar. 16, 1976 162.00
Do II.. -do Mar. 16, 1976 27.00
Do .' Education and Labor Mar. 18, 1976.. 129.20
Do'" " do . Mar. 15, 1976 250.80
Do " International Relations Mar. 23-24, 1976 547.75
Do" _ do Mar. 29-31, 1976. 1,187.55
Do do Mar.24,1976 322.00
Do ""'" do . Mar. 30, 1976 164.50
Do do Mar. 23-25, 1976... 582.40
Do'.'.'.'.'.'.'.'.'..'..'. Interstate and Foreign Mar. 23-26, 1976 1,836.00
Commerce.
Do do Mar. 15-17, 1976 841.50
Do do Mar. 29, 1976... _ 402.80
Do ' " " International Relations Mar. 16, 1976 282.90
Do ... Education and Labor Mar. 10-16, 1976 786.60
Do Ways and Means Mar. 30, 1976 234.00
Independence Reporting, do Mar. 25, 1976 695.60
I nc
Do do Mar. 25, 1976 230.30
Do Interior and Insular Affairs. Mar. 24, 1976 130.65
Do .. Ways and Means Apr.1,1976 118.90
Do Interior and Insular Affairs. Mar. 30-lpr. 1, 1976 213.50
Do ' WaysandMeans Mar. 31-Apr. 1, 1976 405.90
Do" "' do Mar.24,1976 526.40
DoI"'ri"I"""I "...do _ Mar.24,1976 620.40
Do Interior and Insular Affairs. Mar. 26, 1975 613.05
Noel T. Winter & Associates. Appropriations Mar. 24, 1976 756.00
Do do Mar. 30, 1976 571.50
Do do .Mar. 29, 1976 679.50
Do" "do Mar. 26, 1976 360.00
Do "" " ' do Mar. 22, 1976 342.00
Do " '"do .. Mar. 25, 1976 796.50
Do[[yi"^m.^l do Mar. 23, 1976 553.50
Do Science and Technology Mar. 18, 1976 126.00
739 Hunt Reporting Co , Appropriations Mar. 19-25, 1976 2,173.50
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
70J
70?
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
72b
726
727
728
729
730
731
732
733
734
73b
739
493
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reportins — Continusd
Reporter Committee Date
1976
Apr. 15 4 751 Hoover Reporting Co., inc.- Aging Feb. 19, 1976 $176.90
4 752 Richard Smith do Mar. 20, 197G 674.05
4 753 Sanders, Gale & Russell, I nc do Mar. 12, 1976 515.45
21 4 1084 Alderson Reporting Co., I nc_ Education and Labor Mar. 15-16, 1976... 1,074.40
Do do Apr. 1,1976. _ 254.60
Do do Mar. 11, 1976.. 241.50
Do do Mar. 30, 1976 161.00
Do International Relations. -. Apr. 5, 1976 204.75
Do.-- Interstate and Foreign Com- Mar. 29-Apr. 1, 1976 862.75
mcrcB
Do -- -- do.' Mar. 30-31, 1976 459.40
Do do Mar. 30, 1976 807.50
Do Ways and Means Apr. 5, 1976 418.30
Do- — do Mar. 31, 1975 184.50
Do do Apr. 6, 1976 241.90
4 1085 Hoover Reporting Co., Inc.- Public Works and Transpor- Feb. 10-26, 1976- 3,148.60
tation.
Do do Feb. 24-25, 1976.- 591.50
Do do Feb. 26, 1976 254.80
Do do Mar. 1-11, 1976 3,075.80
Do do Mar. 3, 1976 81.90
Do do Mar. 3, 1976 318. 50
Do do Mar. 9, 1976 495.95
4 1086 Independence Reporting, Interior and Insular Affairs— Mar. 26, 1976 356.40
Inc.
Do - do Mar. 31, 1976 -.. 170.85
Do- do-- Apr. 6, 1976 364.00
4 1087 Reynolds Reporting As- Rules Mar. 17, 1976 208.25
sociates, Inc.
4 1088 CSA Reporting Corp Ways and Means Mar. 18-19, 1976.- 2,097.60
22 4 1091 Noel T. Winter & As- Appropriations Mar. 12, 1975. 174.30
sociates.
Do-- - .- Veterans' Affairs Mar. 3, 1976. 216.75
Do do Mar. 23, 1976 199.75
Do do Mar. 24, 1976 153.00
28 4 1381 George Geiger Reporting Aging Apr. 5, 1976 318.88
SGrvicG.
4 1382 LynneJotinson do Apr. 9, 1976 527.65
♦ 1383 AldersonReportingCo., Inc.- Education and Labor Mar. 23, 1976 106.75
Do do Mar. 29, 1976 209.00
Do- do Mar. 30, 1976 192. 15
Do do Apr. 1,1976 225.70
Do do Apr. 6, 1976 114.00
Do - Interstate and Foreign Mar. 23-24, 1976 939.25
Commerce.
Do do Mar. 25, 1976 374.00
Do do Mar. 30, 1976 531.25
4 1384 Court Reporting Services, Government Operations Mar. 2, 1976 89.10
Inc.
Do do Mar. 3-10, 1976 1,381.05
Do do Mar. 4, 1976 327.60
Do - do Mar. 4, 1976..- — 15.60
Do do Mar. 5, 1976 206.70
Do - .-do Mar. 9, 1976 292.50
Do do Mar. 9, 1976 530.40
Do do Mar. 9, 1976 19.50
Do do Mar. 11, 1976 287. 10
Do do Mar. 11, 1976 327.60
Do do Mar. 11-16, 1976- 1, 054. 35
Do do Mar. 12, 1976.- -- 409.50
Do .. .- do Mar. 16, 1976 354.90
Do do.- Mar. 18, 1976 306.90
Do do- -. Mar. 23, 1976-- 105.30
Do do Mar. 23, 1976 284.70
Do do Mar. 23, 1976 381. 15
Do - —. ---do Mar. 24, 1976 267.30
Do - do Mar. 24, 1976 241.80
Do do Mar. 25, 1976 376.20
Do do Mar. 26, 1976 167. 70
Do do Mar. 29, 1976 128.70
Do ^...do -- Mar. 30, 1976 178.20
Do - --do Mar. 31, 1976 262.35
Do - .--do Mar. 31, 1976 366.30
494
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Data
1976
Apr. 28 4 i:-87 Court Reporting Services, Agriculture IVIar.2, 1976 $37.60
Inc.
Do do Jan. 28, 1976 58.40
Do do Mar. 2, 1976 J47.80
Do do Mar. 3, 1976 329.00
Do do Mar. 4, 1976 343.10
Do... do IVIar.9, 1976 263.20
Do do Mar. 10, 1976 263.20
Do do Mar. 11, 1976 681.50
Do do Mar. 15, 1975 155.10
Do do Mar. 15, 1976 215.35
Do do Mar. 16, 1976 559. 0
Do do Mar. 17, 1976 47.00
Do do Mar. 17, 1976 282.00
Do do Mar. 17, 1976 299.30
Do do Mar. 18, 1976 719.05
Do do Mar. 18, 1976 357.20
Do. do Mar. 19, 1976 339.45
Do do Mar. 22, 1976 828.55
Do -. do M3r.23,1975 934.40
Do do Mar. 23, 1975 700.80
Do do Mar. 24, 1975 978.20
Do do Mar. 24, 1976 985.50
Do do Mar. 25, 1976 803.00
Do do Mar. 29, 1975 142.35
Do do Mar. 30, 1976 598.60
Do do Mar. 30, 1976 310.20
Do do Mar. 31, 1976 329.00
Do do Mar. 31, 1976 963.60
4 1415 Hoover Repoiting Co., Inc.. Public Works and Trans- Oct. 1-6, 1975 932.75
portatijn.
Do do Jan. 20-29, 1975 . 2,133.95
Do do Jan. 22, 1976 395.85
Do do Feb.3-5, 1976 1,929.20
Do do Feb. 4, 1976 140. 80
Do do Mar. 5, 1976 759.50
Do do Mar. 16, 1975 300.30
Do do Mar. 18, 1976 95.55
Do do Mar. 31, 1976 54.60
Do do Mar. 31, 1976 59. 15
Do Missing Persons in South- Mar. 3, 1976 120.45
east Asia.
4 1426 Columbia Reporting Co., Armed Services Jan. 20, 1976 399.55
Inc.
Do do Jan. 21, 1976 216.55
Do do Jan. 21-26, 1976 1,022.70
Do do Feb. 9, 1975 20. 50
Do do Feb. 9-Mar. 9, 1976 1,681.75
Do do Feb. 23, 1976 79.30
Do do Feb. 24, 1976 149.45
Do do Mar. 17, 1976 86.10
4 1434 Alderson Reporting Co., Inc.. Interstate and Foreign Apr. 9, 1976. 750.30
Commerce.
Do do Apr. 14, 1976 381. 10
Do Ways and Means Apr. 7, 1975 211.50
Do do Apr. 7, 1975 319.50
Do do Apr. 12-13, 1975 789.60
Do do Apr. 13, 1976 328.50
4 1441 Sullivan Reporting Co do Feb. 26-27, 1975 2,648.70
4 1442 Independence Reporting, do Apr. 13, 1976 213.20
Inc.
4 1443 Hoover Reporting Co., Inc.... Public Works and Trans- Mar. 18 1976 13.65
portation.
4 1444 Ward & Paul, Inc Judiciary Mar. 29-Apr. 2, 1976 551.25
29 4 1457 Do District of Columbia Mar. 24-Apr. 8, 1976 409.50
4 1458 Independence Reporting, Interior and Insular Affairs. Apr. 8, 1975 291.45
Inc.
4 1459 Ward & Paul, Inc District of Columbia Mar. 29-Apr. 1, 1976 821.70
Do Judiciary Mar. 18-31, 1976 506.25
Do do Mar. 22-25, 1976 1,635.00
Do do Mar. 24, 1976 157.50
Do do... Mar. 24-25, 1975 427.50
495
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Apr. 29 4 1460 Independence Reporting, Interior and Insular Affairs. Apr. 1, 1976 $261.30
Inc.
Do do Apr. 5, 1976 435.50
Do do Apr. 7, 1976 164.15
Do do..- Apr.7, 1976 53.60
Do do Mar.29, 1976 40.20
Do Small Business Apr. 6, 1976 161.00
Do Ways and Means Apr. 8, 1976 372.30
Do do Apr. 12, 1976 362.10
4 1461 Alderson Reporting Co., Inc. International Relations Apr. 6, 1976 618.00
Do do Apr. 6,1976 171.50
Do do Apr.7, 1976 299.30
Do do Apr. 7, 1976 244. 55
Do do Apr. 7, 1976 238.00
Do do Apr. 12, 1976 268.45
Do do Apr. 13, 1976 68.25
May 5 5 161 Columbia Reporting Co., Inc. Science and Technology Jan. 20, 19"6 335.50
Do do Jan. 22,1976 241.50
Do _do.. Jan. 22, 1976 189.00
Do. _.do Jan. 22, 1976 217.00
Do do Jan. 23, 1976 252.00
Do do Jan. 26, 1976 343.00
Do _do Jan. 27, 1976 259.00
Do do Jan. 28, 1976. 195.65
Do ._do Jan. 28, 1976 113.75
Do do Jan. 28-Feb. 19,1976 1,984.50
Do do Jan. 29, 1976_ 586.95
Do do Jan. 29, 1976 290.50
Do do Feb. 4-6, 1976... 805.00
Do do Feb. 10-11, 1976 906.50
Do ....do Feb. 11, 1976 332.50
Do ....do Feb. 19-25, 1976 518.00
Do do Feb. 17-20, 1976 1,456.00
Do do Feb. 20, 1976 331.80
Do do Feb. 23, 1976.. 210.00
Do.. ....do Feb. 24, 1976 413.00
Do do Feb. 25, 1976 234.50
Do do Feb. 26, 1976 430.50
Do do... Feb. 26 Mar. 2, 1975 290.50
Do _do Mar. 1, 197S 210.00
Do do Mar. 3, 1975 42.00
Do _do Mar. 3, 1976 113.75
Do do Mar. 3, 1976 150.50
Do .do Mar.3 1976.. 94.50
Do do Mar. 4, 1976 63.70
Do _...do Mar. 4, 1976. 311.50
Do .do... Mar. 9 16, 1976 919.10
5 162 Alderson Reporting Co., inc. Interstate and Foreign Mar. 31, 1976 561.00
Commerce.
Do do Apr. 6, 1976 939.25
Do ...do... Apr.7, 1976 424.00
Do do Apr. 8, 1976 259.25
Do ....do Apr. 8, 1975 567.10
Do. do _. Apr. 12 1976. 466.40
5 163 Ace-Federal Reporters, Inc.. Post Office and Civil Mar. 2-11, 1976 470.85
Service.
Do do Mar. 18, 1976. 47.45
Do. ..._do Mar. 23-25, 1976 160.60
Do.. _do.... Mar. 25-29, 1976 693.50
Do ..._do Mar. 30-31, 1976 456.25
11 5 343 Ward & Paul, I nc District of Columbia Apr. 6-13, 1975. _ 1,318.20
Do Judiciary Mar. 25-Apr. 1, 1976 547.50
Do.. do.. Apr. 5-12, 1976 817.50
Do do. Apr. 7-8, 1975 768.00
Do do.. Apr.8, 1976 270.00
Do ..do Apr. 12, 1976 318.75
Do.. ....do Apr. 13, 1976 180.00
496
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
IVlay 13 5 538 Alderson Reporting Co., Education and Labor Mar. 23, 1976.. $67.10
Inc.
Do ..do Mar. 24, 1976 134.20
Do do.. Mar. 24-25, 1976 866.40
Do do Mar. 30-Apr. 7, 1976:.... 1,056.40
Do ...do Mar. 31,1976 247.00
Do... do... Apr. 1,1976. 300.20
Do do Apr. 2, 1976 338.20
Do do Apr. 7, 1976 26.60
Do interstate and Foreign Mar. 31-Apr.5, 1976 2,800.75
Commerce.
Do do. Apr.6,1976 416.10
Do do.... Apr. 7, 1976 660.65
Do ...do..... Apr. 7-8, 1976 1,564.00
Do . ...do Apr. 13, 1976 369.75
Do. do..... .. Apr. 14, 1976 480.25
Do... .: do.... Apr. 26, 1976. 325.00
Do do Apr. 27-28, 1976 938.90
Do do Apr. 28, 1976 174.25
Do _do.... Apr. 28, 1976. 336.20
Do International Relations Apr. 8, 1976 233.60
Do........... do._. Apr. 12, 1976 9.15
Do....... do Apr. 13, 1976. 301.00
Do ...do... Apr. 14, 1976. 350.35
Do... do Apr. 26, 1976 329.00
Do. do Apr.26, 1976. 178.50
Do do Apr. 29, 1976. 248.50
5 539 Ace-FederalReporters, Inc.. Appropriations Feb. 4-24, 1976 3,177.00
Do ..do._.. Mar. 2-31, 1976 6,525.00
Do do Apr. 1-8, 1976. 3,690.00
Do Missing Persons in South- Mar. 17-31, 1976 687.10
east Asia.
Do Post Office and Civil Serv- Mar. 17-26, 1976 1,391.20
5 540 Reynolds Reporting Asso- Rules Mar. 23, 1976 633.25
ciates, Inc.
Do. do Mar. 29, 1976 284.75
Do do.... Apr.6,1976 144.50
Do..._ do. Apr. 7, 1976 8.50
5 541 Hoover Reporting Co., I nc Merchant Marine and Fish- Nov. 18, 1975 182.00
eries.
Do do Feb. 6, 1976 361.90
Do do. Feb. 19, 1976 103.40
Do... ...do Feb. 26, 1976.... 155.10
Do. do.... Feb. 27, 1976 695.60
Do... _ ...do Mar. 5, 1976 705.00
Do.. do Mar. 8-16, 1976 1,842.20
Do do Mar. 23, 1976 159.80
Do. ...do Mar. 24, 1976 117.50
Do__ do..._ Mar. 26, 1976. .._ 343.10
5 542 Columbia Reporting Co., Armed Services Jan. 27-Feb. 20, 1976 5,850.70
Inc.
Do do Feb. 17-Mar. 3, 1976 5,288.70
Do... do Feb. 17-Mar. 4, 1976 3,306.20
Do .do Feb. 23-Mar. 4 1976 2,964.60
5 543 Independence Reporting, Inc. Interior and Insular Affairs. Apr. 25, 1976 154.10
Do do Apr. 26, 1976 294.80
Do do Apr. 26, 1976 164. 15
Do do Apr. 27, 1976 180.90
Do do Apr. 28, 1976 127.30
Do do Apr. 29, 1976 13.40
Do Ways and Means Apr. 27, 1976. 634. 50
Do do Apr. 28, 1976.. 310.20
Do do Apr. 28, 1976 82.00
Do do Apr. 28, 1976 380.70
Do do Apr. 29, 1975 310.20
Do do Apr. 29, 1976 243.00
5 544 Noel T. Winter & Associates. Veterans" Affairs Apr. 8, 1976 297.50
Do do Apr. 13, 1976 369.75
Do Science and Technology Mar. 31, 1976 108.50
Do do Apr. 7, 1976 269.50
Do do Apr. 8, 1976 343.00
Do do Apr. 9, 1975. 623.70
Do do Apr. 12, 1976 413.00
Do do Apr. 13,1976 203.00
497
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
May 13 5 545 Gene Barker & Associates.. Government Operations Apr. 22, 1976 $603.00
5 546 Cheryl D. Campbell Aging Mar. 26, 1976 642.56
5 547 Frederick Goldman Adver- do Feb. 12, 1976 104.98
tislng.
24 5 1019 Alderson Reporting Co., Inc. International Relations Apr. 27, 1976 203.00
Do do Apr. 29, 1976.. 367.50
Do do May 4, 1976 182.00
Do do May 5, 1976 201.60
Do _do . May 6, 1976 72.00
Do do May 6, 1976 242.25
Do. . Ways and Means Apr. 27, 1976 279.00
Do .^ ._do Apr. 28, 1976 175.50
Do....... . . .do -.. -._May4,1976 1.. 157.50
Do _do May 4, 1976 202.50
Do..... . .„do May 5, 1976 148.50
Do do May 5, 1976 310.50
5 1020 Independence Reporting, Interior and Insular Affairs. Apr. 29, 1976 653.25
Inc.
Oo. ...do. Apr. 30-May 5, 1976 304.85
Do _do. May 4,1975 154.10
Do... do May 5, 1976 63.65
Do..": ^ -_do... .... May6, 1976 990.00
Do Ways and Means Apr. 25, 1976 775.50
Do ..do. Apr. 27, 1976 315.00
Do. ._do Apr. 30, 1976 267.90
Do.._ . . . _do May 3, 1976 247.50
Do . . ..^ ..do ..May 3, 1976 110.70
Do ...do May 3, 1976 49.20
Do . do . M3y6,1976 283.50
5 1021 Ward & Paul, Inc District of Columbia Apr. 26-27, 1976 756.60
Do . ._do. Apr.27,1976 15.60
Do _do Apr.28,1976 183.30
Do Small Business Mar. 4, 197?^ 203.00
Do . _do Mar. 25, 1976 308.00
Do _do Mar. 3-18, 1976 502.95
Do ..do Mar. 23, 1976 14.00
5 1022 Noel T. Winter & Associates. Interstate and Foreign 1976 809.55
Commerce.
Do Veterans' Affairs Apr. 29, 1976 227.20
5 1023 Acme Reporting Co Rules Feb. 18, 1976 229.50
June 1 6 16 Court Reporting Services, Inc. Government Operations Apr. 1-12, 1976 1,183.05
Do do . Apr. 13-14, 1976 618.75
Do do Apr.28,1976 468.00
Do do Mar. 17, 1976 432.90
Do .do Apr. 14, 1976 393.90
Do do Apr. 12, 1976 370.50
Do do Apr. 7, 1976 315.90
Do do Apr. 7, 1976 276.90
Do . do Apr. 6, 1975 269.10
Do do Apr. 1,1976 257.40
Do do Apr. 28, 1976 39.60
6 17 Alderson Reporting Co., Inc. Education and Labor Apr. 6, 1976 204.35
Do do Apr. 8, 1976 247.05
Do do Apr. 8, 1976 228.75
Do do Apr. 18, 1976 520.70
Do do May 4, 1976 360.80
Do do May 6, 1976 274.70
Do Interstate and Foreign May 3, 1976 658.75
Commerce.
Do do .- May 5, 1976 364.80
Do do May 7, 1976 525.35
Do do May 10, 1976 641.30
Do do May 11, 1976 319.80
Do do -- May 12, 1976 182.75
Do do May 12, 1976 69.75
Do do May 14, 1976 450.50
Do do May 13, 1976 450.30
Do International Relations Mav 3, 1976 238.00
Do do May 4, 1976 413.00
Do do May 5, 1976 7.00
Do do . May 5, 1976.. 185.50
Do do.. Mayll, 1S75 646.80
Do do May 17, 1976 17.40
Do Ways and Means May 11, 1976 360.00
Do do May 12, 1976 148.50
Do do . Mayl2, 1S76 465.30
Do do May 13, 1976 310.50
Do do May Id, 1976 225.00
Do do May 19, 1976 328.50
Do do May 19, 1976 184.50
498
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
2976
June 1 6 18 Independence Reporting, Inc. Interior and Insular Affairs. May 6, 1976 $247.90
Do do May 7, 1976 187.60
Do do May 11, 1976 80.40
Do do May 11, 1976 127.30
Do do May 12, 1976 259.60
Do do May 13, 1976 36?. 50
Do do May 14, 1976 20.10
Do - do May 18, 1975 422.40
Do do May 19, 1975. _ 137.35
Do Ways and Means May 14-17, 1976 673.20
Do do May 17, 1975 376.00
Do do May 17, 1976 408.90
6 19 Ward & Paul, I nc District of Columbia May 3, 1976 109.20
Do Judiciary Apr. 14, 1976 213.75
Do do Apr. 26-30, 1976 510.00
Do do May 3-5, 1976 637. 50
Do do May 6-7. 1976 350.40
Do Small Business Apr. 1, 1975 259.50
Do do Apr. 5, 1976 105.00
Do. do Apr. 12-13, 1976 623.00
Do do Apr. 13, 1976 10.35
Do do Apr.26, 1975 700.00
Richard C. White Post Office and Civil Serv- Apr. 22, 1976 57.80
6 21 Pawlick, McKillop, Hunter Small Business Apr. 23, 1976 547.50
& Egsebraaten.
6 22 DonR.Maugle Government Operations Apr.23,1976 321.60
6 23 Crespo & Rodriguez, I nc Interior and Insular Affairs.. Mar. 21-22, 1976 3,505.95
15 6 591 AldersonReportingCo., Inc.. Education and Labor Mar. 27. 1978 665.00
Do do Mar. 29, 1976 655.00
Do do Apr. 6-14. 1976 1,835.40
Do - -do.. .Apr.7,l976 160.00
Do .. do Apr. 27, 1976 118.95
Do... do Apr. 28, 1976 149.45
Do.. do May 3, 1976 25s.50
Do... do May 4, 1976 110.20
Do... do May 5, 1976 30.50
Do do May 5. 1976 105.40
Do do May 5, 1976 258.40
Do do Mav5, 1976 357.20
Do do May 12. 1976 237.65
Do do May 12, 1976 208.55
Do do May 12, 1976 444.60
Do do Apr. 19, 1976 365.40
Do International Relations Apr. 25, 1976 394.80
Do _._.do Apr.26, 1976 24.40
Do Interstate and Foreign May 17, 1976. 378.25
Commerce.
Do do May 17, 1976 455.80
Do do May 18-20, 1976 862.75
Do do May 20, 1976 335.75
Do... do May 20, 1976 272.55
Do. . do May 20-21, 1975 715.50
Do do May 21, 1976 248.20
Do... do May 24, 1976 477.00
Do Ways and Means May 20, 1976 531.00
Do do May 25, 1975 333.00
Do... do May25,1976 189.00
Do.. do May25, 1976 18.00
6 592 Columbia Reporting Co., Inc. Armed Services Mar. 25, 1976 94.30
Do do Apr. 6, 1976 21.35
Do... do Apr. 13, 1976 70.15
Do do Apr. 29-M3y 10, 1976 656.95
Do do May 13, 1975. 143.50
6 593 Court Reporting Services, Agriculture- Apr. 1, 1976 1,040.25
Inc.
Do do Apr. 1, 1976 235.00
Do do Apr. 6, 1975 273.75
Do do Apr. 6-7, 1976 587.85
Do do Apr. 7, 1976 145.70
Do do Apr. 8, 1976 288.35
Do do Apr. 12-13, 1976 846.80
Do do Apr. 26-28, 1976 733.65
Do .do Apr. 27-29, 1976 333.70
Do do Apr.28, 1975 23.50
Do .. do Apr. 28-30, 1975 697.15
Do .. do Apr.29,1976 102.20
Do do Apr. 29, 1976 441.55
499
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
June 15 6 594 Independence Reportinj, Inc. Interior and Insular Affairs. May 20, 1976 $197.65
Do do May 20, 1976 288.10
Do --do May 21, 1976 388.60
Do .-do May24,1976 261.30
Do .. Waysand Means Feb. 20, 1976 i34.00
Do do May 21, 1976 382.80
Do ..-do May 21, 1976 319.60
Do -do May 21, 1976 197.40
Do -.-do May24,1976 16.40
6 595 Monick-Sullivan Banl<ing, Currency and Mar. 2-23, 1976 3,414.75
Housing.
Do .- do Mar. 4-23, 1976 5,990.10
Do.. do .. Mar. 24-31, 1976 1,951.05
Do - do Mar. 30-31. 1976 757.80
6 596 Noel T. Winter & Associates. Veterans' Affairs May 4, 1976 289.00
Do.. do May 5, 1975 255.00
Do do May6, 1976 344.25
Do do May 11, 1976 188.80
Do do May 12, 1976 25.50
Do do May 14, 1976 89.60
Do do May 17, 1976 165.35
Do do May 18, 1976 160.00
Do do May 19, 1976 416.00
Do... - --do May20,1976 425.60
Do do May 21, 1976 293.25
6 697 Alderson Reporting Co., Inc- Education and Labor Apr. 14, 1976 402.80
Do International Relations May 11, 1976 262.50
Do do May 25, 1976 304.50
Do do May 27, 1976 268.45
Do . .do May 27, 1976 329.00
Do Interstate and Foreign May 18-19, 1976 1,253.75
Commerce.
Do do rViay 19-26, 1976 1,304.75
Do do May 25-26, 1976 1, 473. 55
Do do May 27, 1976 710.00
Do do May 28, 1976 943.00
Do--. do Junel,1976 413.40
6 598 Court Reporting Services, Agriculture May 3, 1976 28.20
Inc.
Do do May 4, 1976 89.30
Do... do May 4-5, 1976 578.10
Do do May 4-11, 1976 452.60
Do do May 5, 1976 4.70
Do - do May 5, 1976 122.20
Do do May 5-18, 1976 126.90
Do -- do May 6, 1976 272.60
Do do May 6-12, 1976 -.- 972.90
Do-.. - do May 13-20, 1976 1,076.30
Do do May 21-26, 1976 366.60
6 599 Hoover Reporting Co., Inc.- Merchant Marine and Mar. 30, 1976 28.80
Fisheries.
Do do Aor. 1, 1976 310.20
Do do Apr. 6-7, 1976 1,804.80
Do do Apr. 8, 1976 876.10
Do do Apr. 9, 1976 277.30
Do do Apr. 12, 1976 307.20
Do do Apr. 13, 1976 85.40
Do do Apr. 29, 1976 72.00
Do do Apr. 28, 1975 258.50
Do do Apr. 30, 1976 338.40
Do... „ .. -. - do - - May 4, 1975 1,005.90
Do do May 5, 1976 258.50
Do do May 7, 1975 202.10
Do do May 11, 1976_ 385.40
Do - do May 12, 1976 249.60
Do do May 13, 1976 286.70
Do - -do May 13, 1976 253.80
6 600 Ward & Paul, Inc Judiciary May 19-20, 1976 393.75
Do do May 20, 1976 277.50
Do do May 20, 1976 180.00
6 601 Independence Reporting, Inc- Interior and Insular Affairs. May 24-25, 1976 1,011.70
Do do May 25, 1976 308.00
6 602 Columbia Reporting Co., Inc. Armed Services Mar. 30, 1976 244.00
Do do May 14, 1976 112.85
Supplemental.
6
605
6
606
6
607
6
1118
6
1119
6
1120
6
1121
6
1122
500
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
June 15 6 603 Ward & Paul, inc.. ...Judiciary IVIay 6, 1976 $307.50
Do do.. May 12, 1976 864.90
Do do IVIay 13, 1976 277.50
Do do ._. May 13, 1976.. 296.25
6 604 IVIichelet, Sowers, Johnson, Ways and Means May 6-7, 1976 - 2,378.55
Kirl< & Co.
Audio-Video Legal Reporters- Aging Mar. 27, 1976 373.40
Sullivan Reporting Co Small Business Feb. 27, 1976 623.10
Columbia Reporting Co., Inc. Armed Services Apr. 6-7, 1976 433.70
24 6 1118 Mickey H. Bassford Ways and Means May 19-20, 1976 1,566.40
CSA Reporting Corp Post Office and Civil Service. May 22, 1976 262.80
David Fraltag Interstate and Foreign June 7, 1976 584.82
Commerce.
Barbara H. Beatty Ways and Means May 24, 1976 701. 57
Cunningham & Smith Re- Education and Labor Apr. 3. 1976 1,011.05
porting Service.
6 1123 Hoover Reporting Co., Inc.. Outer Continental Shelf Mar. 17-31, 1976 2,980.80
Do do Apr. 6-13, 1976 696.00
6 1124 Alderson Reporting Co., Education and Labor May 18,1976 228.00
Inc.
Do do May 20, 1976 364.80
Do International Relations May 13, 1976 266.00
Do do May 18, 1976 276.50
Do Interstate and Foreign May 21, 1976 586.50
Commerce.
8 1125 Ace Federal Reporters, Inc.. Judiciary May 5, 1976. 261.30
Do. Missing Persons in South- Apr. 7, 1976 171.00
east Asia.
6 1127 Independence Reporting, Interior and Insular Affairs. May 6, 1976. 198.00
Inc.
Do do May 10, 1976. 153.75
Do . do . May 17, 1976 259.20
Do.. ...do May 26-June 2, 1976 107.20
Do -. .do May 27, 1976 190.95
Do ....do June 2, 1976.. 132.00
Do do June 3, 1976 103.85
Do do June 7, 1976 723.60
Do.... Ways and Means May 24, 1976... 202.10
Do do. _ June 3, 1976 71.40
Do do June 4, 1976... 220.90
6 1128 Noel T. Winter & Associates. Science and Technology May 4-18, 1976 2, 103. 50
Do do. May 20, 1976 318.50
Do do May 18, 1976... 343.00
6 1129 Ward & Paul, Inc District of Columbia May 26, 1976 343.20
Do.. Judiciary. May 26-27, 1976 532.50
Do ...do June 2, 1976 206.25
Do Small Business May 4, 1976 161.00
Do do.. May 5-11, 1976 250.10
Do .do May 7-20, 1976 829.50
Do do _. May 19-26, 1976 1,060.50
25 6 1170 Columbia Reporting Co., Inc. Science and Technology.... Mar. 17-18, 1976 738.50
Do .do Mar. 23-Apr. 1, 1976 1,554.00
Do do Mar. 31-Apr. 13, 1976.... 2,987.30
Do do Apr. 27-May 5, 1976 1,186.50
Do .do Apr. 27-May 12,1976.... 2,309.65
Do -...do May 4-6, 1976 381.50
6 1171 Court Reporting Services, Government Operations May 4-6, 1976 1,910.70
Inc.
Do do May 11, 1976. 374.40
Do do... May 11-18, 1976 1,142.70
Do do.. May 13, 1976... 117.00
Do do May 19-25, 1976 971.10
Do do May 20, 1976 69.30
Do do May 25-26, 1976.. 297.50
Do ..do May 25-27, 1976.. 604.50
Do do May 26, 1976 202.80
Do do May 26, 1976 354.90
Refunds and adjustments - (251.00)
Total paid from 1976 appropriations. 608, 394.72
501
DETAILED STAlEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON AGRICULTURE
1976
Jan. 6 1 70 IBM Corp.:
Equipment rental and meter usage, May 19-June 30, 1975 ?481. 15
Total paid from 1975 appropriations — — - ^81. 15
IBM Corp.: ,„,, ,,,
1 65 Rentalot memory typewriter, Aug. 22-Sept. 30, 1975.. - ^^b.bl
1 66 Do 220.00
1 67 Do — - 220.00
1 68 Rental on Mag Card II automatic typewriter, July-September 1975 . ?I2'S2
1 69 Rental for 7 memory typewriters, July-October 1975 4,620.00
Chesire/A Xerox Co.:
Rental for MOD VI unit—
1 71 November 1975 54.33
1 72 January 1976 190-00
1 73 Rental on model 750 binder, January 1976 - - oU.OO
1 80 District Delivery Service: , ,„^^ ^„ ,.
3-month subscription to the New York Times, January-March 1976 5^. 10
1 89 Sharon Ann Armann: ji- ,
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., Dec. 14-17, 1975 213. 50
1 100 David L.Wright: „ . ...^
4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., and New Orleans, La., Dec. 14-17, 1975 200. 00
1 102 James E. Springfield: .,■ .
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., and Atlanta, Ga., Dec. 14-18, 1975 275. 00
1 103 Mary C. Jarratt: „ ^ .^, .
4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., and New Orleans, La.. Dec. 14-17, 1975 200.00
1 126 Eastern Airlines, Inc.: _
Official travel for Members and staff, December 1975 A '>^'*- "•>
1 130 Chesapeake & Potomac Telephone Co.; ' ,
Official telephone service for period ending Nov. 30, 1975 i^- 31
• ■' 12 1 312 Saxon Business Products, Inc.: .
Meter usage, Nov. 1-Dec. 1, 1975 l^'- ^^
1 359 Majority Room: cc on
Miscellaneous printing services, December 1975 -- •'-'• '"
14 1 465 John R. Kramer: , ^ , • ,
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., and Atlanta, Ga., Dec. 13-18, 1975 Ho. 33
Xerox Corp.: .- „-
28 1 1027 Rental of telecopier 400, December 1975 --- 4°-""
1 1033 Meter usage, Nov. 26-Dec. 30, 1975 Z33.b/
29 1 1128 Eugene Moos: , .^- ,
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., Jan. 4-7, 1976 2U4.UU
Feb. 4 2 132 Berkley Bedell, M.C.: ., • r. . m
Reimbursement for official travel expenses, 1 way, from Maimi, Fla., to New
Orleans, La., Kansas City, Mo., and Sioux City, Iowa, Jan. 4-7, 1976 ^'o- 4J
2 159 West Publishing Co.: ,„^^ ,„ .„
1 copy of U.S. Code, volume 46, section 682-720, August 1975... l<:-30
2 160 GSA, OAD, Finance Div.: ,, „„
FTS 80 service, Nov. 16-Dec. 15, 1975 •'^•™
2 161 TomHarkin, M.C.: . ^ . , ...
4 days per diem and miscellaneous expenses incurred on travel, 1-way, from New
Orleans, La., to SL Louis, Mo., and Des Moines, Iowa, Jan. 4-7, 1976 -iio. 5U
2 162 WilliamC. Wampler, M.C.: ^ . ,., .
4 days per diem incurred on travel, round trip, from Tri-City, Tenn., to Atlanta,
Ga., and New Orleans, La., Jan. 4-7, 1976 -^O"- ""
2 185 Charles Thone, M.C.: , .^. .
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and New Orleans, La., Jan. 5-7, 1976 ibu.uu
2 195 John Melcher, M.C.: ,, ^ ,
Reimbursement for official travel expenses, round, trip, from Billings, MonL, to
Denver, Colo., New Orleans, La., and Dallas, Tex., Jan 5-7, 1976 «J3.3/
2 248 Network Services, Inc.: in 9fi
On-line storage for December 1975 *"• ^°
2 263 Wall Street Journal: ., „„
1-year subscription, Mar. 4, 1976-77 '''^- ""
IBM Corp.: „,„ „(,
17 2 657 Rental on Mag Card II, October-December 1975 ecnnn
2 673 Rental for 4 memory typewriters, December 1975 ooinnn
2 674 Rental for 7 memory typewriters, November-December 1975 /,;iiu.uu
2 700 Chesire'A Xerox Co.: m c?
Meter usage, Nov. 30-Dec. 31, 1975 - '"•"
2 705 GSA, OAD, Finance, Div.: ,, en
FTS 80 service, Dec. 16-31, 1975... *^- ^
2 744 Saxon Business Products, Inc.: ,„,^ ,,c nn
Equipment rental and meter usage, December 1975-January 1976 i"- ""
502
DETArLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON AGRICULTURE— Continued
!976
Feb. 17 2 763 Maxwell Paper Products East:
5 cartons of white paper for teletype, Jan. 27, 1976 J234. 18
Chesire'A Xerox Co.:
2 773 Rental on model MOD VI, February 1976 _ 190.00
2 774 Rental and usage on model 750 finder, February 1976 .. 60.00
18 2 803 Mary C. Jarratt:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Blacksburg, and Roanoke, Va., Feb. 5-8, 1976 165.60
2 804 David L Wright:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Blacks-
burg, and Roanoke, Va., Feb. 5-6, 1976 50.00
2 805 Wall Street Journal:
1-year subscription, March 1976 42.00
20 2 985 Eastern Airlines, Inc.:
Official travel for iViembers and staff, Jan. 13, 1976. 2, 103.84
23 2 1110 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Dec. 31, 1975 48. 08
24 2 1207 Xerox Corp.:
Equipment rental and meter usage, January 1976 656. 18
2 1230 Wall Street Journal:
1-year subscription beginning Mar. 28, 1976 42.00
27 2 1432 John Baize:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Omaha,
Nebr., and Chicago, 111., Feb. 16-18,1976... 100.00
2 1433 Alan M.Gray:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., and Omaha, Nebr., Feb. 16-18, 1976 _ 100.00
2 1438 Consultants & Designers, Inc.:
Coding and keypunching approximately 6,000 forms for information on food stamp
household characteristics data, January 1976.. 19,950.00
2 1449 Xerox Corp.:
Rental on telecopier 400, January 1976 46.00
Mar. 1 3 44 Sidney Kramer Books:
Purchase of book entitled Wtiereby We Thrive, a History of American Farming,
January 1976 _ 13.95
IBM Corp.:
3 3 117 Rental for II Memory typewriters, January 1976__ 1,815.00
3 118 Rental of Mag Card II typewriter, January 1976 310.00
3 149 Chesire/A Xerox Co.:
Rental of Model MOD VI, October 1975 190.00
8 3 297 Sharon Ann Armann:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Feb. 20-24, 1976 104.0C
3 298 David L. Wright:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,toSan Francisco, and Davis, Calif., Feb. 19-25, 1976 298.29
3 299 Mary C. Jarratt:
5 days per diem incurred on travel, round trin, from Washington, D.C., to San
Francisco, and Davis, Calif., Feb. 19-25, 1975 _. 250.00
3 372 Howard Yourman:
2 days per diam incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Feb. 21-24, 1976 100.00
9 3 466 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Jan. 31, 1976 82. 75
10 3 500 GSA, OAD, Finance Div.:
FTS 80 service, January 1976 31.00
3 517 Timothy D. Barrington:
Forset-upandoperationofsoundandrecordingof hearings, Oct. 3, 1975 33.00
3 520 Wall Street Journal:
1-year subscription, beginning Apr. 14, 1976 45.00
3 529 Chesire/A Xerox Co.:
Meter usage on model VI, January 1976 35.83
3 583 Saxon Business Products, Inc.:
Equipment rental and meter usage, January 1976 135.00
11 3 687 Eastern Airlines, Inc.:
Official travel for Members and staff, Feb. 4, 1976 297.20
15 3 825 Chesire/A Xerox Co.:
Rental and usage on model 750 binder, March 1976 60.00
3 828 Journal of Connnerte:
1-year subscription, March 1976 64.00
16 3 905 Western Union Telegraph Co.;
Official telefjam service, February 1976 26.65
3 906 West Publishing Co.:
1 copy of U.S. Code Annotated, title 18 and pocket parts, February 1976 102. 00
3 907 U.S. Government Pi inting Office:
For 1 copy of book entitled Professional Workers in Stale Agriculture Experiment
Stations, March 1976 2.70
3 909 Majority Room:
fvliscellaneous printing services, February 1976 153. 25
503
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data
No.
SPECIAL AND SELECT COMMIHEES
Amount
1976
Mar. 17
3
1019
18
3
1071
22
3
1160
24
25
3
3
3
1371
1372
1494
26
3
1527
30 3 1689
COMMITTEE ON AGRICULTURE— Continued
District Delivery Service:
3-month subscription to New York Times, April -June 1975 $52. 10
Chesire/A Xerox Co. :
Rental on model VI, March 1976 190.00
Xerox Corp.:
Equipment rental and meter usage, February 1976 554.19
IBM Corp.:
Rental of Mag Card II Typewriter, Februnry 1975 310. 00
Rental for 11 memory typewriters, February 1976 1, 815. 00
Xerox Corp.:
Rental of telecopier 400, February 1975 45.00
James A. Culver:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga.,Columbus,andStarkville, Miss., Mar. 15-16, 1976 50.00
Chesire/A Xerox Co.:
Meter usage on model VI, February 1976 14. 84
Network Services, Inc.:
For terminal connect time, computer resource units, and on-line storage —
Januaryl976 _ 100.11
February 1975 59.03
GSA.OAD, Finance Div.:
FTS 80 service for month of February 1976 31.00
Majority Room:
Miscellaneous printing services, March 1976 512.40
Saxon Business Products, Inc. :
Meterusage, February 1976 168.15
Majority Room:
Miscellaneous printing services, March 1976 542.60
Chesapeake & Potomac Telephone Co. :
Official telephone service for period ending Feb. 28, 1975 104.98
Eastern Airlines, Inc.:
Official travel for Members and staff, February 1976 1, 882. 07
Health & Social Services Department:
Meter usage, April 1976 .. 167.10
IBM Corp.:
Rental of 11 memory typewriters for month of March 1976 1, 815. 00
Rental of Mag card II typewriter, March 1976 310.00
Xerox Corp.:
Meterusage, March 1976 705.04
House Recording Studios:
Charges for videotape presentation, March 1976 9.00
Xerox Corp.:
Monthly rental charge for 400 telecopier, March 1976 45.00
Chesire/A Xerox Co.:
Base rental and usage charge on model 750 binder, April 1976.. 60.00
Base rental on model VI, April 1976 190.00
Network Services, Inc.:
Computer usage charge for on-line storage, March 1976 11.78
Nevada State Welfare Div.:
Meter usage. Mar. 30, 1976 30.49
Western Union Telegraph Co.:
Official telegram service, Mar. 9, 1976. 156. 09
Eugene Moos:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., Portland, Greg., Chicago, III., Apr. 5-8, 1976 200.00
Chesire/A Xerox Co.:
Usage billing for Model VI, Feb. 29-Mar. 31, 1975 32. 89
Majority Room:
Miscellaneous printing services, Apr. 2, 1976. 659.60
Vermont Department of Social Welfare:
Reproduction expense, April 1976.. 54.49
Treasurer of Virginia, Department of Welfare:
Reproduction cost, April 1976.. 213.90
Department of Social Services, State of Colorado:
Reprdocution cost, April 1975 35.05
State of Alaska:
Reproduction cost, April 1975 8.88
Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 148.67
GSA, OAD, Finance Div.:
FTS 80 service, March 1975 31.00
Chesire/A Xerox Co.:
Rental on model 750 binder. May 1976 60.00
Rental on model MOD VI, May 1975 .. _ . 190.00
GSA, OAD, Finance Div.:
FTS 80 service, August 1975 31.00
National Academy of Sciences:
For purchase of 3 publications, May 1976. 20. 50
Xerox Corp.:
Placement charge for 660 I installed on Apr. 20, 1976 „ 31.04
Apr. 1
1690
1691
41
7
277
284
322
8
392
418
14
638
15
16
784
785
817
19
870
21
1056
27
1234
1235
1249
1250
1262
28
1330
1366
May 4
53
5
119
121
138
143
6
206
5
222
7
5
5
5
264
265
275
11
5
349
14
5
579
504
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON AGRICULTURE— Continued
1976 IBM Corp.:
Mavis 5 736 Rental for 11 memory typewriters, Aprill976. $1,815.00
5 737 Rental of Mag card II, April 1976 310.00
5 750 West Publishing Co.:
For purchase of 2 copies of U.S. Code Annotated, vol. 31, Apr. 26, 1976 25. 00
Majority Room:
5 757 Miscellaneous printing services, April 1976 60.00
5 758 Do__ -- 151.00
5 783 Hyde H.Murray:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Madison
and Milwaukee, Wis., May 5-6, 1976 100.00
5 818 Fiscal Unit, Public Welfare Div.:
Reproduction costs, Apr. 21, 1976 188.95
5 823 Hawaii State Department of Social Services and Housing, Program Evaluation Office:
Reproduction costs, Apr. 27, 1976 26. 11
5 828 Network Services, Inc.:
For on-line storage usage for April 1976 11. 40
5 830 Saxon Business Products, Inc.:
Equipment rental and meter usage, March 1976 232. 38
5 833 State of Delaware, Division of Planning, Research & Evaluation:
Reproduction cost, April 1976_._. 29.00
5 838 West Virginia Department of Welfare:
Reproduction cost, Apr. 15, 1976 251.60
19 5 915 Eastern Airlines, Inc.:
Official travel for Members and staff, February-March 1976 514. 20
Reproduction expense during April 1976:
20 5 966 Georgia Department of Human Resources 485.90
5 967 Arizona Department of Economic Security.. 241.96
5 968 State of Connecticut 157.30
5 973 Iowa Department of Social Services.. 112.75
5 974 Department of Human Resources, Division of Social Services 200.00
Xerox Corp.:
Meter usage—
25 5 1077 April 1976 258.79
5 1084 Apr. 20 30, 1976 - 12.16
5 1089 Rental for telecopier 400, April 1976 46.00
26 5 1214 Ed Jones, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C.tc Memphis,
Tenn., May 14-15, 1S76..__ 50.00
5 1219 Bureau of (National Affairs:
1-year subscription beginning July 1, 1976 210. 00
5 1226 James A. Culver:
1 day per diem incurred on travel, 1 way, from Memphis, Tenn., to Washington,
D.C., May 14-15, 1976 _ - 50.00
5 1234 Leighton W. Lang:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Memphis,
Tenn., May 14-15, 1976._ 50.00
5 1252 Ray Thornton, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Memphis,
Tenn., May 14-15, 1976 50.00
5 1258 West Publishing Co.:
For 3 volumes covering title 7 of U.S. Code Annotated, May 1976.. 45.00
27 5 1346 Alan M.Gray:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Okla-
homa City, Okla., May 20-21, 1976 100.00
5 1347 John Baize:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Okla-
homa City, Okla., May 20-21, 1976 100.00
June 2 6 47 Commonwealtn of IVlassachusetts, Department of Public Welfare:
Reproduction cost, Apr. 30, 1976 116.60
6 51 Treasurer, State of New Jersey:
Reproduction cost, of April 1976 276.50
6 63 Glenn English, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Okla-
homa City, Okla., May 20-21, 1976 100.00
6 75 KeithG. Sebelius, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Okla-
homa City, Okla., May 20-21, 1976 100.00
9 6 226 Poultry Times:
2-year subscription, June 1976-78 4. 00
6 245 Indiana State Department of Public Welfare:
Reproduction cost, May 1976 323.00
6 252 Saxon Business Products, Inc.:
Equipment rental and meter usage, April 1976 191.08
6 267 Jack Hightower;
2 days per diem incurred on travel, round trip, from Washington, D.C., to Okla-
homa City, Okla., May 20-21, 1976.... 100.00
505
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON AGRICULTURE— Continued
1976
June 9 6 293 Eugene Moos:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Spokane and Seattle, Wash., May 21-24. 1976 $200.00
6 373 Western Union Telegraph Co.:
Otftcial telegram service. Mar. 3 and Apr. 30, 1976.. 18.26
10 6 436 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 122.64
6 497 Eastern Airlines, Inc.:
Official travel for Members and staff, April 1976 369. 47
16 6 711 Chesire A Xerox Co.:
Meter usage, Mar. 31-Apr. 30, 1976 27.35
6 720 Eugene Moos:
3I2 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., June 2-5, 1976 175.00
6 737 District Delivery Service:
3-month subscription to N.Y. Times, August-September 1976 52. 10
6 754 Minority Room:
Miscellaneous printing services. May 11-13, 1976 311.65
6 756 Majority Room:
Miscellaneous printing services. May 19, 1976 1, 157. 40
6 769 GSA, OAD, Finance Div.:
FTS 80 service for month of April 1976 31.00
IBM Corp.:
6 777 Rental for 11 memory typewriters. May 1976 1,815.00
6 781 Rental of 2 memory typewriters for period of May 13-31, 1976 209.00
6 783 Rental of Mag Card II automatic typewriter. May 1976 310.00
6 791 West Publishing Co.:
1 copy of U.S. Code Annotated, title 49, sections 1151-1650, May 1976 12.50
Xerox Corp.:
Meter usage —
24 6 1044 Apr. 30-May 28, 1976 69,98
6 1063 May 1976 533.60
30 6 1292 Network Services, Inc.:
On-line storage usage for month of May 1976 9.40
6 1339 Chesire'A Xerox Co.:
Equipment rental and meter usage, June 1976 60.00
— " Salaries for 6 months 216,871,82
Total paid from 1976 appropriations. 286, 122. 33
COMMITTEE ON ARMED SERVICES
Jan. 12 1 281A Chesapeake & Potomac Telephone Co.:
Official telephone service, November 1975 61.51
Xerox Corp.:
Meter usage —
28 1 1028 Nov. 30-Dec. 31, 1975 58.20
1 1029 Dec. 2-31, 1975... 232.80
1 1030 Do _.._ 130.95
29 1 1088 Western Union Telegraph Co.:
Official telegram service, Dec. 17, 1975.. 12. 27
1 1096 Franklm Watts, Inc.:
1 copy entitled Jane's Weapons Systems 1975-76, Dec. 22, 1975 74. 43
1 1098 Office Supply Service:
Office supplies delivered Nov. 13 and Dec. 17, 1975 123. 14
GSA, OAD, Finance Div.:
Rental of FTS 80 service—
1 1162 December 1975 31.00
1 1163 January 1976 15.50
Feb. 4 2 186 Seymour Melman:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Dec. 15-16, 1975.. _ 180.37
Chesapeake & Potomac Telephone Co.:
Official telephone service—
6 2 337 November 1975.... 16.86
2 348 December 1975 4.40
18 2 822 Fred Warner Neal:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Dec. 17-19, 1975 _ 642. 10
Xerox Corp.:
Equipment rental and meter usage —
19 2 912 Jan. 3-31, 1976 325.89
2 913 January 1976 ' 130.95
23 2 1114 Chesapeake & Potomac Telephone Co.:
Official telephone service, December 1975.. 22.42
24 2 1174 Petroleum Publishing Co.:
1976 USA Oil Industry Directory, Jan. 23, 1976 48. 70
2 1251 Marion Anderson:
Travel expenses and witness fees, from Lansing, Mich., to Washington, D.C.,
round trip, Dec. 15-16, 1975 225.07
Uate
No.
1976
Mar. 2
3
9
3
10
3
3
3
3
15
3
506
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON ARMED SERVICES— Continued
62 Xerox Corp.:
Meter usage, January 1976 $58.20
464 Chesapeake & Potomac Telephone Co.:
Official telephone service, January 1976 51. 55
561 GSA, OAD, Finance Div.:
FTS 80 service, February 1976. 31.00
577 West Publishing Co.:
1 copy each of U.S. Code titles 5 and 6, 10, 32, and 36-38, Feb. 11, 1976 180. 00
578 Bureau of National Affairs, Inc.:
1-year subscription to Federal Contracts Report, beginning Apr. 21, 1976 231. 00
579 Alaska Northwest Publishing Co.:
1 copy of 1976 edition of Milepost, Feb. 10, 1976 6.70
824 Eugene V. Rostow:
Travel expenses and witness fees, from New Haven, Conn., to Washington, D.C.,
round trip, Feb 11, 1976 156.73
17 3 1020 West Publishing Co.:
2 copies each of 1975 pocket parts and title 18, Feb. 26, 1976... 204.00
Xerox Corp.:
Meter usage—
1096 Jan. 30-Feb. 27, 1976 59.73
1172 Jan.30-Mar. 3, 1976 567.34
1178 Chesapeake & Potomac Telephone Co.:
Official telephone service, January 1976 11.93
1294 West Publishing Co.:
2 copies each of U.S. Code title 18, rules 32-end and pocket parts, Feb. 27, 1976.. 60. 00
1491 Xerox Corp.:
Meter usage, Jan. 30-Feb. 27, 1976 173.81
Apr. 1 4 20 Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 62.45
321 Office Supply Service:
Miscellaneous stationery items, Feb. 29, 1975 86.77
350 GSA, OAD, Finance Div.:
Rental FTS 80 service for the month of March 1976 31.00
826 Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 17.88
1253 Office Supply Service:
Miscellaneous stationery items. Mar. 2, 1976. 45.57
1282 William D. Price:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to Knoxville, Tenn., Apr. 6-7, 1976... 110.00
Xerox Corp.:
Meter usage—
1352 Feb. 27-Mar. 31, 1976.... 263.79
May 6 5 194 Feb. 27-Mar. 30, 1975... 58.20
208 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 20.93
219 GSA, OAD, Finance Div.:
Rental of FTS 80 service, April 1976 31.00
250 Wall Street Journal:
1-year subscription renevi/al. May 29, 1976-77 45.00
400 Robin L. Beard, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Knox-
ville, Tenn., Apr. 6-7, 1976 100.00
588 Xerox Corp.:
Equipment rental and meter usage, March 1976 232.80
751 West Publishing Co.:
2 sets of title 31, U.S. Code, Apr. 26, 1976 50.00
939 United Airlines, Inc.:
Official travel for Members and staff, Apr. 5-7, 1976 220.02
959 Office Supply Service:
Miscellaneous stationery items, Apr. 14, 1976... 92.11
1080 Xerox Corp.:
Meter usage, April 1976 130.95
1152 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1975 25.43
1259 West Publishing Co.:
Miscellaneous volumes of titles 10, 31, and 50 of U.S. Code Annotated, Apr. 8,
1976 120.00
June 2 6 106 Xerox Corp.:
Equipment rental and meter usage, Mar. 3-May 6, 1976 817.83
259 Ronald W. Bannister:
2 days per diem and miscellaneous expenses incurred as witness, May 24-25,
1976 - 115.00
268 Harry W.Hiscock:
2 days per diem and miscellaneous expenses incurred as witness 109.75
278 JamesC. St George, Jr.:
Travel expenses and witness fees, from Rochester, N.Y., to Washington, D.C.,
round trip, IVIay 24-25, 1976... 195 75
18
22
3
3
3
24
25
1
7
8
16
27
28
6
4
5
5
5
5
12
5
14
5
18
5
19
5
20
5
25
5
5
26
5
2
6
9
6
6
6
507
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON ARMED SERVICES— Continued
1976
June 9 6 289 Kenneth L. Taylor:
Travel expenses and witness fees, from Houston, Tex., to Detroit, Mich., to Wash-
ington, D.C., and return to Detroit, Mich., May 24-25, 1976 $266.00
6 367 GSA,OAD, Finance Div.:
Rental FTS 80 service, May 1976... 31.00
10 6 440 Chesapeake & Potomac Telephone Co.:
O.iicial telephone service, April 1976 190.30
16 6 788 West Publishing Co.:
For services rendered, May 26, 1976 25.00
23 6 1028 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 23.36
Xerox Corp.:
Equipment rental and meter usage —
24 6 1045 April 1976 58.20
6 1061 Apr.30-May28, 1976 58.20
6 1070 Do 132.87
6 1071 May 6-June 1, 1976 395.00
30 6 1278 Office Supply Service:
Miscellaneous stationery items, May 12, 1976 35.97
6 1404 Jonathan A. Cohen:
Travelexpensesand witness fees, from Denver, Colo., to Washington D.C., round
trip, June 8-9, 1976 370.00
6 1406 Anthony M. Costrini:
1 day per diem and miscellaneous expenses incurred as witness, June 3, 1976 66. 00
6 1412 Harold D. Faulkner:
2 days per diem and miscellaneousexpensesincurredas witness, June 2-3, 1976.. 112.00
6 1451 John F. Pitchlynn III:
3 days per diem incurred as witness, June 1-3, 1976 158.00
Salaries for 6 months 78,082.58
,- Total paid from 1976 appropriations 87,115.26
COMMITTEE ON BANKING, CURRENCY AND HOUSING ' '
Jan. 5 1 13 Chesapeake & Potomac Telephone Co.:
Official telephone service, November 1975 30.80
6 1 64 Luce Press Clippings:
Clipping service for December 1975 178. 19
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Nov. 30, 1975—
1 129 Subcommittee on International Development Institutions and Finance 2.57
1 131 Subcommittee on Domestic Monetary Policy 36.92
12 1 278 International Arts & Sciences Press, Inc.:
1-year subscription to Challenge, September 1975-76 12.00
Foreign Affairs:
4 issues beginning October 1975 8.00
Prentiss-Hall, Inc.:
1 Concise Dsk Bk Busn Fine 1, Dec. 12, 1975 28.46
1 279 District Delivery Service:
Sunday delivery of N.Y. Times, January-March 1976 35.84
Brookings Institution:
2 publications of World Politics & Higher Oil Prices, Dec. 17, 1975 9. 83
Educational Subscription Service, Inc.:
Subscription of 33 issues to Washington Watch, Dec. 19, 1975 10. 00
1 280 Grossman Publishers:
2 copies of publication entitled The Money Committees, Dec. 17, 1975 33. 00
General Services Administration:
2 FTS telephone lines, service for —
November 1975 61.00
October 1975 61. 00
1 281 Cyphernetics Corp.:
For computer services, November 1975 253.27
Network Services, Inc.:
For computer services, October 1975 48. 50
1 309 Xerox Corp.:
Rental of copier 3100, November 1975 130.95
1 319 Skeptic:
1-year subscription, Dec. 16, 1975 7. 50
1 323 Cyphernetics Corp.:
For computer services, Dec. 1-18, 1975 286.26
1 357 National News Agency:
Delivery of Nev; York Times for month of December 1975 10.90
1 358 Economist Newspaper, Ltd.:
1-year subscription, December 1975 58.00
14 1 436 Paul Nelson:
2 days per diem incurred on travel, round trip from Washington, D.C., to Chapel
Hill, N.C., Jan. 4-7, 1976 100.00
68-300—76 33
508
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Jan. 14 1 450 Majority Room:
Duplication of documents, December 1975 $278.00
Do 133.20
1 451 Wall Street Journal:
1-year subscription renewal beginning Feb. 27, 1976 42. 00
Commerce Clearing House, Inc.:
Publication, Dec. 3, 1975 9.93
Congressional Quarterly Service:
1-year subscription renewal ending Mar. 31, 1977 195.00
1 453 David Click:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Dec. 8-11, 1975 226.65
1 491 James Pierce:
Payment for services rendered under contract, Jan. 5, 1976 21, 000. 00
16 1 590 District Delivery Service:
Services rendered, January-March 34. 18
National News Agency:
December delivery of New York Times - 16. 90
Congressional Quarterly, Inc.;
For Guide to U.S. Elections 45.00
Official travel for Members and staff:
1 614 American Airlines, Inc., Nov. 13-15, 1975 169.21
1 615 Trans World Airlines, Dec. 8-11, 1975 996.83
20 1 721 Chesapeake & Potomac Telephone Co.:
Official telephone service, November 1975 138. 94
A. B. Dick Co.:
Equipment, Dec. 23, 1975 4,270.23
1 722 Luce Press Clippings:
Reading expense, December 1975 147. 50
General Services Administration:
FTS line for December 1975 31. 00
IBM Corp.:
Mag Card rental for—
November 1975 195. 00
July 1975 195.00
August 1975 195. 00
Majority Room:
Miscellaneous printing services, November 1975 5. 00
1 736 Samuel B. Chase, Jr.:
Payment for services rendered under contract, Jan. 5, 1976 12, 000. 00
22 1 831 Congressional Quarterly, Inc.
1 set of binders 18.00
Office Supply Service:
Requisitions for supplies, October-December 1975 181.79
National Journal Reports:
1-year subscription, plus 2 binders, Apr. 3, 1976-77 333.90
West Publishing Co.:
U.S. Code Annotated, Jan. 9, 1976 486.00
26 1 897 Office Supply Service:
Stationery and office supplies for month of December 1975 2,914.68
1 915 Gerald R. McMurray:
Reimbursement to petty cash fund, Jan. 13, 1976 65. 56
28 1 1C05 Paul Nelson:
Reimbursement to petty cash fund, Jan. 20, 1976.. 97. 25
Xerox Corp.:
Equipment rental and meter usage—
1 1017 Oct. 31- Nov. 20, 1975 130.95
1 1036 December 1975 130.95
29 1 1C84 Michael P. Flaheity:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Jan. 13-14, 1976 126. 50
1 1112 OECD Publications Center:
For OECD Economic Outlook No. 18, Dec. 18, 1975 — 5.30
1 1117 Congressional Quarterly, Inc.:
Editorial Research Reports, Dec. 27, 1975 5.90
1 1155 Gerald R. McMurray:
1 day per diem and miscellaneous expenses Incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Jan. 19, 1976 -- 68. 80
30 1 1213 Christian Science Monitor:
1-year subscription renewal, Jan. 15, 1976 40.00
Congressional Quarter y Service:
1-year subscription renewal, expiring Dec. 31, 1976 _„ 195.00
1 1214 Newsweek:
1-year subscription to February 1977 19.50
International City Management Association:
1976 Munici^pal Year Book 23. 50
Chesapeake & Pctcmac Telephone Co.:
Official telephone service for period ending Dec. 31, 1975 320.75
509
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Feb. 3 2 88 Brookings Institution:
Publications, Dec. 17, 1975 $9. 83
Warren, Gorham & Lamoitt, Inc.:
Publication 49.72
Standard & Poor's Corp.:
1-year subscription, Jan. 1, 1976-77 150. 00
Prentice-Hall, Inc.:
Publications, Jan. 5, 1976 7. SQi
Library of Congress:
Official telephone service, December 1975 9. GO
Group Research, Inc.:
1-year subscription, January 1976-77 25. 00
4 2 122 Benjamin B. McKeever:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,toSt. Louis, Mo., Jan. 22-24, 1976 118.00
2 166 Sylvan Kamm:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Jan. 18-21, 1976 177. 10
2 179 Raymond K. James:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Jan. 18-20, 1976 179.00
2 194 Sidney Kramer Books:
Book entitled U.S. Power and the Multinational Corp., Jan. 19, 1976 13.45
5 2 274 Wall Street Journal:
1-year subsciiplion beginning Mar. 11, 1976 42.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for Subcommittee on—
6 2 322 General Oversight and Negotiation—
Oct. 31, 1975 3.95
Nov. 30, 1975 14. 79
2 345 International Tiade, December 1975 19.05
2 346 International Development Institutions and Finance, Dec. 31, 1975 12.22
2 361 Economic Stabilization, Dec. 31, 1975.. 16.60
9 2 428 Domestic Monetary Policy Committee, December 1975 81.16
Luce Press Clippings:
Services rendered, August 1975-January 1976 172.91
Network Services, Inc.:
Computer services, December 1975.. 122.46
Financial Management Div., Federal Home Loan Bank Board:
Publication, Jan. 20, 1976 57.00
12 2 556 Alfred H. Von Klemperer:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Dec. 5, 1975 129.99
2 557 Craig Swan:
Travel expenses and witness fees, from Minneapolis, Minn., to Washington, D.C.,
roundtrip,Dec. 3, 1975.... 250.24
2 558 William Silber:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Dec. 3, 1975 - 132.37
2 559 Franco Modigliani:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
roundtrip,Dec. 3, 1975 182.73
2 560 Thomas Mayer:
Travel expenses and witness fees, from Berkeley, Calif., to Washington, D.C.,
round trip, Dec. 1-2, 1975 468.10
2 561 Allan H. Metaer:
Travel expenses and witness fees, from Pittsburgh, Pa., to Washington, D.C.,
roundtrip, Dec.2, 1975 117.10
2 562 Donald Hester:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C.,
round trip, Dec. 4, 1975 206.49
2 E63 Jack Guttentag:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Dec. 8, 1975 104.80
2 564 Edward S. Herman:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Dec. 4, 1975 82.50
2 565 Richard Cummings:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, Dec. 5, 1975 199.23
2 566 Andrew F. Brimmer:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Dec. 5, 1975 215.83
2 567 Kenneth E. Scott:
Travel expenses and witness fees, from Stanford, Calif., to Washington, D.C.,
roundtrip, Dec. 7-8, 1975. 503.53
2 5S5 James Lowery:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Dec. 11, 1975 395.83
510
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
1976
COMMIHEE ON BANKING, CURRENCY AND HOUSING— Continued
IBM Corp.:
Feb. 17 2 661 Rental of Mag Card Selectric typewriter, December 1975 $195.00
2 672 Do _ 195.00
2 752 Majority Room:
Miscellaneous printing services, January 1976. _ 36. 70
2 753 General Services Administration:
Rental for FTS line, December 1975 31. 00
2 761 Luce Press Clippings:
Service for January 1976 99.65
2 764 Majority Room:
Miscellaneous printing services, Jan. 1, 1976 _ 7. 50
2 765 National Car Rental Systems, Inc.:
Auto rental for official business, November 197E . 159.25
2 756 National News Agency:
Delivery of New York Times, January-March 1976 32. 70
2 775 Gestetner Corp.:
Scanner and cabinet, July 31, 1975 1, 881. 00
18 2 827 Jackson Lamb:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Athens, Ga., and Tallahassee, Fla., Jan. 12-18. 1976 714.40
2 916 Xerox Corp.:
Rental for copier 3100, Nov. 20, 1975-Jan. 19, 1976 130. 95
Official travel for Members and staff:
20 2 960 Braniff Airways, Inc., Oct 27-28, 1975 317.11
2 971 Trans World Airlines, Jan. 22-24, 1976 202.73
2 1006 National News Agency:
New York Times delivery, January-March 1976 50.70
Office Supply Service:
Miscellaneous stationery items 127.91
2 1027 American Economic Association:
1-yeat subscription for American Economic Review, January 1976-77 37. 50
Xerox Corp.:
Equipment rental and meter usage, Jan. 23-30, 1976 76.97
2 1046 David Click:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., and Philadelphia, Pa., Feb. 5-9, 1976.. 240.80
23 2 1060 Majority Room:
Duplicating material, Jan. 22, 1976 230.40
Duplicating material, Dec. 31, 1975 and Jan. 19-20, 1976 321. 55
2 1075 V/arren, Gorham & Lament, Inc.:
For publications, 5 invoices . 158.87
2 1078 IBM Corp.:
Rental cf Mag Card Sslectrjc typewriter, January 1976 195.00
2 1079 Government Printing Office:
1-year subscription to New Residential Construction in Selected Standard
Metropolitan Statistical Areas 2. 00
Western Union Telegraph Co.:
Official telegram service, January 1976 15. 47
2 1080 Concern, Inc.:
For calendar order, Dec. 15, 1975 3.25
EDP Newsservices:
1-year subscription renewal, May 1976-77 48.00
American Banker:
5-month subscription, Jan. 27-May 27, 1976 43. 36
Freedom House:
For publication, Jan. 6, 1976 - 2. 50
Majority Room:
For duplication, Jan. 24, 1976 38. 00
Sidney Kramer Books:
For publication, February 1976 15. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service—
2 1103 December 1975 - 140.69
2 1126 Dec. 31, 1975 - -- 4.39
26 2 1377 Anthony Valanzano:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Diego, Calif., Feb. 11-14, 1976 212.30
2 1378 Sylvan Kamm:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Diego, Calif., Feb. 11-14, 1976.. 232.60
2 1379 Raymond K.James:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Diego, Calif. Feb. 11-14, 1976 222. 60
2 1403 National News Agency: „ „„
Delivery of New York Times through Mar. 31, 1976 42.80
Congressional Quarterly, Inc.:
Binders, Jan. 25,1976 18.95
511
DETAILED STATEMENT OF DISBURSEMENTS FROM C0NTJN6ENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Feb. 26 2 1404 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Jan 31, 1976 $367. 53
Bureau of National Affairs, Inc.:
1-year renewal subscription to Housing & Development Reporter beginning
Apr. 15, 1976 294.00
Chesapeake & Potomac Telephone Co.:
Official telephone service—
27 2 1472 Jan. 31,1976 - 2.88
2 1472A January 1976 61.50
2 1473 Braniff Airways, Inc:
Official travel for Members and staff, Jan. 18-21, 1976. ._ 585.48
Mar. 1 3 30 Singer Business Machines:
10 rolls of paper tape for model 2004 calculator, Feb. 17, 1976. 11.00
3 40 Foreign Affairs:
8 issues beginning April 1976 _ 22.00
2 3 68 Practising Law Institute:
For publication, Dec. 11, 1975 20.50
American Law Institute:
For publication, Nov. 5, 1975 25.50
Majority Room:
Miscellaneous printing services, Feb. 17, 1976 200.40
Library of Congress:
For telephone service, January 1976 9.00
National Journal Reports:
1-year subscription, beginning May 1, 1976 333.90
3 3 131 Paul Nelson:
Reimbursement to petty cash fund, Feb. 23, 1976 77.88
3 161 Milton Friedman:
Witness transportation from Chicago, III., to Washington, D.C., round trip,
Jan. 22, 1976 134.00
3 '(170 Luce Press Clippings:
For 954 clippings, Feb. 20, 1976. 379.82
3 171 National Car Rentals:
Auto rental for official business, Feb. 11-14, 1976 92. 46
3 172 James Tobin:
Witness transportation from New Haven, Conn, to Washington, D.C., round'trip,
Jan. 28, 1976 1 88.48
3 173 Lee Richardson:
Travel expenses and witness fees, from Baton Rouge, La., to Washington, D.C.,
round trip, Jan. 29, 1976 255.37
3 190 Diane D. Lohman:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Diego, and San Francisco, Calif., Feb. 11-15, 1976... 260.60
8 3 300 Carl Mintz:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Culpeper. Va., Feb. 19, 1976 28.60
3 375 Office Supply Service:
Stationery and office supplies for month of January 1976.. 944. 33
3 376 Majority Room:
Miscellaneous printing services, Jan. 26 and 29, 1976 _. 80. 30
Chesapeake & Potomac Telephone Co.:
Official telephone service—
9 3 467 Subcommittee on General Oversight and Renegotiation, Jan. 31, 1976 33.21
3 472 Subcommittee on Historic Preservation and Coinage, statement dated—
Oct 31, 1975 1.95
Nov. 30, 1975 71.37
Dec. 31, 1975 70.22
Jan. 31, 1976 70. 15
10 3 497 General Services Administration:
FTS service, February 1976 46.50
3 510 National Railroad Passenger Corp.:
Official travel for Members and staff, September 1975 510. 00
American Banker:
3 511 2 1-year subscriptions beginning Mar. 27, 1976 280.00
3 512 Subscription beginning Feb. 23, 1975 156.88
3 522 Xerox Corp.:
Equipment rental and meter usage, January 1976 791.92
National News Agency:
For delivery of New York Times, daily and Sunday editions—
3 527 December 1975 230.60
3 528 January-March 1975 776.30
3 544 General Services Administration:
For FTS service, statement dated—
Nov. 30, 1975 31.00
Dec. 31, 1975 31.00
Jan. 19, 1976 15. 50
Feb. 19, 1976 31.00
512
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Mar. 10 3 554 American Banker:
10 1-year subscriptions, May 26, 1975-77 $1,300.00
3 574 U.S. Government Printing Office:
For services rendered, Feb. 23, 1975 1. 65
3 582 National Railroad Passenger Corp.:
Official travel for Members and staff. Sept 12, 1975 45. 00
3 527 Commerce Gleaming House, Inc.:
1-year subscription to Consumer Credit Guide beginning Mar. 1, 1975_ 190. 00
3 628 Majority Room:
Miscellaneous printing services, February 1976 6. 00
Official travel for Members and staff:
11 3 675 Delta Airlines, Inc., Feb. 5-27, 1976 300.47
3 693 Eastern Airlines, Inc., Sept. 24-25, 1975 65.73
Xerox Corp.:
Equipment rental —
3 705 Jan. 19-Feb. 19, 1976 65.48
3 706 Jan. 19-Feb. 2, 1976 130.95
3 707 January 1975 120.28
3 709 Jan. 19-Feb. 19, 1975 65.47
3 709 November 1975 638.50
December 1975 1, 402. 03
Do _ 46.00
Do 13.5.00
Do 277.20
3 710 Purchase of developer, Dec. 9, 1975 14.25
Equipment rental —
November 1975 22. 50
Nov. 21, 1975-Jan. 19, 1976 67.50
3 711 Purchase of developer, Dec. 9, 1975 14.25
Equipment rental^
November 1975 22. 50
Nov. 21, 1975-Jan. 19, 1976 67.50
3 712 November 1975 .„. 46.00
Do 409.37
Do.. __ 135.00
Do 320.41
3 713 Do 67.50
Decemberl975 67.50
January 1976 67.50
3 714 December 1975 1,125.90
3 715 Meter usage-
November 1975 67.50
December 1975... 67.50
January 1976 67.50
Equipment rental and meter usage —
3 716 January 1975 45.00
Do 130.95
Do 439.71
3 717 Oct 30-Dec. 29, 1975 510.14
3 733 Chesape3l<e& Potomac Telephone Co.:
Official telephone service, February 1976 162.08
3 738 Network Services, Inc.:
For computer time, Feb. 1, 1976 569.77
Xerox Corp.:
Developer for copier 3100, Feb. 10, 1976 28.50
Meter usage —
December 1975 60.00
January 1975 65.49
February 1976. 78.03
Cancellation invoice, Feb. 16, 1976... 2.00
3 739 Singer Business Machines:
Mailing cost of paper tape, Feb. 16, 1975 1.14
Chesapeake & Potomac Telephone Co.:
Official telephone service, Jan. 31, 1976 133.77
3 740 Greenwood Press:
1-year subscription to Index to Current Urban Documents, 1975-76 125.00
AMR International, Inc.:
Registration for seminar for Hightower, Feb. 9, 1976 450.00
3 741 The Chronicle:
1-year subscription, November 1975-76 95.00
Warren, Gorham & Lamont, Inc.:
1-year subscription, January 1975-77 48.00
3 742 Sidney Kramer Books:
For publication, Feb. 24, 1976 15.95
Prentice-Hall, Inc.:
For publication, Jan. 5, 1976 7.50
Brookings Institution:
Forpubllcation, Feb. 11,1976 3.79
American Economic Association:
1-year subscription, January 1976-77 37. 50
513
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Mar. 11 3 743 Del Ankers Photographers:
2 passport pictures, Feb. 24, 1976 $58.63
Community Development Services, Inc.:
1-year subscriptions to Housing Affairs Letter, May 1, 1976-77 520.00
12 3 751 Xerox Corp.:
Equipment rental and meter usage-
February 1976 203.70
Do... 767.46
Warren, Gorham & Lament, Inc.:
For publication, Feb. 18, 1976 28.00
3 754 General Services Administration:
FTS service—
Nov. 16-Dec. 15, 1975 61. 00
Dec. 16-31, 1975... 45.00
January 1976 45.50
15 3 829 Hall's Motor Transit Co.:
Freight charges for bulletin board, Feb. 24, 1976 14. 70
3 848 Who's Who:
Purchase of book, Jan. 7, 1976 46.00
IBM Corp.:
Rental of Mag Card, February 1976 195. 00
Luce Press Clippings:
Clippings during February 1976 140. 57
3 849 Bankers Monthly:
1-year subscription, January 1976-77 12. 00
Johns Hopkins University Press:
For publication, Feb. 24, 1976_ 6. 43
Amnesty International USA:
For publication. Mar. 1, 1976 2. 50
3 858 Paul Nelson:
Reimbursement to petty cash fund. Mar. 8, 1976 22.00
16 3 895 Majority Room:
Miscellaneous printing services, Mar. 9, 1976 13.40
3 900 American Banker:
For directory of banks, Feb. 19, 1976 50. 00
3 918 IBM Corp.:
Services of Mag Card typewriter, February 1976 195. 00
Xerox Corp.:
Services of copier 3100, January 1976 130.95
3 919 Warren, Gorham & Lamont, Inc.:
For publication, Feb. 25, 1976 39.69
Joint Center for Urban Studies:
For publication, Feb. 25, 1976 3.00
Brookings Institution:
For publication, Dec. 19, 1975 5.79
Magnatag Products:
For bulletin board, Feb. 25, 1976 168.21
17 3 936 Office Supply Service:
Supplies for January-February 1976 145. 21
National Journal Reports:
1-year subscription, plus 2 binders, beginning May 29, 1976 318. 00
Xerox Corp.:
Equipment rental—
18 3 1083 February 1976 46.00
3 1085 January 1976 135.00
3 1090 November 1975 135.00
3 1095 Equipment placement, Aug. 4, 1975 21.50
Purchase of developer, Aug. 13, 1975 14. 25
Equipment rental and meter usage-
Sept. 24, 1975 67. 50
Oct. 30, 1975 67. 50
Dec. 27, 1975 67.50
Jan. 30, 1976 135.00
Feb. 11, 1976 65.48
22 3 1159 For equipment placement, Aug. 4, 1975 21.50
For developer, Aug. 3, 1975 14.25
Equipment rental and meter usage-
August 1975 - 67.50
September 1975 67.50
November 1975 67. 50
Jan. 30, 1976 135.00
January 1976 , 65.47
3 1173 February 1976 227.63
Do 316.22
3 1174 Do 242.12
3 1179 Chesapeake & Potomac Telephone Co.:
Official telephone service, Jan. 31, 1976 594. 21
24 3 1295 Network Services, Inc.:
Computer services, January-February 1976 1, 516. 29
514
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Mar. 24 3 1296 Boeing Computer Services, Inc.:
Computer services through Jan. 31, 1976. 553.09
3 1342 West Publishing Co.:
Updates to U.S. Code, Mar. 16, 1976 102.00
3 1343 Reuben H. Donnelley Corp.:
Airline guide renewal, Mar. 10, 1976 75.04
3 1349 Delta Airlines, Inc.:
Official travel for Members and staff, Jan. 26-27, 1976 140. 73
3 1357 Thomas M. Rees, M.C.:
Reimbursement for purchase of 3 notebooks. Mar. 10, 1976 8.55
3 1376 IBM Corp.:
Rental for Mag Card machine, February 1976 195. 00
3 1399 Congressional Quarterly Service:
1-year renewal subscription ending May 31, 1977 195.00
District Delivery Service:
Papers delivered during April-June. 34. 18
The Public Interest:
1-year renewal subscription to April 1977 9. 50
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Feb. 28, 1976 322. 94
3 1400 R& H Publishing Service:
Services rendered. Mar. 1, 1976 19.50
Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976.. 27.01
25 3 1459 Editors Publisher:
1 set of mailing labels. Mar. 17, 1976 78.07
3 1460 Ayer Press:
For Ayer Directory of Publications 1976, Mar. 17, 1976. 52. 89
3 1490 Xerox Corp.:
Rental for copier 3100, December 1975 135.00
Chesapeake & Potomac Telephone Co.:
Official telephone service—
26 3 1532 Feb. 28, 1976 15.67
3 1535 February 1976 _ 199.75
Official travel for Members and staff:
3 1546 American Airlines, Inc., Jan. 18-19, 1976 292.73
Eastern Airlines, Inc. —
3 1562 Dec. 10, 1975 474.83
3 1563 Feb. 11, 1976 482.25
3 1564 Jan. 13, 1976 668.21
3 1566 July 11, 1975 928.57
3 1568 Oct. 10, 1975 470.02
3 1569 Aug. 12, 1975 76.73
3 1570 Sept. 11, 1975.. 744.74
3 1571 Nov. 10, 1975 156.73
29 3 1627 Curtis A. Prins:
4 days per diem and miscellaneous expenses Incurred on travel, round trip, from
Washington, D.C., to New York City, N.Y., Mar. 14-17, 1976 253.70
3 1655 Xerox Corp.:
Equipment rental and meter usage, February 1976 135.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, Feb. 28, 1976 16. 18
Ruwe Pencil Co.:
Supplies, Mar. 12, 1976 26.90
3 1658 Maryland Law Review:
For publication. Mar. 11, 1976 5.00
Banking Law Journal:
1-year subscription, April 1976-77 48.00
Legal Directories Publishing Co., Inc.:
For publication, Mar. 8, 1976 11.24
30 3 1679 American Airlines, Inc.:
Official travel for Members and staff, Feb. 11-15, 1976 2,034.92
3 1680 Benjamin B. McKeever:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Columbus, Ohio, Mar. 16-17, 1976 123.00
3 1681 Gerald R.McMurray:
Reimbursement to petty cash fund. Mar. 19, 1976 60. 83
3 1707 Singer Business Machines:
For 2012 calculator, Aug. 13, 1975 234.90
For publication:
3 1720 Warren, Gorham & Lamont, Inc.—
January 1976... _ 24.75
Do 23.50
Do.'"""'""""' 24.75
3 1721 Sidney Kramer Books-
Mar. 16, 1976... 17.50
Mar. 8, 1976 9.95
Mar. 10, 1976 13.45
Mar. 17, 1976 18.50
515
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON BANKING, CURRENCY AND HOUSING— Continued
Xerox Corp.:
1976 Equipment rental-
Mar. 30 311722 Jan. 30-Mar. 1, 1976 $79.06
3' 1723 February 1976 _.._ 130.95
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Feb. 28, 1976—
3 1725 Subcommittee on General Oversight and Renegotiation 8.57
Apr. 1 4 21 Subcommittee on Domestic Monetary Policy 47.40
4 31 General Services Administration:
March rental fee for FTS line 31.00
4 35 American Bankers:
1-year subscription, Mar. 1, 1976-77 210. 00
4 36 Luce Press Clippings:
Fee for IViarch clipping service. 146.51
4 38 Wall Street Journal:
1-year subscription, May 6, 1976-77 45.00
4 42 Majority Room:
Miscellaneous printing services, March 1976 22.50
Do... 38.85
4 43 General Services Administration:
For FTS service, March 1976 61.00
4 59 Curtis A. Prins:
2 days per diem and miscellaneous expenses Incurred on travel, round trip,
from Washington, D.C., to St. Louis, Mo., Mar. 19-20,1976 111.75
4 63 Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 76. 73
General Services Administration:
For FTS service, March 1976 31.00
2 4 91 District Delivery Service:
For services rendered, April-June 1976 35. 84
Brookings Institution:
For publication, February 1976 7.24
6 4 220 Paul Nelson:
Reimbursement to petty cash fund. Mar. 29, 1976 100.00
8 4 340 Congressional Quarterly, Inc.:
For publication, Feb. 18, 1976 18.95
Privacy Journal:
1-year subscription, February 1976-77 25.00
4 341 Q. M. Dabney & Co.:
For book entitled The Affluent Suburb, Mar. 25, 1976 13. 45
Greenwood Press:
1-year renewal of subscription for Index to Current Urban Documents, vol. 5,
beginning July 1976 145.00
National News Agency:
For N.Y. Times daily and Sunday, Apr. 1-June 30, 1976 50.70
Congressional Quarterly, Inc.:
For books of Historic Documents of 1975 and Historic Documents of 1974 65.00
4 368 National News Agency:
For delivery of N.Y. Times for months of April-June 1976... 32.70
4 369 Majority Room:
Miscellaneous printing services, March 1976.. 27.60
Do.. 37.20
Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated —
4 391 Dec. 31, 1975.... 667.59
4 394 Nov. 30, 1975 1,073.19
4 403 Sept. 30, 1975 ._ 887.73
Official travel for Members and staff:
4 422 Trans World Airlines, Feb. 1-3, 1976 202.73
4 424 United Airlines, Inc., Mar. 16-17, 1976 _ 120.74
4 430 Northwest Airlines, Inc., Mar. 16, 1976 174.74
Xerox Corp.:
4 436 Telecopier starter supply kit, March 1975 14.25
Equipment rental and meter usage —
4 442 Mar. 31, 1976. 267.35
4 443 March 1976 135.00
4 446 February 1976 158.58
13 4 577 Newsweek:
1-year subscription 19. 50
4 583 William Cravirford:
Travel expenses and witness fees, from Chicago, 111., to Washington, D.C., round
trip, Mar. 29-30, 1976 368.00
4 584 William Gaines:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip. Mar, 29-30, 1976 368. 00
14 4 632 Paul Nelson:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Juan, P.R., Apr. 2-4, 1975 160. 00
4 648 James Clark:
Travel expenses and witness fees, from Raleigh, N.C., to Washington, D.C., round
trip, Mar. 28-30, 1976 252.40
516
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Apr. 14 4 663 National News Agency:
For N.Y. Times, April-June 1976 $50.70
IBM Corp.:
Rental for Mag Card machine, March 1976 195.00
16 4 823 Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated Oct. 31, 1975 1,339.91
19 4 869 National News Agency:
For subscriptions and delivery of N.Y. Times, April-June 1976 742. 50
4 873 Richard I. Still:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Providence, R.I., and Boston, Mass., Apr. 1-5, 1976 281. 75
21 4 997 Jay I. Ashman:
Witness transportation from Burlington, Vt., to Washington, D.C., round trip,
Apr. 7, 1976 _ __ 198.40
4 999 Sherry Chenoweth:
Travel expenses and witness fees, from SL Paul, Minn., to Washington, D.C.,
round trip, Apr. 6-7, 1976 526.40
4 1001 Richard Gross:
Witness transportation from Boston, Mass., to Washington, D.C., round trip,
Apr. 7, 1976. 171.60
4 1046 Congressional Quarterly Service:
1-year subscription, July 1976-77 195.00
Advanced Management Research:
For seminar, Mar. 22, 1976... 475.00
Office Supply Service:
Miscellaneous stationery items, February-March 1976 154.35
Xerox Corp.:
Equipment rental, March 1976 46.00
Do - 203.70
4 1057 Equipment rental, February 1976. 130.95
4 1058 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Feb. 28, 1976 17. 13
28 4 1341 Xerox Corp.:
Rental for copier 3100, March 1976 130.95
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Mar. 31, 1976—
Subcommittee on Financial Institutions 53.41
4 1342 Subcommittee on Housing and Community Development 313.85
MIT Press:
For book entitled The Politics of Neglect, Apr. 22, 1976 13. 45
Xerox Corp.:
Equipment rental and meter usage —
4 1344 February 1976 395.28
March 1976 130.95
Do 430.74
4 1345 February 1976 130.95
March 1976.... 131.01
4 1348 Rental plan C for copier 3100 for March 1976 130.95
Chesapeake & Potomac Telephone Co.:
Official telephone service for Subcommittee on—
4 1354 General Oversight and Renegotiation, statement dated Mar. 31, 1976 25.82
4 1355 International Trade, March 1976 41.10
4 1357 International Development Institutions and Finance, Mar. 31, 1976 28.64
4 1364 U.S. Government Printing Office:
For publications, Murphy Report Appendixes, vols. 1-7, Apr. 6, 1976 33.40
4 1365 Savings & Loan Reporter:
1-year subscription. May 1976-77 42.00
4 1367 Brookings Institution:
1 book entitled Asia's New Giant, Mar. 30, 1976 20. 34
4 1368 A. B.Dick Co.:
For bi-monthly maintenance on model 310 offset printing press, March 1976 118. 24
4 1370 Foreign Policy:
2-year subscription, July 1976-78 21.00
May 4 5 33 Paul Nelson:
Reimbursement to petty cash fund, March-April 1976 100.00
5 34 Joann Azarkhish:
Reimbursement to petty cash fund. Mar. 13-Apr. 9, 1976 50. 00
5 43 Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated Mar. 31, 1976 159.97
5 5 107 House Recording Studios:
For photographic work done in March 1976 67.65
5 108 Library of Congress:
Official telephone service, Feb. 29-Mar. 31, 1976 18. 00
5 109 Wall Street Journal:
2 2-year subscription renewals, June 1976-77 90.00
5 113 Ann Cunningham:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Apr. 9, 1976 71.75
517
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
May 5 5 117 Carole DeSaram:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Apr. 9, 1976. $89.00
Office Supply Service:
Stationery and office supplies —
5 122 March 1976 670.41
5 124 February 1976 972.95
5 125 Congressional Quarterly, Inc.:
Copy of Historic Documents 1974, Apr. 7, 1976 32. 98
5 128 Land Design'Research, Inc.:
Copy of Otterbein Homestead Area— Guidelines for Exterior Restoration, Apr. 16,
1976 5.00
5 133 William P.Dixon:
2 days per diem incurred on return from foreign travel to Los Angeles, Calif., and
Washington, D.C., Apr. 24-25, 1976 100.00
5 146 Harvard Business Review:
1-year subscription, February 1976-77 18.00
Sidney Kramer Books:
CopyofHousmg and the Money Market, Apr. 15, 1976 13.45
Warren, Gorham & Lament, Inc.:
1-year subscription to Bankers Letter of the Law, March 1976-77 36.00
Dollars & Sense:
1-year subscription, April 1976-77.. 10.00
5 147 Time:
1-year subscription, March 1976-77.. 22. 00
Pilot Books:
For publication, 1976 Di.-ectory of Budget Motels, Mar. 26, 1976 2. 50
5 148 Brookings Institution:
1-year subscription renewal to Papers on Economic Act, Mar. 11, 1976-77. 15.00
Warren, Gorham & Lament, Inc.:
For publication, Federal Banking Laws, Mar. 31, 1976 23. 26
Xerox Corp.:
6 5 197 Equipment rental, February 1976 65.47
Equipment rental for March and meter usage for February-March 1976 123. 12
5 202 Equipment rental, February 1976 65.48
Equipment rental and meter usage, March 1976 123. 12
5 258 JameeDecio:
Reimbursement for official local travel, Apr. 1, 1976 47. 00
12 5 359 American Management Associations:
Copy of Accounting for Managers, Apr. 13, 1976 56.25
5 381 Michael P. Flaherty:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., Apr. 20-24, 1976 261. 25
5 430 Luce Press Clippings:
Press clipping service for April 1976 151. 46
5 433 National News Agency:
Subscription to N.Y. Times, daily and Sunday, Apr. 1-June 30, 1976 50.70
5 438 Sidney Kramer Books:
Copy of The Money Committees, Apr. 28, 1976 17. 50
5 480 General Services Administration:
For FTS rental fee, April 1976.. 31.00
5 487 IBM Corp.:
Rental fee for Mag Card Selectric typewriter, March 1976. 195.00
5 494 Majority Room:
Miscellaneous printing services, March 1976. 30.75
13 5 526 Library of Congress:
For telephone service, Apr. 1-30, 1976 9.00
General Services Administration:
For FTS service, April 1976 61.00
Brookings Institution:
For publications, Apr. 7, 1976 12.50
5 527 Community Development Services:
Renewal subscriptions and 1 binder, for 1 year from May 1976-77 to Community
Development Digest 186.00
National Housing Publications, Inc.:
1-year renewal subscription to Housing and Urban Affairs Daily, from May 28,
1976 200.00
Toledo Blade Co.:
1-year subscription for daily and Sunday, from Apr. 30, 1976-77 63. 00
Xerox Corp.:
Equipment rental and meter usage —
14 5 575 Dec. 29, 1975-Jan. 30, 1976 197.99
5 578 Mar. 3-Apr. 4, 1976 340.97
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Mar. 31, 1976 —
5 592 Subcommittee on Consumer Affairs 285.23
5 626 Subcommittee on Economic Stabilization 15.49
S18
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
May 14 5 629
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
Luce Press Clippings:
For clippings through Mar. 20, 1976 $285.77
Boeing Computer Services, Inc.;
Computer time for—
February 1976 58.45
March 1976 28.50
Xerox Corp.:
Equipment rental and meter usage for period Feb. 27-Mar. 31, 1976. 247. 85
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Mar. 31, 1976 28. 92
American Bankers Association:
For subscription to bimonthly Delinquency Bulletin through March 1977 10.00
Western Union Telegraph Co.:
Official mailgram service, Mar. 26, 1976 3.60
William P. Dixon:
3 days per diem incurred on travel, roundtrip, from Washington, D.C.,to Denver,
Colo., May 6-9, 1976 150.00
Michael Flaherty:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Denver, Colo,, May 5-9, 1976 205. 25
Curtis A. Prins:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., May 4, 1976 73.85
Talent Associates, Ltd.:
For 1 copy of audiotape, Apr. 27, 1976 97.35
Roy A. Schotiand:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to INsw York, N.Y., Nov. 26, 1975 138.74
Gerald R. McMurray:
Reimbursement to petty cash fund. May 18, 1976. 70.81
Paul Nelson:
Reimbursement to petty cash fund, April-May 1976 100. 00
Xerox Corp.:
Rental plan C for copier 3100, April 1976 130.95
Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 66.70
James Kutcher:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., Apr. 30, 1976 75. 50
Susan P. Ness:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., May 17-18, 1976 194. 50
House Recording Studio:
For photographic work performed in April 1976 54.00
Bureau of National Affairs, Inc.:
For 3 1-year subscriptions to Housing & Development Reporter to expire June 1,
1977 499.50
West Publishing Co.:
March 1976 update to United States Code 25. 00
Advance Mortgage Corp.:
For 1-year subscription to U.S. Housing Markets from June 1975-76 45. 00
Office Supply Service:
For supplies ordered in March-April 1976 251.49
Xerox Corp.:
For 3100 service, April 1976 130.95
IBM Corp.:
For mag card service, April 1976 195.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated Apr. 30, 1976 46. 51
The Bond Buyer:
For 1-year subscription to the Money Manager, May 1976-77 125. 00
U.S. Government Printing Office:
For copy of 1975 Statistical Abstract, Apr. 29, 1976 8. 00
Computer time for:
Network Services, Inc.—
April 1976 534.48
March 1976 524.22
Boeing Computer Services, Inc., April 1976 32. 69
Community Development Services, Inc.:
1-year subscription to Housing Affairs Letter, May 1976-77 20.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Apr. 30, 1976 361.74
West Publishing Co.:
Updates to the United States Code, Apr. 26, 1976 25.00
IBM Corp.:
Rental fee for mag card typewiiter, April 1976 195. 00
2 Luce' Press Clippings:
Clipping fee for May 1976 133.31
18 5 765
5 769
5 785
5 834
19 5 860
25 5 1034
5 1056
5 1086
5 1150
26 5 1198
5 1245
5 1261
5 1285
5 1287
5 1288
5 1289
5 1293
5 1295
27 5 1343
519
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMinEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Junej 2 6 41 Air Couriers International:
Delivery service, Apr. 30, 1976 $64. 35
6 53 Warren, Gorham & Lamont, Inc.:
l-year subscription to Winter 1976-77 Tax Law Review 23. 00
For publication Tax Fraud & Fvasion, Apr. 28, 1976 58.22
For publication Fair Credit Billing manual, May 6, 1976. 19.00
6 72 Curtis A. Prins:
1 day per diem and miscellaneous expenses incurred on travel, round trip,
from Wasliington, D.C., to Philadelphia, Pa., May 18, 1976.... 74.60
6 79 Financial Publishing Co.:
For publication Cost of Personal Borrowing, Apr. 28, 1976 20.05
Law Publications, Inc.:
1-year subscription to Contents of Current Legal Periodicals, April 1976-77 36. 00
American Banker:
For 2 issues, Apr. 29, 1976 2.80
Xerox Corp.:
Equipment rental and meter usage—
6 96 April 1976 65.48
6 97 March 1976 130.95
April 1976 130.95
Do 46.00
Do 130.95
Do - 177.00
6 98 Rental for telecopier 400, Mar. 15-30, 1976 34.53
6 99 Rental for telecopier 400, April 1976 46.00
6 100 Equipment rental for April 1976 949.86
Do 65.47
6 107 Rental plan C on copier 4500, April 1976 237.46
6 111 Equipment rental and meter usage-
March 1976 638.38
Do 560.23
April 1976 203.70
6 112 Rental plan C for copier 4500, March 1976 159.59
9 6 247 International Finance Section:
For publication, May 24, 1976 1.00
6 248 National Railroad Passenger Corp.:
Official travel for Members and staff, Mar. 14-17, 1976 46.00
6 250 Practising Law Institute:
Payment of fees for course on Enforcement and Compliance under Banking
Laws and Regulations, May 13, 1976 185.00
6 271 Robert Loftus:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Miami, Fla., May 21-23, 1976 127. 00
6 283 JackZackin:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Miami,
Fla., May 21-23, 1976 -_ 100. 00
6 285 House Recording Studio:
Color graphic prints, Mar. 31, 1976 43. 50
6 287 Bankers Publishing Co.:
For publication Bank Audits & Examinations, May 24, 1976... 32.00
6 292 Joseph G. Minish, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Miami, Fla., May 21-22, 1976 _. 171.00
6 310 Stewart B. McKinney, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Miami,
Fla., May 21-22. 1976... 100.00
6 327 Wall Street Journal:
1-year subscription, May 1976-77 45. 00
Magnatag Products:
For magnets, Apr. 30. 1976 — 30.85
Brookings Institution:
For publication Asia's New Giant. Apr. 12. 1976 9. 14
6 329 National Housing Publications, Inc.:
1-year renewal subscription to Housing & Urban Affairs Daily, July 1976-77 200.00
Bond Buyer:
1-year renewal subscription to Money Manager, May 1976-77 126.00
U.S. Government Printing Office:
For People & Fire, Latest Ideas on Fire Safety for Homes, Apartments, & Mobile
Homes — 1-10
6 330 Taxation for Lawyers:
1-year renewal subscription, July 1976-77 18.00
Warren, Gorham & Lamont, Inc.:
For publication supplement No. 2 Brady on Bank Checks, May 10, 1976 24.35
6 331 American Banker:
l-year subscription, May 1976-77 135.20
Library of Congress:
For telephone service, May 1976 - 9.00
Date
No.
1976
June 9
6
370
10
6
6
6
6
425
426
441
442
15
6
6
6
493
496
586
520
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
General Services Administration:
For FTS service, statement dated Apr. 19, 1976 $31.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Apr. 30, 1976—
Subcommittee on General Oversight and Renegotiation 50. 60
Subcommittee on International Development Institutions and Finance 8.36
Subcommittee on Historic Preservation and Coinage 74.68
Subcommittee on Economic Stabilization. -. 18.61
Eastern Airlines, Inc.:
Official travel for Members and staff —
Apr. 13, 1976.... 206.73
May 13, 1976..-- 778.00
General Services Administration:
For FTS service, statement dated May 19, 1976 31.00
Xerox Corp.:
For April rental 130.95
6 587 IBM Corp.:
For Mag card services for May 1976 195.00
Xerox Corp.:
For 3100 services for May 1976 130.95
6 622 Institute for Contemporary Studies:
For publication, May 21, 1976.... 3.45
Columbia Journal of World Business;
For publication, May 27, 1976 2.50
16 6 688 Catholic University Law Revievir:
Registration fee for seminar on Electron Funds Transfer System, Mar. 4, 1976 75. 00
6 691 District of Columbia Bar:
Registration fee for seminar on Recent Developments in Consumer Credit Law,
Mar. 16, 1976. 75.00
6 692 Majority Room:
Miscellaneous printing services, May 1976 7.85
6 721 Grasty Crews:
Reimbursement for library privilege fee for Library of the Bar Association of the
District of Columbia while researching matters of offlcial committee business,
May 28, 1976 30.00
6 746 Arthur Laffer:
Travel expenses and witness fees, from Chicago, III. to Washington, D.C., round
trip, June 3, 1976 318.00
6 753 National Car Rental System, Inc.:
Auto rentals for official business, Apr. 20-22, and May 5-7, 1976 110.57
6 765 General Services Administration:
For FTS service. May 1976 31.00
22 6 916 Paul Nelson:
Reimbursement to petty cash fund, April-June 1976 100.00
23 6 997 General Services Administration:
For FTS service, May 1976 61.00
6 1012 West Publishing Co.:
Updates to U.S. Code, May 26, 1976 12.50
6 1030 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 179. 13
Xerox Corp.:
24 6 1037 Equipment rental and meter usage-
April 1976.... .--- 265.62
Do 454.07
May 1976... 203.70
Do 46.00
6 1056 Rental of copier 3100, May 1976 135.00
6 1077 Equipment rental for May 1976. 130.95
6 1079 Rental for telecopier 400, May 1976 46.00
30 6 1316 A. B.Dick Co.:
For bi-monthly maintenance on model 310 offset printing press, June 1976 118. 24
6 1359 House Recording Studios:
For photographic work done in May 1976 109.80
6 1379 International Finance Section:
For publication, June 3, 1976. 1-00
6 1397 LesAuCoin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Vancouver, Canada, June 6-9, 1976 687. 56
6 1437 Robert Loftus :
1 day per diem incurred on travel, round trip, from Washington, D.C., to Miami,
Fla., May 21-23, 1976.... 50.00
Salaries for 6 months 772,114.60
Refunds and adjustments (1,155. 13)
Total paid from 1976 appropriations 896, 767. 92
521
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
3 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Amount
Date No. SPECIAL AND SELECT COMMITTEES
COMMITTEE ON THE DISTRICT OF COLUMBIA
Feb. 4 2 203 American Airlines, Inc.:
Official travel for Members and staff, Nov. 18, 1974 $70 73
Total paid from 1975 appropriations 70. 73
Jan. 25 1 875 J. Dent Farr III:
3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Atlanta, Ga., Nov. 20-22, 1975 ' 178 <;n
1 898 Dictaphone Corp.: *°-^"
Rental of thought tank and transcribing station, Dec. 11. 1975 a? r-j
29 1 1064 Henry M.Solares: " ^-^
3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Atlanta, Ga., Nov. 20-22, 1975 ' lfi4 nn
1 1065 Margi Mosbaek: • ""
150.00
1 1066 W. S. (Bill)Stuckey, Jr., M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Atlanta, Ga., Nov. 20-22, 1975 Iks nn
1 1067 James R.Mann: '*'''•""
1 day per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Atlanta, Ga., and Greenville, S.C, Dec. 4-5 1975 ' 65 00
1 1156 Dictaphone Corp.:
Rental of thought tank equipment, Dec. 31. 1975 d? k-?
Feb. 4 2 172 Royal Typewriter Co.: ^■^- "
Rental of 2 Royifax 1700 copiers, November 1975 in? nn
2 184 Ruby G.Martin: ' ^"^-"^
3M days per diem and miscellaneous expenses incurred on travel round trip
from Washington, D.C., to Cleveland, Ohio, Jan. 12-15. 1976 194 nn
2 252 Stouffer Restaurants & Hotels:
Hotel reservation, Dec. 31, 1975 _ _ 29 92
6 2 341 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Nov. 30, 1975 . 250 14
Official travel for Members and staff :
20 2 977 Delta Airlines, Inc., Dec. 31, 1975 . __ 446 19
Eastern Airlines, Inc.— "
2 986 Dec. 4, 1975 114 7,
2 987 Dec. 31, 1975 ios iq
24 2 1209 Xerox Corp.: " ^^^- ^^
Equipment rental and meter usage, Nov. 24-Dec. 31. 1975 ?7«; sk
27 2 1430 Edvi^ardC. Sylvester, Jr.: ^^■'^^
4 days per diem and miscellaneous expenses incurred on travel, round trip from
Washmgton, D.C., to New York, N.Y., Jan. 28-31, 1976 ' 244 SO
Mar. 3 3 130 Maria L. Otero: • ^"
Reimbursement of petty cash fund for November-December 1975 98 nn
3 151 3MBPSI: ""
Rental of VQC copier and stand, January 1976 7? nn
3 154 Royal Typewriter Co.: "
Rental of 2 Royifax 1700 copiers, December 1975 in? nn
3 155 Dictaphone Corp.: *""""
Rental of thought tank equipment for period ending Jan. 25, 1976 . 42 63
3 156 District of Columbia Legislative Reporter:
1-year subscription, beginning Dec. 22, 1975 .... 22500
3 158 Council of Governments:
Purchase of maps, Dec. 31, 1975 y en
3 159 3MBPSI: • •'"
Rental of VQC copier and stand, November-December 1975 I44 CQ
3 168 CPTCorp.: ' ^'"^
Equipment rental for periods ending January and February 1976 390 00
3 169 Urban Institute:
For purchase of 3 copies of publication entitled Fiscal Interactions in Metro Area,
Feb. 6 and 11, 1976 . ^1 i^n
3 201 JoanT. Willoughby:
Reimbursement for official travel expenses, round trip, from Washington D C
to Detroit, Mich., Jan. 27-30, 1976. s , . .,
Edward C. Sylvester, Jr.:
Reimbursement for official local travel—
3 202 Jan. 6-Feb. 12, 1976.. .
8 3 377 Nov. 17-Dec. 22, 1975....r."//.y.".".:r.r.r."i:".I"y.
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending—
9 3 450 Dec. 31, 1975.
3 453 Jan. 31, 1976 ., ^Il^IIII^IIII^'^y
Official travel for Members and staff :
n 3 674 Eastern Airlines, Inc., Jan. 27, 1976 ca t>
3 698 United Airlines, Inc., Jan. 5, 1976 " " 8474
16 3 896 Washington Post: "" "
Annual subscription for 2 copies, Mar. 8, 1976 80.40
41.60
41.85
322. 85
326. 72
522
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON THE DISTRICT OF COLUMBIA— Continued
1976
Mar. 17 3 1005 Donavan Gay:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Feb. 19-21, 1976 $214. 50
23 3 1226 Gwendolyn Kimbrough:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Wasliington, D.C., to Philadelphia, Pa., and Atlantic City, N.J., Feb. 20-22, 1976.. 174. 40
Mark Mathis:
Reimbursement for official local travel—
24 3 1268 October-December 1975.. 15.75
3 1269 Feb. 6, 1976.... 19.72
3 1270 House Recording Studios:
Duplicating of 1 cassette, Dec. 31, 1975 1. 50
3 1271 William J. Chandler:
Reimbursement for official local travel, Dec. 5-16, 1975 19.40
29 3 1636 Maria L.Otero:
Reimbursement to petty cash fund, January-March 1976 96.05
Apr 9 4 474 Institute on Federal Funding, Division of Special Studies:
Registration fee to attend local conference on Federal Funding, Apr. 7, 1976 20. 00
16 4 816 Xerox Corp.:
Equipment rental and meter usage, Dec. 31, 1975-Mar. 5, 1976 582.43
21 4 1059 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Feb. 28, 1976 393. 32
27 4 1230 3MBPSI:
Equipment rental and meter usage for periods ending Feb. 28 and Mar. 31, 1976. .. 144. 00
4 1232 Black Enterprise:
1-year subscription effective May 1976 10. 00
4 1236 CPTCorp.:
Typewriter rental for March-April 1976 390.00
4 1239 Dictaphone Corp.:
Rental of thought tank equipment, invoices dated Feb. 25 and Mar. 25, 1976. 85. 26
Majority Room:
Miscellaneous printing services—
4 1243 Mar. 29, 1976 .-. --- 81.60
4 1244 Mar. 25, 1976 20.70
4 1246 Municipal Finance Officers Association:
Purchase of several financial publications, invoice dated Mar. 9, 1976 61.74
4 1251 Olivetti Corporation of America:
Purchase of ribbons for adding machines and calculator, invoice dated Mar. 17,
1976 - - 6.80
4 1260 Wall Street Journal:
Renewal subscription for 1 year beginning May 23, 1976 45.00
28 4 1317 William Neenan:
Travel expenses and witness fees, from Ann Arbor, Mich., to Washington, D.C.,
round trip, Apr. 6, 1976 166.00
4 1318 Dietra Gerald:
Reimbursement for registration fee and materials for attending lectures on
March 11 and 18, 1976 20.50
4 1332 Mike Nevens:
Reimbursement for official local travel, Feb. 6, 1976 19.72
4 1362 William J. Chandler:
Reimbursement for official local travel, January-February 1976 39. 82
May 18 5 774 Bernard Jump, Jr.:
Travel expenses and witness fees, from Syracuse, N.Y., to Washington, D.C.,
round trip, Apr. 1, 1976... 154.73
25 5 1075 Xerox Corp.:
Equipment rental and meter usage. Mar. 5-Apr. 16, 1976 791.63
June 23 6 1015 Western Union Telegraph Co.:
Official telegram service for period ending Mar. 31, 1976 . • 290. 28
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending—
6 1022 Mar. 31,1976 502.87
6 1029 Apr. 30, 1976 399.06
24 6 1055 Xerox Corp.:
Equipment rental for period May 7-30, 1976 151. 00
Official travel for Members and staff:
6 1089 Eastern Airlines, Inc., Apr. 9, 1976 128.00
6 1099 Allegheny Airlines, Inc., Feb. 17, 1976 73.47
3M BPSI :
30 6 1288 Rental of VQC copier, April 1976 72.00
6 1289 Copier rental. May 1976 . 65.00
6 1290 National Railroad Passenger Corp.:
Official travel for Members and staff. May 18, 1976 56.00
6 1294 Pennsylvania State University:
Registration fee for conference on Current Issues In Public Administration, May
13-14,1976 30.00
6 1298 Majority Room:
Miscellaneous printing services, May 21-27, 1976. 60.50
523
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON THE DISTRICT OF COLUMBIA— Continued
Royal Typewriter Co.:
1976 Rental of 2 Royifax 1700 copiers-
June 30 6 1300 Dec. 31, 1975 May 31, 1976 $306.00
6 1301 Feb. 27-Mar. 31, 1976 102.00
6 1313 Xerox Corp.:
Purchase of initial supplies for copier 3100, May 18, 1976 28. 50
6 1343 Columbia University Press:
1 copy of the Foundation Directory, May 10, 1976 30.63
CPT Corp.:
Rental on automatic typewriter —
6 1348 May 1976 195.00
6 1350 June 1976 195.00
Dictaphone Corp.:
Rental tor thought tank equipment—
6 1355 June 1976 42.63
6 1356 May 1976 42.63
6 1394 Dorothy M. Anderson:
Reimbursement for official local travel, Apr. 16-June 3, 1976 15.00
6 1405 William M. Colony:
Reimbursement for official travel expenses, round trip, from Charlottesville to
Arlington, Va., and Washington, D.C., June 8-10, 1976 .- 161. 60
6 1443 La Vonne Manley:
Reimbursement for purchase of N.Y. Times from Feb. 16-May 24, 1976, and
miscellaneous office supplies 30.00
6 1444 Susan McCormack:
Reimbursement for purchase of N.Y. Times for Marcfi-April 1976_ 13. 10
Salaries for 6 months 174, 763. 72
Refunds and adjustments (367. 50)
Total paid from 1976 appropriations 186,361.87
COMMITTEE ON EDUCATION AND LABOR
District Delivery Service:
Jan. 6 1 78 3-month delivery of New York Times, January-March 1976 27.74
1 79 3-month subscription to New York Times, January-March 1976 52.10
Chesapeake & Potomac Telephone Co.:
Official telephone service for November 1975—
1 128 Select Subcommittee on Education 113.30
1 132 Subcommittee on Agricultural Labor 85.67
9 1 233 Robert E.Vagley:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Honolulu, Hawaii, Dec. 27-30, 1975 778. 80
12 1 275 Chesapeake & Potomac Telephone Co.:
Official telephone service, November 1975 54. 57
District Delivery Service:
Weekday subscription to New York Times, January-March 1976.... 34. 18
1 276 West Publishing Co.:
U.S. Annotated Code, Nov. 26, 1975 37.50
Bureau of National Affairs, Inc.:
BNA Pension Reporter, Jan. 1, 1976 175.00
Minority Room:
Miscellaneous printing services, December 1975 64.00
1 277 Education Commission of the States:
Summary of Major Federal Education Legislation, December 1975 3.00
District Delivery Service:
3-month service of New York Times, January-March 1976 52. 10
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
1 283 Subcommittee on Elementary, Secondary, and Vocational Education, Decem-
ber 1975 56.69
1 284 Subcommittee on Labor Management Relations, period ending Nov. 30,
1975 115.37
1 285 Minority Office, period ending Nov. 30, 1975 234.67
1 286 Subcommittee on Manpower, Compensation, and Health and Safety, Decem-
ber 1975 94.36
Xerox Corp.:
1 299 Meter usage, November 1975 65.48
1 301 Rental for copier 3100, December 1975 130.95
1 305 Meter usage, OcL 31-Nov. 26, 1975 310.53
Do 130.95
1 311 District Delivery Service:
Newspaper service of New York Times, October-December 1975 10. 73
1 313 Wall Street Journal:
1 year renewal of subscription, Feb. 3, 1976-77 42. 00
1 314 Washington Post:
Renewal of subscription, Jan. 3-Dec. 31, 1976 40. 20
1 315 Xerox Corp.:
Meter usage, November 1975 65.47
1 316 Bureau of National Affairs, Inc.:
1-year subscription to Labor Relations Reporter, February 1976-77... 372.00
68-300 — 76 — 34
524
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Oate No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
197S
Jan. 12 1 343 District Delivery Service:
3-month subscription to New York Times, January-March 1976 $34. 18
1 353 Congressional Quarterly Service:
1-year subscription, expires Feb. 28, 1977 195. 00
1 354 The Dispatch:
1-year subscription, January 1976-77 36. 00
John Buchanan, M.C.:
14 1 452 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., Nov. 14-16, 1975 140.73
1 464 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Milwaul<ee, Wis., Oct. 12-14, 1975 330. 74
15 1 569 Donald Balier:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Honolulu, Hawaii, Dec. 27-29, 1975 986. 50
1 571 JacU G. Duncan:
Reimbursement for official local travel, Nov. 3-26, 1975 30. 00
1 573 LeoC. Zeferetti, M.C.:
Reimbursement for official travel expenses, round trip, from Brooklyn, N.Y., to
Waterbury, Conn., Nov. 14-15, 1975 35.60
Jack G. Duncan:
Rei mbursement for official local travel —
1 574 Oct. 20-31, 1975 17.50
1 575 December 1975 32.50
Xerox Corp.:
28 1 1042 Rental for copier 310C, December 1975 130.95
1 1043 Rental for telecopier 400, December 1975 45.00
29 1 1083 Trover Shops of Washington, D.C.:
Reimbursement for 1 copy entitled Almanac of American Politics, Jan. 1, 1976... 7.95
1 1093 National Journal Reports:
1-year subscription. Mar. 6, 1976-77 300. 00
1 1094 Susan D. Grayson:
Reimbursement for official local travel, Jan. 12-14, 1975 7. 00
1 1095 District Delivery Service:
1-year subscription renewal to daily and Sunday New York Times beginning Jan.
1, 1976 208.40
1 1099 Peter A. Peyser, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Nov. 10, 1975 66.74
1 1157 Government Research Corp.:
1-year subscription renewal to National Journal Reports beginning Apr. 10, 1976.. 318. 00
1 1158 Office Supply Service:
Stationery bill for month of December 1975 9. 50
General Services Administration:
1 1159 FTS teleplione service for Nov. 16-Dec. 15, 1975 31.00
1 1164 Do 31.00
30 1 1212 Xerox Corp.:
Meter usage—
Nov. 26-Dec. 24, 1975 130.95
Nov. 26-Dec. 31, 1975 265.93
General Services Administration:
FTS telephone service, Nov. 16-Dec. 15, 1975 31. 00
Xerox Corp.:
Feb. 4 2 105 Meter usage, December 1975 107.21
2 107 Do 107.22
2 128 Patricia R. Morse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Juan, P.R., Jan. 8-15, 1976 926. 88
2 129 Edith C.Baum:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Puerto Rico, Jan. 8-15, 1976 791. 88
GSA, OAD, Finance Div.:
FTS ssrvicB —
2 151 Nov. 16-Dec. 15, 1975 31.00
2 152 Dec. 15, 1975-Jan. 1, 1975 15.50
2 154 Ronald A. Sarasin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hartford, Conn., Nov. 14-15, 1975 84. 73
2 174 William D. Ford, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Juan, P.R., Jan. 8-15, 1976 786.28
GSA, OAD, Finance Div.:
2 183 FTS 80 service, Nov. 15-Dec. 15, 1975 31.00
2 227 Do 31.00
2 229 Wall Street Journal:
1-year subscription, March 1976-77 42.00
2 251 Jefferson Law Book Co.:
Book entitled Journal of Law and Education, vol. 5, December 1975. 25.00
2 258 Phillip Burton, M.C.:
Reimbursement for official travel expenses, round trip, from San Francisco,
Calif., to Honolulu, Hawaii, Jan. 8-12, 1976 576. 97
525
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dale No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON EDUCATION AND LABOR— Continued
1976
Feb. 4 2 259 Thomas R. Jolly: , . , ,.,.•.
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Juan, P.R., Jan. 8-15, 1976 $1, 151. 14
5 2 271 Marian Ruth Wyman;
Reimbursement for official local travel, Jan. 22, 1976 3.00
2 272 Chronicle of Higher Education:
1-year subscription, March 1976-77 - 21. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
6 2 328 Subcommittee on Labor Standards, Pension Task Force, period ending
Nov. 30, 1975 132.83
2 347 Subcommittee on Labor Standards, December 1975 94.09
2 351 Subcommittee on Equal Opportunities, December 1975 54.13
2 352 Subcommittee on Elementary, Secondary, and Vocational Education, Decem-
ber 1975 67.63
2 354 Subcommittee on Agricultural Labor, December 1975 118.72
2 362 Subcommittee on Manpower, Compensation, and Health and Safety, Decem-
ber 1975 ,-- 115.81
2 363 Pension Task Force, Subcommittee on Labor Standards, period ending
Dec. 31, 1975 84.69
2 364 Full committee, December 1975 36.93
2 367 Subcommittee on Labor-Management Relations, up to Dec. 31, 1975 69. 53
12 2 601 Charles W.Radcliffe: ..-.,., u- . n ,^
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Tampa, and Clearwater, Fla., Jan. 27-28, 1976 304. 25
Mag Card Selectric typewriter rental, July 1-Dec. 31, 1975 1,170.00
2 676 Jack 6. Duncan:
Reimbursement for official local travel, Jan. 5-29, 1976 30. 00
2 708 Western Union Telegraph Co.:
Official telegram service, Sept. 30, 1975 - 10. 03
2 709 Stanford Research Institute:
Study Alternative Futures for official use, Jan. 22, 1976 2.00
2 754 Western Union Telegraph Co.; ,nc ic
Official telegram service, December 1975 lUb. lb
18 2 792 Wall Street Journal: „„,„,. ,n ,n
Subscription for 13 weeks from Jan. 29, 1976 10. 40
Capitol Publications, Inc.: .... .. ,„.,^ ^-, .en nn
1-year subscription renewal for Education Daily, April 1976-77 460.00
2 794 Jefferson Law Book Co.:
Journal of Law and Education— vol. 5, Jan. 13, 1976 25. 00
Xerox Corp.:
Equipment rental and meter usage—
19 2 914 Jan. 19-30, 1976 130.95
2 922 Nov. 26, 1975-Jan. 19, 1976 130.95
2 928 January 1976 46.00
2 941 December 1975-January 1976 4b3. lb
Lawyers Cooperative Publishing Co.: ,ot nn
U.S. code service, Dec. 10, 1975 28<;. 00
National Association of College and University Business Officers:
Subscription to Federal Regulations and the Employment Practices of Colleges
and Universities, February 1976-77 8.00
20 2 1042 Daniel H. Krivit:
Reimbursement for supplies, Jan. 22, 1975 '*J- ^^
2 1043 DominickV. Daniels, M.C.: ^ ^. ^ ^ ., .
Reimbursement for official travel expenses, one way, from Richmond, Va., to
Washington, D.C., Jan. 29-30, 1976 124. 37
Marcia Sue Nelson: ,., u- x r, ^ ^ u ■■
2 days per diem incurred on travel round trip, from Washington, D.C., to Hopewell,
^3 .
2 1044 Jan. 29-30, 1976 100-00
2 1045 Jan. 12-13, 1976 100-00
23 2 1074 William H. Cable: .... ,., u- ^ np f
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., Feb. 17, 1976 251.74
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
2 1104 Subcommittee on Select Education, Dec. 31, 1975 onl'in
2 1107 Minority office, period ending Dec. 31, 1975 ^ali
2 1117 Subcommittee on Postsecondary Education, December 1975 -— 'a.a-i
24 2 1166 E. P. Dutton&Co. Inc.: ,- . , ,n-,c 9 9^
Reimbursement for 1 copy of The Boundless Resource, Feb. 3, 1976 a. ^o
2 1182 Office Supply Service: j,„ „
Stationery bill for month of January 1976 ""J- ""
26 2 1369 Adrienne Fields: ,.. « ,., u- ^ r, r
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, 111., Feb. 9-12, 1976 349.90
2 1370 John F. Jennings: ...» ,., u- _» nr
Reimbursement for oftlcial travel expenses, round trip, from Washington, D.C.,
to Sioux Falls, S. Dak., Feb. 12-13, 1976 299. 98
536
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Feb. 26 2 1371 George Miller, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Nov. 20-30, 1975 $358. 74
2 1372 Augustus F. Hawkins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Feb. 11-14, 1976 452.73
2 1374 Donald M. Baker:
Reimbursement tor official travel expenses, round trip, from Washington, D.C.,
to Chicago, ill., Feb. 9-12, 1976 402.48
2 1376 John H. Dent, M.C.:
Reimbursement for official travel expenses, 1 way from Richmond, Va., to Wash-
ington, D.C., Jan. 29-30, 1976 124.37
2 1381 Marcie Sue Nelson:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hopewell, Va., Jan. 21-22, 1975 160.00
2 1382 Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hopewell, Va., Jan. 29-30, 1976 201.62
2 1383 Daniel H. Krivit:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hopewell, Va., Jan. 29-30, 1976 160. 00
Xerox Corp.:
2 1392 Meter usage, January 1976 65.48
2 1393 Do 65.47
2 1402 Western Union Telegraph Co.:
Official telegram service, January 1976 7.00
Xerox Corp.:
Equipment rental and meter usage —
January 1976 395.27
27 2 1447 Oct. 30, 1975-Jan. 19, 1976 233.03
2 1448 Jan. 19-27, 1976 133.31
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
2 1462 Subcommittee on Labor Standards, January 1976 . 144.20
2 1463 Subcommittee on Equal Opportunities, January 1976 141.81
2 1464 Subcommittee on Select Education, January 1976 74.06
2 1465 Subcommittee on Labor-Management Relations, up to Jan. 31, 1976 79.01
2 1467 Subcommittee on Elementary, Secondary, and Vocational Education, January
1976 45.80
Mari 1 3 29 Congressional Quarterly, Inc.:
Publication entitled Inside Congress, Jan. 31, 1976 6.20
2 3 89 Robert C. Andringa:
Reimbursement for official travel expenses, round trip, from Washington, D.Ci,
to Sioux Falls, S. Dak., and Fargo, N. Dak., Feb. 12-14, 1976 356.47
3 3 150 House Recording Studios:
For technical assistance in presenting film, January 1976 6.00
3 194 J. Charles Sheerin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, 111., Feb. 9-13, 1976 458.73
3 195 Carl D. Perkins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.Ci,
to Huntington, W. Va., and Lexington, Ky., Feb. 19-22, 1976 220.69
3 196 Carole Schanzer:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Feb. 11-14, 1976 459.23
3 197 Ji Charles Sheerin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hopewell, Va., Jan. 29-30, 1976 166. 00
3 198 Martin L LaVor:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Feb. 11-14. 1976. 457.73
3 199 Ronald A. Sarasin, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Hope-
well, Va., Jan. 29-30, 1976 100. 00
3 200 Susan D. Grayson:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Feb. 12-14, 1976 412.73
3 203 Ronald J. Caridi:
Reimbursement for official local travel, Jan. 12, 19, and 23, 1976 8.50
8 3 331 Robert C. Andringa:
Reimbursement for oflicial travel expenses, 1 way, fron Sioux Falls to Sisseton
Indian Reservation, S. Dak., and Fargo, N. Dak., Feb. 12-14, 1976 116.03
3 333 Edith C.Baum:
1 day per diem incurred on travel, round trip, from Washington, DX., to Hope-
well, Va., Jan. 29-30, 1976 50.00
3 342 Albert H.Quie.M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.Ci,
to Kentucky, Feb. 20-22, 1976 213.97
3 343 Michael T. Blouin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.Ci,
to Lexington, Ky., Feb. 20-21, 1976 220.10
527
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Mar, 8 3 359 Albert H. Quie, M.C.:
Reimbursement for official travel expenses from Bismarck and Sioux Falls,
S. Dak., to Fargo, N. Dak., and Minneapolis, Minn., Feb. 11-14, 1S76 $349. 10
3 362 Tim L. Hall, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Huntington, W. Va., Lexington, Ky., and Pittsburgh, Pa., Feb. 19-21, 1976 248. 10
3 363 Richard H. Mosse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Huntington, W. Va., and Lexington, Ky., Feb. 19-22, 1976 256. 50
3 364 John F. Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Huntington, W. Va., and Lexington, Ky., Feb. 19-21, 1976 - 411. 05
3 365 Larry Pressler, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Sioux Falls, S. Dak., Feb. 12-14, 1976 265.47
3 366 Benjamin F. Reeves:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Huntington, W. Va., and Lexington, Ky., Feb. 19-21, 1976 258. 10
3 367 William Lehman, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C;,
to Miami, Fla., Feb. 11-16, 1976 244.73
3 368 Tim L. Hall, M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Minneapolis, Minn., Sioux Falls, S. Dak., and Chicago, III., Feb. 12-13, 1976. 387. 46
Chesaoeake & Potomac Telephone Co.:
Official telephone service for—
9 3 449 Subcommittee on Agricultural Labor. January 1976 165.08
3 458 Subcommittee on Manpower, Compensation and Health and Safety, Jan-
uary 1976 411.46
3 462 Subcommittee on Labor Standards, Pension Task Force, period ending
Jan. 31, 1976 239.01
3 463 Minority Office, period ending Jan. 31, 1976 317.85
3 465 Full committee, January 1976 . 106.30
3 473 Subcommittee on Postsecondary Education, January 1976 40.79
10 3 479 Louise Maxienne Dargans:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Feb. 11-14, 1976 485. 23
GSA, OAD, Finance Div.:
FTS services—
3 496 January 1976 — — - 31.00
3 498 Dec. 15, 1975-Jan. 31, 1976 — - 46.50
3 509 Do — 46.50
3 523 Hopewell High School:
Reimbursement for services provided, Jan. 30, 1976 134. 00
General Services Administration:
FTS 80 service—
3 541 Dec. 16, 1975-Jan. 31, 1976 46.50
3 563 Feb. 19, 1976 — - - 45.50
3 567 Capitol Publications, Inc.:
Subscription to Education Daily, February 1976 123.75
3 575 Wall Street Journal:
1-year subscription renewal beginning Mar. 26, 1976 42.00
3 576 Capitol Publications, Inc.:
1-year subscription renewal of Education Daily, beginning Apr. 3, 1976. 123. 75
3 581 Commerce Clearing House, Inc.:
1975 Pension Plan Guide, Jan. 28, 1976 186. 00
3 617 Carole M. Schanzer:
Auto rental for official business, Feb. 11-14, 1976... 73.24
Capitol Publications, Inc.:
1-vear subscription renewal to Education Daily, Apr. 3, 1976-77... 123. 75
Ward & Paul, Inc.:
Purchase and delivery of hearing transcript of Dec. 11, 1975 30. 00
Thomas Birch:
Reimbursement for official local travel, Jan. 15-Febi 10, 1975 11. 50
Chronicle of Higher Education:
1-year subscription, April 1976-77 - 20. 00
Jack G. Duncan: .„ ,.„
Reimbursement for official local travel, Feb. 2-28, 1976 32. 50
Xerox Corp.:
Equipment rental and meter usage —
January 1976 - 247. 63
Dec. 24, 1975-Jan. 30, 1976 - -- 130.95
12 3 749 Minority Room:
Miscellaneous printing services, Jan. 27, 1976 36. 96
National Association of College and University Business Officers:
1-year subscription of Federal Regulations, January 1976-77 16. 00
3 750 Capitol Publications:
1-year subscription for Education Daily, expiring Apr. 3, 1977 123.75
1-year subscription to School Law News, Apr. 30, 1976 75. 00
3
618
3
619
3
620
3
621
3
622
3
719
528
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON EDUCATION AND UBOR— Continued
197S
Mar. 15 3 827 Xerox Corp.:
Rental for copier 3100, January 1976.. 1130.95
16 3 898 Donald M. Baker:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., Mar. 4-5, 1976 279.33
3 899 Edith C.Baum:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., Mar. 4-6, 1976 224.73
3 910 William Lehman, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Lexington, Ky., Feb. 20-21, 1976 201. 10
3 912 Southern Regional Council, Inc.:
2 miscellaneous publications, Dec. 18, 1975 4.00
3 914 Buchanan Sound & Communications:
Expense for furnishing public address system, Feb. 20, 1976 30.00
17 3 1007 Manpower Policy Counselors:
Subscription of 8 issues for Policy/Legislative Reports, January-June 1976 120. 00
3 1025 Denniese L. iVledlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., Mar. 4-6, 1976 329.73
3 1026 Marcia Sue Nelson:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., Mar. 4-6, 1975 322.73
18 3 1067 Wall Street Journal:
1-year subscription, Apr. 11, 1976-77 45. 00
General Services Administration:
FTS service, Dec. 15, 1975-Feb. 19, 1976 46. 50
House Recording Studios:
30 minutes on block screening, Feb. 12, 1976 3.00
West Publishing Co.:
U.S. Annotated Code, Feb. 26, 1976 102.00
Xerox Corp.:
Equipment rental and meter usage—
3 1082 Jan. 30-Mar. 1, 1976.... 500.75
3 1094 Period ending Feb. 27, 1976 .-.. 130.95
22 3 1169 February 1976.... 70.97
3 1170 Do .- 70.98
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
3 1181 Subcommittee on Equal Opportunities, February 1976. 120.57
3 1182 Subcommittee on Labor Standards, February 1976 .._ 112.70
3 1183 Subcommittee on Labor-Management Relations, period ending Feb. 28, 1976.. 68.73
3 1184 Subcommittee on Manpow/er, Compensation and Health and Safety, February
1976 214.48
3 1185 Subcommittee on Labor Standards, Pension Task Force, period ending
Feb. 28, 1976 106.11
23 3 1213 DominickV. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga., Mar. 4-5, 1975 259.74
3 1214 Benjamin F. Reeves:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Lexington, Ky., Mar. 11-13, 1976 418.04
3 1227 Daniel H. Krivit:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga., Mar. 4-6, 1976 332.73
District Delivery Service:
24 3 1259 3-month subscription to New York Times, April-June and to Wall Street Journal
ending Mar. 31, 1976 ..- 75.01
3 1286 3-month subscription to New York Times, April-June 1976 34.18
3 1287 Washington Post:
1-year subscription March 1976-77 40.20
3 1395 District Delivery Service:
3 months delivery of New York Times, Apiil-June 1976. 34. 18
3 1397 Western Union Telegraph Co.:
Official telegram service, Feb. 17, 1976 18. 57
3 1398 League of Women Voters Education Fund, 76 Presidential Forum:
For transcript of New England Forum, Feb. 23, 1976 2. 50
District Delivery Service:
3 months delivery of New York Times April-June 1976 34. 18
26 3 1526 Robert E. Vagley:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Lexington, Ky., and Pittsburgh, Pa., Mar. 11-13, 1976 289. 10
3 1528 Edith C.Baum:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Lexington, Ky., Mar. 11-13, 1976 200.73
Chesapeake & Potomac Telephone Co.:
Official telephone service for —
3 1536 Subcommittee on Elementary, Secondary, and Vocational Education,
February 1976 271.42
30 3 1726 Subcommittee on Agricultural Labor, February 1976 209.25
Apr, 1 4 19 Minority office, period ending Feb. 28, 1976 279.34
1976
Apr. 1
4
32
4
33
4
46
520
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
General Services Administration:
FTS service —
February 1976 $31.00
March 1976.... _ 31.00
Austin P. Sullivan, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Feb. 26-28, 1976 674.53
4 90 Wall Street Journal:
1-year subscription, Apr. 30, 1976-77 45.00
Bureau of National Affairs, Inc.:
1-year subscription, May 1, 1976-77 389. 00
District Delivery Service:
N.Y. Times, April-June 1976. 52. 10
Manpower Policy Counselors:
6-month subscription, January-June 1976 120.00
Capitol Publications, Inc.:
1-year subscription renewral to Student Aid News, Apr. 18, 1976-77 75.00
4 219 Carl D. Perkins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., Mar. 26-27, 1976 233.74
4 276 Chronicle of Higher Education:
1-year subscription to March 1977 21.00
Austin P. Sullivan, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky.—
4 312 Mar. 26-27, 1976 266.73
4 313 Mar. 23-24, 1976 264.73
4 314 Susan D. Grayson:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Mar. 28-30, 1976 688.23
General Services Administration:
FTS services—
4 347 Feb. 19-Mar. 19, 1976 31.00
4 348 Feb. 1-Mar. 1, 1976 31.00
4 349 February 1976... 31.00
4 370 Donald M. Baker:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Phoenix, Ariz., Mar. 25-26, 1976 562.23
Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 —
Subcommittee on Select Education 138. 14
Subcommittee on Postsecondary Education 40. 14
Full committee 132.96
Xerox Corp.:
Rental of copier 3100 and meter usage, Jan. 27-Mar. 3, 1976 167.93
Rental of telecopier 400, February 1976 46.00
12 4 537 Jack G.Duncan:
Reimbursement for official local travel, Mar. 3-15, 1976 27.50
13 4 538 Ronald J. Caridi:
Reimbursement for official local travel, Mar. 3 and 16, 1976 5. 25
4 572 General Services Administration:
FTS service for March 1976 31.00
4 586 Charles W. Radcliffe:
Reimbursement for official travel expenses, round trip, from Baltimore, Md., to
Phoenix, Ariz., Mar. 24-25, 1976 431.97
4 591 Nathaniel Sempie:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., Mar. 23-27, 1976 362.73
4 592 HartwellD. Reed, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., Mar. 26-27, 1976 217. 73
4 593 J. Charles Sheerin:
Reimbursement for official travel expenses, round trip, from Baltimore, Md., to
Miami, Fla., Mar. 27-29, 1976 372.33
4 595 West PublishmgCo.:
75 U.S. Code pocket parts and 2 volumes title 18, Feb. 26, 1976 102. 00
14 4 637 Daniel H. Krivit:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., and Miami, Fla., Mar. 26-29, 1976 567.25
4 639 Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., and Miami, Fla., Mar. 26-29, 1976 519.84
4 646 Dominick V. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., and Miami, Fla., Mar. 26-29, 1976. 519. 84
4 647 Ronald A. Sarasin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., and Miami, Fla., Mar. 26-29, 1976 519. 84
4
395
4
397
4
405
4
440
4
445
4
537
530
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Apr. 19 4 895 Western Union Telegraph Co.:
Official telegram service, Mar. 31, 1976 $76.57
21 4 975 Community Nutrition Institute:
1-year subscription, March 1976-77 25.00
4 1014 Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 2-3, 1976 172.00
4 1045 National School Public Relations Assoc:
1-year subscription to Education USA, March 1976-February 1977 34.00
National Academy of Sciences:
1 copy of Knowledge and Policy in Manpower, Mar. 19, 1976 6.75
Xerox Corp.:
4 1075 Rental for copier 3100, September, 1975 135.00
4 1076 Equipment rental and meter usage, March 1976 507.80
4 1077 Rental for copier 3100, March 1976.... 130.95
4 1078 Rental of copier 4000 II, February 1975 billing 232.80
Rental of copier 3100, February 1976 billing 130.95
28 4 1333 Benjamin F. Reeves:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Blountsville, Bristol, Kingsport, and Johnson City, Tenn., Apr. 4-9, 1976 579. 53
4 1335 J. Charles Sheerin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 2-4, 1976 180. 60
May 3 5 3 Jack G. Duncan;
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Apr. 18-23, 1976 870.95
11 5 324 Donald M. Baker:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Tri City, Tenn., Apr. 27-30, 1976 433. 48
Xerox Corp.:
Copier 3100 installation expense, Apr. 26, 1976 43.00
Rental for telecopier 400, March 1976 46.00
Meter usage, March 1975 100.50
Do _.._ 100.51
Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 for Subcommittee on—
Labor-Management Relations ._ 110.61
Agricultural Labor 101.03
Labor Standards _ 131.49
Manpower, Compensation, and Health and Safety 283.30
Public Interest:
1-year subscription, June 1976-77 9.50
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Mar. 31, 1976 245.23
Do.. 65.58
Xerox Corp.:
Equipment rental and meter usage, March 1976 plan C —
Copier 4000 IL. 268.67
Copier 3100... 149.74
General Services Administration:
FTS service for—
5 743 March 1976.. 31.00
5 744 Apr. 1,1976 31.00
5 746 March 1976... 31.00
5 749 April 1976 31.00
5 759 Robert C. Andringa:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Apr. 18-23, 1976.. 812.98
5 761 John Buchanan, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Feb. 11-14, 1976 394.73
Christopher T. Cross:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., toSan Francisco, Calif., Apr. 20, 1976 61.40
5 764 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Apr. 30, 1976 39.00
5 766 Jack G. Duncan:
Reimbursement for official local travel, April 1976 30. 00
5 767 Marvin L. Esch, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Mar. 28-29, 1976.... 274.73
5 778 William Lehman, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Mar. 28-29, 1976 244.73
5 787 Charles W. Radcliffe:
Reimbursement tor official travel expenses, round trip, from Baltimore, Md., to
Colorado Spings, Colo., Apr. 21-22, 1976 439.50
5
571
5
572
5
573
5
576
5
605
b
606
5
607
5
608
5
725
531
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amojnt
COMMIHEE ON EDUCATION AND LABOR— Continued
1976
May 18 5 789 Hartwell D. Reed, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Tri City, Tenn., Apr. 28-30, 1976 $392.49
Benjamin F. Reeves:
5 790 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Lexington, Ky., May 6-8, 1976 414.13
5 791 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Tri City, Tenn., and Whitesburg, Ky., Apr. 26-30, 1976 500.68
5 801 Thomas Wolanin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.'to
Philadelphia, Pa., and Trenton, N.J., Apr. 30, 1976 76.50
Chesapeake & Potomac Telephone Co.:
Official telephone service for Subcommittee on—
5 804 Labor Standards, period ending Mar. 31, 1976... 201.92
5 806 Equal Opportunities, March 1976 66.66
5 807 Select Education, March 1976_ 212.58
5 808 Elementary, Secondary, and Vocational Education, March 1975 145.32
5 809 Posfsecondary Education, March 1976 37.95
5 814 Bureau of National Affairs, Inc.:
1-year subscription to the BNA Pension Reporter, June 1976-77 175.00
5 815 Capitol Publications, Inc.:
1-year subscription to Education Daily, March 1976-77 110.00
5 827 National Journal Reports:
1-year subscription, July 10, 1976-77 270. 03
5 835 Chronicle of Higher Education:
1-year subscription. May 1976-77 21.00
19 5 858 Carl D. Perkins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Lexington and Whitesburg, Ky., May 6-3, 1976 177.50
Xerox Corp.:
25 5 1083 Rental for copier 3100. 145.26
5 1090 Developer in 3100 copier upon installation, Mar. 22, 1975... 28.50
26 5 1220 Bureau of National Affairs, Inc.:
1-year subscription renewal to Labor Relations Reporter, July 3, 1976-77 169.00
5 1224 Edith C.Baum:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to]
Lexington, Ky., Tri City, Tenn., and Roanoke, Va., May 6-8, 1976 "~" 230.73
5 1227 John H. Dent, M.C.:
Reimbursement for official travel expenses, one way, from Washington, D.C., to
Whitesburg, Ky., and Pittsburgh, Pa., May 6-7, 1976_ 244. 00
5 1229 Julie Domenick:
Reimbursement for official local travel, Apr. 13-30, 1976 30. 00
5 1230 Susan D.Grayson:
Reimbursement for official local travel. May 10-11, 1976 8. 50
Richard H. Mosse:
Reimbursement for official local travel —
5 1243 Nov. 20-Dec. 10, 1975 10.40
5 1244 Jan. 29-Apr. 29, 1976.... 30.65
5 1247 Hartwell D. Reed, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Lexington, Ky., and Tri City, Tenn., May 6-7, 1976 300.85
June 2 6 44 GSA, OAD, Fmance Div.:
Base rental for FTS services, March 1976_. 31.00
6 69 David Mallno:
Reimbursement for official travel expenses, round trip, from;,Washington,'D.C., to
Whitesburg, Ky., May 6-7, 1976.. '. 228. 00
6 74 Ronald A. Sarasin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Meriden and Hartford, Conn., Apr. 2-4, 1976 204.07
5 113 Xerox Corp.:
Equipment rental and meter usage. Mar. 3-Apr. 1, 1975 130.95
9 6 240 Congressional Quarterly Service:
1-year subscription, July 1976-77 195.00
6 257 Robert C. Andringa:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Providence, R.I., May 19-20, 1975 189.25
6 263 Susan D. Grayson:
Reimbursement for official local travel. May 26, 1976 4. 50
6 311 Dominck V. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Hartford, Conn., Apr. 2-3, 1976 74.00
6 328 West Publishing Co.:
U.S. Annotated Code, Apr. 25, 1976 25.00
Minority Room:
Miscellaneous printing services, April 1975 240.08
GSA, OAD, Finance Div.:
FTS service to Apr. 19, 1975 31.00
American Association for Higher Education:
Publication Where to Look, 3 copies plus post 6.75
Educational Testing Service:
1 copy 1975 ETS Invitational Conference Proceeding Job, Apr. 14, 1975 5.00
532
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
June 9 6 352 West Publishing Co.:
2 vols. U.S. Code, title 31, Apr. 26, 1976 $25.00
6 355 IBIVICorp.:
Rent/lease Mag Card Selectric typewriter, Feb. l-May 1, 1976. 780.00
6 374 Western Union Telegraph Co.:
Reimbursement for official telegrams. Mar. 31, 1976 34.81
Wall Street Journal:
1-year subscription-
Beginning May 22, 1976 45.00
Apr. 2, 1976-77.... 45.00
Capitol Publications, Inc.:
1-year subscription to Higher Education Daily —
May 22, 1976-77. _ _ 147.50
Do . _- 147.50
Ending May 22, 1977 and until Dec. 31, 1976 211.10
Ending May 22, 1977 147.50
Chesapeake & Potomac Telephone Co.:
Official telephone service for Subcommittee on —
Agricultural Labor, April 1976.. 98.37
Select Education, Apr. 30, 1976 228.17
Labor Standards, April 1975 _ 70.42
Manpower Compensation, April 1976 309.92
Elementary, Secondary, and Vocational Education, April 1976 78. 32
Equal Opportunities, April 1976 41.50
Labor-IVlanagement Relations, April 1976 83. 30
Postsecondary Education, April 1976 41. 19
Xerox Corp.:
Rental for copier 3100, April 1976 135.00
Meter usage, April 1976 135.38
Do 65.48
Rental of copier 4500, Apr. l-May 3, 1976 578.75
Rentalforcopier3100, period ending Apr. 30, 1976 170.07
Rental for telecopier 400, April 1975 45.00
Rental for copier 3100, April 1976 130.95
Rental plan C for copier 4000 II, April 1976 281. 59
Association on American Indian Affairs, Inc.:
1 subscription to Indian Affairs, newsletter; 4 issues as published. May 1976-77 3. 00
Bureau of National Affairs, Inc.:
Subscription renewal to Daily Labor Report. July 1975-77 1, 625. 00
Ford Foundation:
IpubllcationTheVerySmallCollege, MaylO, 1976 2.00
Chesapeake & Potomac Telephone Co. :
OfficialtelephoneserviceforperlodendingApr. 30, 1975 256.02
Do - . 112.30
16 6 655 William F.Gaul:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Francisco, Calif., May 25-28, 1976 743. 50
6 669 John F.Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Francisco, Calif., May 26-28, 1976 539.00
6 722 Frances Hardin:
Reimbursement for official local t'^avel, June 7-8, 1976 .„ 6.00
General Services Administration :
FTS telephone service—
6 763 April 1976 — - —- 31.00
6 766 Do . 31.00
6 770 May 1976 31.00
6 771 Do 31.00
Paul Simon:
23 6 957 Reimbursement for official travel expenses, 1 way, from Washington, D.C., to Lex-
ngton,Ky.,andSt. Louis, Mo., May 5-7, 1976 207.00
6 968 Reimbursement for official travel expanses, round trip, from Washington, D.C., to
Huntington, W.Va., Feb. 19-20, 1976 -- 194.00
6 995 Chesapeake & Potomac Telephone Co.:
Official telephone service-
March 1976 165. 67
April 1975 178. 12
District Delivery Service:
For delivery of N.Y. Times. July-September 1976 - 34. 18
6 1010 Do 34.18
6 1027 Chesapeake & Potomac Telephone Co.:
Official telephone service, Apr. 30, 1976 229.74
6
376
6
377
6
378
6
379
6
380
6
382
6
428
6
4.30
6
437
6
439
6
443
6
444
6
445
6
450
6
451
6
462
6
463
6
465
6
473
fi
475
6
477
6
478
6
623
533
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMIHEES
Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
Xerox Corp:
Rentalofcopier4500, May 1976
Rental for copier 3100—
May 1975
Period ending May 28, 1976
Meter usage-
May 1976
Do I.I-"'II'"I"I
Roberto. Andringa:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., June 4-6, 1976
Edward P. Beard, M.C.:
Reimbursement for official travel expenses, round trip, from Warwick, R.I., to
Meriden,Conn., Apr. 3, 1976
S.Howard Kline:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., June 7-9, 1976
Salaries for 6 months
Refunds and adjustments
1976
June 24
6
1046
6
6
1073
1074
30
6
6
1976
1395
6
1398
6
1433
Total paid from 1976 appropriations
COMMITTEE ON GOVERNMENT OPERATIONS
Jan. 6 1 99 Edwin T. Haefele:
Travel expenses and witness fees, from Newport, R.I., to Washington, D.C.,
round trip, June 25, 1975
12 1
288
14 1
477
15 ]
563
26 1
876
877
882
899
1 9C0
1 910
1 911
I 912
9S
Refunds and adjustments
Total paid from 1975 appropriations ]
District Delivery Service:
Subscription to New York Times, January-March 1976
Milling & Baking News:
1-year subscription renewal from November 1975..
David W. Belin:
Travel expenses and witness fees, from Des Moines, Iowa, to Washington, D.C.,
round trip, Nov. 11, 1975.
Joseph C. Luman:
Reimbursement for official local travel, and purchase of publication, July 2-Aug.
24,1975 ....... .. ....
Robert H. Dugger:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Dec. 2-4, 1975
Chesapeake & Potomac Telephone Co.:
Official long-distance calls and service, November 1975
Ronald J. Tipton:
Reimbursement for official local travel, July 10-Nov. 17, 1975
Robert H. Cannon, Jr.:
Travel expenses and witnesses fees, from Pasadena, Calif., to Washington, D.C.,
round trip, Nov. 13, 1975
William G. Lawrence:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Jacksonville, Fla., and Atlanta, Ga., Jan. 12-17, 1976
Ronald A. Klempner:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Dec. 23-24, 1975
Office Supply Service:
Official stationery supplies, December 1975
James R. Naughton:
Reimbursement for official local travel, July 10-Dec. 30 and official telephone
expense, November-December 1975..
Roberts. Fink:
Reimbursement for official local travel, stationery, and printed matter, Dec. 9-23.
1975
Government Printing Office:
1 copy each of U.S. Code, 1970 edition. Supplement 4, volumes 1, 2, and 3, Dec. 22,
1975
Privacy Journal:
1-year subscription from Dec. 29, 1975
Wall Street Journal:
1-year subscription from Jan., 5, 1976
$626. 89
141.46
130.95
65.48
65.47
92.00
36.00
251.25
698, 549. 59
1 (209. 50)
764, 086. 06
115.52
(98. 90)
16.62
34.18
20.00
237.47
14.05
181.50
642. 38
18.90
430. 33
274.00
126.00
527. 14
29.55
42.50
55.40
25.00
42.00
> Includes refund of $10.00 from Congressman William D. Ford.
534
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON GOVERNMENT OPERATIONS— Continued
1976 Xerox Corp.:
Feb. 4 2 109 Rental for copiers 3100 from Nov. 26-Dec. 31; 4000 II from Nov. 28-Dec. 31; and
600 II for December 1975 $724.31
2 110 Rent3lof660 II copier, Dec. 2-24, 1975 49.13
2 117 Robert H.Dugger:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., and Atlanta, Ga., Jan. 6-9, 1976 312. 50
2 182 GSA, GAD, Finance Div.:
FTS after-liours service for 5 stations tlirough Dec. 15 and Dec. 31, 1975. 122.50
2 249 WallStreetJournal:
Subscription renewal, 1 year from Feb. 10, 1976 42.00
2 250 Theodore J. Jacobs:
Reimbursementforofficiallocaltravel,Nov. 12, 1975-Jan.7, 1976 17.50
12 2 585 Garry Brown, M.C.:
Reimbursement for official travel expenses, round trip, from Schoolcraft, Mich.,
to Detroit, Mich., and New York, N.Y., Jan. 15-16, 1976 326. 23
Robert S. Fink:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
HarpersFerry, W. Va.—
2 587 Dec.7,1975 24.00
2 588 Dec. 15, 1975... 24.00
2 592 Ronald A. Klempner:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Jan. 14-16, 1976 213.65
2 598 Edward Mezvinsky, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Jan. 16, 1976.... 50.00
17 2 668 IBM Corp.:
Rental for Mag Card II and Mag Card Selectric, December 1975 505. 00
2 679 Richard C. Barnes:
Reimbursement for official local travel, Dec. 31, 1975 4.00
2 743 National Railroad Passenger Corp.:
Official travel for Members and staff, Jan. 26, 1976 138. 00
2 755 Bureau of National Affairs, Inc.:
1-year subscriptions to Occupational Safety Reporter and to Housing & Develop-
ment Report beginning Jan. 1, 1976. ._ 511. 50
2 756 WallStreetJournal:
1-year subscription renewal from Mar. 15, 1976... 42.00
18 2 798 William G. Lawrence:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, 6a., and Jacksonville, Fla., Jan. 26-30, 1975 268. 50
Official travel for Members and staff:
20 2 974 Delta Airlines, Inc., Jan. 22, 1976. 310.20
2 992 Eastern Airlines, Inc., Dec. 26, 1975 88.73
Xerox Corp.:
23 2 1065 Rental for 660 II copier, Dec. 31, 1975-Feb. 2, 1975. 58.20
2 1066 Rental for 4000 II copier, Dec. 31, 1975-Jan. 30, 1976 479.94
2 1067 Rental for 660 II copier, Dec. 24, 1975-Jan. 28, 1976.. 81.89
2 1105 Chespeake & Potomac Telephone Co.:
Official telephone service, December 1975 and month ending Jan. 12, 1976 409.45
24 2 1181 Office Supply Service:
Official stationery supplies, January 1976... 166.04
2 1183 Congressional Quarterly Service:
Subscription renewal, 1 year from Apr. 30, 1976 195.00
2 1225 Jordan Clark:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Feb. 7-14, 1976 388.40
2 1245 Eastern Airlines, Inc.:
Official travel for Members and staff, Feb. 6, 1976.... 203.47
27 2 1445 Xerox Corp.:
Rental of 3100 copier, Dec. 31, 1975-Feb. 3, 1976 179. 35
Mar. 1 3 45 Western Union Telegraph Co.:
Official telegraph service, January 1976 52.30
3 55 IBM Corp.:
Rental for Mag Card II and Selectric, January 1975.. 505.00
3 3 160 Fairchild Publications, Inc.:
Subscription to Electronic News, 1 year from January 1976. 12.00
3 177 Robert F. Drinan, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Jan. 15-16, 1976.... 193.33
3 178 Robert H. Dugger:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Jan. 15-15, 1976 121.00
3 179 Lawrence T. Graham:
Reimbursement for official travel expenses, 1 way, from Washington, D.C., to New
York, N.Y., Jan. 15-16, 1976 159.45
535
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON GOVERNMENT OPERATIONS— Continued
1976
Mar 3 3 180 Herschel F. Clesner:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Oct. 3-5, 1975 $364.58
3 186 Tlieodore J. Jacobs:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Feb. 12-13, 1976 77. 50
3 187 James L.Gyory:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Feb. 7-14, 1976... 367.61
3 188 Joseph C. Luman:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
V/ashington, D.C., to San Francisco, Calif., Feb. 8-14, 1976... 379.25
3 204 Edwin W. Webber:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Pittsburgh, Pa., Feb. 13, 1976.. _ 81.74
8 3 312 Norman L. Casper:
Travel expenses and witness fees, from IVIiami, Fla., to Washington, D.C., round
trip, Nov. 3-5, 1975 302.73
3 345 Timothy H. Ingram:
Reimbursement for official local travel, Oct. 28, 1975-Feb. 18, 1976 15. 45
3 373 William M. Jones:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Warrenton, Va., SepL 20, 1975, and local travel, Feb. 23, 1976 23. 50
3 374 William H. Copenhaver:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Warrenton, Va., Feb. 23, 1976 26.52
10 3 506 GSA, GAD, Finance Division:
2 FTS after-hours service, Feb. 19, 1976 107.50
3 560 Radio TV Reports, Inc.:
Transcripts of television broadcasts, January 1976 78.00
18 3 1049 William G. Lawrence:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,_to North Troy, and Burlington, VL, Feb. 26-27, 1976 128.00
22 3 1186 Chesapeake & Potomac telephone Co.:
Official telephone service for month ending Feb. 12, 1976 583.70
23 3 1212 Ronald A. Klempner:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Feb. 17-18, 1976 192.00
24 3 1282 David A. Schuenke:
Reimbursement for official local travel, Jan. 29-Mar. 4, 1976 11. 60
3 1283 JeanS. Perwin: -u ^ • ■ .
Reimbursement for duplicating fee incurred in connection with official subcom-
mittee business, IVIar. 5, 1976 11.00
3 1284 Roberts. Fink:
Reimbursement for official local travel and miscellaneous expenses, Jan. 20-Feb.
26,1976 - 62.00
3 1285 Office Supply Service:
Official stationery supplies, February 1976 1, 113.97
3 1288 New York Times:
Subscription renewal to New York Times, 1 year from Apr. 12, 1976. 57.00
3 1289 National Railroad Passenger Corp.:
Official travel for Members and staff, Mar. 8, 1976 46.00
3 1298 John Kenneth Galbraith:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Sept. 16-17, 1975 208.24
3 1382 IBM Corp.:
Rental of Mag Card II and Mag Card Selectric, February 1976 505.00
3 1395 Western Union Telegraph Co.:
Official telegraph service, February 1976 3d. 33
25 3 1488 Xerox Corp.:
Rental of 4000 II copier from Jan. 30-Feb. 27, 1976 725. 86
Official travel for Members and staff:
26 3 1542 Allegheny Airlines, Inc., Mar. 8, 1976 1C9. 10
3 1544 American Airlines, Inc., Feb. 20, 1976 68.73
3 1565 Eastern Airlines, Inc., Feb. 27, 1976. .- 68.73
3 1576 United Airlines, Inc., Mar. 2, 1976 1,082.19
Apr, 14 34 IBM Corp.:
Equipment installation, card punch, per invoice dated Feb. 25, 1976 76.00
4 39 Bureau of National Affairs, Inc.:
l-year subscription renewal to Environment Reporter, May 1, 1976-77... 4C0. 00
4 40 District Delivery Service:
Subscription to New York Times, April-June 1976. 34. 18
2 4 98 Federal Times:
31 weeks subscription, March 1976 8. so
4 99 Peter H. Hanley: ,„ .„
Reimbursement for official local travel, Jan. 9-Feb. 2, 1976 12. 50
5 4 123 William G. Lawrence: , , , ^.- t
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbia, \-M., to North Troy, VL, Mar. 21-23, 1976 186. 35
536
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMIHEE ON GOVERNMENT OPERATIONS— Continued
Data 100 Corp.:
Freight charge for shipment of batch terminal SN 4202, per Invoice dated Feb. 25,
1976 1280.14
GSA, OAD, Finance Div.:
FTS after-hours service, invoices Mar. 19, 1976 92. 00
\Western Union Telegraph Co.:
Official telegraph service, February 1976... 8.98
Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 566. 33
Xerox Corp.:
660 II rental from Feb. 2-IVIar. 1, 1976.. 58. 20
Timothy H. Ingram:
Reimbursement for official local travel, messenger service, and nev/spapers,
Feb. 25-Apr. 1, 1976 16.20
William G. Florence:
Reimbursement for duplicated material in connection with official subcommittee
business, IViarch 1976 9.45
Ronald A. Klempner:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Mar. 22-23, 1976. 192. 00
Xerox Corp.:
Equipment rental, Jan. 28-Mar. 10, 1976, and Feb. 3-Mar. 10, 1976 578 59
IBM Corp.:
Rental of Mag Card II and Selectric, March 1976 505.00
Card punch rental, March 1976.. 120.00
House Recording Studios:
Film screening. Invoice dated Mar. 8, 1976 3. 00
Xerox Corp.:
Equipment rental, Feb. 27-Mar. 31, 1976 819 51
Equipment rental. Mar. 10-31, 1976 371.82
American Banker:
1-year subscription renewal, July 7, 1976-77 185. 00
Data 100 Corp.:
Rental of batch terminal —
May 1976 1,238.92
March-April 1976 3,840.65
OfTice Supply Service:
Official stationery supplies, March 1976. 39.25
U.S. Government Printing Office:
U.S. Code, Supplement 4, vol. 4, Apr. 7, 1976 20.55
N.Y. Times:
1-year subscription renewal, Sunday only. May 26, 1976-77 57. 00
Philip Brunner:
Travel expenses and witness fees, from Springfield, III., to Washington, D.C.,
round trip, Apr. 6, 1976 199.00
Maurice F. Cunningham:
Witness transportation from Saugus, Mass., to Washington, D.C., round trip,
Mar. 23, 1976 102.73
Joy S. Cliambers:
Reimbursement for book published by Brookings entitled Monitoring Revenue
Sharing, Mar. 25, 1976 5.50
Western Union Telegraph Co.:
Official telegraph service, March 1976 20.67
Ronald A. Klempner:
Reimbursement fcr official local travel, Nov. 14, 1975-Mar. 8, 1976 18.60
GSA, OAD, Finance Div.:
FTS after-hours service, April 1976 62 00
Wall Street Journal:
1-year subscription, June 1976-77 45. 00
Jordan Clark:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Apr. 19-24, 1976... 342. 50
Bureau of National Affairs, Inc.:
1 year subscription renewal to United States Law Week, May 22, 1976-77 196. 00
3M Business Products Sales, Inc.:
Rental for 209 copier —
January 1976 57.50
October-December 1975 172.50
Assets Protection Journal:
1-year subscription to Assets Protection, April 1976-77 10.00
Community Development Services, Inc.:
1-year subscription renewal to Housing Affairs Letter, June 1976-77 20.00
Federal Times:
1-year subscription. May 1976-77 15. 00
Quadrangle:
1 copy of Where's What, Apr. 27, 1976 10.70
GSA, OAD, Finance Div.:
FTS after-hours service, April 1976 30.00
1976
Apr. 7
306
8
351
356
398
437
13
565
585
587
16
4
807
19
21
4
4
4
940
941
385
27
4
4
4
1079
1080
1231
4
4
4
1237
1238
1252
4
1254
4
1259
28
4
1313
May 6
4 1314
4 1315
4 1359
4 1363
5 218
5 249
5 253
5 259
5
5
5
358
460
462
5
464
5
467
5
468
5
476
537
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMinEE ON GOVERNMENT OPERATIONS— Continued
1976
May 18 5 780 Joseph C. Luman:
9 days per diem and miscellaneous expenses, incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., and Los Angeles, Calif., Apr. 19-27, 1976... $483. 43
5 8C5 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 856.70
19 5 916 Eastern Airlines, Inc.:
Official travel for Members and staff, March 1976 94.73
Xerox Corp.:
25 5 1064 Rental for copier 660 II, Mar. 1-Apr. 29, 1976. __ 83.42
5 1067 Prorated minimum and equipment placement charge for 3100 copier, Apr. 29-30,
1976 ..._ :. 50.44
Official travel tor Members and staff:
5 1139 National Airlines, Inc., Mar. 15-19, 1976 174.73
United Airlines, Inc.—
5 1144 Apr. 19-24, 1976 494 00
5 1148 Apr. 20-27, 1976.... 450.00
26 5 1161 3M Business Products Sales, Inc.:
For rental of 209 copier, Feb. 1-Apr. 30, 1976. 172. 50
5 1163 Data 100 Corp.:
Batch terminal rental, June 1-30, 1976 1,238.92
5 1164 District Delivery Service:
Subsciiption to N.Y. Times, daily only, April-June 1976 26.34
5 1171 Traffic Service Corp.:
1-year subscription renewal to Traffic World, July 1976-77 60. 00
5 1189 Roberts. Fink:
Reimbursement for official local travel and miscellaneous telephone calls. Mar. 22-
Apr.21, 1976 59.00
5 1192 Thomas S. Greenish:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip. Mar. 3, 1976_ 143.20
IBM Corp.:
5 1271 Rental for Mag Card II and Selectric, April 1976.. 505.00
5 1273 Card punch rental, April 1976... 120.00
5 1279 Office Supply Service:
Official stationery supplies, April 1976 607. 02
5 1299 House Recording Studio:
Post production per invoice, dated Apr. 13, 1976 3. 00
William G. Lawrence:
27 5 1312 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Juan, P.R., Apr. 27-May 1, 1976 _.._ 531.80
5 1313 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Norfolk, Va., and Atlanta, Ga., Apr. 20-21, 1976 120. 00
5 1334 Floyd V. Hicks, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Mil-
waukee, Wis., May 13-14, 1976 100.00
5 1335 Jordan Clark:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Milwaukee, Wis., May 12-14, 1976... 205.40
5 1336 Joseph C. Luman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Milwaukee, Wis., May 12-14, 1976 183. 55
5 1337 Timothy H. Ingram:
Reimbursement for official local travel, Apr. 2-May 13, 1975 16. 50
Xerox Corp.:
June 2 6 55 Copier 3100 developer, May 18, 1976 57.00
6 101 Copier 660 II rental for March and April; copier 3100 for April 1976 273.01
6 110 Copier 3100 rental, April 1976 178.46
9 6 243 GSA,OAD, Finance Div.:
Auto rental for official business, Apr. 21-23, 1976 15.26
6 262 Aaron B. Donner:
Travel expenses and witness fees, from Islip, N.Y., to Washington, D.C., round
trip. May 25, 1976 132.00
10 6 488 American Airlines, Inc.:
Official travel for Members and staff, February 1976 107. 47
16 6 662 Herschel F. Clesner:
Reimbursement for official local travel, Nov. 26, 1975-May 26, 1976 10.25
6 668 Timothy H. Ingram:
Reimbursement for official local travel. May 19-June 1, 1976 14.75
6 690 Department of the Interior, Fiscal Bureau:
Computer utilization for March 1976 _._ 3, 810. 31
6 694 3M Business Products Sales, Inc.:
Copier 209 rental. May 1976 57. 50
6 758 Western Union Telegraph Co.:
Official telegram service for period ending Apr. 30, 1976 7.00
S 760 GSA, OAD, Finance Div.:
FTS service, May 1976 92.00
776 IBM Corp.:
Mag Card II and Selectric rentals for May 1976 505.00
538
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No.
SPECIAL AND SELECT COMMIHEES
Amount
197G
June 17 J
6 K 800
23
6 1026
24
6 1043
6 1054
6 1101
30 6 1302
6 1354
6 1368
6 1376
6 1378
6 1380
6 1420
6 1434
COMMIHEE ON GOVERNMENT OPERATIONS— Continued
George Callahan:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Mar. 3, 1976 $121.62
Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 660.87
Xerox Corp.:
Rental of copier 4000 II, April 1976 600.29
Rental for copier 4000 II, Apr. 30-IVIay 27, 1976 and 2 3100 copiers for May 1976. 1, 310. 30
Northwest Airlines, Inc.:
Official travel for Members and staff, May 1976 355. 00
Sierra Club Legal Defense Fund:
Duplicated material in connection with subcommittee Investigation, June 11,
1976 5.70
Department of the Interior, Branch of Finance:
Computer utilization for April 1976... 1,982.71
House Recording Studio:
For transcription, editing, and post production, May 5, 1976 6.75
Timothy H. Ingram:
Reimbursement for official local travel, June 2-9, 1976 16.00
IBM Corp.:
Rental of card punch, May 1976 120.00
Theodore J.Jacobs:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Princeton and Trenton, N.J. , June 10-14, 1976 178.65
Gilberts. Goldhammer:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles and Anaheim, Calif., June 5-12, 1976. 164.40
William G. Lawrence;
Reimbursement for official local travel, May 24 and June 3, 1976 26. 00
Salaries for 6 months 598,507.33
Refunds and adjustments (114. 87)
Total paid from 1976 appropriations 643,531.52
COMMITTEE ON HOUSE ADMINISTRATION
A. B. Dick Co.:
Purchase of strips and boxes during June 1975 75.25
U.S. General Accounting Office:
Reimbursement for employees travel expenses, December 1974... 4,423.38
Chesapeake & Potomac Telephone Co.:
Official telephone service during May-June 1975. _ 486.06
Refunds and adjustments (50.50)
Total paid from 1975 appropriations 4, 934. 19
Control Data Corp.:
Maintenance for CRT and non-impact printer, November 1975. _ 196. 99
Rental for CRT, tape transport, and non-impact printer during November 1975... 556. 52
Xerox Corp.:
Rental for copiers—
4500, November 1975... _ _._ 546.06
4000 11 and 3100, October 1975 435.58
7000 and 4000 II, November 1975... 651.49
University Computing Co.:
Rental for Tape Library Management System during November 1975 834.00
Raytheon Data Systems Co.:
Rental for 2 dual display stations, 2 keyboards, and 1 printer, November 1975... 730.00
Tektronix, Inc.:
Rental for 2 terminals and hard copy units, December 1975 985. 26
Anderson Jacobson, Inc.:
Rental for 2 242 Acoustic Couplers and 1 830 Printer, November-December 1975. 1, 494. 99
Datapoint Corp.:
Rental for terminal, non-impact printer, video terminal, and 2 acoustic couplers,
November 1975 588.00
Whitaker Brothers Business Machines, Inc.:
Purchase of plastic bags during December 1975 50.00
A. B. Dick Co.:
Rental for Velo-bind Model 7201 during December 1975 56. 25
Sperry Univac:
Rental for 2 verifying int punch and keyboard prints, November 1975 680.00
Computer Corporation of America:
Rental and maintenance for Database Management System, Model 204, during
December 1975 2,600.00
Office Supply Service:
Stationery bill for November 1975... 255.32
Diebold, Inc.:
Purchase and installation of tape seal hanger shelf, November 1975 203. 17
Jan. 12 1 356
26 1 859
Feb. 6 2 324
Jan. 12
262
263
302
303
304
317
318
320
321
322
324
325
328
330
335
336
539
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Jan. 12
Feb. 4
COMMIHEE ON HOUSE ADMINISTRATION— Continued
337 Memorex Corp.:
Rental for 10445 terminal controller, December 1975 $2,420.00
338 Arnold Grapiijc Industries, Inc.:
Purctiase of computer paper during November 1975 6, 480. 00
339 Congressional Quarterly, Inc.:
Purcfiase of Washington Information Directory during December 1975 18.95
340 Columbia Ribbon & Carbon Manufacturing Co.:
Purchase of nylon printer ribbons during November 1975 ._ _ 1519 78
341 TeleSec:
For keypunch operators during December 1975 360.00
342 Service Bureau Co.:
2 time-sharing machine services during November 1975 21 190 27
355 Students Book Co.:
Purchase of 6 Nie: SPSS manuals during December 1975 65. 70
363 Computer Devices, Inc.:
Rental for teleterm 1132 and connector cord 232, December 1975 196. 20
364 Association for Computing Machinery, Inc.:
1976 subscription renewal for Computing Reviews, December 1975. 40 00
524 Carl Schmidt:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Paul, Minn., Dec. 7-15, 1975 328. 00
525 Brian Connolly:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Paul, IVIinn., Nov. 16-21, 1975.. 341 00
IBIVl Corp.:
586 Rental for 2 Mag Card Selectric typewriters, November 1975... 520. 00
587 Rental for print train, printer, and control unit, November 1975 1, 800.00
588 Rental for power and processing units including console, November; payment
for premium service to computers during October 1975 . 24.730.50
20 1 705 Wayne L Hays, M.C.:
Reimbursement for official travel expenses, round trip, from St. Clairsville, Ohio,
to Pittsburgh, Pa., and Washington, D.C., Jan. 13-17, 1976 170.74
Xerox Corp.:
717 Rental for copier 45C0, November and 800 Sys 128, December 1975 940.04
103 Rental for copier 4500, December 1975 748. 31
Z 104 Rental for 2 400 telecopiers, December 1975 . 92 00
2 113 Rental for copier 3100, November 1975 .. 130 95
2 131 Frank B. Ryan: '
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City and White Plains, N.Y., Jan. 12-14, 1976 115 34
2 168 GSA, GAD, Finance Div.:
2 FTS lines during December 1975 46.50
2 170 ABA Section of Criminal Justice:
1 reference text, September 1975 3 25
2 181 Minority Room:
Newspaper reprint during November 1975 48 50
2 205 Raytheon Data Systems Co.:
Rental of 2 dual display stations and 1 printer, December 1975 730. 00
2 206 Hires Turner Glass Co.:
Conference table glass, December 1975. 31. 13
2 207 Moore Business Forms, Inc.:
Computer paper, August 1975 358. 44
2 208 Tab Products, Inc.:
Tape cabinet, December 1975 326.70
2 209 TeleSec:
3 data verification services for weeks ending Dec. 12, 19, and 26, 1975 879. 75
2 210 MRX Sales & Service Corp.:
Premium labor service received on Oct. 30 and Nov. 4-5, 1975 203.39
2 211 Hazeitine Corp.:
Rental of tape cassette, Oct. 31-Dec. 31, 1975 250.43
2 212 Data Terminals & Communications:
Rental of terminal for December and airfreight for same on Nov. 21, 1975 268. 89
2 213 Datapoint Corp.:
Rental for 2 terminals, 2 couplers, and 1 printer, December 1975... 588. 00
2 214 IBM Corp.:
Maintenance of peripheral equipment and card punch, December 1975 956. 75
2 215 Sperry Unlvac:
Rental of 4 1710's, December 1975. 680.00
2 216 Computing Newsletter:
1-year subscription, January 1976-77 11.00
Control Data Corp.:
2 217 Maintenance of dual 1700 system and premium service, December 1975.. 4,336.50
2 218 Rental for CRT/tape transport and non-impact printer, December 1975 556.52
2 219 Maintenance for CRT and non-impact printer, December 1975. 196.99
2 221 Sheldon I. Grosberg:
Partial per diem and miscellaneous expenses Incurred on travel, round trip, from
Washington, D.C., to New York City, Jan. 12-13, 1976 31. 55
68-300 — 76 35
540
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Feb. 4 2 232 Columbia Ribbon & Carbon Mfgs.:
Marafilm ribbons for IBM 1403, December 1975 $1,315.15
2 243 Government IVIarketing Services, Inc.:
Payment for 2 Texas Instrument IVIodel TI-5050 printing calculators, December
1975.... 254.90
2 244 Computer Business Supplies:
Computer labels, December 1975 192.00
2 246 Computer World:
2 1-year subscriptions to Computerworld magazine, December 1975 24. 00
2 247 3MBPSI:
Tone and transparency film, December 1975 161. 10
Chesapeal<e & Potomac Telephone Co.:
Official telephone service—
6 2 325 October 1975 8.10
2 359 Period ending l^ov. 30, 1975 2.95
12 2 580 NeilArmann:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to White Plains, N.Y., Jan. 13, 1976.. 90.73
17 2 658 IBM Corp.:
Mag Card II rental, December 1975 310. 00
2 677 Joseph O'Brien:
Reimbursement for approved local travel during December 1975 2.90
Memorex Corp.:
2 712 Rental for disk packs, January 1976 378.00
2 713 Rental for terminal controller 10445, January 1976 2,420.00
2 714 Anderson Jacobson, Inc.:
Rental for AJ Sel 841 and A242 Acoustic Couplers, January 1976 and AJ 841
Terminals, December 1975. 1,368.72
2 715 Computer Devices, Inc.:
Rental for teleterm 1132 and recorder, January 1976... 224. 00
2 716 Anderson Jacobson, Inc.:
Rental for AJ 841 Terminals and AJ 242 Acoustic Couplers, January 1976 1, 371. 58
2 726 Tektronix, Inc.:
Rental of hard copy unit, terminal with Op, 1 and hard copy, January 1976 955. 50
2 727 University Computing Co.:
Rental of UCC I, Dec. 2, 1975-Jam 1, 1976. 834. 00
2 728 A. B.Dick Co.:
Velo-Bind Model 7201 rental, January 1976 56. 25
2 729 Xerox Corp.:
Rental of copier 1200, November 1975 3,218.34
2 730 TeleSec:
Data verification services on Dec. 26, 1975 and Jan. 2, 1976 274. 50
2 731 Harold E. Price:
Payment for services rendered under contract during December 1975 99.27
2 732 Hollinger Corp.:
Pamphlet files, December 1975 39. 50
2 733 Raytheon Data Systems Co.:
Cables and termination kits, November 1975. 127. 50
2 734 Columbia Ribbon & Cartjon Manufacturing Co.:
Mylar ribbons, October 1975 255.00
2 735 Computer Devices, Inc.:
Thermal paper, November 1975. 158.20
2 736 Data Terminals & Communications:
C,: Rental of DTC-300/S, January 1976 217.00
2 737 Data Access Systems, Inc.:
Rental of systems 733, 735, and 1360, January 1976 350.00
2 738 Quality Data Products, Inc.:
2 orders of labels, January 1976 527.50
2 739 Ginn's:
Graphic art supplies and 1 counter rack, January 1976 196. 55
2 740 Visual Systems Co., Inc.:
Graphic art supplies, January 1976 56.96
2 741 General Electric Co.:
Light bulbs, January 1976 231.16
2 742 Computer Corporation of America:
Operation manuals, January 1976 1,013.60
2 768 McBee Loose-Leaf Binder Products:
Binders, December 1975 148.60
IBM Corp.:
2 770 Rental for control unit, display stations, printers, tape drives, disk storage,
storate units, data modules, and terminals, December 1975 19,260.50
2 771 Rental for display stations, printers, processing unit, print train, and control
unit, December 1975. 51,798.00
2 772 Office Supply Service:
Stationery bill for December 1975 2,402.01
541
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMinEE ON HOUSE ADMINISTRATION— Continued
1976 Xerox Corp.:
Feb. 19 2 918 Rental for copier 3100, December 1975.... $130 95
2 920 Rental for 2 3100 copiers, January 1976 1,026.62
2 929 Rentalfor copier 800 during January 1976 and copier 660 during December 1975.. '358.90
2 932 Rental for copier 7000, December 1975 946.23
2 933 Rental for 2 400 telecopiers, January 1976 " 92 00
20 2 965 Northwest Airlines, Inc.:
Official travel for Members and staff during November-December 1975 . 349 46
23 2 1073 Service Bureau Co.:
Time-sharing machine services during December 1975 28, 492.97
2 1116 Chesapeake & Potomac Telephone Co.:
Official telephone service during September-October 1975 1 151 05
IBM Corp.:
24 2 1143 Rental for Mag Card II, January 1976.__. 310 00
2 1152 Rental of 2 IVIag Card typewriters, December 1975 520.00
2 1153 Rental on 2 Mag Card typewriters, November 1975 91.00
2 1164 Rental for program products, December 1975 1,795.00
2 1167 National Railroad Passenger Corp.:
Official travel for Members and staff during January 1976 46 00
2 1231 Harold Price:
Payment for services rendered under contract during January 1976 88 24
2 1262 PaulWohl:
Reimbursement for approved local travel, January-February 1976 24 35
1304 GSA, OAD, Finance Div.:
FTS line, December 1975 31 00
2 1305 MRX Sales & Service Corp.:
Premium service to 10445 terminal controller during December 1975 40. 50
2 1306 Regional Office Supplies, Inc.:
Purchase of time cards, Feb. 20, 1976 29. 45
2 1307 Printing Industries of Amarica:
Registration fees to meeting of GCCA Fundamentals of Computer Camposition,
Feb. 9-10, 1976 . 160 00
2 1308 IBM Corp.:
Optical scan paper, January 1976 642. 57
2 1309 Administration Management:
Technic:il publications, January 1976 8. 00
2 1310 Management Information Service:
1 complete ALL TAX software system including 4 years of automatic program
maintenance service, January 1976 . 3 000 00
2 1311 Tab Products, Inc.;
Fiche holders, January 1976 104. 29
2 1312 Warren, Gorham & Lament, Inc.:
17-month subscription of technical publications entitled Computer Law and Tax
Report, August 1975-December 1976 48. 00
2 1313 Amer. Elsevier Publishing Co.:
Technical publications entitled Human Choice Computers, January 1976„ 31.89
2 1314 Columbia Ribbon & Carbon Manufacturing:
Marafilm computer ribbons for IBM 1403, January 1976 „ 1,246.59
2 1315 MRX Sales* Service Corp.:
Maintenance for machine model 1270 during December 1975... _ 81.00
2 1316 Computer Business Supplies:
Freight charges during December 1975 28. 00
Anderson Jacobson, Inc.:
2 1318 Rental for 2 A242 acoustic couplers, February 1976. 990. 00
2 1319 Rental of selectronic terminals and AJ84rs, February 1976 1,745.58
2 1320 Raytheon Data Systems Co.:
Cables during November 1975 117.50
2 1321 TeleSec:
Data verification services on Jan. 16 and 23, 1976... 418. 50
2 1322 SPSS, Inc.:
Maintenance contract renewal for 1 year, September 1975-76 _ 600. 00
2 1323 Xerox Corp.:
Rental for copier 1200, December 1975 3, 287. 39
2 1324 Computer Business Supplies of Washington, Inc.:
Freight charges in purchasing of computer paper during January 1976 28. 00
2 1325 IBM Corp.:
Reflector stripes, January 1976 39.60
2 1326 Quality Data Products, Inc.:
Purchase of computer and console paper and computer labels, January 1976 704. 86
2 1327 Memorex Corp. Leasing Div., Media:
Rental of disk packs, February 1976 237.60
2 1328 Memorex Corp.:
Rental of terminal controller, February 1976 2,420.00
2 1329 Data Access Systems:
Rental of DAS 735, February 1976 120 00
542
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
fOate No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON HOUSE ADMINISTRATION— Continued
1976
iMar. 4 3 259 Ralph Smith:
Payment for services rendered during month of February 1976 $3, 150.00
IBM Corp.:
.10 3 542 Rental for January 1976 on—
Control unit, display stations, and printers 2, 722. 00
Processing unit and console printer 49, 114.00
Display stations and printers 1,020.00
Tape drive, disk storage, and data modules 8, 452. 00
Terminals 3, 487. 50
3 543 Payment of transportation charges for equipment rental-
December 1975 271. 04
October 1975 26.00
November 1975. 125.00
Do 96.81
Rental for terminals during January 1976 225.00
3 558 Raytheon Data Systems:
Rental for 3270 System, January 1975 440. 00
Do 775.00
Payment of transportation relating to equipment rental during December 1975. . 94. 30
3 559 Tektronix, Inc.:
Rental for terminal February 1976 289. 10
Rental for terminal and hard copy unit, February 1976 475. 30
Rental for hard copy unit, February 1976 191. 10
3 566 Control Data Corp.:
Rental for CRT and tape transport, January 1976 450.98
Maintenance fee tor CRT unit, January 1976 172. 37
Maintenance fee for dual 1700 system, January 1976 4,192.50
3 568 IBM Corp.:
Rental for program products, January 1976. 1,795.00
Maintenance fee for card punch and verifier, January 1976.. _ 97.50
Maintenance fee for printer, tape drives, card and control unit, and tape control,
January 1976 - 859.25
For premium service to computers during December 1975 90. 10
For purchase of cartridge control tape punch during December 1975 40. 90
Xerox Corp.:
Rental for copier—
3 586 3100, January 1976 130.95
4500, January 1976 569.04
660 I.January 1976_ 58.20
11 3 725 4000 II, December 1975 243.74
12 3 753 Sperry Univac:
Rental for verifying int punch and keyboard-print, January 1976 340. 00
Do 340.00
For premium service to computers during July 1975 87. 50
16 3 927 The Economist Newspaper Ltd.:
1 renewal subscription to the Economist, April 1976 58. 00
Ralph Smith:
Reimbursement for official travel expenses, round trip, from Huntsville, Ala., to
Washington, D.C. —
,17 3 1000 Feb. 8-11, 1976 352.93
3 1001 Feb. 16-19, 1976.... 403.14
3 1002 Feb. 22-26, 1976 476.14
3 1003 Robert Kidwell:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Boston, Mass., Dec. 17-19, 1975 141.00
3 1037 GSA, OAD, Finance Div.:
Rental of 2 FTS lines during February 1976 77. 50
3 1041 IBM Corp.:
Rental for Mag Card 11, February 1976 310.00
.18 3 1072 Ralph Smith:
Reimbursement for official travel expenses, round trip, from Huntsville, Ala., to
Washington, D.C, Feb. 29-Mar. 4, 1976 455.94
Xerox Corp.:
3 1088 Rental for copier 4500 during April 1975 388.59
3 1092 Rental for copier 800 Syst. 128, February 1976 300.70
Rental for telecopier 400, February 1976 46.00
Do — - 46.00
,22 3 1171 Equipment supplies, February 1976. 876.00
24 3 1273 Data Access Systems, Inc.:
Rental of 2 terminals, February 1976. 230.00
3 1280 Benwill Publishing Co.:
1-year subscription to Minicomputer News beginning January 1976 9. 00
3 1290 Hazeltine Corp.:
Rental of tape cassette, January 1976 89.00
3 1291 Data Terminals & Communications:
Rental of terminal, code conversion, paper tray, forms tractor, and maintenance,
-February 1976.. 217.00
543
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dat« No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Mar. 24 3 1292 Dafapoint Corp.:
Rental of terminal and acoustic coupler, January 1976 $196 00
3 1293 Computer Devices, Inc.: "
Rental of recorder and lower case 1132 teleterm, February 1976 224 00
3 1299 MemorexCorp.:
For magnetic tapes, January 1976 1 638 00
3 1300 Office Supply Service: i.ooo.uu
Stationery supplies, December 1975-January 1976. 4 702 45
3 1301 MemorexCorp.: '
Freight charges on equipment, January 1976 20 00
3 1302 Columbia Ribbon & Carbon Mfg. Co.:
For order of computer ribbon, January 1976 1 865 65
3 1303 Moore Business Forms, Inc.: '
Purchase of 1 roll fit kit, January 1976 128 68
3 1327 Applied Computer Research: "
11-month subscription to EDP Performance Review, February-December 1976 46 00
3 1328 Woodward Associates, Inc.:
For order of programmer rulers, February 1976 68 33
3 1329 DatapointCorp.:
For order of thermal paper, January 1976. 115 3S
3 1330 EDP Analyzer: — ■ ""*
Subscription to EDP Analyzer, February 1976-January 1977. 48 OO
3 1331 Hollinger Corp.:
Pamphlet files, February 1976 30 50
3 1332 Data Processing Digest, Inc.:
1-year subscription, January 1976-77 51 oo
3 1333 Datapro:
., ,-, 1-year subscription to Datapro 70 magazine, December 1975-76 .. 300 00
3 1334 Visual Systems Co., Inc.:
Graphic art supplies, February 1976 6 26
3 1337 David Underwood:
Reimbursement for approved local travel, November 1975 and January 1976 10 75
3 1350 Quality Data Products, Inc.:
Computer paper, February 1976 799 gg
3 1351 Automption Papers Co., Inc.:
NCR thermal paper, February 1976 86 06
3 1353 Jensen Engineering, Inc.: ""
Purchase of acoustical covers, December 1975 . 2 093 52
3 1354 A. B.Dick Co.: ' "" ^, usj. d^
Purchase of velo binding supplies, February 1976 . 564 50
3 1355 AFIPS Press: "'" "
Purchase of 3 miscellaneous technical publications, January 1976. . 114 25
3 1356 Computer Devices, Inc.:
Thermal paper, January 1976 158 20
3 1369 Control Data Corp.:
Maintenance for dual 1700 system, February 1976 4 192 50
Maintenance for CRT, February 1976.. ""' '17237
Rental for CRT and tape transport, February WL /."""'_'."['.'//,' '1 46098
Maintenance for non-impact printer, February 1976 49 25
IBM Corp.:
3 1383 Printer ribbons and packing materials, December 1975 229 87
3 1384 Rental of 2 Mag Card typewriters, January 1975... 520'0O
25 3 1492 Xerox Corp.:
Rental for copier 4500, February 1976 792 24
Rental for copier 7000, January 1976 ------ ^^^. ^^
Rental for copier 4500, January 1976 " " 897 07
26 3 1531 Service Bureau Co.:
2 time sharing machine services during January 1976 33 52183
3 1534 Chesapeake & Potomac Telephone Co.:
Official telephone service—
July 1975 302.98
August 1975 120 79
September 1975 127 60
October 1975_ ..." 205 59
November 1975 "" 17G 96
30 3 1682 GSA, OAD, Finance Div.: "
For FTS line during February 1976 46 50
IBM Corp.:
3 1684 For premium service to computers during—
September 1975 64 90
November 1975 169 12
Do _,^ 1.-".""."."""""""""""" 106190
Payment of transportation relating to equipment rental, October 1975 2 00
0 1C0C Course registration fee for CICS/VS Programming I, during November 1975 .. 1,100.00
i 1685 Rental for printer, tape drives, card unit, tape control and unit, card punch, and
verifier, February 1976. 955 75,
3 1692 Computer Business Supplies:
Freight charges relating to purchase of computer paper, January 197G 28.00-
544
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON HOUSE ADMINISTRATION— Continued
1976
Mar. 31 3 1829 Raytheon Data Systems, Co.:
Rental for 3270 System, Jan. 15-Feb. 29; 3270-23 and 3270 Systems, February
1976.. $2,427.00
3 1830 Memorex Corp.:
Rental for terminal controller —
March 1976 2,660.00
Jan. 5-Feb. 29, 1976 448.00
Rental for disk packs, March 1976 337.50
3 1831 Computer Devices, Inc.:
Rental for mag cassette recorder, March 1976 67. 00
Rental for 1132 teleterm, March 1976 ._. 157.00
Rental for 2 1132 teleterms—
IVlarch 1976. 314.00
February 1976 293. 22
3 1832 Harold Price:
For services rendered under contract during February 1976 154.42
Apr. 1 4 45 Texas Instruments, Inc.:
Payment for the purchase of computer paper, February 1976 58. 80
4 57 IBM Corp.:
Rental charge for IBM Memory Typewriter, February 1976 185. 55
4 58 Data Terminals & Communications:
Rental charge for terminals with code conversion, 1 for February 1976 and 1 for
Feb. 5-Mar. 4, 1976 1,935.00
2 4 96 Sperry Univac:
Rental charge for verifying int punch and keyboard-print, February 1976 340. 00
Do 340.00
Payment for premium service during January 1976 78. 75
4 97 Tektronix, Inc.:
Rental for terminal, February 1976 716.38
Do 289.10
Rental for terminal and hard copy unit, February 1976 475. 30
Rental for hard copy unit, February 1976 191. 10
4 112 Anderson Jacobson, Inc.:
Rental charge for acoustic couplers, March 1976 810.00
Rental charge for selectronic terminals, March 1976 1,192.86
Do 552.72
Payment for premium service during January 1976 120. 00
6 4 228 RuthWauters:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Feb. 22-27, 1976 385.00
4 229 Robert Reardon:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Feb. 22-Mar. 2, 1976. 390. 00
7 4 274 Performance Development Corp.:
Subscription to the Data Base Newsletter, February 1976 6.00
4 278 Potomac Photo Supply, Inc.:
Purchase of ELH bulbs, February 1976 27.00
4 279 A. B.Dick Co.:
Rental charge for the A. B. Velo-bind, February 1976 56. 25
4 280 Data Access Systems, Inc.:
Rental charge for the 350 printer and Tl 733 terminal, March 1976 230.00
4 281 University Computing Co.:
Rental charge for the Tape Library Management System, Jan. 2-Feb. 1, 1976 834.00
4 282 Oifice Supply Service:
Stationery supplies, February 1976 2,596.59
4 283 Hazeltine Corp.:
Rental charge for tape cassette, February-March 1976 178.00
4 319 William Hill:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Louisville, Ky., Nov. 5, 1975 130.73
8 4 438 Xerox Corp.:
Rental charge for 4500 and 3100, February 1976 1, 000.03
13 4 607 Al Quenneville:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Feb. 22-27, 1976 384.75
14 4 631 National Technical Information Service:
1-year subscription to Administration and to Computers, Control and Information
Theory, January-December 1976 85.00
4 633 Arnold Graphic Industries, Inc.:
Payment for computer paper, February 1976 10,692.00
4 634 John Wiley & Sons, Inc.:
Payment for technical book entitled Booth Information, February 1976 16. 58
4 635 Moore Business Forms, Inc.:
Payment for computer paper, February 1976 420. 45
4 636 National Identification Corp.:
Payment for ID panel, February 1976 15.00
4 640 IEEE Computer Society:
Payment for technical books, February 1976... — 105.00
545
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Apr. 14 4 649 Government Marketing Services, Inc.:
Payment for Texas Instrument calculator, February 1976 $99. 55
4 650 WIcBee Loose-leaf Binder Products:
Payment for nylon binders, February 1976 148.30
4 736 Ralph Smith:
Payment for services rendered under contract during March 1976 111. ' 3, 150.00
4 742 A. B.Dick Co.:
Rental charge for Velo-bind, March 1976 56.25
Payment for purchase of Velo-bind materials, February 1976 180.20
Do 236.00
Payment for purchase of binding paper, March 1976 86. 40
15 4 759 IEEE Computer Society:
Payment for order of computer networks, February 1976 — 26. 00
IBM Corp.:
4 783 Rental charge for display stations, February 1976.. 29.86
Rental charge for card punch and verifier, March 1976 97.50
Rental charge for printer and processing unit, February 1976 49, 114. 00
Rental charge for printers and display stations, February 1976 1, 020. 00
Rental charge for piinter, train, and unit, February 1976 1, 575.00
786 Rental charge for program products, February 1976 1, 795. 00
For premium service to computers, January 1976 185. 50
Do 530.00
Do 1,335.60
Payment of transportation charges relating to equipment rental, February 1976.. 31.63
4 794 GSA, GAD, Finance Div.:
Payment for use of FTS line, March 1976 31. 00
^" Xerox Corp.:
,.16 4 802 Rental for copier 1200, January-February 1976-. 7,865.16
4 808 Rental for copier 4000 II—
January 1976 387.08
February 1976 636.09
Rental for copier 3100—
January 1976 161.87
February 1976 221. 92
Rental for copier 7000, February 1976 916.37
4 821 Rental for copiers 660, February 1976, and 800, March 1976 358.90
Chesapeake & Potomac Telephone Co.:
Official telephone service—
4 825 January-February 1976 10.61
4 833 December 1975 7.49
19 4 864 Tektronix, Inc.:
Payment for purchase of software products, January 1976 692. 37
4 865 Hazeltine Corp.:
Rental, maintenance, and freight charges for terminal, Jan. 19-Mar. 31, 1976 449. 45
4 866 Service Bureau Co.:
Payment for time-sharing machine service during February 1976 307. 35
4 874 Moore Business Forms, Inc.:
Payment for the purchase of teletype paper, February 1976 29.98
4 877 Computer Corporation of America:
Rental and maintenance charge for Database Management Systems, February-
March 1976 5, 200. 00
4 885 Control Data Corp.:
Monthly maintenance fee for Dual 1700 System, March 1976 4, 192. 50
4 887 Datapoint Corp.:
Monthly rental charge for terminal and acoustic coupler, February 1976 156.00
4 892 Computer Business Supplies:
Payment for computer paper, February 1976 3, 598. 23
4 893 ZetaCorp.:
Payment of freight charges for 1 noise enclosure, February 1976 32.70
4 897 Data Terminals & Communications:
Monthly rental charge for terminals during-
March 1976 1,085.00
Do 410.00
Do yy .M.]l-l 217.00
April 1976 1,085.00
Do... 217.00
4 899 Data Access Systems, Inc.:
Monthly rental charge for terminal, March 1976 120.00
4 900 Memorex Corp.:
Monthly rental charge for terminal controller, April 1976 2,660.00
4 903 Anderson Jacobson, Inc.:
Rental for acoustic coupler — '
January 1976. 18.00
February 1976 18.00
March 1976 18.00
Do 180.00
Rental for printers and acoustic couplers, February 1976 1,596.00
4 904 University Computing Co.:
Rental of Tape Library Management System, Feb. 2-Mar. 1, 1976 834.00
4
937
4
943
4
973
4
976
4
977
4
979
546
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON HOUSE ADMINISTRATION— Continued
1976
Apr. 19 4 905 GSA, GAD, Finance Div.:
Payment for FTS service, March 1976 $31. 00
4 906 Anderson Jacobson, Inc.:
Rental charges for pin feed platens, January-March 1976, and for acoustic coup-
lers, February-March 1976 833.50
4 908 Visual Systems Co., Inc.:
Payment for graphic art supplies, February 1976 82. 59
4 910 NCR Corp.:
Payment for labels, March 1976 41. 70
4 923 Trans World Airlines, Inc.:
Official travel for Members and staff, February-March 1976 1, 090. 19
IBM Corp.:
Rental of Mag Card and memory typevvriters, March 1976 475.00
Rental of 2 Mag Card typewriters, March 1976 520. 00
Anderson Jacobson, Inc.:
Rental charge for acoustic coupler, November-December 1975 36. 00
Control Data Corp.:
Disk pack rental, March 1976 12. 75
Disk storage drive rental, Dec. 30, 1975 30. 88
Data Terminals & Communications:
Rental charge for terminals with code conversion, Apr. 5-May 4, 1976 410.00
4 993 Texas Instruments, Inc.:
Payment for rental of data terminal, March 1976 125. 00
4 1013 Richard Maynard:
Reimbursement for approved local travel during March-December 1975 19. 20
4 1030 Coopers & Lybrand:
Payment for services rendered under contracts from Nov. 1, 1975-Oct. 31, 1976.. 23, 000. 00
4 1041 IBM Corp.:
Rental charge for printers, display station, and unit, February 1976. 2, 722. 00
Rental charge for modules, drives, storages and units, February 1976 13, 342. 00
Rental charge for terminals, February 1976 3, 712. 50
Rental charge for terminals, Feb. 11-29, 1976... 356. 25
Rental charge for DMS II os/vs, Feb. 6-29, 1976 324. 00
22 4 1106 William Canfield:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Mar. 26-27, 1976 162.00
Ralph Smith:
Reimbursement for official travel expenses, round trip, from —
29 4 1462 Birmingham, Ala., to New York City, Apr. 5-8, 1976 474.00
Huntsville, Ala., to Washington, D.C.—
4 1463 Mar. 28-Apr. 1,1976 480.94
4 1464 Mar. 22-25, 1976 429.74
4 1465 Mar. 13-18, 1976 476.74
4 1466 Montgomery, Ala., to Washington, D.C., and return to Huntsville, Ala.,
Mar. 8-11, 1976 409.31
May 6 5 205 Chesapeake & Potomac Telephone Co.:
Official telephone service, November-December 1975 971. 68
5 224 John W. McGarry:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 5-8, 1976 337. 85
7 5 276 Majority Room:
Miscellaneous printing services, March-April 1976 123.75
11 5 325 Service Bureau Co.:
Payment for time sharing machine service for February-March 1976 66, 170. 82
12 5 360 American Society for Information Science:
Payment for registration fees for conference held Apr. 12-14, 1976 128.00
5 361 CDI Leasing Co.:
Payment for rental of wide carriage teleterm for month of April 1976. 157. 00
5 363 Columbia Ribbon & Carbon Mfgs., Inc.:
Payment for order of mylar ribbons, March 1976.. 1, 231. 20
5 364 Computer Corporation of America:
Payment for rental of the Database Management System, Model 204, for April
1976 2,600.00
8 365 Computer Devices, Inc.:
Rental of 3 1132 printers and 1 cassette recorder, April 1976.. 538. 00
5 366 Contact of Washington, Inc.:
Payment for rental of metro pageboys for April 1976... 111. 56
Control Data Corp.:
5 367 Thermal paper, February 1976 202.96
5 368 Rental of CRT/tape transport, March 1976 460.98
Maintenance of CRT/tape transport, March 1976... 172.37
Maintenance of nonimpact print station, March 1976.. 24. 62
5 369 M. L. Councell Assoc, Inc.:
Payment for order of 40 tape cleaner tissues, November 1975 82.00
6 370 Data Access Systems, Inc.:
Payment for rental of 360 Printer for April 1976 90.00
Payment for rental of Tl 733 for April 1976. 140.00
Payment for rental of Tl 735 for April 1976 120. 00
547
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
May 12 5 371 Data Communications:
Payment of 2 registration fees for Interface '76 Conference, March 1976 $190. 00
5 373 Federal Express Corp.:
Payment of freight charges for software rental equipment, March 1976 18. 43
5 374 M.S. Gmn&Co.:
Payment for order of display board characters, March 1976 36.00
5 375 Hazelline Corp.:
Pavment for rental of tape cassette for April 1976 89 00
5 419 Harold E. Price:
Payment for services rendered under contract during March 1976 209. 57
5 431 Moore Busmess Forms, Inc.:
Payment for order of computer paper, March 1976 303 14
5 432 MRX Sales & Service Corp.:
Payment for premium service, Feb. 5, 1976 81.00
5 435 Raytiieon Data Systems Co.:
Payment for rental of 3270 System for March 1976 775 00
Do 808.00
Payment for rental of CRT/Printers tor March 1976 440. 00
5 436 Regional Office Supply Co., Inc.:
Payment for order of cutter and blades, November 1975 . 20 70
5 437 Share, Inc.:
Payment for order of technical publications, February 1976 25. 00
5 439 Sperry Univac:
Payment for rental of 2 1710's for March 1976 . . 680 GO
5 440 Tab Products, Inc.:
Payment of freight charge for item on voucher D-456, October 1975 10. 00
5 441 Tektronix, Inc.:
Payment for rental of 4014 CRT for April 1976 . 716.38
Payment for rental of 4631 Printer for April 1976 191. 10
Payment for rental of 4012 CRT for April 1976 . 289.10
Payment for rental of CRT Printer for April 1976 475.30
5 443 University Computing Co.:
Payment for rental of USC I from Mar. 2-Apr. 1, 1976. 834.00
5 444 Visual Systems, Co., Inc.:
Payment for order of graphic art supplies, March 1976 12. 82
Computer Business Supplies:
5 458 Payment oi freight charge for paper ordered, March 1976 28.00
5 459 Payment for order of labels, March 1976 . . _ 190 72
3M BPSI:
iransparency supplies —
5 473 February 1976 3.98
5 474 Payment for order of transparency supplies, March 1976 103. 97
5 481 GSA, GAD, Finance Div.:
FTS service, February and April 1976 . 62.00
IBM Corp.:
5 482 Rental of display stations, printers, and control unit, March 1976 2,722.00
Rental of control unif, printer, and print train, March 1976 1,575.00
Rental of program products, March 1976 2,211.00
Maintenance charge on peripheral equipment, March 1976 859.25
Monthly rental of processing unit and console printer, March 1976 49, 114.00
5 483 Rental of terminals, Mar. 2-31, 1976 225.00
Rentals of disk storages and storage units, January 1976 4,804.01
Rental of display stations and printers, March 1976 . 1,052.00
Rental of terminals, March 1976 4,275.00
Rental of tape drives, disk storages, storage units and data modules, March 1976... 13, 342. 00
5 484 2 services for systems engineering, December 1975 355.50
5 485 Purchase of 1 channel switch, December 1975 . . 13.60
5 486 Rental for 2 Mag Card typewriters, March 1976 520.00
Anderson Jacobson, Inc.:
5 488 Credit Memo, Invoice No. 297122 . . -80.40
Rental of AJ 830 terminals, January-Anril 1976 . 905.26
Rental of A 242 Acoustic Couplers—
March-April 1976 . ... 470.00
April 1976 . .. 277.50
Do 180.00
51 489 Do 810.00
5 490 Special installation charges .._ .. 85.34
RentalofAJ 830 terminals, April 1976 . 1,596.20
Rental of AJ 841 terminals, April 1976 . . ... 552.72
Do 1,192.86
Rental of AJ 242 Acoustic Coupler, April 1976 18.00
5 502 Office Supply Service:
Miscellaneous stationery items, March 1976 1, 681. 39
Texas Instruments, Inc.:
5 503 Rental charge for Data Terminal, April 1976 125.00
5 504 Payment for freight charges for typewriters and computing machines during
February 1976 28.48
5 505 Purchase of heat print paper, November 1975 132.00
548
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON HOUSE ADMINISTRATION— Continued
1976 Memorex Corpw
May 12 5 506 Purchase of magnetic tapes, March 1976 ?1,801.80
5 507 Rental of disk packs—
Feb; 16-28, 1976 28.15
April 1976 337. 50
Do - - 56.25
March 1976 56. 25
Xerox Corp.:
14 5 580 Machine supplies, March 1976 671.63
5 581 Rental of copier 4500, March 1976 1,060.37
5 582 Rental for copier 3100, March 1976 130.95
Rental for copier 660 I, February 1976 58. 20
Rental for copier 4500, March 1976 795.63
Rental for copier 3100, March 1976 183. 66
Rental for 400 Telecopier, March 1976 46. 00
5 583 Do 46.00
5 585 Rental of copier 1200, March 1976 3,736.55
17 5 661 Ralph Smith:
Payment for services rendered under contract during April 1976 3, 150. 00
18 5 729 IBM Corp.:
Rental for Mag Card II, April 1976 310. 00
20 5 951 Frank B. Ryan:
Reimbursement for official travel expenses, round trip, from Washington, D.C;, to
New York, N.Y., Mar. 16-17, 1976 149.73
5 952 Joel Babchak:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Miami, Fla., Mar. 28-Apr. 1 1976 -. 427. 10
5 953 Walter Haggerty:
Reimbursement for official travel expenses, round trip, from Washington, D.C^, to
Miami, Fla., Mar. 28-Apr. 1, 1976 403. 53
5 954 Richard Fields:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to San Francisco and San Jose, Calif., Mar. 12-22, 1976 252. 75
June 9 6 244 House Recording Studio:
Payment for the purchase of cassette copies and post production costs during
April 1976.. 4.25
CO. Gregory:
6 264 Reimbursementfor approved local travel during May 1976 11.20
6 265 Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Chicago, III., Apr. 27, 1976 257.50
6 347 Harold E. Price:
Paymentfor services rendered under contract during April 1976 165.45
6 349 Ralph Smith:
Payment for services rendered under contract during May 1976 3,150.00
6 366 IBM Corp.:
Monthly rental charge for the Memory typewriter during Aprill976 165.00
10 6 464 Xerox Corp.:
Rental during April 1976 for copier—
4500 - - - 678.50
800 - - - 300.70
3100 130.95
400 .. 46.00
Do - 46.00
996 General Services Administration :
FTS service, April 1976... 31.00
1163 Service Bureau Co.:
Payment for time-sharing machine service during March 1976 9, 933. 34
1285 Memorex Corp.:
Paymentfor monthly rental of control unit during May 1975.. 2, 660. 00
1293 North American Van Lines:
Payment for freight charges and labor during May 1976. 161. 89
1295 Quality Data Products, Inc.:
Payment for purchase of blank perforated paper and labels during May 1976 294. 15
1299 Raytheon Data Systems Co.:
Payment for monthly rental of 3270 system during April 1976 775.00
Do - .- 440.00
Do 808.00
1303 Sperry Univac:
Paymentfor monthly rental of 171G's during April 1976.. 340. 00
Do 340.00
1307 TAB Products:
Payment for purchase of 5 hanging racks and transportation charges during April
1976 80.00
1308 Tektronix, Inc.:
Payment for monthly rental of —
4012 during May, 1976 289.10
4631 during May 1976 191.10
4012 and 4631 during May 1976 475. 30
40141 during May 1976 716.38
23
6
24
6
30
6
6
6
6
549
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
June 30 6 1309 Truax, Smith & Associates, Inc.:
Payment for word processing Data Collection Seminar, May 6, 1976 $140. 00
6 1310 University Computing Co.:
Payment for monthly rental charges of UCC ONE during Apri!1976 834.00
6 1312 Xerox Corp.:
Payment for delivery /removal charges during April 1976 53.35
6 1317 A. B. Dick Co.:
Payment for monthly rental of Velo-Bind during April 1976 56. 25
6 1340 Claridge Products & Equipment, Inc.:
Payment for purchase of No. 209 Lecture Unit and for purchase of No. LCS-640-8,
April 1976 704. 17
6 1341 CDI Leasing Co.:
Payment for monthly rental of 1132 terminal during May 1976 157.00
6 1342 Columbia Ribbon & Carbon Mfg. Co.:
Payment for purchase of ribbons during April 1976 1, 872. 42
6 1345 Computer Corp. of America:
Payment for monthly rental and maintenance of Database Management System
Model 204 during May 1976 2,600.00
6 1346 Contact of Washington, Accounting Sec:
Payment for monthly service during May 1976. 86.00
6 1347 Control Data Corp.:
Payment for monthly rental of CRT and tape drive during April 1976 460.98
Payment for CRT maintenance during April 1976 172.37
Payment for nonimpact printer maintenance during April 1976 24. 62
6 1351 Data 100 Corp.:
Payment for purchase of ribbons during April 1976 390.75
6 1352 Data Access Systems, Inc.:
Payment for monthly rental of printer during May 1976 90. 00
Payment for monthly rental of Tl 735 during May 1976 120.00
Do 140.00
6 1353 Data Terminals & Communications:
Payment for monthly rental of DTC-300's during May 1976 217.00
Do 410.00
Do 1,085.00
6 1361 W. H. Freeman & Co.:
Payment for purchase of Computer Power and Human Reason: From Judgment to
Calculation during May 1976 9.95
6 1363 Graduate School USDA:
Payment for registration and laboratory fee for enrollment in ANS COBOL Pro-
graming Fundamentals from Jan. 10-Mar. 18, 1976 107.00
Hazeltine Corp.:
6 1365 Rental of thermal printer from Oct. 21, 1975-May 31, 1976, and rental for tape
cassette for May 1976 . 709.56
6 1366 Rental of H2000, April 1976 . 119.00
IBM Corp.:
6 1371 Payment for freight charges during—
January 1976 . 55.59
February 1976 . . 50.31
March 1976 15.88
6 1372 Payment for purchase of IBM manuals during February 1976 898.59
Payment for purchase of 3286 printer ribbons during April 1976 125.52
Payment for freight charges during—
February 1976... „ 27.00
Do 41.16
March 1976 l.l.ll"l.l...l..."l.l. 21. 13
6 1373 Premium service for —
February 1976 . 26.50
April 1976 238.50
January 1976 21.35
6 1374 Payment for monthly rental of control unit, display station and printer during
April 1976 .. :. 2,722.00
Payment for monthly rental of card punch and verifier during April 1976 97.50
Payment for monthly rental of printer, tape drive, card unit, tape control, and
control unit during April 1976.. 859.25
Payment for monthly rental of processing unit and console printer during April
1976 ...t .„„„ 49,114.00
6 1375 Informatics, Inc.:
Payment for renewal of the MARK IV Annual Improvement and Maintenance
Service Plan, Feb. 1, 1976-Jan. 31, 1977 . . 1,500.00
6 1377 Institute of Electrical & Electronic Engineers, I :
Payment for affiliation with the Computer Society and subscription to IEEE
Transactions on Computers during April 1976 14.00
i 550
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON HOUSE ADMINISTRATION— Continued
1976 Anderson Jacobson, Inc.:
June 30 6 1381 Payment for monthly rental of acoustic couplers during May 1976 $170.00
Do 277.50
Do 17.00
Payment for monthly rental of AJ 830 during May 1976.. 195.93
Payment for monthly rental of AJ 841's during May 1976 552. 72
6 1382 Payment for monthly rental of acoustic couplers during May 1976 185.00
Do 777.68
Payment for monthly rental of AJ 84rs during May 1976 1,146.00
€ 1383 Purchase of ribbons during March 1976 45.83
Salaries for 6 months 1, 526, 129. 55
Refunds and adjustments (41. 40)
Total paid from 1976 appropriations 2, 344, 753. 59
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS
ian. 6 1 95 Continental Trailways:
OfficialtravelforMembersandstaff, Nov. 14, 1975 337.36
12 1 282 Chesapeake & Potomac Teiephooe Co.:
Official telephone service, Nov. 30, 1975 858.36
Official travel for Members and staff:
16 1 608 Thompson Flying Service, Inc., Oct. 24, 1975 807.00
1 616 Eastern Airlmes, Inc., Dec. 10, 1975 4,492.43
20 1 718 Xerox Corp.:
Meter usage, December 1975 195.92
26 1 878 James A. Haley, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Biilmgs, Mont., Dec. 20, 1975-Jan. 1, 1976 625. 47
1 880 Day-Timers:
1 refill for full year calendar, Jan. 1, 1976... 11. 00
1 890 Dan R. Anderson:
Witness transportation from Madison, Wis., to Washington, D.C., round trip,
Dec. 1, 1975 171. 73
1 914 Ballinger Publishing Co.:
Purchase of book entitled Rehabilitation Potential of Western Coal Lands, NoVi
26, 1975 5.20
28 1 1007 Phillip Burton, M.C.:
15 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., and St. Thomas, V.I., Dec. 20, 1975-Jan. 5,
1976 1,152.00
1 1008 Maurice J. Shean:
15 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., and St. Thomas, V.I., Dec. 20, 1975-Jan. 5,
1976 1,152.00
I 1015 Irving Senzel:
For services rendered pursuant to contract, January 1976 2,000.00
Xerox Corp.:
Meter usage—
1 1034 November-December 1975.. 215.98
Feb. 4 2 102 December 1975 478.74
2 123 Ron de Lugo, M.C.:
Reimbursement for official travel expenses, round trip, Washington, D.C., to St;
Thomas, V.I., Dec. 26, 1975-Jan. 4, 1976 621. 00
2 124 Lloyd Meeds, M.C.:
1 dsy per diem incurred on travel, round trip, from Washington, D.C., to Phoenix,
Ariz., Jan. 16-17, 1976 50.00
2 125 Patsy T. Mink, M.C.:
Reimbursement for official travel expenses, round trip, from Honolulu, Hawaii to
Kalaupapa, Molokai, Jan. 12, 1976 36. GO
2 135 James Weaver, M.C.:
10 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., and St. Thomas, V.I., Dec. 27, 1975-Jan.
5, 1976 770.00
2 136 Franklin Ducheneaux:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Phoenix,
Ariz., Jan. 16-17, 1976 50.00
2 137 Joyce E. Palmer:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Portland, Greg., Nov. 10-13, 1975 • 10.00
2 146 Thomas S. Dunmire:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Vv'ashington, D.C., to Pago Pago, American Samoa and Papeete, Tahiti, Jan. 15-
23, 1976 455. 84
■1 Supplemental.
551
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1976
Feb. 4 2 147 Charles Conklin:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hawaiian Islands, American Samoa, and Tahiti, Jan. 10-
23, 1976... $622. 10
2 148 Roy A. Taylor, M.C.:
Reimbursement for official travel expenses from Asheville, N.C., to Miami and
Flamingo, Fla., and returned to Washington, D.C., Jan. 6-10, 1976.... 632.00
2 153 Michael Marden:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hawaiian Islands, Jan. 4-18, 1975 317. 20
2 155 Clay Peters:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Jan. 6-10, 1976 424. 73
2 156 LeeMcElvain:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Jan. 6-10, 1976 723. OB
2 157 Keith G.Sebelius, M. C:
Reimbursement for official travel expenses, from INorton, Kans., to Miami, Fla.,
national parks in Georgia, S.C, and N.C., and return to Washington, D.C., Jan. 6-
15, 1976 816. 8©
2 158 Allan T. Howe, M.C.:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Miami,
Fla., Jan. 6-10, 1976 250. 00^
2 163 Cleveland Pinnix:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Miami,
Fla., Jan. 6-10, 1976 250. OO'
2 165 City of Eugene, Dept. of Finance:
Meter usage, l^ov. 30, 1975... 14. 55
2 167 GSA, GAD, Finance Div.:
2 167 FTS line rental, Nov. 16-Dec. 31, 1975 46.515
2 191 Nancy G. Drake:
10 days per diem and miscellaneous exoenses incurred on travel, round trio,
from Washington, D.C., to San Juan, P.R., and St. Thomas, V.I., Dec. 27, 1975-
Jan. 5, 1976 773.90
6 2 350 Chesapeake & Potomac Telephone Co.:
Official telephone service, December 1975 761. 8S
17 2 656 IBM Coro.:
Rental of 1 Memory and 4 Mag Card typewriters, December 1975 945. OG
2 711 McGraw-Hill Publication Co.:
1-year subscription to Supplementary News-Bulletin, January 1976-77. 24.05
18 2 801 JoeSkubitz, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sydney, Australia and Hawaiian Islands, Jan. 4-18, 1976.. 243. 3S
1 809 Frank von Hipoel:
Payment for services rendered pursuant to contract, Jan. 1-20, 1976 356. OO
2 817 Philip E. Ruppe,M.C.:
9 days per diem incurred on travel, from Chicago, III., to Hawaiian Islands,
American Samoa, Tahiti, and returned to Washington, D.C., Jan. 11-20, 1976.. 550.00
19 2 930 Xerox Corp.:
Equipment rental and meter usage, January 1975 153.07
20 2 983 Eastern Airlines, Inc.:
Official travel for Members and staff, January 1976 1, 604. 98'
24 2 1139 IBM Corp.:
Rental of 1 Memory and 4 Mag Card typewriters, January 1976 945. 00
2 1208 Xerox Corp.:
Meter usage on copier 7000, January 1976 35. 45
26 2 1373 Stanley Scoville:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Boston, Mass., Njv. 13-14, 1975 '50.00
2 1391 Jaime Benitez, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Juan P.R., De:. 20, 1975-Jan. 4, 1976 317. 8S'
2 1394 Xerox Corp.:
Meter usage on copier 4000 II, January 1976 348.27"
Mar. 1 3 31 West Publishing Co.:
Copy of 1976 Federal Tax Regulations, Jan. 26, 1976 48. 0®
3 32 Western Union Telegraph Co.:
Official telegram service, January 1976 9.35'
3 37 Nucleonics Week:
1-year subscription, March 1976-77 390. 0&'
8 3 382 Eni F. Hunkin, Jr.:
Reimbursement for official travel exoenses, round trip, from Washington, D.C.,
to Honolulu, Hawaii, Feb. 14-23, 1976 993. 12'
9 3 455 Chesapeake & Potomac Telephone Co.:
Official telephone service, January 1975 — 611.75
'Supplemental!
552
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
Roy Don Folsom:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Albuquerque, N. Mex., Feb. 24-26, 1976 $164. 00
GSA, OAD Finance Div.:
Use or FTS Mne during month of February 1976 31.00
West Publishing Co.:
Purchase of U.S. Code Annotated, title 25 with pocket parts, Feb. 13, 1976 15. 00
Eastern Airlines, Inc.;
Official travel for Members and staff, February 1976 7, 156. 14
Levi/is A. Sigler:
Services rendered pursuant to contract, Jan. 3-Feb. 15, 1976 1,500.00
Irving Senzel:
Services rendered pursuant to contract, March 1976 2,000.00
West Publishing Co.:
3 copies of U.S. Code title 18 and 3 sets of pocket parts, Feb. 26, 1976 306. 00
Scientific American:
1-year subscription, IVIarch 1976-77 15.00
Indian Law Reporter:
1-year subscription, January 1976-77 50. 00
Xerox Corp.:
Meter usage, February 1976 lo^. 47
Rental of copier 7000, February 1976 128.97
Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 416. 47
Irving Senzel:
Services rendered pursuant to contract, February 1976 2,000.00
U.S. Government Printing Office:
1 copy of publication entitled Energy Alternatives, Mar. 12, 1976 7.45
IBM Corp.:
Rental of 4 Mag Card and 1 Memory typewriters, Feb. 29, 1975 945.00
Xerox Corp.:
Meter usage, February 1976 4bl.db
J. Bowyer Bell:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb. 26, 1976 96. 24
Bureau of National Affairs, Inc.: ,„, „„
Renewal of subscription to United States Law Week, from May 1976-IVlay 1977... 196. 00
Roy Don Folsom:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Superior, Wis., Mar. 18-21, 1976 272.47
Nancy Drake: j, .
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Jan, P.R., Mar. 19-22, 1976 341.25
Don. H. Clausen, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-21, 1976 225.00
Robert J. Lagomarsino, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-21, 1976 225. CO
Thomas S. Dunmire:
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-22, 1976 225. 00
Maurice J. Shean: . ,„ .■ ^
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Juan, P.R., IVlar. 17-22,1976 804.08
Ron de Lugo, M.C.: ^. „ „ . ^
4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-22, 1976 300. 00
Teno Roncalio, iV].C.: u- ,, o
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-21, 1976 225.00
Antonio Borja Won Pat, M.C.:
4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-22, 1976 300.00
Lloyd Meeds, M.C.: , ^. „„ , ^
3 days per diem'incurred on travel, round trip, from Washington, D.C., to San
Juan, P.R., Mar. 19-22, 1976 225.00
GSA, OAD, Finance Div.: „, „„
Use of FTS line during the month of IVIarch 1976 31. 00
Eastern Airlines, Inc.: „„^ ,„
Official travel for Members and staff. Mar. 11, 1976. .- 297.40
West Publishing Co.:
PurchaseofU.S.Code pocket parts for titles43, 16 and 30; 2 copies of the Internal
Revenue Code; and 2 copies of the Internal Revenue Acts, Mar. 26, 1976 123. 00
Xerox Corp.:
Meter usage, March 1976 H/- „
Do 566.69
Daily News:
6-months renewal subscription, Apr. 15-Oct. 14, 1976 oD. 4.
1976
IVlar. 10
3
488
3
507
3
536
11
3
692
15
3
826
16
859
3
904
3
913
17
3
1027
18
22
3
3
3
1089
1166
1187
23
3
1221
24
3
1352
3
1381
25
3
1489
30
1683
Apr. I
44
5
122
6
223
224
225
226
227
230
231
232
7
315
8
343
420
13
544
16
19
815
818
868
1976
Apr. 19
4
21
4
28
4
May 4
5
5
5
5
5
553
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON INTERIOR AND INSULAR AFFAIRS— Continued
938 IBM Corp.:
Rental of 1 Memory and 4 Mag Card typewriters, March 1976 $945. 00
989 National Journal:
1-year renewal subscription plus 2 binders, May 7, 1976-77 318 00
1338 Patsy T. Mink, M.C.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, iN.Y., Apr. 2-3, 1975 68.00
42 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 593. 83
114 Martina Timperi:
For simultaneous interpreting services. Mar. 20-21, 1976 300. 00
115 Mary Rose Amill:
For simultaneous interpreting services. Mar. 20-21, 1976 300. 00
120 Clay Peters:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Greenville, S.C, Apr. 20-21, 1976 115. 00
5 132 LeeMcElvain:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Greenville, S.C, Apr. 20-21, 1976 . 167. 70
6 5 217 GSA, GAD, Finance Div.:
FTS service for April 1976 31 00
5 260 Roy Don Folsom:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tulsa, Okla., and Denver, Colo., Apr. 18-20, 1976. . 112. 00
5 261 Dale Pontius:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington,D.C., to Colorado Springs, Colo., Apr. 21-23,1976 . 117.86
5 262 Michael Jackson:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles and Palm Springs, Calif., Apr. 15-24,
1976 235.00
12 5 395 Roy A. Taylor, M.C.:
Reimbursement for official travel expenses, 1 way, from Asheville, N.C., to
Greenwood and Columbia, S.C, to Washington, D.C., Apr. 20-22, 1976 272. 60
429 Minority Room:
Miscellaneous printing services, March 1976 69.43
497 Majority Room:
Miscellaneous printing services, Apr. 16, 1976 72.60
577 Xerox Corp.:
Meter usage, March 1976 130.95
662 Frank von Hippel:
Final payment for services rendered for period Jan. 21-Apr. 23, 1976 599. 00
728 IBM Corp.:
Rental of 4 Mag Card typewriters and 1 Memory typewriter for the month of
April 945.00
752 West Publishing Co.:
Purchaseof 3 copies of U.S. Code title 31, Apr. 26, 1976 .. „ 75.00
859 L. Douglas DeNike:
Witness transportation from Los Angeles, Calif., to Washington, D.C., round trip,
Feb. 26-27, 1976 375.99
922 Eastern Airlines, Inc.:
Official travel for Members and staff, April 1976... 3, 564. 40
Xerox Corp.:
Equipment rental and meter usage, April 1976—
1078 Copier 7000 .. 150.60
1085 Copier4000ll 384.23
1092 CopierSlOO . . 262.61
1172 WackenhutCorp.:
Security guard services, Mar. 20-21, 1976 158.60
1344 Nancy G.Drake:
9 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Guam and Saipan, Apr. 17-25, 1976 629. 42
June 9 6 276 Patsy T. Mink, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to New York, N.Y., May 6-9, 1976 154.00
500 Eastern Airlines, Inc.:
Official travel for IVlembers and staff. May 13, 1976. 3, 244. 20
590 Irving Senzel:
Payment for services rendered for the period Apr. 1-May 31, 1976, pursuant
to contract. May 31, 1976 2,000.00
673 Lee McElvain:
4 days per diem incurred on travel, round trip, from Washington, D.C, to Las
Vegas, Nev., Fresno and Los Angeles, Calif., May 27-30, 1976 200.00
677 Clay E. Peters:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Las Vegas, Nev., Fresno and San Francisco, Calif.,
May 27-30, 1976 .. 216.00
679 Cleveland F. Pinnix:
4 days per diem Incurred on travel, round trip, from Washington, D.C, to Las
Vegas, Nev., Fresno and San Francisco, Calif., May 27-30, 1976 200.00
5
14
5
17
5
18
5
5
19
5
25
26
5
5
5
5
27
5
9
6
10
6
15
6
16
6
6
554
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Uate No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1976
June 16 6 682 William Shafer:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Las
Vegas, Nev., Fresno and San Francisco, Calif., IVlay 27-30, 1976 $200.00
6 750 Cleveland F. Pinnix:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston
and Provinceiown, Mass., June 4-6, 1976 150.00
6 751 Clay E. Peters:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston
and Provincetown, IVIass., June 4-6, 1976 150. 00
6 761 GSA, OAD, Finance Div.:
FTS service. May 1975 31.00
6 778 IBM Corp.:
Rental of Mag Card typewriters and Memory typewriter during the month of
May 1976 945.00
6 789 West Publishing Co.:
Purchase of 3 copies of United States Code, title 49, May 26, 1976 37.50
23 6 952 Allan T. Howe, M.C.:
3 days per diem incurred on travel, from Washington, D.C., to Las Vegas, Nev.,
and return from Salt Lal^e City, Utah, May 27-30, 1976 150.00
6 954 Abraham Kazen, Jr., M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston
and Provincetown, Mass., June 4-6, 1976 150.00
Keith G. Sebelius, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to —
6 964 Boston and Provincetown, Mass., June 4-6, 1976 150.00
6 965 Las Vegas, Nev., May 27-30, 1976 150.00
6 965 John F. Seiberling, M.C.:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Las
Vegas, Nev., Fresno and San Francisco, Calif., May 27-30, 1976 200.00
Roy A. Taylor, M.C.:
6 969 3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston
and Provincetown, Mass., June 4-6, 1976 150.00
6 970 4 days per diem incurred on travel, round trip, from Washington, D.C., to Las
Vegas, Nev., Fresno and San Francisco, Calif., May 27-30, 1976 200.00
6 1017C IBM Corp.:
Rental and installation of IBM Memory typewriter. May 1975 181.50
6 1032 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 738.34
Xerox Corp.:
6 1038 Meter usage on copier 4000 II, Mav 1976 523.41
6 1047 Meter usage on copier 3100, May 1976 196.37
6 1054 Meter usage on copier 7000, May 1976 24.50
25 6 1190 Lewis A. Sigler:
Final payment for services rendered during the period Feb. 16-June 4, 1976,
pursuant to contract 500. 00
30 6 1281 Minority Room:
Miscellaneous printing services, June 9, 1976 19. 78
6 1334 American Society of International Law:
Purchase of 14 copies of report Deepsea Mining and the Environment, June 3,
1976 - 36.25
6 1357 R. H. Donnelley Corp.:
1-year renewal subscription to Official Airline Guide Publications .October 1976-77. 52. 64
Salaries for b muntits 205, 98b. 97
Refunds and adjustments (12.00)
Total paid from 1975 appropriations 275,737.88
COMMITTEE ON INTERNATIONAL RELATIONS
Feb. 17 2 670 IBM Corp.:
Rental for memory typewriter, June 1975 165. 00
Total paid from 1975 appropriations 165.00
Jan. 6 1 87 Richard E. Pipes:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, Nov. 5, 1975 190.73
1 97 Douglas P. Murray:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Dec. 8, 1975 436.00
1 120 Clifford P. Hackett:
Reimbursement for expenses incurred during official visit of European Parlia-
mentarians, Oct. 31, 1975 236.40
1 133 Chesapeake & Potomac Telephone Co.:
Telephone service, including long-distance calls, October 1975 864.04
15 1 554 American Foreign Service Association:
2-ye3r subscription for Foreign Service Journal, March 1976-78 10.00
1 565 Timesof tiie Ameiicas:
1-year renewal of subscription, Jan. 15, 1976-77 12. 00
555
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Jan. 15 1 566
567
568
570
Feb.
580
623
1020
1023
1060
1062
COMMITTEE ON INTERNATIONAL RELATIONS— Continued
Newsletter Clearinghouse:
1 copy of Business Blue Book of Washington, Dec. 30, 1975 . . $40 00
IBM Corp.:
Rental and installation of memory typewriter, Dec. 2-31, 1975 194.69
Rental of copier II for December and meter usage for November 1975 351.68
3M Business Products:
Rental for VOC copier, December 1975 57.00
National News Agency:
Washington Post, New York Times, and Baltimore Sun newspapers, December
1975 280.40
Eastern Airlines, Inc.:
Official travel for Members and staff, 1976 90. 73
Xerox Corp.:
Rental and meter usage for copier 4500, December 1975 996. 59
Rental for copier 660 I, December 1975 58. 20
Jack Cassidy:
Travel expenses and witness fees, from Miami, Fia., to Washington, D.C., round
trip, Nov. 18, 1975 222.93
John Newmann:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Dec. 18, 1975 .. ._ 118 74
Wall Street Journal:
1-year subscription, Jan. 15, 1976-77 42.00
Carmel Budiarbjo:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Dec. 18, 1975 107.37
General Services Administration:
FTS 80 services, Nov. 16-Dec. 15, 1975 . 31.00
A. B. Dick Co.:
Rental and copy usage for 2 copiers, December 1975 366. 39
Reuben H. Donnelley Corp.:
Renewal subscription for Official Airline Guide, worldwide edition, May 1976-77 63. 00
NewsvKeek:
2-year subscription renewal. . . 32 00
IBIVl Corp.:
Service to copier II, July 11, 1975 84.00
Foreign Policy:
1-year subscription... 12. OO'
Harry Harding, Jr.:
Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C., round trip, Nov. 18, 1975 423. 73
Chesapeake & Potomac Telephone Co.:
Official telephone service, November 1975 747.55
IBM Corp.:
Rental for memory typewriter, July 1-Dec. 31, 1975 990.00
Christian Science Monitor:
1-year subscription, expiring Oct 28, 1975 40. OO
National News Agency:
3-month subscription for Washington Post, New York Times, and Baltimore Sun,
January-March 1976 833. 20
3M Business Products:
Rental for VOC copier, January 1976 57.00
Alexander Eckstein:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, Nov. 18, 1975 177.73
John P. Salzberg:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Jan. 30, 1976 68. 00
Howard Samuel:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb. 4, 1976 143. 20
Gus Tyler:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb. 4, 1976 143. 20
Robert G. Hawkins:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb. 4, 1976 143.20
IBM Corp.:
Rental of copier II, January 1976 and meter usage for December 1975 310.40
Richard Mauzy:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Feb. 3-6, 1975 258.96
Xerox Corp.:
Rental and meter usage for copier 4500, January 1976 659.86
Chesapeake & Potomac Telephone Co.
Official telephone service, December 1975 1, 002. 46
76 36
1069
1073
1085
1086
1105
1107
1149
4
2
164
2
204
6
2
344
17
2
669
2
758
2
759
2
760
18
2
802
2
810
2
821
2
834
2
835
24
2
1141
27
2
1437
2
1444
2
1466
68-300—'
556
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON INTERNATIONAL REUTIONS— Continued
1976
iMar. 1 3 33 Allen S. Whiting:
Travel expenses and witness fees, from Ann Arbor, Mich., to Washington, D.C.,
round trip, Feb. 2, 1976 $177.73
3 42 Majority Room:
Miscellaneous printing services, Jan. 1, 1976 15.00
3 47 Harry Goldsmith:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Feb. 4, 1976 103.20
3 3 116 IBIVlCorp.:
Rental for memory typewriter, January 1976 165. 00
8 3 309 Herbert Passin:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Jan. 28, 1976 142.74
3 386 Lincoln P. Bioomfield:
Travel expenses and witness fees, from Boston, IVlass., to Washington, D.C.,
round trip, Feb. 10, 1976 152. 74
10 3 501 General Services Administration:
FTS services for period ending Feb. 1, 1976 46. 50
3 535 University of Pittsburgh:
Services rendered pursuant to contract, November-December 1975 2, 881. 54
16 3 901 Majority Room:
IVliscellaneous printing services, Feb. 13, 1976 10.00
3 902 3M Business Products Sales, Inc.:
Rental for VOC copier, February 1976 ._ 57.00
3 903 Congressional Quarterly Service:
1-year subscription renewal, iVlar. 5, 1976 195. 00
3 908 A. B.Dick Co.:
Rental and copy usage for 2 copiers, January 1976 348. 49
3 911 Ann's Newsstand:
3-month subscription to New York Times, December 1975-February 1976 16.25
3 915 William A. Rusher:
Travel expenses and witness fees, from New York, N.Y., to Washington, D C,
round trip, Feb. 11, 1976 142.64
17 3 1040 IBM Corp.:
Rental for Memory typewriter, February 1976.. 165. 00
Xerox Corp.:
Rental for copier 660 I —
18 3 1084 January 1976.. 58.20
3 1091 February 1976... 58.20
3 1093 Rental and meter usage for copier 4500, February 1976 464.64
24 3 1338 David C. Cole:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Mar. 8, 1976. 152.73
3 1339 Bruce Cumings;
Travel expenses and witness fees, from Swarthmore, Pa., to Washington, D.C.,
roundtrip. Mar. 8, 1976 103.20
3 1380 IBM Corp.:
Rental for copier II, February 1976 279. 36
25 3 1462 Gregory Henderson:
Travel expenses and witness fees, from Cleveland, Ohio, to Washington, D.C.,
round trip, Mar. 17, 1976 134.73
3 1464 HyungllKim:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Mar. 17, 1976 420.73
3 1465 RossTerrill:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip. Mar. 10, 1976 172.49
3 1472 Sugwon Kang:
Travel expenses and witness fees, from Oneonta, N.Y., to Washington, D.G.,
roundtrip. Mar. 8, 1976.. 197.62
26 3 1537 Chesapeake & Potomac Telephone Co.:
Telephone service, including long-distance calls, January 1976 976.32
30 3 1706 Graham T.Allison:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip. Mar. 11, 1976 221. 60
3 1718 A. B.Dick Co.:
Rental for 2 copiers, February 1976 325.44
3 1719 Bulletin of the Atomic Scientists:
1-year subscription.. 15.00
Apr, 1 4 55 George Berdes:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Las
Vegas, Nov., and Albuquerque, N. Mex., Mar. 9-13, 1976 127.41
4 56 Alison Brenner:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Feb. 25, 1976 31. 75
2 4 101 Council for European Studies:
1-year subscription to European Studies Newsletter, February-December 1976.. 10.00
957
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
iDate No. SPECIAL AND SELECT COMMIHEES Amount
COMMinEE ON INTERNATIONAL RELATIONS— Continued
1976
.Apr. 2 4 902 U.S. Government Printing Office:
1-year subscription to Agricultural Economics Research, ending June 1976 $3. 85
4 103 Journal of Commerce:
Renewal 1-year subscription, beginning May 16, 1976 64.00
4 104 U.S. Mews & World Report:
1-year subscription, July 1976-77 - 18.00
7 4 318 Herbert York:
1 day per diem incurred as witness. Mar. 18, 1976 50.00
4 320 KimWoon-Ha:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip. Mar. 17, 1976.. _ 418.73
8 4 353 General Services Administration:
Payment for services of the Federal Telecommunications System through Mar. 1,
1975 - - 31.00
4 416 Eastern Airlines, Inc.:
Official travel for Members and staff, January-February 1976 573. 46
13 4 566 United States Strategic Institute:
1-year subscription to Strategic Review, Sept. 1, 1975-Aug. 31, 1976 25. 00
4 567 Business Week:
1-year subscription, INovember 1975-76... 18. 50
4 568 Unipub, Inc.:
1-year subscription to Ceres, November 1975-76 6.00
4 606 National News Agency:
Charges for the Washington Post, New York Times, and Baltimore Sun, October
1975 - — 264.90
16 4 834 Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 692.92
19 4 867 Smithsonian Institution:
Dinner for visiting European Parliamentarians, hosted by Hon. Benjamm
Rosenthal, October 30, 1975 - 308.00
4 878 Mrs. Gilbert Gude:
Dinner for visiting European Parliamentarians, hosted by Hon. Gilbert Gude,
Oct. 29, 1975 544.78
4 888 3M Business Products Sales, Inc.:
Rental for VOC copier, March 1976 57.00
4 907 Christian Science Monitor;
1-year subscription, expires Mar. 16, 1977 40.00
4 939 IBM Corp.:
Rental for Memory Typewriter, March 1976 — 165.00
21 4 981 Foreign Affairs:
2 1-year subscriptions, June 1976-77... 24.00
4 990 National News Agency:
Charges for the Washington Post, New York Times, and Baltimore Sun, April-
June 1976 - 854.70
4 992 Majority Room:
Miscellaneous printing services, Mar. 25, 1976 27.70
4 1018 George W. Rathjens:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, Oct. 23, 1975 165. 16
27 4 1242 Foreign Policy:
2-year subscription renewal through January 1978 21.00
4 1256 Christian Science Monitor:
1-year renewal subscription. May 1976-77 40.00
Journal of Commerce:
Renewal of 1-year subscription—
4 1257 May 1976-77 64.00
4 1258 July 1976-77 64.00
Xerox Corp.:
28 4 1343 Rental and meter usage for copier 4500, March 1976_ 765.83
4 1351 Rental for copier 660 I, March 1976 58.20
•May 5 5 111 Walter La bys:
Travel expenses and witness fees, from Morgantown, W. Va., to Washington, D.C.,
round trip, Apr. 7, 1976 131.60
5 112 Columbia Catering Corp.:
Equipment rental for luncheon in honor of visiting European Parliamentarians of
the Western European Union, Apr. 7, 1976 10. 50
5 116 Jerome Jacobson:
1 day per diem incurred as witness, Apr. 7, 1976 50. 00
5 118 Guy Pauker:
Travel expenses and witness fees, from Los^ Angeles, Calif., to Washington, D.C.,
round trip, Apr. 7, 1976 437.60
6 5 215 General Services Administration:
Payment for services of the Federal Telecommunications System, Apr. 1, 1976... 31. 00
5 226 Henry Rowen:
Travel expenses and witness fees, from Washington, D.C., to San Francisco, 1
way. Mar. 23, 1976 234.37
12 5 427 Journal of Commerce:
1-year subscription renewal through July 1977 64,00
55S
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON INTERNATIONAL RELATIONS— Continued
1976
May 12 5 447 Donald Kenneth Emmerson:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C.,
round trip, Apr. 7, 1976... $214.23
Majority Room:
Miscellaneous printing services—
5 492 Mar. 10, 22, and Apr. 12. 1976 15.80
5 493 Mar. 15, 1976 6.40
14 5 565 Hugh Mields.Jr.:
Partial payment pursuant to contract, Mar. 25-Apr. 30, 1976 2,000.00
18 5 735 IBM Corp.:
Rental for Memory Typewriter, April 1976 165. 00
5 755 Wall Street Journal:
1-year subscription renewal, June 1976-77 45. 00
5 762 Wallace T. Collett:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Sept. 9, 1975... 103.20
5 770 Clifford P. Hackett:
Reimbursement for luncheon expenses incurred during official visit of the Western
European Union, Apr. 8, 1976.. 33.00
5 793 Larold K. Schuiz:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip. May 3, 1976 118.74
S 811 3M Business Products Sales, Inc.:
Rental for VOC copier, April 1976 57.00
5 812 A. B.Dick Co.:
Rental of 2 copiers, March 1976 350.73
5 813 Argus South African Newspapers, Ltd.:
1-year subscription renewal to Johannesburg Star, through June 19, 1977 50. 84
5 825 Latin American Nevi'sletters, Ltd.:
1-year subscription renewal to Latin America, through June 1977 100.00
19 5 846 IBM Corp.:
Rental and copy usage charge for Copier 11, for March-April 1976 316.78
5 926 Eastern Airlines, Inc.:
Official travel for Members and staff. Mar. 9, 1976 382. 84
Xerox Corp.:
25 5 1065 Rental and meter usage for copier 4500, Apr. 1-May 5, 1976 492.75
5 1066 Rental for copier 660 I, Apr. 1-May 3, 1976 58.20
House of Representatives Restaurant:
27 5 1339 Luncheon for the General Affairs Committee and U.S. participants of the Western
European Union, Apr. 8, 1976.. 448.75
5 1341 Coffee reception for the General Affairs Committee of the Western European
Union, Apr. 8, 1976 66.00
5 1342 Benjamin A. Gilman, M.C.:
Reimbursement for official travel expenses, 1 way, from New York, N.Y., to
Washington, D.C., Apr. 8, 1976 36. 00
June 2 6 48 Manchester Guardian Weekly:
1-year subscription renewal, July 1976-77 31. 00
9 6 237 A. B.Dick Co.:
Equipment rental, April 1976. 372.18
6 273 Richard Mauzy:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., May 11, 1976_ 112. 10
Hugh Mields, Jr.:
Reimbursement for official travel expenses, round trip,from Washington, D.C., to
New York—
6 274 May 4, 1976 _ 89.60
6 275 May 13, 1976 93.50
10 6 394 Partial payment pursuant to contract. May 1-21, 1976 2,000.00
6 396 University of Pittsburgh:
Partial payment pursuant to contract, Jan. 1-Mar. 31, 1976 5, 959. 94
6 427 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 1,012.10
6 494 Eastern Airlines, Inc.:
Official travel for Members and staff. May 7-9, 1976 390.00
14 6 561 Albert C. F.Westphal:
Payment on a contractual basis for services rendered, Feb. 2-June 1, 1976 5, 000. 00
16 6 708 3M Business Products Sales, Inc.:
Rental for VQC copier for May 1976 57.00
6 733 Aviation Week & Space Technology:
1-year subscription renewal, June 1976 77.. 27. 00
Journal of Commerce:
1-year subscription—
6 736 June 1976 77. 64.00
6 739 August 1976-77 64.00
6 740 SWASIA:
1-year subscription renewal. May 1976-77 25.00
6 741 Far Eastern Economic Review:
1-year subscription. May 1976-77 45.00
559
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
June 16 6
COMMIHEE ON INTERNATIONAL RELATIONS— Continued
762 General Services Administration:
Payment tor services of the Federal Telecommunications System through
May 19, 1976 $31.00
IBM Corp.:
6 779 Rental for memory typewriter, May 1976... 165.00
6 787 Rental for copier II, March and copy usage for Jan. 1-Feb. 29, 1976. 279.36
23 6 986 Lewis M. Purnell:
Travel expenses and witness fees, from Rehobeth, Del., to Washington, D.C.,
round trip, May 18, 1976 98.00
6 1017B IBM Corp.:
Rental for copier II, May 1976... 279. 36
30 6 1318 A. B.Dick Co.:
Rental for 2 copiers, May 1976 339. 27
6 1360 Foreign Policy:
1-year subscription renewal, June 1976-77 12. 00
6 1364 Harper's:
1-year subscription renewal, October 1976-77 6. 00
Salaries for 6 months 307,005.30
Refunds and adjustments. (419.38)
Total paid from 1976 appropriations 353,795.02
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE
Jan. 14 1 468 Walter W. Schroeder;
Reimbursement for official local travel, June 1975 14. 00
Refunds and adjustments (662.00)
Total paid from 1975 appropriations.. (648.00)
15 Chesapeake & Potomac Telephone Co.:
Official telephone service, Nov. 30, 1975 137. 15
62 District Delivery Service:
3 months of services rendered, January-March 1976.. 206. 74
Majority Room:
Miscellaneous printing services—
63 Dec. 18, 1975 22.70
74 Dec. 17, 1975 181.00
75 Dartmouth College:
Computer billing, November 1975 70.37
76 District Delivery Service:
3 months of services rendered, January-March 1976 34. 18
287 Chesapeake & Potomac Telephone Co.:
Official telephone service, Nov. 30, 1975 125.20
300 Xerox Corp.:
Meter usage and console stand, Dec. 27, 1975 130.95
326 Raoul Berger:
Services rendered under contract, Nov. 30, 1975 2, 500.00
327 Phineas Indiitz:
8 days of service rendered under contract during August 1975 648.00
331 George Washington Lav/ Reviev/:
For publication, Dec. 23, 1975 5.00
332 Henry Geller:
2 months of service rendered under contract, November-December 1975 2,000.00
333 District Delivery Service:
3 months of services rendered, January-March 1976 104.20
334 Central Delivery Seivice:
For services rendered, Dec. 15, 1975 5.01
346 West Publishing Co.:
1 set of U.S. Code Annotated, 182 books and 74 pocket parts, Dec. 29, 1975 486. 00
352 Majority Room:
Miscellaneous printing services, Dec. 18, 1975 8.60
445 Andrew Margeson:
Hotel accommodations for 1 night incurred on travel, round trip, from Washington,
D.C., to Boston, Mass., Nov. 3-4, 1975 38.05
454 Alan Pearce:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to New York, N.Y., Nov. 5, 1975 56.50
455 Karen Possner:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to New York, N.Y.Nov. 5, 1975. 28.00
456 V/alterW. Schrceder:
1 day per diem and mi-cellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Long Island, N.Y., Dec. 10, 1975 52.00
457 Donald Munch:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New Orleans, La., Dec 1-5, 1975 266.00
458 John Galloway:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New Orleans, La., Dec. 1-5, 1975 522.75
14
560
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Jan. 14 1
467
469
15
523
557
558
559
560
561
562
16
20
605
606
719
26
871
873
I 874
I 885
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Alan Pearce:
Reimbursement for out-of-pocket expenses incurred on official business, Sep-
tember-November 1975.- $46.75
Walter W. Schroeder:
Reimbursement for official local travel, July-December 1975.. 36.60
Majority Room:
Miscellaneous printing services, Nov. 20, 1975 7.85
Sidney Kramer Books:
Miscellaneous publications, Dec. 31, 1975 66.25
National Business Machines, Inc.:
Copier rental, Dec. 23, 1975-Jan. 22, 1976 130. 00
District Delivery Service:
For 3 months of services rendered, January-March 1976 39. 13
IBM Corp.:
Rental for memory typewriter, Nov. 25-Dec. 31, 1975 226. 67
Mas Card Selectric typewriter rental, December 1975 365. 00
A. B. Dick Co.:
1 dust cover, Dec. 31, 1975 13.76
Official travel for Members and staff:
Eastern Airlines, Inc., Nov. 14, 1975 468.93
Allegheny Airlines, Inc., Jan. 2, 1976 76.73
Xerox Corp.:
Rental of copiers 3100 and 4500 for November and copier 3100 developer,
Dec. 16, 1975 1, 674. 45
Eva Marie Sanche:
1 copy of transcript, Dec. 8, 1975 5. 00
District Delivery Service:
3-month subscriptions each for New York Times and Wall Street Journal, January-
March 1976 93.71
Western Union:
Official telegram service, December 1975 44.59
Oil & Gas Journal:
1-year subscription, January 1976-77 52.00-
Downtown Delivery Service, Inc.:
Services rendered, Nov. 30, and Dec. 15, 1975 138.99
William Braun:
Reimbursement for official local travel, Oct. 29-Dec. 5, 1975 6.00
McGraw-Hill Publications Co.:
1-year subscription renewal to Business Week, Dec. 1, 1975 18. 50
Robert C. Brown:
1 book entitled The Last Days of the Club, Dec. 19, 1975 15. 60
Majority Room:
Miscellaneous printing services, Nov. 5-Dec. 16, 1975 234. 10
West Publishing Co.:
1 copy of U.S. Code title 18, Nov. 26, 1975 37. 50
U.S. Government Printing Office:
1 subscription for Federal Register, Dec. 9, 1975 50.00
Elliot Segal:
Purchase of book entitled Blue Cross— What Went Wrong? Oct. 29, 1975 9. 40
John Galloway:
Reimbursement for official local travel, Nov. 3-17, 1975.. 13.00
Environmental Law Institute:
5-year subscription to Environmental Law Reporter, Dec. 12, 1975... 260. 00
Oil & Gas Journal:
For publication, January 1976 52.00
Baywood Publishing Co., Inc.:
For publication, Jan. 14, 1976 35.00
Sheldon L. Bierman:
For services rendered under contract, 6 days in November 1975 600.00
Xerox Corp.:
Equipment rental, December 1975 43.65
Meter usage sorter, and accessories, December 1975 1,005.97
Meter usage, December 1975 388. 00
Meter usage, Dec. 8-31, 1975 42. 68
J. L. Gallemore, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Hyden, Ky., Dec. 13-17, 1975 402.27
Wright-Allen Press, Inc.:
For publication, Dec. 17, 1975 23.88
Nat'l. Assn. of Regulatory Utility Cmsrs.:
1 copy entitled National Gas Allocation and Curtailment, Aug. 29, 1975 1.30
John Galloway:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New Orleans, La., Dec. 28-31, 1975 381. 46
Raoul Berger:
Reimbursement for official travel expenses, 1 way, from Boston, Mass., to Wash-
ington, D.C., Oct. 20-21, 1975 164.82
Central Delivery Service:
For services rendered, Dec. 31, 1975 14.95
887
891
892
893
894
895
896
913
917
962
1018
1022
1024
1025
1058
lOSl
1070
1080
1081
1087
561
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
1976
Jan. ?9 1 1089
1 1090
1 1091
1 1092
1 1097
1 1100
1101
1102
1109
1129
1134
Feb.
4
133
2 144
2 145
180
2
198
2
199
2
200
2
222
2
223
2
224
2
225
2
231
2
253
2
254
2
261
2
264
5 2
270
6 2
2
2
2
2
2
2
9 2
323
330
331
349
353
355
356
424
2
2
460
461
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Dartmouth College:
Computer billing, December 1975 _..:.%■..-:.
General Services Administration:
FTS 80 services for—
Dec. 31, 1975-Jan. 19, 1976
Do
Dec. 31, 1975
Peter Hunt:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Jan. 5-7, 1976
Benjamin M. Smethurst:
3 days per diem and miscellaneous expenses incurred on travel, 1-way, from
Washington, D.C., to New Orleans, La., Atlanta, Ga., and Wlelbourne, Fla.,
Dec. 38-31, 1975
William A. Dobrovir:
Xeroxing of documents, Dec. 1, 1975
Gateway Downtown Motor Inn:
Rental of microphone, room for hearing, and xeroxing 800 copies, Nov. 24, 1975.
Kelly Services, Inc.:
Services rendered, November-December 1975
Ralph Dungan:
Travel expenses and witness fees, from Trenton, N.J., to Washington, D.C.,
round trip, Nov. 6-7, 1975
Boeing Computer Services, Inc.:
Computer processing through Dec. 31, 1975 —
Lee Hyde:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., Jan. 23, 1976
Peter S. Hunt:
Reimbursement for official travel expenses, 1 way, from New York, N.Y., to
Pittsburgh, Pa., Houston, Tex., and return to Washington, D.C., Jan. 12-15,
1976 -
Theodore J. Lowl:
Travel expenses and witness fees, from Ithaca, N.Y., to Washington, D.C., round
trip. Nov. 5, 1975
Harry M. Shooshan:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to New York, N.Y., Jan. 13, 1976
New England Journal of Medicine:
1-year subscription to publication, April 1976-77
National Business Machines, Inc.:
Equipment rental, Jan. 23-Feb. 22, 1976
Inquiry:
For publication, Jan. 15, 1976
Majority Room:
Miscellaneous printing services, Jan. 9, 1976
General Services Administration:
For FTS services, Dec. 31, 1975
Variety, Inc.:
1-year subscription to publication, February 1976-77
Broadcasting:
For publication, Jan. 21, 1976
Network Services, Inc.:
Computer services, December 1975-January 1976
Commerce Clearing House, Inc.:
1-year subscription to publication, Mar. 1, 1976-77
Environmental Law Institute:
1-year subscription to publication, January 1976-77..- -
Carol Forti:
Reimbursement for official local travel, Sept. 10-Dec. 3, 1975
Majority Room:
Miscellaneous printing services, Jan. 28, 1976
National Business Machines, Inc.:
For services rendered, Jan. 23, 1976 -..
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
Subcommittee on Energy and Power, Nov. 30, 1975
Subcommittee on Oversight and Investigations, November 1975
Subcommittee on Transportation and Commerce, Nov. 30, 1975
Subcommittee on Consumer Protection and Finance, Dec. 31, 1975
Subcommittee on Energy and Power, Dec. 31, 1975
Subcommittee on Communications, Dec. 31, 197B
Full committee, Dec. 31, 1975 -
General Services Administration:
For FTS services, Dec. 31, 1975 -
Xerox Corp.:
Meter usage—
Oct. 30, 1975-Jan. 19, 1976...
Dec. 1, 1975-Jan. 19, 1976.
Amount
$64. 56
46. 50
46. 50
31.00
222. 30
159.60
5.52
297. 05
550. 45'
79. 90
488. 69
50.00
529. 32
194.73
26. 00
22.00
130. 00
10. 00
2.00
31.00
30.00
10. 00
389. 37
30.00
200. 00
8.25
18.55
91.46
86.59
477. 42
51.98
184.90
30. 68
172.44
428.69
31.00
272.57
130.95
2
671
2
703
2
706
2
707
562
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Feb. 12 2 583 William Braum:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., and New Orleans, La., Jan. 16-19, 1976... $64. 50
2 599 Donald Munch:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and New Orleans, La., Jan. 21-23, 1976 162.90
2 602 Benjamin IVI. Smethurst:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., and New Orleans, La., Jan. 16-19, 1976... 79. 35
2 603 Oscar Strongin:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and New Orleans, La., Jan. 21-23, 1976 190.81
IBM Corp.:
Rental for Mag Card Selectric typewriter, December 1975 195. 00
Central Delivery Service:
Delivery of publications, Jan. 15, 1976 52.89
Alternatives:
1-year subscription and 1 back issue, Jan. 19, 1976 8.25
Valley Aircraft, Inc.:
Witness transportation from Uticato Ithaca, N.Y., Nov. 6, 1975 56.00
2 710 Dennis Meadows:
Travel expenses and witness fees, from Hanover, N.H., to Washington, D.C.,
round trip, Jan. 7, 1976... 198.57
2 757 Journal of Commerce:
1-year subscription for publication 64. 00
2 767 Majority Room:
Miscellaneous printing services, Jan. 27, 1976 5. 00
18 2 793 Hertz Corp.:
Auto rentals for official business, Dec. 28, 1975 and Jan. 19, 1976 73. 57
2 806 Harry M.Shooshan III:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Jan. 30-Feb. 3, 1976.... 194. 00
2 807 Andrew Margeson:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., Jan. 30-Feb. 3, 1976 150.00
Xerox Corp.:
Meter usage—
19 2 921 December 1975 182-28
2 925 January 1976 58.20
2 938 Equipment rental,January 1976 43.65
Official travel for Members and staff:
20 2 957 American Airlines, Inc., Nov. 17, 1975.. 154.10
2 973 Delta Airlines, Dec. 1, 1975... 181.46
Eastern Airlines, Inc. —
2 980 Nov. 12, 1975-Jan. 16, 1976 1,580.97
2 981 Dec. 13, 1975-. _ 165.73
23 2 1106 Chesapeal^e & Potomac Telephone Co.:
Official telephone service, Dec. 31, 1975 128.99
IBM Corp.:
24 2 1138 Rentalfor Mag Card Selectric typewriter, January 1976. 195.00
2 1140 Do -.- - 195.00
2 1142 Rentalfor Memory and Mag Card Selectric typewriters, January 1976 365.00
2 1169 The Ecologist:
1-year subscription, January 1976-77 24.00
2 1170 Chase Econometric:
1 run of Macro and Inforum 1/0 filter, Feb. 3, 1976 1, 000. 00
2 1254 Network Services, Inc.:
Computer services, January 1976 48.99
2 2 1380 Benjamin M. Smethurst:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Ft. Worth, and Sa n Antonio, Tex., Feb. 4-6, 1976. .. 160. 50
Xerox Corp:
Equipment rental and meter usage—
2 1397 Dec.31,1975-Feb.5,1976.... 449.25
2 1398 December 1975_.._ 130.95
2 1399 Dec.30,1975-Feb.2,1976 266.11
2 1400 Jan. 19-Feb.2,1976 144.67
2 1401 Dec. 31, 1975-Feb. 2, 1976 and Jan. 19-30, 1976 1,196.10
27 2 1429 Andrew Maguire.M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Hartford, Conn., and Newark, N.J., Nov.20-24, 1975 101.62
Chesapeake & Potomac Telephone Co. :
Official telephone service for—
2 1461 Subcommittee on Consumer Protection and Finance, Jan. 31, 1976. 149.74
2 1468 Full committee, Jan. 31, 1976 606.15
2 1469 Subcommitteeon Health and the Environment, Jan. 31, 1976 .— 201.24
Mar. 1 3 34 Philip Kurland:
Travel expenses and witness fees, from Chicago, 111., to Washington, D.(\, round
trip, Oct. 17-22, 1975 — 470.11
563
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEF ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976 Majority Room:
Mar, 1 3 35 Miscellaneous printing services, Feb. 12,1976 J32.40
3 36 Do 9.35
3 38 Bureau of National Affairs, Inc.:
Forpublication, Feb.4, 1976 220.50
3 39 National Journal:
Forpublication, Feb. 2, 1976 333.90
3 41 Majority Room:
Miscellaneous printing services, Feb. 12,1976 10.00
3 43 West Publishing Co.:
For services rendered, Jan. 26, 1976 77.00
3 46 Paul Davidson:
Witness transportation from Princeton, N.J., to Washington, D.C., round trip,
Jan. 27, 1976 69.65
3 3 120 IBM Corp.:
For services rendersd, Feb. 1, 1976_ 165. 00
3 145 Office of the Comptroller, Dartmouth College:
j^ For services rendered, Jan. 31, 1976 112. 19
3 146 Central Delivery Service:
For services rendered, Jan. 31, 1976 9. 96
3 147 Western Union Telegraoh Co.:
Official telegram service, Jan. 31, 1976 20.68
3 181 William P. Adams:
5 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Louis, Mo., and Nashville, Tenn., Feb. 11-15, 1976 250. 00
3 182 William T. Druham:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to St. Louis, Mo., and Nashville, Tenn., Feb. 11-15,
1976 306.79
3 183 J. Paul Molloy:
5 days per diem incurred on travel, round trip, from Washington, D.C., to SL
Louis, Mo., and Nashville, Tenn., Feb. 11-15, 1976 250.00
3 184 William Kovacs:
5 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Louis, Mo., and Nashville, Tenn., Feb. 11-15, 1976 250. 00
Lester Brown:
8 3 301 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Jan. 25, 1976 100. 50
3 302 Miscellaneous and in lieu of per diem expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Feb. 12-13, 1976. 35. 50
3 303 Janice Rubin:
Miscellaneous and in lieu of per diem expenses incurred on travel, round trip,
from Washington, D.C., to Austin, Tex., Feb. 18-21, 1976 133. 24
3 304 Patricia A. Wertman;
Miscellaneous and in lieu of per diem expenses incurred on travel, round trip,
from Washington, D.C., to Austin, Tex., Feb. 18-21, 1976 95. 61
3 30S Dennis Meadows:
Payment for services rendered under contract, October-December 1975 4, 000. 00
3 310 Oscar Strongin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Elizabeth, N.J., and New York City, Feb. 11-14, 1976 280. 55
3 311 Siegmund W.Smith:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Palm
Springs, Calif., Feb. 8-12, 1976 250.00
Witness transportation from Houston, Tex., to New Orleans, La., round trip, June 23,
1975; travel expenses and witness fees, from Houston, Tex., to Washington, D.C.,
round trio, June 25-27, 1975:
3 313 Bob Murphy 359.31
3 324 Don Oliver 359.31
3 325 Wayne Settles 359.31
3 381 Elliot Segal :
Actual expenses incurred on travel in lieu of per diem, round trip, from Washington,
D.C., to New York, N.Y., Feb. 12-13, 1976 98. 50
3 383 Benjamin M. Smethurst:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Dallas, Ft. Worth, and Waco, Tex., Feb. 11-13, 1976. 169. 00
3 384 Carol Forti:
Miscellaneous and in lieu of per diem expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Feb. 13, 1976 31. 15
John Galloway:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to—
3 385 San Antonio, Tex., Feb. 4-6, 1976 492.77
3 387 Dallas, Ft Worth, and Waco, Tex., Feb. 10-13, 1976 496. 11
Chesapeake & Potomac Telephone Co.:
Official teleohone service —
9 3 469 December 1975-January 1976 1,053.53
3 470 Jan.31,1976 72.87
3 471 Dec. 31, 1975, and Jan. 31, 1976 137.20
564
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
•Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
iMar. 10 3 478 Karen B. Possner:
Payment for services rendered in accordance with contract, Jan. 10-Feb. 29, 1976. $3, 000. 00
3 480 Sam Riggs, Jr.:
Travel expenses and v\(itness fees, from Tulsa, Okla., to Washington, D.C., round
trip, June 25-27, 1975 259. 18
3 487 Lew/is Engman:
Travel expenses and witness fees, from Grand Rapids, Mich., to Washington,
D.C., round trip, Feb. 5, 1976 188. 73
3 490 Earl Cook:
Payment for services rendered under contract, November 1975-January 1976... 4, 000. 00
3 491 Ronald D. Coleman:
Reimbursement of fees for 2 conferences on World Telecommunication Forum
In Geneva, Switzerland, October 1975 68. 40
General Services Administration:
FTS services for —
3 502 Subcommittee on Energy and Power, Feb. 19, 1976 46.50
3 503 Subcommittee on Health and the Environment, Feb. 19, 1976 31.00
3 504 Subcommittee on Consumer Protection and Finance, Feb. 19, 1976 46.50
3 505 Subcommittee on Oversight and Investigations, December 1975-February
1976 77.50
3 513 Broadcasting:
For 1 1976 Yearbook 20.00
3 514 Brother, Eastern Div.:
For services rendered, Feb. 13, 1976 6.45
3 515 Marquis Who's Who, Inc.:
For publication, Feb. 19, 1976.. 46.00
3 516 Downtown Delivery Service, Inc.:
Services rendered for periods ending Dec. 31, 1975; Jan. 15 and 31, and Feb. 15,
1976 354.37
Majority Room:
3 521 Miscellaneous printing services, Feb. 28, 1976 10.00
3 530 Do 8.00
3 531 Regents of the University of California:
Services rendered as per contractual agreement, October-December 1975 4,000.00
3 532 Dale W. Jorgenson:
Witness transportation from Boston, Mass., to Washington, D.C., round trip,
Jan. 27, 1976 134.73
3 533 Congressional Quarterly, Inc.:
For services rendered, Jan. 30, 1976.. 18.95
3 534 Hudson's Directory:
For publication, Feb. 26, 1976.. 35. 00
General Services Administration:
FTS services, Feb. 19, 1976—
3 537 Subcommittee on Communications 31.00
3 538 Subcommittee on Transportation and Commerce 46.50
3 545 Patricia A. Butler:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Feb. 4, 1976 419.23
3 585 Canadian Communications Law Review:
Subscription for publication, Jan. 21, 1976 30.00
3 600 IBM Corp.:
Rental of Mag Card and memory typewriters, February 1976 365.00
Majority Room:
3 612 Miscellaneous printing services, Feb. 28, 1976 136.30
3 623 U.S. Department of Commerce:
For publication, Feb. 23, 1976 38. 50
3 624 Brookings Institution:
For publications, Dec. 18, 1975 3.29
11 3 682 Air Couriers International, Inc.:
Transport of documents, Jan. 15, 1976 96. 85
Official Travel for Members and staff:
3 684 Allegheny Airlines, Inc., Feb. 12, 1976 242.19
3 694 United Airlines, Inc., Mar. 2, 1976 717.46
Xerox Corp.:
3 724 Rental for copiers 3100 and 4500, December 1975 1,054.66
3 734 Chesapeake & Ptomac Telephone Co.:
Official teloephone service, Jan. 31, 1976 185.98
15 3 830 IBM Corp.:
Rental for Mag Card Selectric typewriter, February 1976 195.00
16 3 881 West Publishing Co.:
For publications, Mar. 5, 1976 25.00
3 882 IBM Corp.:
For services rendered, Mar. 1, 1976 195.00
3 884 Harry M.Shooshan 111:
Reimbursement for official local travel, Sept. 30, 1975-Mar. 5, 1976 26. 00
3 885 Majority Room:
Miscellaneous printing services, Feb. 28, 1976 8.40
J}ate
No.
1976
<Mar. 17
3
1006
22
3
3
1161
1162
23
3
3
3
3
1163
1164
1165
1217
566
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Johnnie L. Gallemore, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Feb. 26-28, 1976 $245.00
Xerox Corp.:
Meter usage, February 1976 .- 58.20
Equipment rental, February 1976 43.65
IVIeter usage—
Feb. 5-27, 1976.. 388.00
Feb. 2-lVlar. 1,1976.... 1,248.10
Jan. 30-Feb. 27, 1976 147.30
LeeS. Hyde:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Louis, iVlo., Mar. 5-6, 1976 121. 50
24 3 1257 National Business Machines, Inc.:
Copier rental, Feb. 23-Mar. 22, 1976.. 130.00
3 1279 Boeing Computer Services, Inc.:
For services rendered, period ending Jan. 31, 1976 498.47
3 1297 Students Book Co.:
For publications, Mar. 3, 1976 46.95
3 1340 AnnemarieShelness:
Travel expenses and witness fees, from Rye, N.Y., to Washington, D.C., round
trip, Feb. 26-27, 1976 112.87
3 1341 Arthur Yeager:
Travel expenses and witness fees, from Woodcliff Lake, N.J., to Washington, D.C.,
round trip, Feb. 25-27, 1976 150.74
3 1344 Access:
1-year subscription renewal, Jan. 26, 1976 24.00
3 1345 Geo. Washington Law Review:
1 copy Vol. 43, No. 4, special Issue, Jan. 26, 1976 5.00
Auto rentals for official business:
3 1346 HertzCorp., Feb. 11-13, 1976.... _... 87.90
3 1347 National Car Rental System, Feb. 25, 1976.. 70.46
3 1348 Automotive News:
1-year subscription, Feb. 19, 1976.... 20.00
3 1385 IBM Corp.:
Rental for memory typewriter, February 1976 165.00
District Delivery Service:
3 months of services rendered, April-June 1976—
3 1387 Subcommittee on Energy and Power 206.74
3 1388 Subcommittee on Consumer Protection and Finance 52.10
3 1389 Subcommittee on Health and the Environment.. 34.18
3 1390 Do 34.18
3 1391 Full committee 156.30
25 3 1463 Harvard Business Review:
3-year subscription expiring October 1978 45.00
3 1466 Highway & Vehicle/Safety Report:
1-year subscription, expiring Apr. 25, 1977 60.00
3 1474 Jerry L. Pulliam:
1 copy Docket No. 643, Railroad Commission of Tex., Gas Utilities Division,
Jan. 27, 1976 133.75
3 1486 Xerox Corp.:
Meter usage, Feb. 2-Mar. 1, 1976 154.14
26 3 1525 Williams, Connolly &Califano: ^ „^
For services rendered, Jan. 31, 1976.... 21, 129.95
Chesapeake & Potomac Telephone Co.:
Official telephone service, Feb. 28, 1976—
3 1533 Subcommittee on Consumer Protection and Finance. 167.00
3 1538 Subcommittee on Health and the Environment... 98.68
Official travel for Members and staff:
3 1550 Branitt Airways, Inc., Feb. 20, 1976 331.48
3 1555 Delta Airlines, Inc., Feb. 5, 1976. 398.94
3 1561 Eastern Airlines, Inc., Feb. 11-12, 1976 502.92
3 1577 Trans World Airlines, Inc., Mar. 12, 1976 204.73
30 3 1686 Network Services, Inc.:
Computer services, February 1976 39.22
3 1704 Bureau of National Affairs, Inc.: „ , „„
For publications. Mar. 11, 1976 241.00
3 1729 Chesapeake & Potomac Telephone Co.:
Official telephone service, Feb. 28, 1976 108.74
Apr. 1 4 60 Trustees of Princeton University:
Payment for contractual agreement, approved on Aug. 11, 1975 37,849.00
4 61 Jay W. Forrester: , „„„ „„
Payment for services rendered, Oct. 1, 1975-Jan. 1, 1976. 4, 000. 00
4 62 National Business Machines, Inc.:
Copier rental, March 1976 130.00
2 4 100 Bureau of National Affairs, Inc.: „„, „„
1-year subscription. May 1976-77 397.00
Phineas Indritz:
Payment for services rendered under contract—
6 4 221 Jan. 20-Mar. 19, 1976.... -- 2,835.00
4 222 Oct. 8-Nov. 10, 1975 1,479.00
5G6
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount:
1976
Apr. 7 4
COMMIHEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
275 National Journal:
1-year subscription, Mar. 19, 1976-77 $315.00-
316 John Klucsik:
3 days per diem and miscellaneous expenses incurred on travel, round'"trip,
from Washington, D.C., to Newark, N.J., and New York, N.Y., Mar. 18-20,
1976 163.00
317 J. PaulMolloy:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., and Newark, N.J., Mar. 17-a5,
1976. 214.50
General Services Administration :
FTS March 1976 services for Subcommittee on —
342 Health and the Environment 31.00
344 Consumer Protection and Finance 31.00
345 Transportation and Commerce 31.00
346 Energyand Power 31.00
354 District Delivery Service:
Newspaper delivery, April-June 1976 „ 104.20
363 Mark Rosenberg:
Reimbursement for official local travel, Jan. 16-Feb. 10, 1976 5. 45
364 William Braun:
Reimbursement for official local travel, Jan. 20-Feb. 11, 1976 5. 00
365 Central Delivery Service :
Deliveryservice, Mar.4, 1976 4.98
366 William P.Adams:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., Mar. 17-18, 1976 105. 00
367 Anthony DeCrappeo:
Reimbursement for official local travel, Feb. 17-26, 1976 12.00
371 John Wiley & Sons, Inc.:
Forpubllcatlon, Mar. 10,1976 12.49
Chesapeake & Potomac Telephone Co.:
Official telephone service—
399 Full committee, Feb. 28-29, 1976 724.48
404 Subcommittee on Communications, February 1976 948. 29
406 Subcommittee on Energy and Power, Feb. 28, 1976 150.42
American Airlines, Inc.:
Official travel for Members and staff —
411 Feb. 20, 1976 318.19
415 Mar. 17, 1976 977. 12
441 Xerox Corp.:
Equlpmentremovalcharge, Mar.25, 1976 10.67
540 Variety, Inc.:
1-year subscription, April 1976-March 1977 30. 00
541 John Wiley & Sons, Inc.:
For publication, Mar. 23, 1976 12.93
542 Practising Law Institute:
Forpubllcatlon, Mar. 11,1976 24.00
543 Boeing Computer Services, Inc.:
On-line storage and processing, February 1976 210.00
545 Kirk Smith:
Reimbursement for official local travel, and 1 copy of Media Access Project
Guide, Jan. 7 and Mar. 10, 1976 9.85
546 Lowell Dodge:
Purchase of40 file guides, Jan. 5, 1976 12.18
Congressional Quarterly Service:
Forpubllcatlon—
547 l-year subscription, April 1976-77 195. 00
548 Feb. 18, 1976 18.95
574 General Services Administration:
FTS services, March 1976 31.00
578 John Galloway:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
El Paso, Midland/Odessa, Dallas, and Lubbock, Tex., Oklahoma City, Okla.,
and Dallas, Tex., Feb. 23-27, 1976 683.32
Elliot Segal:
588 Reimbursement for official travel expenses, round trip, from Washington, D.C. to
Philadelphia, Pa., Mar. 5-6, 1976 120.39
589 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C, to
New Haven, Conn., Mar. 27, 1976 6.40
IBM Corp.:
Rental of Mag Card typewriter, March 1976—
781 Subcommittee on Transportation and Commerce 195.00
782 Subcommittee on Communications 365.00
796 Subcommittee on Health and the Environment 195.00
797 Rental of memory typewriter, March 1976 165.00
Xerox Corp.:
Equipment rental and meter usage —
812 February 1976 130.95
820 March 1976 1,137.52
16
567
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Oate No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Apr. 19 4 894 Sylvia Law:
Witness transportation from New York, N.Y., to Washmgton, D.C., round trip,
Feb. 9, 1976 $100.74
21 4 972 American Association for the Advancement of Science:
1-year subscription renewal to Science, May 1976-77. 50.00
4 974 Bureau of National Affairs, Inc.:
1 copy of Consumer Product Safety Act, Feb. 13, 1976 12.50
4 978 Corporate Accountability Research Group:
1 copy of Constitutionalizing the Corporation, Feb. 14, 1976 15.00
4 980 Federal-State Reports:
For 2 documents, Feb. 9, 1976 8. 10
4 986 Howard's Studio & Camera Center:
Processing and delivering 5 photographs and negatives, Mar. 8, 1976 97. 50
4 994 Texas Monthly:
For 2 documents, Feb. 17, 1976 3. 50
4 1007 William J. Kovacs:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Newark, N.J., Mar. 18-20, 1976 164. 00
4 1010 Andrew Margeson:
For publication. Mar. 11, 1976 - 13. 13
4 1015 Brian R. Moir:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington D.C., to Raleigh, N.C., Mar. 26, 1976 59. 00
4 1021 Eva Marie Sanche:
Copy of transcript in CA 75-1956, Feb. 4, 1976 65.00
4 1024 Harry M.Shooshan:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Mass., Mar. 19, 1976 50.00
4 1025 M.L.Simpson, Jr.:
Taking and processing 41 photographs. Mar. 5, 1976 123.00
Xerox Corp.:
4 1074 Equipment rental, March 1976 286.50
4 1081 Do 75.66
4 1082 Meter usage, March 1976. 174.76
4 1083 Equipment rental, March 1976 43.65
22 4 1109 Harry M.Shooshan:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III. Mar. 22-23, 1976 _ 100.00
Official travel for Members and staff:
4 1134 Eastern Airlines, Inc., Apr. 2,1976 103.11
4 1135 United Airlines, Inc., Apr. 5,1975 464.44
27 4 1233 Budget Rent A Car of Akron/Canton:
Auto rentals for official business, Mar. 31, 1976 115.41
4 1240 Environmental Action, Inc.:
For publication, Apr. 5, 1976 15.00
4 1241 Environmental Law Institute:
For publication, Apr. 10, 1976 200.00
4 1245 Monitor, Inc.:
For publication, Apr. 1, 1976 62.90
4 1248 Network Services, Inc.:
For computer services. Mar. 31, 1976... 74.32
4 1279 District Delivery Service:
2 3-month subscriptions to New York Times, April-June 1976 86. 28
4 1280 Wall Street Journal:
1-year subscription to Wall Street Journal, May 1976-77 45.00
28 4 1312 Visual Systems Co., Inc.:
For services rendered. Mar. 26, 1976 36. 21
4 1316 Carolyn Emigh: , . , ,.,,.•_. r. ^
Reimbursement for official travel expenses, round trip, from Washmgton, D.C.,
to New York, N.Y., Mar. 7-8, 1976 .- 123. 18
4 1325 Tom Greene:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Mar. 7-8, 1976 118.38
4 1327 John F. Klucsik:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Akron,
Columbus, and Franklin, Ohio, Mar. 24-27, 1976 200. 00
4 1328 William J. Kovacs:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Akron, Columbus, and Franklin, Ohio, Mar. 24-27,
1976 ....!. 204.00
4 1329 J. Paul Molloy:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Akron,
Columbus, and Franklin, Ohio, Mar. 24-27, 1976 200. 00
4 1331 Karen Nelson: , .• w
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Apr. 2-4, 1976 160. 50
4 1334 Walter W.Schroeder: u =: • .
Reimbursement for out-of-pocket expenses incurred in connection with official
business, Jan. 1 and Mar. 31, 1976... 36. 30
568
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Apr. 28 4 1339 World Future Society:
1-year subscription, May 1976-77.. $12.00
4 1340 William P. Adams:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Akron, Columbus, and Franklin, Ohio, Mar. 24-27,
1976 _ 209.93
4 1360 3M Business Products Sales, Inc.:
Rental of facsimile transceiver, Sept. 1-Dec. 31, 1975 170. 72
4 1361 Wall Street Journal:
6-month subscription. May 27-Nov. 27, 1976 23. 50'
4 1369 Federal Times:
1-year subscription, January 1976-77 15.00
4 1371 Bureau of National Affairs, Inc.:
I-year subscription to Antitrust Trade Reg. Reporter, May 9, 1976-77, and l-year
subscription to U.S. Law Week, Mar. 20, 1976-77 437.00'
29 4 1449 3M Business Products Sales, Inc.:
Rental of facsimile transceiver, January-March 1976 128.04-
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Mar. 31, 1976—
May 4 5 40 Subcommittee on Energy and Power 58.49'
5 41 Subcommittee on Communications 164.46
5 44 Full committee ___ 1,059.19
5 45 Subcommittee on Health and the Environment 173.70"
5 46 Subcommittee on Consumer Protection and Finance 119.08
5 5 123 National Journal:
1-year subscription, June 25, 1976-77 318.00
Majority Room:
Miscellaneous printing services —
5 126 Apr. 1 and 5, 1976. 234.75
5 127 Mar. 15, 1976 4.00-
5 131 BillBraun:
Expenses in lieu of per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., Atlanta, Ga., and New Orleans, La., Apr. 19-
21, 1976 91.60
5 134 Library of Congress:
5 hours setup and use of public address system, Apr. 6, 1976 100. 00
5 135 Central Delivery Service:
Delivery of 3 tickets. Mar. 31, 1976 15. 47
5 136 Michigan State University:
1 copy each of Allowance for Funds and P.U. Accounting: Theory, Mar. 26, 1976. 15. 50
5 139 Wall Street Journal:
1-year subscription, June 4, 1976-77 45.00
5 140 Carolyn Emigh:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., and Newark, N.J., Apr. 6-8, 1976 109. 75
5 144 Sidney Kramer Books:
1 copy of The Failure of U.S. Energy Policy, Apr. 16, 1976 4. 45
5 145 National Business Machines, Inc.:
Rental of Canon copier, Apr. 23-May 22, 1976 150. 57
Xerox Corp.:
6 5 195 Rentalof2 4500and3100copiers, January-February 1976 2,643.93
5 196 MeterusageFeb.27-Apr. 1,1976 398.46
Chesapeake & Potomac Telephone Co.:
Official telephone service —
5 203 Periods ending Feb. 28 and Mar. 31, 1976. 1,490.35
5 204 PeriodendingMar. 31, 1976 106.54
GSA, OAD, Finance Div.:
pTQ S6rvic6
5 213 March-April 1976 62.00
5 221 Apr. 19, 1976 31.00
5 225 Boeing Computer Services, Inc.:
Online storage and computer processing, Mar. 31, 1976 210. 00
5 254 William P. Adams:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Apr. 14-15, 1976 56. 30
5 255 Ronald D. Coleman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Apr. 4-6, 1976 182. 00
5 256 Kenneth Watt:
Travel expenses and witness fees, from Sacramento, Calif., to Washington, D.C.,
round trip. Mar. 25-26, 1976 497. 47
5 257 Charles B. Curtis:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Morgantown, W. Va., Apr. 12, 1976 118.40
7 5 277 Majority Room:
Miscellaneous printing services, Feb. 25 and Apr. 1, 1976 78. 70
12 5 408 Alan Pearce*
Reimbursement for official local travel, Nov. 19, 1975-Mar. 26, 1976 38.05
5 409 California Health Data Corp.:
Computer time, programing and printout of surgical procedures, Feb. 10, 1976... 575. 00
569
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
May 12 5 410 Tarlton Law Library:
For services rendered, Apr. 14, 1976 $25. 31
5 411 Oscar Strongin:
Reimbursement for official local travel, Feb. 25 and Mar. 16, 1976 4.70
5 412 Tony DeCrappeo:
Reimbursement for official local travel. Mar. 15-Apr. 12, 1976 20. 00
5 414 Television Digest, Inc.:
For 1975-76 TV Factbook No. 45, Apr. 15, 1976 77. 30
5 415 Central Delivery Service:
For messenger delivery services, Apr. 12, 1976 9. 96
5 416 Congressional Quarterly Service:
1-year subscription, July 1976-77 195.00
5 417 Robert Brown:
Reimbursement for official local travel, Jan. 6 and Apr. 8-23, 1976... 15.00
5 418 William D. Braun:
Reimbursement for official local travel and telephone service, Mar. 19-Apr. 16,
1976._ 14.62
5 452 Jay Forrester:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
roundtrip.Mar. 25-26, 1976 266.73
5 457 Wall Street Journal:
1-year subscription, June 14, 1976-77 45. 00
5 461 American Gas Association:
1 copy of Gas Facts, 1974, Mar. 11, 1976.. 8. 30
5 463 Catholic University Law Review:
1 copy of Catholic University Law Review, Vol. 24, No. 4, the Cable Symposium
Issue, Apr. 5, 1976 5.00
5 465 Crane, Russak & Co., Ir.c:
1 copy of Energy Systems & Policy, Apr. 19, 1976 36. 00
5 466 Downtown Delivery Service, Inc.:
Delivery service for February-March 1976 228. 13
5 469 U.S. Government Printing Office:
Miscellaneous publications, Apr. 5-5, 1976 19. 05
5 470 U.S. Department of Commerce, National Technical Information Service:
1 copy of Transportation, Apr. 12, 1976. 42. 50
5 471 Ear! Cook:
Travel expenses and witness fees, from College Station, Tex., te Washington, D.C.,
round trip, Mar. 24-26, 1976 458. 89
5 472 3M Business Products Sales, Inc.:
Equipment rental for April 1976 42.68
General Services Administration:
FTSservice, Apr. 19, 1976—
5 477 Subcommittee on Energy and Power 31.00
5 478 Subcommittee on Transportation and Commerce 31.00
5 479 Subcommittee on Communications 31.00
Majority Room :
Miscellaneous printing services—
5 495 Apr. 15, 1§76 26.75
5 498 Do... 15.50
5 499 Mar.15,1976 10.00
Xerox Corp.:
Equipment rental and meter usage —
14 5 584 Feb.4-Mar.31,1976... 221.76
5 590 Feb.27-Apr.8andMar.2-Apr.5,1976 1,741.29
IBM Corp.:
Equipment rental, April 1976 for Subcommittee on—
18 5 730 Energy and Power 165.00
5 731 Health and the Environment.. 195.00
5 732 Transportation and Commerce 195.00
5 738 Communications 365.00
5 747 General Services Administration:
FTS service, invoice dated Apr. 19, 1976 31. 00
5 754 Wall Street Journal:
1-year subscription, Apr. 26, 1976-77 45. 00
5 794 Siegmund W.Smith:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Diego, Calif., Apr. 19-23, 1976 261.00
5 817 Dov^ntown Delivery Service, Inc.:
Delivery service, Apr. 1-15,1976. 213.88
5 820 Foster Associates, Inc.:
1-year subscription to Foster Reports, Apr. 29, 1976-77.. 495. 00
5 835 Telecommunications Reports:
1-year subscription, March 1976-77 118.00
Official travel for Members and staff:
19 5 908 AlleghenyAirlines, Inc., Apr. 13,1976. 66.73
5 910 BraniffAirways, Inc., Feb.27-Mar.26,1976 748.22
Eastern Airlines, Inc. —
5 917 Apr. 14-15, 1975. 200.00
5 918 Mar.26,1976_ 70.73
5 920 Feb. 13, 1976... 379.84
5 930 National Airlines, Inc., Apr. 15, 1976 174.73
570
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
May 24 5 1017 Massachusetts Institute of Technology:
Payment for services rendered under contract, Oct. 1, 1975-Jan. 1,1976 14,000 00
25 5 1074 Xerox Corp.:
Equipment rental and meter usage, March-April 1976... 85. 79
Official travel for Members and staff:
5 1128 American Airlines, Inc., Nov. 16-18, 1975 180.73
5 1138 Eastern Airlines, Inc., Apr. 20-21, 1976 376 00
26 5 1159 BusinessWeek:
1-year subscription, May 10, 1976-77 21. 50
5 1176 Consultants & Designers, Inc.:
For services rendered, January-March 1976 16,397.62
5 1177 Edward Berlin:
; ri Vi/itness transportation from Mew York, N.Y., to Washington, D.C., round trip. Mar.
"^ 31,1976 114.73
5; 1178 Charles J. Cicchetti:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C., round
trip. Mar. 31, 1976 159.60
5 1180 Howard T.Odum:
2 days per diem incurred as witness, and reimbursement for official local travel,
Mar. 25-26, 1976 87.25
5 1187 Charles B.Curtis:
IK days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., Apr. 20-21, 1976 78. 25
5 1210 Walter W.Schroeder:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
MewYork, N.Y.,Apr.24, 1976 58.25
5 1211 Oscar Strongin:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
NewOrleans, La., Apr. 19-21,1976 309.50
5 1213 JanB.VIcek:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., Apr. 20-21, 1976.. 57. 35
Andrew Margeson:
5 1239 1 day per diem incurred on travel, round trip, from Washington, D.C., to Princeton,
N.J.,Apr.20, 1976 _ 50.00
5 1240 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Apr. 3-6, 1976 158.00
5 1249 Harry M.Shooshan 111:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Mass., Apr. 29, 1976 50.00
5 1283 National Railroad Passenger Corp.:
Official travel for Members and staff, Mar. 17-20, 1976 72. 00
27 5 1338 Alfred E.Kahn:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Apr. 7, 1976... 65.30
5 1345 Winfield C.Moses, Jr.:
Travel expenses and witness fees, from Fort Wayne, Ind., to Washington, D.C.,
round trip, Apr. 2, 1976 156.69
Xune 2 6 42 American AssociationfortheAdvancementofScience:
1-year subscription to Science, July 1976-77 25.00
6 43 Business Publishers, Inc.:
i-year subscriptions to Noise Control Report, Solid Waste Report, July 1976-77,
and Sludge, April 1976-77 186.00
6 65 Mary Foldes:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Diego, Calif., Apr. 21-24, 1976 537.50
6 71 Jack B.Owens:
Witness transportation from San Francisco, Calif., to Washington, D.C., round trip,
Apr. 9, 1976 402.00
6 76 Alberta Slavin:
Witness transportation from Clayton, Mo., to Washington, D.C., round trip. Mar. 30,
1976 172.48
9 6 238 Boeing Computer Services, Inc.:
Computerservicesthrough Apr. 30, 1976 87.86
6 241 Dartmouth College:
Computer billingfor month of April 1976 110.39
6 242 Electronic News:
1-year subscription, April 1976-77 12.00
6 246 IBM Corp.:
Rentalof Mag Card Selectric typewriter, December 1975 195.00
6 249 Network Services, Inc.:
Computer services for month of April 1976 109.73
6 251 Public Utilities Reports, Inc.:
1-year subscription to Public Utilities Fortnightly, May 1976-77 41.00
6 253 Telecommunications Reports:
1-year subscription, June 1976-77 _ 128.00
6 255 University of Michigan:
Copy of publication Cable TV, Apr. 30, 1976 5.71
S 258 JohnAtkisson:
Actual expenses in lieu of per diem incurred on travel, round trip, from Washing-
tort, D.C., to Newark, N.J.,and New York, N.Y., May 4-5,1976 66.06
571
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
June 9 6 260 William Braun: ,
Actual expenses in I ieu of per diem incurred on travel, round trip, from Washing-
ton, D.C., to New Orleans, La., May 9-14, 1976 $169.18
6 272 Andrew Margeson;
2 days per diem incurred on travel, round trip, from Washington, D.C., to Denver,
Colo., May 10-11, 1976 100.00
6 277 Hewlett Packard :
Caiculator.Dec. 10, 1975 151.80
Stephen Sims:
6 279 Actual expenses in lieu of per diem incurred on travel, round trip, from Washing-
ton, D.C., to Newark, N.J. , and New York, N.Y., May 4-5, 1976.. 66.01
6 280 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Harrisburg, Pa., May 12, 1976. 57. 10
6 281 Kirk Smith:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
New York, N.Y., May 14, 1976 26.50
6 282 Oscar Strongin:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New Orleans, La., May 9-14, 1976 526.99
6 286 Majority Room:
Miscellaneous printing services. May 1-14,1976... 32.80
6 288 Thomas Laaspere:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C., round
trip. Mar. 31, 1976 252.20
6 313 Majority Room:
Miscellaneous printing services. May 1-3,1976 24. 75
6 316 Roger F.Naill:
Travel expenses and witness fees, from Lebanon, N.H., to Washington, D.C., round
trip, Mar. 25-26, 1976 229.02
6 317 Peter A. Bradford:
Witness transportation from Augusta, Maine, to Washington, D.C., round trip.
Mar. 30, 1976 125.10
6 318 J.PaulMolloy:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Lake Placid, N.Y.,and Montreal, Canada, May 14-16, 1976.. 189. 50
6 326 Eugene P. Coyle:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Apr. 1,1976 464.82
6 357 Phineas Indritz:
Payment for services rendered per contractual agreement. Mar. 22-31, 1976 405.00
Central Delivery Service:
6 360 Messenger service, 5 tickets and fuel surcharge, April 1976 22.99
6 361 Messenger service, 1 ticket and fuel surcharge, April 1976 9.75
6 364 West Publishing Co.;
Vol. 31, U.S. Code, Apr. 26, 1976 25.00
General Services Administration:
FTS 80 service for—
6 3S8 May 19, 1976 31.00
6 369 Do 31.00
6 371 February 1976 121.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 for —
10 6 431 Subcommittee on Health and the Environment 187.41
6 432 Subcommittee on Consumer Protection and Finance 139.99
6 433 Subcommittee on Communications 144.33
6 434 Subcommittee on Transportation and Commerce 99.25
6 435 Full committee 629.96
6 451 Subcommittee on Energy and Power 60.69
Xerox Corp.:
Equipment rental and meter usage—
6 466 Subcommittee on Consumer Protection and Finance, Apr. 1-May 5, 1976 404.00
6 467 Full committee. Mar. 30-Apr. 30, 1976 217. 15
Subcommittee on Health and the Environment —
6 468 Mar. 31-Apr. 30, 1976 58.20
6 469 April 1976 130.95
Subcommittee on Transportation and Commerce —
6 470 Feb. 2-Apr. 1, 1976 349.02
5 471 April 1976 147.36
6 472 Subcommittee on Energy and Power, April 1976 43.65
Official travel for Members and staff:
American Airlines, Inc. —
6 479 Mar. 19-Apr. 4, 1976 563.45
6 483 Apr. 19-24, 1976 440.00
6 484 Nov. 14-17, 1975 301.10
United Airlines, Inc.—
6 501 May 10-11, 1976 260.00
6 505 May 10-11, 1976 260.00
Delta Airlines, Inc. —
6 507 May 14-16, 1976 131.76
6 508 Apr. 29, 1976 106.00
6 511 Trans World Airlines, Inc., Feb. 13-15, 1976 378.96
68-300—76 37
572
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMIHEES
Amount
1976
June 16
6
689
6
693
6
695
6
697
6
699
6
701
6
707
6
714
6
734
6
738
6
742
6
744
6
747
6
748
6
749
6
752
6
757
6
6
6
764
773
774
6
6
6
6
780
782
784
785
23
6
6
6
790
795
947
24
953
998
1005
1006
1007
1009
1011
1013
1024
1039
1042
1048
1050
1065
1065
1068
1078
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Central Delivery Service:
For messenger service, May 15, 1976 $19.93
3IV1 BPSl:
Rental of facsimile transceiver, May 1976 42. 68
National Business Machines, Inc.:
Rental of Canon copier. May 23-June22, 197G 168.55
Majority Room:
Miscellaneous printing services, May 20-26, 1976 18. 85
Telephony:
3-year subscription, August 1976-79 24. 00
Wall Street Journal:
1-year subscription, July 1976-77 45.00
Journal of Commerce:
1-year subscription, August 1976-77 64.00
JoeSkubitz, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Lake Placid, N.Y., and Montreal, Canada, May 14-16, 1976 309.76
Washington Consumers' Checkbook:
1-year subscription, to Checkbook, March 1976-77 9.50
U.S. Government Printing Office:
For publication Securities and Exchange Commission News Digest, May 11, 1976-
77 . .._ 64.45
Sidney Kramer Books:
2 copies of Kahn— Next 200 Years, May 27, 1976 9. 15
National Railroad Passenger Corp.:
Official travel for Members and staff, Apr. 20 and May 4-5, 1976 126. 00
Carolyn Emigh:
Actual expenses in lieu of per diem incurred on travel, round trip, from Washing-
ton, D.C., to Charleston, S.C, May 6-7, 1976 45.86
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Francisco, Calif., and Chicago, 111., Apr. 26-28, 1976 433. 15
Lester Brown:
Reimbursement for out-of-pocket expenses of transportation of 3 witnesses,
May 28, 1976 396.00
Peter Stockton:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Apr. 7-8, 1976 155. 00
Western Union Telegraph Co.:
Official telegram service. Mar. 30-Apr. 16, 1976 85.07
General Services Administration:
FTS 80 service dated May 19, 1976 for—
Subcommittee on Energy and Power 31.00
Subcommittee on Communications 31.00
Subcommittee on Consumer Protection and Finance 31.00
IBM Corp.:
Rental of Mag Card Selectric typewriter. May 1976 195.00
Rental of memory typewriter. May 1976 165.00
Do 165.00
Rental of Mag Card Selectric typewriter, May 1976 195.00
West Publishing Co.:
Publication, U.S. Code, vol. 49, May 25, 1976 12. 50
15 U.S. Code Annotated, May 20, 1976 180.00
Economist Newspaper Ltd.:
1-year subscription, Aug. 14, 1976-77 50.00
Lee S.Hyde:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., June 8-9, 1976 71.95
GSA, GAD, Finance Div.:
FTS service, May 1976 31. 00
District Delivery Service:
Newspaper delivery service for July-September 1976 52. 10
Do 206.74
Do 68.36
Do 156.30
Do 52.10
West Publishing Co.:
2 copies U.S. Code 31 and 1 copy U.S. Code 49, Apr. 25, 1976.. 37. 50
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Apr. 30, 1976 479. 65
Xerox Corp.:
Equipment rental and meter usage for copier —
660 II, Apr. 3-May 28, 1976. 58. 20
3600 I. April 1976 1, 001. 19
3100, Apr. 30-May 30, 1976 205.66
Rental tor telecopier 400, May 1976 43.65
Equipment rental and meter usage for copier —
4500, May 5-June 1, 1976 412.22
3100, Mar. 31~Apr. 30, 1976 136. 32
3100 and 4500, April 1976 821. 52
3600 I, Apr. 30-May 28, 1976 1, 305. 71
-»7 -OOC •'
573 f ]
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976 Official travel for Members and staff:
June 24 6 1084 Delta Airlines, Inc., May 3, 1976 $188.00
6 1090 Eastern Airlines, Inc., May 14-29, 1976 372.00
6 1095 Trans World Airlines, Inc., Apr. 21-24, 1976. 368.00
6 1102 National Airlines, Inc., May 15, 1976 254.00
30 6 1283 McGraw-Hill Publications:
1 copy of National Petroleum News, Mid-May 1975, June 8, 1976 11.00
6 1284 Majority Room:
Miscellaneous printing services, May 25, 1976 110.00
6 1287 Kitty Meyers:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Newark, N.J., May 27-28, 1976 91. 32
6 1291 Network Services, Inc.:
Computer services for month of May 1976 49. 2i
6 1297 Majority Room:
Miscellaneous printing services, June 7, 1976 80. 75
: 6 1304 Stanford University:
' ■■ For 17 different volumes of Studies in Industry Economics, June 3, 1976 113.00
6 1305 U.S. Government Printing Office:
For 13 documents. May 12-25, 1976 59. 15
6 1332 Academic Press, Inc.:
1 copy of Drug Resistance, May 5, 1976. 20. 75
6 1333 Air Couriers International, Inc.:
'^ f^ Delivery of materials. May 15, 1976 74. 70
' •* 6 1336 Lester Brown:
Reimbursement for official travel expenses, 1 v^ay, from Newark, N.J., to Wash-
ington, D.C., May 27-28, 1976 84. 00
6 1344 Commerce Clearing House, Inc.:
1-year subscrintion renewal to Medicare-Medicaid Guide, May 1976-77 180.00
1,^ ;•. 6 1349 Crain Communications, Inc.:
• '■^'^ 1-year subscription to Advertising Age, May 1976-77 15.00
6 1358 Downtown Delivery Service, Inc.:
Delivery service for May 1976_ .. 67. 30
6 1362 Gateway Downtown IViotor Inn:
' ■" Hotel services provided the Subcommittee on Oversight and Investigations in
connection with its field heating in Newark, N.J., May 28, 1976 274. 75
-. ,. 6 1399 Stanley Besen:
' Witness transportation from Los Angeles, Calif., to Washington, D.C., round trip,
,v. V,-. :• May 18, 1975 376.00
lU.i^-Jo .>. e 1400 oennis K. Bossard:
1 copy of transcript in CA 76-793, May 12, 1976. 16. 64
6 1403 Robert Brown:
Reimbursement for out-of-pocket expenses incurred in connection with regulatory
reform study, Apr 29-June 3, 1976.... 19. 25
6 1407 William F.Demarest, Jr.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Louis, Mo., June 6-7, 1976 66. 00
6 1408 Lowell Dodge:
Reimbursement for official local travel. May 6-7, 1976 8. 70
6 1411 Carolyn Emigh:
Reimbursement for official local travel, Apr. 21-May 5, 1976 6. 25
6 1414 Carol Forti:
Reimbursement for official local travel, Apr. 27, 1976 8. 80
6 1417 John Galloway:
Reimbursement for official local travel and 3 books, May 2-28, 1976 40. 43
6 1422 George H. Harder 111:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Apr. 4-6, 1976 184. 00
6 1423 Richard Heller:
1 copy U.S. Court of Appeals decision in 73-2205, Mar. 22, 1976 2.50
6 1435 Don R. LeDuc:
Witness transportation from Madison, Wis., to Washington, D.C., round trip.
May 17, 1976 152.00
6 1448 Richard L.Ottinger, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Newark, N.J. , May 27-28, 1976 80.00
Salaries for 6 months. __ 974,077.79
Refunds and adjustments (5, 119.42)
Total paid from 1976 appropriations 1,173,539.20
574
DETAILED STATEMENT OF D1S8URSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
1976
Jan. 6 1 54
94
106
109
308
26
28
329
361
COMMinEE ON THE JUDICIARY
Refunds and adjustments $20.50
Total paid from 1975 appropriations 20.50
District Delivery Service:
Period covered January-March 1976 _ 341. 80
. Majority Room:
Miscellaneous printing services, period ending Dec. 17, 1975.. _ 7.75
Corporate Reorganization Reporter, Inc.:
1-year subscription, Jan. 1, 1976-77 200.00
Association of American Law Schools:
2 copies of Directory of Law Teactiers, Dec. 15, 1975 15. 00
Leonard Shambon:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Dec. 15-16, 1975 109. 50
Ernest L. Sarason:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Dec. 8, 1975 152.73
Ken Starling:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Dec. 15-16, 1975 123.75
Xerox Corp.:
Meter usage —
November 1975_ 388.00
Nov. 3-26, 1975 359.97
Trover Book Store:
4 books entitled Almanac of American Politics, December 1975 31.80
Warren, Gorham & Lamont, Inc.:
1-year subscription ending Dec. 31, 1976 34.00
Congressional Quarterly Service:
Subscription ending Nov. 30, 1976 195.00
Richard C. Levin:
For services rendered as consultant —
Oct. 21, 1975 102.73
Oct 15, 1975... _ 102.73
Lopez- Bravo & Associates:
Copying of english language diagnostic test and excerpts of KWKW/KOXR Profile
of the Spanish Culture Market report, December 1975 18.92
David Minge:
For services rendered as consultant, July 31-Dec. 31, 1975... 5,000.00
Raymond Smietanka:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Dec. 11-16, 1975 262.50
Alan Dockterman:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, Dec. 3, 1975 188.49
Peter S. Lopez:
Travel expenses and witness fees, from Oxnard, Calif., to Washington, D.C.,
round tup, Dec. 3, 1975.... 484.35
Larry B. King:
Travel expenses and witness fees, from New York City, N.Y., to Washington, D.C.,
round trip, Nov. 3-11, 1975 557.72
J. Gordon Shanklin:
Travel expenses and witness fees, from Dallas, Tex., to Washington, D.C., 2
round trips, Dec. 5 and Dec. 11, 1975. 517.46
Allegheny Airlines, Inc.:
Official travel for Members and staff, Dec. 29, 1975 173.46
West Publishing Co.:
Copy of Davis Text on Administrative Law, Nov. 20, 1975.. 15. 50
IBM Corp.:
Rental of memory typewriter, December 1975 165.00
Rental of Mag Card Selectric typewriter, December 1975 200.00
Center for National Security Studies:
2 transcripts, Jan. 5, 1976_ 30.00
Judith M. Shellenberger:
Reimbursement to staff members for taxi faros and 1 book, Oct. 30, 1975-Jan. 7,
1976 .__ 54.20
Institute For Court Management:
1 copy entitled Final Report on the Justice System Interpreter Model Develop-
ment Project, Nov. 13, 1975 10.00
Lillian K. Potter:
Travel expenses and witness fees, from Providence, R.I., to New York City,
round trip, July 25, 1975 _ 61.52
]
1
365
366
367
13
393
14
466
470
I 471
I 473
15
L 581
16
I 607
20
I 720
908
909
1009
a/o
DETAILED STATEMENT OF DSSEURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
1976
Jan. 28 1 1014
29
30
1019
1040
1059
1103
1104
1105
1108
1113
1115
1153
1210
COMMinEE ON THE JUDICIARY— Continued
General Services Administration:
FTS 80 service-
Dec. 15, 1975 $62.00
Jan. 1, 1976 15.50
Dec. 15, 1975 62.00
Jan. 1, 1976 15.50
Xerox Corp.:
Meter usage—
Nov. 26-Dec. 29, 1975 . . 524.35
Oct. 28, 1975-Jan. 2, 1976 . 523.91
Dec. 1, 1975-Jan. 5, 1976 388.00
Harold Baer:
Travel expenses and witness fees, from New York City to Washington, D.C.,
round trip, Dec. 4, 1975 118.74
Manuel L. Real:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Dec. 4, 1975 613.23
Richard J. Gross:
Travel expenses and witness fees, from Bismarck, N. Dak., to Chicago, III.,
round trip, Dec. 15, 1975 204.97
William E. Davis:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.
round trip, Dec. 4, 1975 501.47
Samuel L. Scheiner:
Travel expenses and witness fees, from St. Paul, Minn., to Chicago, III., round
trip, Dec. 15, 1975 148.74
Martin A. Russo, M.C:
1 day per diem incurred on travel, round trip, from Washington, D.C, to Chicago,
III., Dec. 12-16, 1975 50.00
Leonard Shambon:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Houston, Tex., Jan 14-17, 1976 173. 75
T. Michael Nevens:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Houston, Tex., Jan. 14-17, 1976 171. 00
American Bar Association:
2 copies of Antitrust Law Development, Dec. 30, 1975 70. 00
Information Consultants, Inc.:
Computer services for December 1975 585.67
Privacy Journal:
1-year subscription, Jan. 15, 1976 25. 00
Xerox Corp.:
Accessory rental, December 1975 7. 27
Shepard's Citations, Inc.:
U.S. Citations, January 1976 65. 00
Barry Vann:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Houston, Tex., Jan. 14-17,1976 159.00
Ronna Wineberg:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C,
round trip, Dec. 3, 1975 348.73
Charles B. Keely:
1 day per diem incurred as witness, Dec. 11, 1975 50.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Nov. 30, 1975 815.47
Xerox Corp.:
Equipment rental and meter usage, Nov. 28-Dec. 31, 1975_ 788. 04
Thomas Breen:
3 days per diem and miscellaneous expenses Incurred on travel, round trip, from
Washington, D.C, to San Antonio, Tex., Jan. 18-21, 1976 153. 00
Leslie Freed :
3 days per diem and miscellaneous expenses Incrured on travel, round trip, from
Washington, D.C, to San Antonio, Tex., Jan. 18-21, 1976 198.34
William L. Hungate, M.C:
1 day per diem incurred on travel, round trip, from Vi/ashington, D.C, to Chicago,
III., Dec. 14-15, 1975 50.00
William E. Davis:
Travel expenses and witness fees, from San Francisco, Calif., to Lexington, Ky.,
round trip, Nov. 4, 1975 371.47
Barry Vann:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New Haven, Conn., Jan. 29-31, 1976 119.80
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New York City, Jan. 23, 1976 66. 05
Xerox Corp.:
Meter usage —
Nov. 26, 1975-Jan. 14, 1976 201.90
Dec. 1, 1975-Jan. 19, 1976 232. 80
Feb. 4 2 105
2 188
2 255
2 256
2
257
6
2
335
9
2
457
12
2
584
2
590
2
591
18
2
799
2
808
2
811
19
2
2
926
927
f—:j^ 576
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON THE JUDICIARY— Continued
1976 Official travel for Members and staff:
Feb, /iU 2 968 Trans World Airlines, Inc., Jan. 5, 1976 $180.73
2 984 Eastern Airlines, Inc., Jan. 23, 1976 764.19
2 1007 Little, Brown & Co.:
1 Swartz Administration law book, Jan. 14, 1976 15. 36
Majority Room:
Miscellaneous printing services, period ending Jan. 27, 1976 4. 00
The New Leader:
Dated Jan. 21, 1976 5. 30
Dictaphone Corp.:
Equipment rental, Jan. 3, 1976 118. 06
Commerce Clearing House, Inc.:
1976 Trade Regulation Reports, Jan. 2, 1976 350. 00
2 1047 Thomas Hutchison:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City and Newark, N.J., Feb. 4-7, 1976 189. 60
23 2 10l9 Daniel Cohen:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., and Los Angeles, Calif., Jan. 18-27, 1976. 316. 00
2 lOei William Sippel:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Jan. 23, 1976 51. 75
Xerox Corp.:
Meter cartridge, Jan. 31, 1976 21. 73
Equipment rental and meter usage, January 1976 796. 17
Meter usage-
Jan. 5-30, 1976 395.27
Jan. 19-Feb. 1, 1976 232.80
Jan. 2-25, 1976 388.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Dec. 31, 1975 764. 13
IBM Corp.:
24 2 1145 Rental for Memory typewriter, Dec. 24, 1975-Jan. 31, 1976 240.55
- - Do 240.55
Do- 240.55
Do... . - -- -.. 240.55
Do 240.55
Rental for Mag Card Selectric typewriter, January 1976 200.00
Rental for Memory typewriter, January 1976 165.00
American Friends Service Committee, Inc.:
1 book, Jan. 26, 1976 3.00
2 1180 LeRoy L. Lamborn:
Travel expenses and witness fees, from Detroit, Mich., to Chicago, III., round
trip, Dec. 15, 1975 130. 73
2 1184 C. J. Grayson, Jr.:
For purchase of book 7.00
2 1185 San Diego Law Review Association:
i- For 13 books, Jan. 20, 1976 91.00
1 ( Official travel for Members and staff:
2 1246 Eastern Airlines, Inc., Feb. 6, 1976.. 137.46
2 1247 American Airlines, Inc., Jan. 20, 1976 205.46
2 1248 Allegheny Airlines, Inc., Feb. 6, 1976 77.73
Mar. 3 3 166 Majority Room:
Miscellaneous printing services, period ending Feb. 12, 1976 10. 00
8' 3 305 Richard C. Levin:
For services rendered as consultant, 3J^ days during Dec. 4, 1975-June 30, 1976. 350. 00
3 332 Leonard W.Weiss:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C.,
round trio, Feb. 3, 1976 205.55
3 334 Charles E. Wiggins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Newark, N.J., Feb. 7, 1976 151.20
3 335 Thomas Hutchison:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Feb. 11-14, 1976 221.40
3 335 Raymond Smietanka:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Newark, N.J., Feb. 6-7, 1976 92.40
3 337 Charles E. Wiggins, M.C.:
Reimbursement for official local travel and 1 day per diem, Feb. 13, 1976 64.00
3 341 Barry Vann:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., Feb. 12-14, 1S76 201. 81
3 353 T. Michael Nevens:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Mass., Feb. 20, 1976 50.00
3 357 Leonard Shambon:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Feb. 20, 1976 72.50
2
1068
2
1069
2
1070
2
1071
2
1072
2
1125
2
1145
2
1146
2
1147
2
1148
2
1149
2
1150
2
Ub\
2
1179
577
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON THE JUDICIARY— Continued
1976
Mar. 8 3j 358J Tom Farer
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Feb. 2, 1976 $133. 01
3 369 Raymond Smietanka:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., Feb. 11-14, 1976 -.. 206.60
3 459 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Jan. 31, 1976 882.76
General Services Administration:
3 494 FTS service dated Feb. 19, 1976 31.00
3 562 Do.... — 31.00
3 565 House Recording Studios:
1 tape, Jan. 20, 1976 6.00
3 580 Petroleum Intelligence Weekly;
1-year subscription, Feb. 9, 1976-Jan. 31, 1977 540. 00
3 584 Xerox Corp.:
Equipment rental and meter usage, Feb. 28, 1976 204.73
3 610 Herman Schwendinger:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Feb. 18-20, 1976 460.73
3 611 PaulTakaji:
Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C., round trip, Feb. 18-20, 1976 450.73
Majority Room :
Miscellaneous printing services for period ending —
3 613 Feb. 25, 1976 - 18.00
3 614 Feb. 28, 1976 - 6.40
3 615 Arthur Endres, Jr.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Haiti, and Miami, Fla., Feb. 12-19, 1976 53.00
3 616 Garner J. Cline:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
WasMington, D.C., to Haiti, and Miami, Fla., Feb. 12-19, 1976... 65.60
3 625 Judith M.Shellenberger:
Reimbursement to staff members for taxi fares, Jan. 25-Mar. 1, 1976. 50.65
3 626 William L. Hungate, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., Feb. 12-16, 1976.. 100.00
Official travel for Members and staff;
Braniff Airways, Inc., Feb. 9, 1976 1,551.81
American Airlines, Inc., Jan. 12, 1976. 672.65
Allegheny Airlines, Inc.—
Feb. 11, 1976 86.73
Feb. 20, 1976 68.74
Eastern Airlines, Inc., Feb. 27, 1976. .__ 94.73
Trans World Airlines, Inc., Feb. 26, 1976 508.73
Xerox Corp.:
Meter usage, Dec. 29, 1975-Feb. 9, 1976 499.08
16 3 886 William L. Hungate, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Newark,
N.J., Feb. 6-7, 1976 50.00
Xerox Corp.:
Meter usage— ,.,^ ..
22 3 1167 Jan. 25-Feb. 27, 1976 543.46
3 1168 Jan. 30-Feb. 27, 1976.... .- 404.51
23 3 1215 Earl C.Dudley;
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Tex., Jan. 18-23, 1976 208. 00
3 1215 Ken G. Starling;
1 day per diem and miscellaneous expenses incurred on tratfel, round trip,
from Washington, D.C., to New York, N.Y., Mar. 12-13, 1976 59.00
24 3 1267 Raymond Fuhrmaneck;
Travel expenses and witness fees, from White Hall, Md., to Washington, D.C.,
round trip, Feb. 27, 1976. 82.00
3 1274 Trover Bookstore: „„ „„
2 books entitled FBI, Mar. 15, 1976 29.90
3 1275 National Railroad Passenger Corp.; „ „.
Official travel for Members and staff. Mar. 9, 1976 23.00
3 1276 Majority Room:
Miscellaneous printing services for period ending Mar. 10, 1976... 22.90
3 1277 Darius W.Gaskins;
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Feb. 18-19, 1976 315.05
3 1281 Stephen Subrin;
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Feb. 19, 1976 160.73
3 1304 Kenneth N. Klee;
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., Jan. 21-28, 1976 315.05
3
676
3
677
3
679
3
680
3
685
3
701
3
722
57S
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
COMMITTEE ON THE JUDICIARY— Continued f;
IBM Corp.:
Rental for Mag Card Selectric typewriter, February 1976 _ $200.00
Rental of 5 memory typewriters, February 1976 825.00
Rental for 1 memory typewriter, February 1976 165.00
Cyril C.IVleans, Jr.:
Witness transportation and miscellaneous expenses from New York, N.Y., to
Washington, D.C„ round trip, Feb. 3-4, 1975. 102.37
John T. Noonan, Jr.:
Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C., round trip, Feb. 5, 1976 431.23
Paul Bender:
Witness transportation and miscellaneous expenses from Philadelphia, Pa., to
Washington, D.C, round trip, Feb. 5, 1976 -.. 41.00
Xerox Corp.:
Meter usage-
Jan. 30-Feb. 27, 1976 1,080.16
Feb. g-Wlar. 4,1976. 570.40
February 1976 416.79
Leonard Shambon:
1 day per diem and miscellaneous expenses incurred cn travel, round tiip, from
Washington, D.C, to New York City, Mar. 12-14, 1976 76.75
Official travel for Members and staff:
American Airlines, Inc., Feb. 20, 1976... 627.46
UnitedAirlines, Inc., Mar.2, 1976 721.48
Leonard M. Shambon:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
fromWashington, D.C, to Austin, Tex., Mar. 16-18, 1976 113.00
New Yorker:
1-yearsubscription, January 1976-77 18.00
Jeffrey Pfeffer:
Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C, round trip, Feb. 10-11, 1976 470.73
H.W.Wilson Co.:
1-year subscription to Index to Legal Periodicals to Dec. 31, 1976, and 1 3-year
vol. 1967-70, and 1 3-year vol. 1970-73 181.00
Joseph F. Brodley:
Travel expenses and witness fees, from Bloomington, Ind., to Washington, D.C,
roundtrip, Feb. 11,1976 197.98
JohnH. Rugheimer:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C,
roundtrip, Feb. 19, 1976 152.73
Stefan Riesenfeld:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C,
roundtrip, Feb. 29 and Mar. 1, 1976 460.73
Joseph P. Witherspoon:
Travel expenses and witness fees, from Austin, Tex., to Washington, D.C,
roundtrip, Feb. 4, 1976 286.61
Paul L.Winkler:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C,
round trip, Feb. 22-23, 1976 468.73
Barry Vann:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
fromWashington, D.C, to Houston, Tex., Mar. 21-24, 1976 182.85
Leonard Shambon:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New York, N.Y., Mar. 25-28, 1976 77.00
Wilfreds. Pang:
Travel expenses and witness fees, from Honolulu, Hawaii, to Los Angeles, Calif.,
Feb. 12-13, 1976 378.16
General Services Administration:
FTS service, March 1976 31.00
Do 31.00
District Delivery Service:
Delivery of N.Y. Times, April-June 1976 341.80
Chesapeake & Potomac Telephone Co. :
Official telephone service for period ending Feb. 28, 1976 897.98
ArthurP. Endres,Jr.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New York, N.Y., Mar. 26-27, 1976.. 62.50
Little, Browns Co.:
1 copy of Judicial Control of Administrative Action, invoice dated Mar. 15,
1976.. 11.98
William Sippel:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New York, N.Y., Mar. 26, 1976 62.00
West Publishing Co.:
10 volumes of U.S. Code Annotated and pocket parts for 1975, January 1976 202. 00
Conrad K.Cyr:
Travel expenses and witness fees, from Atlanta, Ga., to Washington, D.C, round
trip, Feb. 23, 1976 237.75
1976
Mar. 24
25
3
3
3
3
1377
1378
1379
1469
3
1470
3
1473
3
3
1485
1496
25
3
1529
29
3
3
3
1545
1572
1647
Apr. 2
95
105
106
107
108
109
110
111
S
124
125
7
311
8
352
355
433
13
576
579
580
582
19
876
579
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Apr, 19 »
COMMIHEE ON THE JUDICIARY— Continued
880 Kenneth Starling:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to New York, N.Y., Mar. 26, 1976_ $63.00
882 Victor Rosenblum:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip. Mar. 23, 1976 184.73
883 Majority Room:
MiscellaneousprintingservicesforperiodendingMar. 30, 1976 5.55
884 Judith M.Mears:
Travel expenses and witness fees, from New Haven, Conn., to Washington, D.C.,
round trip, Feb. 5, 1976 155.74
886 Judith M.Shellenberger:
Reimbursement for official local travel. Mar. 2-Apr. 6, 1976 51. 30
890 Joe Lee:
Travel expenses and witness fees, from Lexington, Ky., to Washington, D.C.,
round trip, Feb. 20, 1976 162.73
I 8?>1 Robert B. Morton:
Travel expenses and witness fees, from Wichita, Kans., to Washington, D.C.,
round trip, Mar. 8, 1976 253. 10
896 Leonard Shambon:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Apr. 5-6, 1976 72.00
982 Foreign Affairs:
1-year subscription beginning January 1975 12.00
983 Foreign Policy:
1-year subscription, January 1976-77 12.00
9S4 Harper's magazine:
1-year subscription, Mar. 25, 1976 8.97
987 Lopez-Bravo & Associates:
1 copy of report. Interpreters Effect on Quality of Justice for Non-English Speak-
ing Americans, March 1976 , 5.73
SS8 National Council on Crime & Delinquency:
1-vear subscription to Criminal Justice Newsletter, May 1976-77 55.00
995 New Republic:
1-year subscription 21.00
996 Warren, Gorham & Lamont, Inc.:
1 copy of 1976 Cumulative Supplement to Criminal Law Digest 28. 00
1023 Leonard Shambon:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Apr. 9, 1976 73. 25
IBM Corp.:
1038 Rental of memory typewriters, March 1975—
5 825.00
1 165.00
1039 Service for Mag Card Selectric typewriter, Apr. 1, 1975 200.00
Xerox Corp.:
Equipment rental and meter usage—
1050 March 1976 232.80
1051 Do 537.09
Do 649.64
Do. 362.75
1052 February 1975 232.80
1066 Braniff Airways, Inc.:
Official travel for Members and staff. Mar. 16-17, 1976.... 345. 10
1281 Majority Room:
Miscellaneous printing services for period ending Apr. 15, 1976 21. 25
1319 Herbert KaU:
Travel expenses and witness fees, from San Diego, Calif., to Washington, D.C.,
round trip. Mar. 29-30, 1976 494.10
Xerox Corp.:
Equipment rental and meter usage, Feb. 27-Apr. 8, 1976 1, 302. 12
Allegheny Airlines, Inc.:
Official travel for Members and staff. Mar. 27, 1976 35.37
Information Consultants, Inc.:
Decsystem 10 computer resources for —
164 January 1976 3,392.18
187 February 1976 10,364.31
362 Civil Liberties Review:
1-year subscription 15.00
372 Dictaphone Corp.:
Quarterly lease for 2 dictators, invoice dated Apr. 3, 1976.. 118. 06
376 International Assn. of Chiefs of Police, Inc.:
1 copy of Criminal Investigati6n— Specific Offenses, invoice dated Apr. 5, 1976... 7. 19
378 Toni Lawson:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Cherry Hill, N.J., Apr. 2-3, 1976 108.80
382 David W. Louisell:
Travel expenses and witness fees, from Charlottesville, Va., to Washington, D.C.,
round trip, Mzi. 22, 1976 94. 80
May
1349
3 5 7
580
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON THE JUDICIARY— Continued
1976
May 12 5 386 Jacqueline M. Nolan-Haley:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Mar. 23, 1976 $152. 74
William Sippel:
5 389 5 days per diem and miscellaneous expenses incurred on travel, 2 round trips,
from Washington, D.C, to Houston, Tex., Apr. 21-23, 1976, and to San Fran-
cisco, Calif., Apr. 25-28, 1976 314. 50
5 390 1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New York, N.Y., Apr. 9, 1976 67. GO
5 391 Kenneth Starling:
4 days per diem and miscellaneous expenses incurred on travel, 2 round trips,
from Washington, D.C, to Houston, Tex., Apr. 21-22, 1976, and to San Fran-
cisco, Calif., Apr. 25-28, 1976 227. 50
5 396 Patricia Villareal:
2 days per diem incurred on travel, round trip, from Washington, D.C, to San
Antonio, Tex., Apr. 9-11, 1976 ^ 100.00
5 398 Charles E. Wiggins, M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Philadelphia, Pa., Apr. 4-7, 1976 60. 10
5 399 R. Jane Zuckerman:
Travel expenses and witness fees, from Newark, N.J., to Washington, D.C,
round trip. Mar. 23, 1976 143.74
5 446 Garner J. Cline:
8 days per diem and miscellaneous expenses incurred on travel, from Newark,
N.J., to SL Thomas, V.I., and return to Washington, D.C, Apr. 17-24, 1976.... 631. 00
5 448 ArthurP. Endres, Jr.:
Reimbursement for official local travel and registration fee, Apr. 21-22, 1976.. „ 31. 40
5 456 William P. Homans, Jr.:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C,
round trip, Mar. 23, 1976 125. 23
5 475 General Services Administration:
Monthly charge for Federal Telecommunications System, statement dated Apr.
19,1976 31.00
Do 31.00
5 496 Majority Room:
Miscellaneous printing services for period ending Apr. 28, 1976 „. 12. 20
13 5 525 Shepard's Citations, Inc.:
1-year subscription to Shepard's U.S. Citations and to Shepard's Federal Cita-
tions, April 1976-77 . . 130. 00
1-year subscription to Shepard's Federal Citations, April 1976-77 65. 00
14 5 589 Xerox Corp.:
Equipment rental and meter usage, March 1976 401.94
5 610 Chesapeake & Potomac Telephone Co.:
Official telephone service for March 1976... 934. 12
18 5 760 Irving C Bernstein:
Travel expenses and witness fees, from Minneapolis, Minn., to Washington, D.C,
round trip. Mar. 26, 1976 236. 74
5 772 Louis Henkin:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C,
round trip. May 5, 1976 122. 00
5 782 Arthur L. Moller:
Travel expenses and witness fees, from Houston, Tex., to Washington, D.C,
round trip, Mar. 29, 1976 278. 73
5 798 William Van Alstyne:
Travel expenses and witness fees, from Durham, N.C, to Washington, D.C,
round trip. May 5, 1976 . 122.00
5 799 Barbara H.WilIke:
Travel expenses and witness fees, from Cincinnati, Ohio, to Washington, D.C,
round trip. Mar. 24-25, 1976 162. 23
5 800 J. CWillke:
Travel expenses and witness fees, from Cincinnati, Ohio, to Washington, D.C,
round trip. Mar. 24-25, 1976 162. 23
Official travel for Members and staff:
19 5 909 Braniff Airways, Inc., Mar. 21-24, 1976 219.11
5 923 Eastern Airlines, Inc., Apr. 4-8, 1976 121.00
20 5 964 Leslie Freed:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to New Orleans, La., Apr. 14-16, 1976 200.94
25 5 1076 Xerox Corp.:
Equipment rental and meter usage-
Mar. 25-Apr. 28, 1976 519.56
Mar. 31-Apr. 30, 1976 694.79
Do 395.27
Official travel for Members and staff:
5 1130 Braniff Airways, Inc., Apr. 9-11, 1976 364.00
5 1132 Delta Airlines, Inc., Apr. 13-16, 1976 282.00
5 1135 Eastern Airlines, Inc., Apr. 17-28, 1976 1,452.80
5 1142 Trans World Airlines, Inc., Apr. 25-28, 1976 560.00
5 1146 United Airlines, Inc., Apr. 25-28, 1976 560.00
581
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON THE JUDICIARY— Continued
1976
May 26 5 1166 Information Consultants, Inc.: «.o id7 o«
For Decsystem 10 Computer Resources, IVIarch 1975 *i, la'- ^'^
5 1182 Eleanor M. Fox:
Travel expenses and witness fees, from New York, N.Y., to Wasnmgton, D.C.,
round trip, May 5-6, 1976 1''3. 20
5 1183 Kenneth G. Elzinga: . ., ^.
Travelexpensesand witness fees, from Charlottesville, Va., to Wasnmgton, D.C.,
round trip, May 12-13, 1976 94. 80
5 1184 Seymour J. Rosenthal:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip. Mar. 25, 1976 103. 20
5 1185 Willard Mueller:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C.,
round trip. May 12-13, 1976 -- 223. 50
5 1225 John T. Copenhaver, Jr.:
Travel expenses and witness fees, from Charleston, W. Va., to Washington, D.C.,
round trip. May 2-3, 1976 139. 50
5 1232 Thomas Hutchison: ^^.
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Fresno, Calif., May 11-17, 1976 299. 00
5 1237 Eugene W. Linse, Jr.:
Travel expenses and witness fees, from St. Paul, Minn., to Washington, D.C.,
round trip, Mar. 23-24, 1976 253.74
5 1238 J. Jerome Mansmann:
Travel expenses and witness fees, from Pittsburgh, Pa., to Washington, D.C.,
round trip. Mar. 22-23, 1976 ,.- Ub.H
5 1255 David K Watkiss'
Travel expenses and witness fees, from Salt Lake City, Utah, to Washington,
D.C., round trip. May 4-6, 1976 ; 52^.00
5 1257 Ronald F.Wippern: , u- ^ ,> ,^
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Apr. 13-14, 1976 1/3- 30
Phillip E. Norvell:
For services rendered as consultant— .„„ „„
5 1265 Jan. 6, 7, and Mar. 11-13, 1976 600.00
5 1267 4 hours each on Dec. 29-30, 1975 100- w
5 1269 IBM Corp.: .„ ..
Rental of 5 memory typewriters, April 1976 TcKnn
Rental of 1 memory typewriter, April 1976 ibs.uu
5 1282 National Railroad Passenger Corp.: ,. .„
Official travel for Members and staff. Mar. 26-27, 1976 38. OU
June 9 6 227 Superior Court Clerk, San Jose, Calif.: ,,. en
Court file on two cases, May 24, 1976 3/4. 50
6 239 Commerce Clearing House, Inc.: nn nn
1-year subscription to Consumerism, Mar. 1, 1976 iiu. uu
6 254 Bureau of National Affairs, Inc.: . „
1-year subscription to Criminal Law Reporter, July 28, 1976-77 ^^°-]E
■ 6 295 Women's Washington Renresentative: , „^ ,^,^ __ „^ ^
' ' ■•• ■ ' 1-year subscription to Women's Washington Representative, May 25, 1976-77.... ^5. uu
10 6 446 Chesapeake & Potomac Telephone Co.: ncA ac
Official telephone service for period ending Apr. 30. 1976 i, UDt.tD
Official travel for Members and staff;
,. ... American Airlines, Inc.— o^c ao
'''•-'^ 6 481 Feb. 12-20, 1976 ^l°,lf,
6 482 Apr. 5-9, 1976 250. UO
6 485 Mar. 12-28, 1976 -- - 34/. M
6 503 United Air Lines, Inc., May 11-17, 1976 3/b.UU
16 6 702 Trover's Bookstore: ... ,- ^■
2 books entitled The Power to Probe: A Study of Congressional Investigations,
May 28, 1975 2b. uu
6 705 Farrar, Straus & Co., Inc.: ^ „
1 copy of Doing Justice: The Choice of Punishments, June 3, 1976 - a- ^'^
6 712 Texas Instruments, Inc.: , . ^f.
Charge for repairing calculator. May 13, 1976 i*- ""
6 717 Majority Room: ,(. on
Miscellaneous printing services for period ending May 26, 1976 '"-o"
Do --- °-^^
6 724 JoelG. Contreras: . „ ... , ,., ,.. , „„
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip. May 5, 1976 '^^S. UU
6 725 Kenneth Starling: , ^,. ,
1 day per diem and miscellsneous expenses incurred on travel, round trip, from
Washington. D.C., to New Yoik, N.Y., May 20-21, 1976 '»•""
6 745 E. Eugene Carter: ,., ^. . ^ . fcj
Travel expenses and witness fees, from Boston, Mass., to Washington, D.U., _ -<
round trip, Apr. 14, 1976_ -- - !''• ""
6 772 General Services Administration: • , „„
FTS service for May 1976 ^|- "^
Do - 31. uu
582
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON THE JUDICIARY— Continued
1976 West Publishing Co.:
June 16 6 793 1 subscription to West's Federal Practice Digest 2d, 39 vols., Apr. 27, 1976 $1, 254.90
6 794 U.S. Code Annotated supplement for missing volumes, May 21, 1976 344.32
23 6 937 Business Equipment Center, Ltd.:
Repair service on Sony cassette player, June 3, 1976 23. 10
Information Consultants, inc.'
Composite invoice for ICI Decsystem 10 Computer Resources—
6 911 May 1973 1,125.97
6 942 Anril 1976 2,226.32
6 950 Garner J. Cline:
Miscellanenus expenses incurred on travel, round trip, from Washington, D.C.,
to London, England, Geneva, Switzerland, Athens, Greece, Larnaca, Cyprus,
Tel Aviv, Israel, and Rome, Italy, May 8-18, 1976 49.55
Xerox Corp.:
Equipment rental and meter usage—
24 6 1036 April 1976 315.68
Do 232.80
Do 687.78
6 1051 May 1976 232.80
Do 477.30
Do 799.73
6 1067 Do 547.65
Do _ 203.58
6 1069 Do 463.22
30 6 1306 System Development Corp.:
1 copy of The Privacy Act of 1974: A Reference Manual for Compliance, June 7,
1976 15.00
6 1311 University of Illinois:
Registration fee for 3rd National Symposium on Criminal Justice Planning:
Emerging Concepts and Field Experience, Apr. 14-15, 1976 95.00
6 1335 Brenlano's Bookstore:
1 copy of Thinking About Crime, June 11, 1976 10.00
6 1409 Earl C. Dudley, Jr.:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to New York, N.Y., June 1-2, 1976 19. 00
6 1410 Thomas I. Emerson:
Travel expenses and witness fees, from New Haven, Conn., to Washington, D.C.,
round trip. Mar. 23-24, 1976 138. 74
6 1449 Jerry Patchan:
Travel expenses and witness fees, from Cleveland, Ohio, to Washington, D.C.,
round trip, Apr. 25-26, 1976 172.00
SalariesforS months 507,999.58
Refunds and adjustments (1,026.41)
Total paid from 1976 appropriations 603,499.26
COMMITTEE ON MERCHANT MARINE AND FISHERIES
Refunds and adjustments (3.00)
Total paid from 1975 appropriations (3.00)
Jan. 12 I 348 District Delivery Service:
Newspaper delivery service of New York Times, January-March 1976 52. 10
Xerox Corp.:
28 1 1026 Rentalof copier7000, Nov. 30-Dec. 23, 1975 532.36
1 1032 Rental of copier 800 System 124, December 1975 203.70
29 1 1082 Journal of Commerce:
Renewal of 1-year subscription, December 1975 64. 00
1 1116 Robert L. Leggett, M.C.:
4 days per diem incurred on travel, round trip, from Washington, D.C. to San
Diego. Calif., Dec. 19-22, 1975 200. 00
1 1126 John H. Bruce:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Detroit, Mich., Dec. 16-17, 1975 179.85
1 1127 George J. Mannina, Jr.:
4 days per diem incurred on travel, round trip, from Washington, D.C, to San
Diego, Calif., Dec. 19-22, 1975 109.00
Feb. 4 2 138 Philip E. Ruppe, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Detroit, Mich., Dec. 16-17, 1975 200.74
2 169 Ned P. Everett:
4 days per diem and miscellaneous expenses incurred on tiavel, round trip, from
Washington, D.C, to San Diego, Calif., Dec. 19-22, 1975 203.75
2 171 Oxford University Press, Inc.:
1 Oxford Econ Atlas World 4E Pap, Dec. 23, 1975 9.45
2 252 Baltimore Sunpapers:
Renewal of 1-year subscription to Baltimore Sun through February 1977 98.40
583 ^^
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON MERCHANT MARINE AND FISHERIES— Continued
1976
Feb. 4 2 273 Nautilus P.^srs Inr.:
1 copy entitled Lawof the Sea: Cases, Documents, and Readings, Jan. 22, 1976 $25.00
5 2 278 Majority Room:
Miscellaneous printing services, Dec. 31, 1975 5. 00
6 2 357 Chesapeake & Potomac Telephone Co.:
Official telephone service period ending Nov. 30, 1975 262.79
19 2 910 Xerox Corp.:
Rental for copier 800, January 1976 203.70
20 2 988 Eastern Airlines, Inc.:
Official travel for Members and staff.. 260.00
Xerox Corp.:
Equipment rental and meter usage —
2 1206 Copier 7000, Dec. 23, 1975-Jan. 30, 1976 399.54
2 1210 Copier 800, Nov. 17-30, 1975 133.86
2 1229 John H. Bruce.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Detroit, Mich., Feb. 8-9, 1976 139.68
27 2 1470 Chesapeake & Potomac Telephone Co. :
Official telephone service, period ending Dec. 31, 1975.. 277.79
Mar. 8 3 378 National Fisherman:
Renewal of 1-year subscription to March 1977 8.00
10 3 518 Xerox Corp.:
Rental of copier 800, February 1976 203.70
3 519 Environment:
1-year subscription, Feb. 22, 1976 17. 50
3 587 Container News:
Renewal of 1-year subscription, January-December 1976 12.00
3 592 Scientific American:
1-year subscription, January-December 1976 15.00
11 3 688 Eastern Airlines, Inc.:
Official travel for Members and staff, Dec. lb, 1975... 1,434.92
3 731 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Jan. 31, 1976 306.50
16 3 874 West Publishing Co.:
2 copies 1975 pocket parts for U.S. Code and 2 copies Title 18, rules 32 to 42 and
43 to end, Feb. 26, 1976 204.00
3 875 James W. Spensley:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Mar. 6, 1976 34.00
3 876 Ernest J. Corrado:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington D.C., to New York, N.Y., Mar. 5-6, 1976 131. 25
3 880 Congressional Quarterly Service:
Renewal of 1-year subscription. May 31, 1976-77.... 195. 00
3 916 Grant Wayne Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Mar. 5, 1976 103. 49
18 3 1086 Xerox Corp.:
Equipment rental and meter usage, February 1976 194.77
24 3 1394 District Delivery Service:
Delivery of New York Times, April-June 1976 52. 10
29 3 1637 Ned P. Everett:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Mar. 12-14, 1976 162.00
Apr. 1 4 52 CarlL. Perian:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toNewYork,N.Y., Mar. 4-5, 1976 192.54
2 4 74 Julia P. Perian:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Mew York, N.Y., Mar. 4-5, 1976 209.24
14 4 641 Ernest J. Corrado:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Apr. 1-2,1876 132.75
Xerox Corp.:
16 4 803 800 Syst. 124, March 1976 203.70
4 819 Rentalofcopier7000, Feb. 29-Mar. 1,1976 _ 75.27
4 830 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Feb. 28, 1976 266. 40
21 4 1000 Ned P. Everett:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C.. to New York, N.Y., Apr. 4-8, 1976 272. 50
May 3 5 8 Eastern Airlines, Inc. :
Official travel for Members and staff, March 1976 150.46
4 5 60 Ernest J. Corrado:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washingion, D.C., to New York, N.Y., Apr. 21-23, 1976 183. 25
584
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON MERCHANT MARINE AND FISHERIES— Continued
1976
May 4 5 61 Ned P. Everett:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Orlando and Panama City, Fla., Apr. 19-21, 1976 $165. 25
James W.Spensley:
Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,to^
5 70 OrlandoandPanamaCity, Fla., 3 days, Apr. 19-21, 1976 157.75
5 71 New York, N.Y., 2 days, Apr. 14-15, 1976 125.25
Robert L.Leggett,M.C.:
12 5 379 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toNewYork,N.Y., Apr. 14-16, 1976 247.00
5 380 3 days per diem incurred on travel, round trip, from Washington, O.C, to Or-
landoandPanamaCity, Fla., Apr. 19-21, 1976.. 150.00
5 383 PaulN. McCloskey,Jr.,M.C.;
Reimbursement for official travel expenses, 4 round trips from Washington, D.C.,
to New York, N.Y., and 1 1-way trip from New York, N.Y., to Washington,
D.C.,Mar.l5-Apr.4, 1976 914.34
5 385 GeorgeJ. Mannina,Jr.:
4 days per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Apr. 19-23, 1976 161.00
5 388 MatthewJ.Rinaldo, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Or-
landoandPanamaCity, Fla., Apr. 19-21,1976 50.00
5 397 Jacquelyn M.Westcott:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 26-29, 1976 288.60
5 491 Majority Room:
Miscellaneousprintingservices, Mar. 31, 1976.. 11.50
14 5 586 Xerox Corp.:
Rental for model 800 typewriter, April 1975 203.70
5 599 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Mar. 31, 1976 265. 97
18 5 753 West Publishing Co.:
2 copies U.S. Code Annotated title 31, sections 1-580 and 581-end, April 1976 50. 00
5 779 NormanF. Lent, M.C.:
1 day per diem incurred on travel from Washington, D.C., to Orlando, Fla., and
return to New York, N.Y., Apr. 19-21, 1976 50.00
25 5 1073 Xerox Corp.:
Rental of copier 7000, April 1976. 159.87
26 5 1167 Marine Digest:
1-yearsubscription renewal to May 1977. 7.00
5 1194 John H.Bruce:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Detroit, Mich., Apr. 25-29, 1975 328. 76
5 1199 Ronald K.Losch:
Reimbursement for official travel expenses, 4 round trips from Washington, D.C.,
toNewYork.N.Y., Marl4-May8, 1976 2,040.87
5 1208 Philip LRuppe.M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Detroit, Mich., Apr. 28-29, 1976 158. 50
June 9 6 261 Ernest J. Corrado:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., May 20-21, 1976 126. 75
6 309 LeonorK. Sullivan, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to New
Orleans, La., May 21-23, 1976 - 150. 00
10 6 476 Xerox Corp.:
Rentalof 800 Typing System, May 1976 203.70.
6 495 Eastern Air Lines, Inc.:
Official travel for Members and staff, March-April 1976 1, 138. 73
16 6 713 District Delivery Service:
Delivery of N.Y. Times, July-September 1976 52. 10
61 792 West Publishing Co.:
2 copies of U.S. Code Annotated, title 49, sees. 1151-1650, May 26, 1976 25. 00
23 6| 1017 IBM Corp.:
Transportation charges for removal of magnetic keyboard typewriter, Dec. 4, 1975.. 33. 29
61 1025 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Apr. 30, 1976 230. 16
24 6M1059 Xerox Corp.:
Equipment rental and meter usage, April-May 1976 103. 58
Salaries for 6 months 91,851.41
Refunds and adjustments (128.42)
Total paid from 1976 appropriations 107,642.71
585
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Oate No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE
1976
Jan. 5 1 14 Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1975 $492 99
14 1 521 Victor C.Smiroldo:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., Jan. 11-14, 1976 719.93
15 1 550 David M. Magee:
For contractual services rendered, Jan. 10, 1976 3 500.00
26 1 901 Harold H. Lerner:
Payment for contractual services rendered, 25 days during Oct. 27-Dec. 30,
1975 2,500.00
1 902 Edward T. Hugler:
Reimbursement for official local travel, Oct. 23, 1975-Jan. 1, 1976 21.60
1 903 District Delivery Service:
1st quarter renewal of New York Times and Wall Street Journal, Jan. 9, 1976 86. 28
1 904 Hertz System, Inc.:
Auto rental for official business, Jan. 9, 1976. 102.66
1 906 Bureau of National Affairs, Inc.:
1-year renewal of Government Employee Relations Reports, Feb. 8, 1976-77 237. 00
29 1 1133 David Minton:
4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Jan. 7-10, 1976 200.00
1 1141 Theodore J. Kazy:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Jan. 7-10, 1976 223.00
1 1142 Joseph A. Fisher:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, O.C, to Los Angeles, Calif., Jan. 11-15, 1976 204.00
1 1144 General Services Administration:
. ^ FTS line and extension through Jan. 19, 1976 46.50
1 1145 Congressional Quarterly Service:
l-year subscription, Jan. 1, 1976-77 195.00
Richard A. Barton:
feb. 5 2 275 2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., Jan. 15-16, 1976.. 109.70
2 276 4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Jan. 7-10, 1976 200.00
2 277 George B.Gould:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Newark, N.J., New York, N.Y., and Los Angeles,
Calif., Jan. 9-14, 1976 332.40
6 2 338 Chesapeake & Potomac Telephone Co.:
Official telephone service, Jan. 19, 1976 339. 85
9 2 436 Richard C. Taeuber:
Partial payment for contractual services from Dec. 1, 1975-Jan. 22, 1976 3, 000. 00
2 437 Bernard Rosen:
Payment for contractual services rendered, Dec. 31, 1975 6,000.00
17 2 667 IBM Corp.:
Rental for memory typewriter, Dec. 9-31, 1975 139. 32
19 2 917 Xerox Corp.:
Rental on copier 4000, Nov. 26-Dec. 31, 1975 and 2 3100 copiers, 1 for Dec. 1-
24, 1975, the other for Dec. 1, 1975-Jan. 19, 1976 516.36
20 2 993 Eastern Airlines, Inc.:
Official travel for Members and staff, Jan. 9, 1976 1, 382. 00
2 1016 David N. Henderson, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Chi-
cago, III., and Cincinnati, Ohio, Feb. 12-14, 1976 150.00
2 1017 Victor C. Smiroldo:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., and Cincinnati, Ohio, Feb. 12-14, 1976 183.08
24 2 1175 Majority Room:
Miscellaneous printing services, Jan. 21 and 26, 1976 48.80
2 1176 Western Union Telegraph Co.:
Official telegram service, Jan. 27-28, 1976 20.38
2 1177 Post * Age-A & F Media Corp.:
2 1-year subscriptions, Feb. 12, 1976-77 200.00
2 1178 IBM Corp.:
Rental on M ag Card Selectric typewriter, July-December 1975 1, 170. 00
4Vlar. 8 3 316 Bernard Rosen:
Final payment for contractual services, Feb. 18, 1976 500.00
3 317 Robert E. Branand:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Feb. 12, 1976 130.74
3 318 Lloyd A. Johnson:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washmgton, D.C., to Tallahassee, Tampa, and Miami, Fla., Feb. 15-21, 1976... 385.20
3 319 Paul Simon, M.C.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washmgton, D.C., to New York, N.Y., Feb. 12, 1976 58.70
586
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1976
Mar. 8 3 354 Richard C. Taeuber:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Feb. 11-13, 1975 $184.20
3 355 Donald F.Terry:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Wastiington, D.C., to New York, N.Y., Feb. 12, 1975.... 62. 50
3 380 Majority Room:
Miscellaneous printing services, Jan. 14 and 29, 1976 11.00
9 3 461 Chesapeake & Potomac Telephone Co.:
Official telephone service, December 1975 417. 27
10 3 546 Federal Times:
2 1-year renewals expiring Mar. 28, 1977 30.00
3 547 Hertz System, Inc.:
Auto rentals for official business, Feb. 18, 1976 34.30
3 548 Brookings Institution:
1 copy of Military Pay, Feb. 18, 1976 2.79
3 549 Xerox Corp.:
Equipment rental, January 1976 363.75
3 554 Wall Street Journal:
1-year renewal subscription beginning Feb. 20, 1976 42.00
3 599 IBM Corp.:
Monthly charge on IBM Memory typewriter, January 1976. 143.00
11 3 644 Xerox Corp.:
Equipment rental, Dec. 24, 1975-Jan. 30, 1976. 130.95
3 690 Eastern Airlines, Inc.:
Official travel for Members and staff, Feb. 23, 1976 2, 191.29
16 3 868 Lloyd A. Johnson:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., Mar.2-3, 1976 50.00
3 869 Jean W. Gilligan:
7 days per diem incurred on travel, round trip, from Washington, D.C., to Talla-
hassee, Clearwater, Fort Lauderdale, Miami, and Miami Beach, Fla., Feb.
15-21,1976 350.00
3 877 Theodore J. Kazy:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Feb. 29-Mar. 4, 1976 270.00
3 878 Joseph A. Fisher:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Mar. 3-5, 1376 160.75
3 879 Gail Weiss:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle and Olympia, Wash., Feb. 29-lVlar. 4, 1976. 270. 00
22 3 1157 Xerox Corp.:
Equipment rental and meter usage, March 1976 371.69
Joseph A. Fisher:
2 days per diem incurred on travel, round trip, from Washington, D.C., to—
23 3 1218 Detroit, Mich., Mar. 9-10, 1976 100.00
3 1223 Pittsburgh, Pa., Mar. 12-13, 1976 100.00
3 1224 Edward T.Hugler:
Reimbursement for official travel expenses, round trip, from Washington, D.C. to
Mt.Airy.Md., Mar. 11, 1976. 19.40
24 3 1258 West Publishing Co.:
Payment for pocket parts of the United States Code, 75 copies, and 2 volumes of
Title 18, United States Code, Mar. 10, 1976 102.00
3 1260 Majority Room:
Miscellaneous printing services, Feb. 25 and 28, 1976.. 21.75
3 1261 Wail Street Journal :
l-year renewal subscription beginning Apr. 9, 1976 45. 00
3 1262 Federal Times:
1-yearsubscriptionendingApr. 4, 1977 15.00
3 1263 Lawyers Co-Operative Publishing Co.:
Charges for one copy of Attorneys Medical Deskbook, Mar. 10, 1976 40. 00
3 1264 Bureau of National Affairs, Inc.:
PaymentforsubscriptiontotheGovernmentManager, Feb.24, 1976-77 47.C4
3 1272 Gordon L. Freedman:
Reimbursement fcr official local travel, Jan. 13-22, 1976 5.00
3 1370 General Services Administration: .
Charges for FTS line and 1 extension. Mar. 10, 1976 31. 00
3 1373 IBM Corp.:
Rental charges for memory typewriter and MAG card selectric typewriter, Febru-
ary 1976. 338. CO
Victor C.Smiroldo:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to—
29 3 1611 Pittsburgh, Pa., Mar. 12-13, 1976 116.10
3 1612 Detroit, Mich., Mar. 9-10, 1976 : 127.00
31 3 1810 George B.Gould:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,toChicago, 111., and Denver, Colo., Mar. 2-6, 1976 291.00
587
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1976
Mar. 31 3 1811 Richard C.Taeuber:
Finalpavmentforcontractualservices, Mar. 25, 1976 _ $3,000.00
3 1825 National Railroad Passenger Corp.:
OfticialtravelfonVlembersandstaff, Mar. 17, 1970 76.00
3 1827 District DelivaryService:
Quarterly subscription for daily New York Times and quarterly subscription for
Sunday and daily New York Times, April-June 1976 86. 28
3 1828 Genera! Services Administration:
Charges for FTS line and 1 extension Mar. 25, 1976 31.00
Apr. 1 4 15 Eastern Airlines, Inc.:
OfficialtravelforMembersandslatf, Mar.25, 1876... 2,242.05
4 17 Xerox Corp.:
Rental charges on 3100 copier, February 1S76 130.95
4 47 Joseph A. Fisher:
1 day per diem and miscellaneous expenses inciirred on travel, round trip, from
Washington, D.CtoChicago, III., IVIar. 19, 1976. 53.50
4 48 Charles H. Wilson, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Detroit,
Mich., Mar. 9-10, 1970... 100.00
Michael F. Cavanagh:
2 days per diem incurred on travel, round trip, from Washington, D.C, to—
4 49 Pittsburgh, Pa., Mar. 12-13, 1976 100.00
4 53 Detroit, Mich., Mar. 9-10, 1976 100.00
4 54 Donald F.Terry:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Denver, Colo., Mar. 11-13, 1976 165. 50
7 4 300 Anthony J. Raymond:
cr Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Cleveland, Ohio, Mar. 25-27, 1976. 302.00
4 301 Ronald P. McCluskey:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Cleveland, Ohio, Mar. 25-27, 1976 155. 35
4 310 Gordon L. Freedman:
Parking fee while on official business, Mar. 29, 1976 3. 00
8 4 400 Chesapeake & Potomac Telephone Co.:
Official telephone service, January 1976 674. 01
22 4 1105 Richard Barton:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Chicago, III., Mar. 19, 1976... 57. 50
May 4 5 52 Majority Room:
Miscellaneous printing services. Mar. 12 and Apr. 6, 1976 33. 10
David M. Magee:
For services rendered as consultant —
5 63 Feb. 12 and Mar. 17-18, 1976.. 56.40
5 64 Mar. 19, 22, and 29, 1976 62.25
5 65 Apr. 3, 5, and 7, 1976 28.70
Xerox Corp.:
6 5 191 Rental on copier 4000 and 2 3100 copiers, March 1976 583.07
ifH' 5 193 Rental for copier 3100, April 1976 155.20
5 211 IBM Corp.:
Rental charges for Memory typewriter and Mag Card Selectric typewriter,
March 1976 338.00
5 245 Minority Room:
Miscellaneous printing services. Mar. 30, 1976 22. 40
5 246 Hertz System, Inc.: ,,o „,
Auto rentals for official business, Feb. 19, 21, Mar. 3 and 13, 1976 312. 21
5 247 Sage Publications, Inc.:
Charges for vol. 4, The Bureaucrat, Mar. 31, 1976 43. 26
14 5 593 Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 602. 56
17 5 660 David M. Magee:
Partial payment for contractual services. May 1, 1976 4, 250. 00
18 5 726 Congressional Quarterly, Inc.:
1 set of binders, Apr. 30, 1976 18.95
5 784 Paul W. Newton:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Charlottesville, Va., Apr. 26, 1976 100- 60
Richard C Taeuber:
Reimbursement for official local travel— ,, „„
5 796 Dec. 30, 1975-Mar. 8, 1976 17.00
5 797 Mar. 9-30, 1976. 12.00
19 5 927 Eastern Airlines, Inc.: „ ,,-. „o
Official travel for Members ar»d staff, Apr. 13, 1976 2, 154,92
20 5 958 Ronald P. McCluskey:
11 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to El Paso, Tex., Apr. 14-24, 1976 552. 50
5 955 Charles H.Wilson, M.C:
2 days per diem incurred on travel from Washington, D.C, to Honolulu, Hawaii,
Apr. 23-24, 1976 100.00
6&-300— 76 38
588
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
•Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1976
.May 20 5 971 George B. Gould:
3 days per diem and miscellaneous expenses incurred on travel in Honolulu,
Hawaii, Apr. 23-25, 1976 $177.90
5 972 Gordon L. Freedman:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., and New Brunswick, N.J., Apr. 28-29, 1976 129.90
Xerox Corp.:
25 5 1087 Equipment rental and meter usage on 3 machines, April 1976 516.09
5 1088 Copier developer fluid, Apr. 30, 1976 28.50
5 1149 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 719. 18
:26 5 1206 George Pierce:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
El Paso, Tex., Apr. 18-24, 1976 782.50
5 1221 Government Printing Office:
Charges for 10,000 copies of The Chain That Can Never Be Broken, Apr. 5, 1976. 635. 00
5 1231 Edward T. Hugler:
Reimbursement for official local travel. Mar. 16-May 7, 1976 12. 50
5 1235 Minority Room:
Miscellaneous printing services. May 5, 1976 154.25
5 1260 David M. Magee:
For services rendered as consultant, Apr. 27-29, 1976.. 499.00
5 1281 National Railroad Passenger Corp.:
Official travel for Members and staff, Apr. 27, 1976 46. 00
5 1292 West Publishing Co.:
2 copies of U.S. Code Annotated, title 31, Apr. 26, 1976 25.00
IBM Corp.:
5 1296 Rental on Memory and Mag Card typewriters, April 1976 and installing carbon
ribbon attachment, May 1, 1976 402.00
5 1297 General Services Administration:
Monthly charge for FTS service and charges for intercity service, Apr. 19, 1976.. 49. 00
June 2 6 61 Richard C. White, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washmgton,D.C., to San Jose, Calif., May 21-22, 1976 114.20
6 66 Lloyd A. Johnson:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Columbus, Toledo, and Cleveland, Ohio, and Chicago,
111., May 16-21, 1976 .___ 270. 00
6 68 Ronald P. McCluskey:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
fromWashington,D.C.,toSanJose, Calif., May 18-22, 1976 272.40
9 6 308 Edward T. Hugler:
Reimbursement for official travel expenses, round trip, Washington, D.C., to
Boston, Mass., May 27-28, 1976. 249.20
491 Eastern Air Lines, Inc.:
Official travel for Members and staff. May 13, 1976 „ 832. 19
611 R. K.Arnold, Newspictures:
For photographic services. Mar. 9, 1976 660. 60
732 Bureauof National Affairs, Inc.:
Paymentfor2publications, Mayl7, 1976 35.00
1402 JanK. Bohren:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Seattle, Wash., to Washington, D.C., June 8-11, 1976 237. 00
1415 Gordon L. Freedman:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Cincinnati, Ohio, and Seattle, Wash., June 4-6, 1976... 313. 48
1419 J. Warren Geurin:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Cincinnati, Ohio, Chicago, III., and Seattle, Wash.,
June4-6,1976 167.42
1421 George B.Gould:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to SL Louis, Mo., June 3-4, 1976... 117.60
1431 Lloyd A. Johnson:
1 day per diem and miscellaneous expenses incurred on travel, round trip,
fromWashington, D.C., to SL Louis, IVlo., June 3, 1976 70.00
1436 Robert E.Lockhart:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Jose, Calif., May 18-23, 1976 312. 17
1446 Paul W.Newton:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
fromWashington, D.C., to Cincinnati, Ohio, June 4-5, 1976 112.75
1456 Anthony J. Raymond :
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Jose, Calif., May 18-23, 1976 318. 90
Salaries for 6 months 185,003.27
Refunds and adjustments ' (176.25)
Total paid from 1976 appropriations 239,687.00
10
6
15
6
16
6
.30
6
> Includes refund of $75.00 from Congressman William (Bill) Clay^
589
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
-Date No.
SPECIAL AND SELECT COMMIHEES
Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION
Refunds and adjustments - $3,006.87
Total paid from 1975 appropriations 3, 006. 87
93 Dale Milford, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio and Dallas/Fort Worth, Tex., Aug. 6-7, 1975 132.37
104 Michael Toohey:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Harrisburg, Pa., Dec. 15, 1975 50.85
107 William H. Harsha, M.C;
2 days oer diem incurred on travel, round trip, from Washington, D.C., to Augusta,
Ga., Nov. 20-21, 1975 100.00
161 Xerox Corp.:
Equipment rental and meter usage, Nov. 17-Dec. 1, 1975 621.74
360 Walter R. May:
Reimbursement for official local travel, July 8-Dec. 2, 1975 17. 10
362 George M. Kopecky:
Reimbursement for official local travel, Oct. 15-Dec. 22, 1975_ 12. 75
446 District Delivery Service:
3-month newspaper subscription to New York Times, January-March 1976 52. 10
447 Office Supply Service:
Official stationery supplies, November 1975 152 79
448 House Recording Studio:
Official photographic supplies, November 1975 184.79
449 Plains Television Corp.:
Official photographic supplies, Nov. 30, 1975 6.00
Craig Raupe:
459 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Winston-Salem, N.C., Dec. 29, 1975 _ 97.23
460 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Tampa, Fla., and Oklahoma City, Okla., Jan. 4-6, 1976.. 398.47
461 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Dec. 9-12, 1975.... 220. 00
462 Walter R.May:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Harrisburg, Pa., Dec. 17-19, 1975 237. 00
463 Robert G.Lawrence:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Harris-
burg, Pa., Dec. 17-19, 1975 150.00
556 Mark Weiss Camera Center:
Official photographic supplies, Dec. 24, 1975 22. 84
576 District Delivery Service:
3-month subscription to the New York Times, January-March 1976 52. 10
577 Avis:
Auto rental for official business for month of November 1975 244. 41
578 Automotive News:
1-year subscription to publication, effective November 1975 18. 00
579 Wall Street Journal:
1-year subscription, effective Feb. 6, 1976... 42.00
Official travel for Members and Staff;
United Airlines, Inc.—
609 Dec. 3, 1975 214.94
611 Dec. 24, 1975 811.48
612 Trans World Airlines, Inc., Dec. 4, 1975 1, 233. 65
613 Eastern Airlines, Inc., Dec. 26, 1975 313.45
United Airlines, Inc. —
617 Oct. 9, 1975 178. 73
618 Do 120.37
619 Eastern Air lines. Inc., Dec 5, 1975 563.65
American Airlines, Inc. —
620 Nov. 21, 1975 381.46
621 Dec. 22, 1975 754.92
622 United Airlines, Inc., Dec. 16, 1975 425. 47
829 Robert K. Dawson:
4 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to San Francisco and Monterey, Calif., Jan. 11-14, 1976 210. 00
967 Richard J.Sullivan:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., Jan. 15-18, 1976 200.00
1056 Carl Lorenz:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Boston, Mass., Dec. 19, 1975 8. 75
1135 WilliamH. Harsha, M.C.:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., and San Juan, P.R., Dec. 29, 1975-Jan. 2, 1976. 321. 50
1137 Robert M. Paul:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Monterey, Calif, Jan. 9-13, 1976 _. 167.00
1138 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Austin, Tex., Jan. 15-16, 1976 112. 50
590
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
1976
Jan. 29
Feb.^ , 4 2
2
2
108
111
120
2
121
2
126
2
127
2
139
2
141
2
142
2
143
2
173
2
175
2
175
2
177
2
178
2
195
6 2
326
2
2
2
327
329
371
COMMinEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1139 Charles A. Krouse:
2 days per diem and miscslianeous expenses incurred on travel, round trip, from
Washington, D.C., to Morgantown, W. Va., Jan. 14-15, 1976 $113.40
1140 John N. Stratton:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to iVIorgantown, W. Va., Jan. 14-15, 1976 119. 15
1143 Joan Kovallc:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pacific Grove, Calif., Jsn. 11-16, 1976 315. 00
1146 Walter R. May:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, DC, to Akron, Ohio, Jan. 12-16, 1976 265. 70
1147 Robert G. Lawrence:
5 days per diem amd miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Akron, Ohio, Jan. 12-16, 1976 260.00
1148 Herbert C. Madison:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Jan. 15-18, 1976 218. 00
1154 George M. Kop"ecky:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Dallas, and Fort Worth, Tex., Jan.
8-13, 1976 345.95
Xerox Corp.:
Equipment rental and meter usage-
Dec. 1, 1975-Jan. 9, 1976 232.80
Nov. 28-Dec. 31, 1975 404.81
James J. Howard, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Jan. 4-8, 1976. 424. 73
Patricia A. Hill:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Dallas, Fort Worth, and McKinney, Tex., Dec. 10-14, 1375 228.74
Michael Toohey:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Eureka, Fort Bragg, and San Francisco, Calif., Dec. 20-24,
1975... 279.70
William F. Walsh, M.C.:
1 day per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Miami, Fla., Jan. 8, 1976 72.00
Kenneth L. Holland, M.C.:
4 days per diem and miscellaneous expenses Incurred on travel, round trip, from
Washington. D.C., to Miami, and Fort Lauderdale, Fla., Dec. 29, 1975-Jan. 1,
1976__. 215.00
Anne Howard:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Austin, Tex., Jan. 15-16, 1976 112. 50
Lester Edelman:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, and Monterey, Calif., Jan. 11-14, 1976 215. 00
John P. O'Hara:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Mo., Jan. 13-18, 1976.... 315. 19
Nancy Vitali : ...
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., and San Juan, P.R., Dec. 29, 1975-Jan. 2, 1376. 320. 25
Joseph A. Italiano:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Jan. 3-3, 1976 490. 73
ErIaYoumans: .
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., and San Juan, P.R., Dec. 29, 1975-Jan. 2,
1976,.. ..'....1 307.90
Gordon Wood:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Jan. 11-13, 1976 176. 09
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washi.igtnn, D.C., to Dayton, Ohio, Jan. 14-15, 1976 114.25
Charles A. Krouse:
Reimbursementfor official local travel, Jan. 20-22, 1976 9.65
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
Subcommittee on Investigations and Review, November 1975 20. 42
Full committee—
November 1975 631.82
October 1975 960. 10
Juliana Boval:
Travel expenses and witness fees, from Houston, Tex., to Washington, D.C.,
round trip, Feb. 2-6, 1976 286. 00
2 372 Jeannetta Johnson:
Travel expenses and witness fees, from Houston, Tex., to Washington, D.C.,
roundtrip, Feb. 2-6, 1976... 236. CO
591
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1975
Feb, 12 2 586 James C. Cleveland, M.C.:
2 days per diem incurred on travel, round trip, from New London, N.H., to Boston,
Mass., Jan. 11-12, 197S,. $100.00
2 593 Georqe VI. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Jan. 21-23, 1976 164. 00
2 594 Robert G. Lawrence:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas/Fort Worth, Tex., Kansas City, Mo., and Cleveland,
Ohio, Jan. 26-30, 1976.. 270.00
2 597 Welter R.May:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas/Fort Worth, Tax., Kansas City, Mo., and Cleveland,
Ohio, Jan. 26 30, 1975 265.30
2 600 Henry J. Now/ak, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Dec. 20, 1975-Jan. 3, 1976.. 785. 20
17 2 662 IBM Corp.:
Rental of Mag Card Selectric typewriter, December 1975 195. 00
2 678 John P. O'Hara:
Reimbursement for official local travel, Nov. 13, 1975-Jan. 23, 1976 18.35
2 717 National Archives Trust Fund Board, GSA:
Official photographic supplies, Jan. 22, 1976 35.51
2 718 Wall Street Journal:
Renewal of 1-year subscription, effective Mar. 3, 1976 42.00
2 719 West Publishing Co.:
Copy of U.S. Code title 46, Sept. 26, 1975 25. 00
2 720 Office Supply Service:
Stationery supplies, December 1975 152.22
2 745 House Recordmg Studio:
Official photographic supplies, December 1975 26. 45
2 746 Reuben H. Donnelley Corp.:
Subscription to Travel Planner, effective December 1975 25.00
2 747 Hertz System, Inc.:
Auto rentals for official business, December 1975 349. 01
2 748 Brenner Cine Sound:
Official photographic supplies, Jan. 9, 1976 100. 15
2 749 Avis:
Auto rentals for official business, December 1975 74.04
2 750 Aviation Week & Space Technology:
Renewal of 1-year subscription effective February 1976 24.50
2 769 General Services Administration:
FTS service, Dec. 1, 1975-Jan. 15, 1976 46. 50
18 2 836 John P. O'Hara:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Mo., Feb. 3-6, 1976 221. 65
2 837 George M. Kopecky:
2 days per diem and miscallaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Jan. 29-30, 1976 111. 55
Official travel for Members and staff;
United Airlines, Inc.—
20 2 962 Jan.23, 1976 1,009.46
2 963 Do 570.1*
Allegheny Airlines, Inc. —
2 966 Jan. 13, 1976 151.46
2 967 Jan. 23, 1976 149.46
2 970 Trans World Airlines, Inc., Jan. 5, 1975 391.47
Eastern Airlines, Inc.—
2 982 Nov. 28, 1975 202.73
2 991 Jan. 9, 1976. 1,225.48
2 1048 Henry S. Pflanz:
3 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas, and St Croix, V.I., Feb. 6-8, 1976 225. 00
2 1049 CarlLorenz:
3 days par diem incurred on travel, round trip, from Washington, D.C., to El
Paso, Tex., Feb. 5-7, 1976 150.00
23 2 1062 Robert M. Paul:
2 days per diem and miscellaneous expenses, incurred on travel, round trip, from
Washington, D.C., to Fort Worth, Tex., Jan. 30-31, 1976.... 112. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service —
2 11P8 November 1975 , .. 100.87
2 1109 December 1975... . 40.19
24 2 1268 John Paul Hammerschmidt, M.C.:
3 days r..er diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas, and St. Croix, V.I., Feb. 6-8, 1976 225. 00
2 1259 Charles W. Prisk:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Feb. 9-12, 1976 216. 75
592
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Feh, 24 2 1270 Cliff Madison:
3 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas, and St. Croix, V.I., Feb. 6-8, 1976 $225. 00
2 1271 David Heymsfeld:
3 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas, and St. Croix, V.I., Feb. 6-8, 1976 : 225. 00
2 1272 Paul R.S.Yates:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Tampa,
Fla., Feb. 9-13, 1976 . 250.00
2 1273 JohnG. Fary, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas, and St. Croix, V.I. , Feb. 6-8, 1976.. 225.00
2 1274 John P. O'Hara:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Feb. 9-13, 1975_ .. 262. 00
2 1275 George P. Karseboom:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Preston, Md., Feb. 17, 1976... :. 38.50'
Xerox Corp.:
Equipment rental and meter usage —
26 2 1395 December 1975..: . . 828.7S
2 1396 January 1976. _ 470.13
27 2 1434 David N. Henderson, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas, and St. Croix, V.I., Feb. 6-8, 1976 225. 00
2 1435 Walter R.May:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Feb. 9-12, 1976 216. 05
Official travel for Members and staff:
2 1476 Trans World Airlines, Inc., Jan. 26, 1976 98.73
2 1477 Eastern Airlines, Inc., Feb. 6, 1976 . . ' . 124.73
2 1478 Delta Airlines, Inc., Dec. 19, 1975 .. 181.10
2 1479 United Airlines, Inc., Feb. 2, 1976 169.48
2 1480 Trans World Airlines, Inc., Jan. 23, 1976 ... . 176.73
2 1481 Eastern Airlines, Inc., Feb. 13, 1976 . 593.45
2 1482 American Airlines, Inc., Jan. 20, 1976 . .. 505.47
2 1483 Delta Airlines, Inc., Feb. 11, 1976 . 124.73
Mar. 1 3 16 ApecoCorp.:
Maintenance and repairs to equipment Nov. 24, 1975 24. 00
3 17 Budget & Program:
1-year subscription, Feb. 12, 1976-77 95.00
3 18 Washington Post:
1-year subscription, Feb. 24, 1976-77 60. 00
3 19 District Delivery Service:
3-month subscription to N.Y. Times, Jan. 1-Mar. 31, 1976 52. 10
3 20 U.S. Dept of Agriculture:
Official photographic supplies, Feb. 6, 1976 109. 73
3 21 James E. Scott, Jr.:
Reimbursement for official local travel, Jan. 5-Feb. 4, 1976_.. 8. 00
3 22 Engineering News-Record:
1-year subscription, April 1976-March 1977.. 16. 00
3 23 Hertz System, Inc.:
Auto rentals for official business, January 1976 165. 93
3 24 Grove Printing Corp.:
Payment for printing services, Dec. 6, 1975 109. 30
3 25 Movielab, Inc.:
Official photographic supplies, Dec. 23, 1975 42. 52
3 26 Washington Post:
1-year subscription, March 1976-77 60. 00
3 27 Hertz System, Inc.:
Auto rentals for official business, January 1976.. 179. 65
3 3 115 IBM Corp.:
Rental of Mag Card Selectric typew/riter, January 1976 195. 00
3 191 Lester Edeiman:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Feb. 16-19, 1976 220.00
8 3 327 Errol L. Tyler:
4 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Louis, Mo., Feb. 21-24, 1976 200.00
3 344 Gordon E. Wood:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to St. Louis, Mo., Feb. 21 24, 1976 221.05
3 350 Ken Eldred:
Witness transportation from Boston, Mass., to Washington, D.C., round trip,
Feb. 25. 1976... 102.73
3 351 Karl Kryter:
Witness transportation from San Francisco, Calif., to Washington, D.C., round
trip, Feb. 25, 1976 350.73
5'93
DETAILED STATEMENT OF DSSBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMinEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Mar. 8 3 352 Paul N. Borsky:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
Feb. 25, 1976 $68.73
3 356 Salvatore J. D'Amico:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Feb. 14-17, 1976 218. 55
3 360 Clifton Enfield:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Feb. 15-18, 1976 230. 10
3 361 Lloyd Rivard:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Feb. 13-17, 1976 270. 00
3 370 Phyllis Douthit:
Travel expenses and witness fees, from Perrine, Fla., to Washington, D.C.,
round trip, Feb. 2-4, 1975_.._ -- 185. 50
3 371 Michael Toohey:
4 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Louis, Mo., Feb. 21-24, 1976 200.00
9 3 474 Chesapeake & Potomac Telephone Co.;
Official long-distance telephone calls, December 1975 78.63
10 3 481 Glenn M. Anderson, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to St. Thomas and St. Croix, V.I., Feb. 6-8, 1976 - 575.02
3 482 Don H. Clausen, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Thomas and St. Croix, V.I., Feb. 6-8, 1976 225. 00
3 483 Paul R.S. Yates:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Tampa,
Orlando, and Tampa, Fla., Feb. 25-27, 1976 . 150.00
3 486 John P. O'Hara:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tampa, Orlando, and Tainpa, Fla., Feb. 25-27,
1976 !... !. .„ „—..—.- 165.50
3 524 Office Supply Service:
Stationery supplies, January 1976 -— 33.60
3 525 Hertz System, Inc.:
Auto rentals for official business, February 1976 451.24
3 526 Mark Weiss Camera Center:
Official photographic supplies, Feb. 24, 1976. - — — 7.63
3 540 General Services Administration:
FTS service for the month of January 1976... ^- 31.00
3 550 American Chemical Society:
Renewal of 1-year subscription to the Environment Science and Technology,
April 1976-77 -•- 15.00
3 551 Pipe Line News:
1-year subscription, Feb. 17, 1976-77.. 6.00
3 552 Aviation Daily:
1-year subscription. Mar. 17, 1976-77.... -- 450.00
3 553 Urban Institute:
Purchase of a publication entitled Growing and Declining Urban Areas, Nov. 17,
1975 11.25
3 555 Mark Weiss Camera Center: W
Official photographic supplies, Feb. 17, 1976 13.48
Official travel for Members and staff:
11 3 686 Eastern Airlines, Inc., Feb. 27, 1976 373.48
Trans World Airlines, Inc. — "IS
3 700 Feb. 19, 1976 250.73
3 702 Dec.28, 1975 178.00
Xerox Corp.:
Equipment rental and meter usage —
3 718 Jan. 9-Feb. 7, 1976 240.29
15 3 831 Jan. 1-Feb. 11, 1976... ---. 1,181.95
16 3 887 Harold T. Johnson, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., Mar. 4-6, 1976 150.00
3 888 Henry S. Pflanz:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., Mar. 4-7, 1976 200.00
3 889 John F. Fryer:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Las Vegas, Nev., Mar. 7-9, 1976 174.00
3 890 Cliff Madison:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., Mar. 4-7, 1976 200.00
3 891 David L. Mahan:
5 days per diem and miscellaneous expenses inc urred on travel, round trip, from
Washington, D.C., to Atlanta, Auburn, and Atlanta, Ga., Mar. 2-6, 1976 265. 50
3 892 Robert F.Spence:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Mar. 4-6, 1976 159.90
594
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
1976
Mar. 23
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
3 1225 Glenn Wl. Anderson, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., Mar. 4-6, 1976 $150.00
3 1252 Norman Y. Mineta, M.C:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., Mar. 5, 1976 50.00
3 1253 Cliff Madison:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Memphis, Tenn., Mar. 11-12, 1976 _ 103. 50
3 1254 Henry S. Pflanz:
Reimbursement for official travel expenses, round trip, from Lousiville, Ky., to
Memphis, Tenn., Mar. 11-12, 1976 195. 10
3 1255 Walter R.May:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Allentown, Pa., and Detroit, Mich., Mar. 8-12, 1976 267.05
3 1256 Charles W. Prisk:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Allentown, Pa., and Detroit, Mich., Mar. 8-12, 1976 266. 00
3 1322 Office Supply Service:
Stationery supplies, February 1976 _ 184. 16
3 1323 Scientists Institute for Public Information:
Renewal of subscription for 1-year to Environment, June 1976 12.75
3 1324 House Recording Studio:
Official photographic supplies, February 1976 98.55
3 1325 West Publishing Co.:
U.S. Code title 18 and 75 pocket parts, Feb. 26, 1976 102.00
3 1335 Majority Room:
Miscellaneous printing services, February 1976. 32.50
3 1336 [Hertz System, Inc.:
Official travel for Members and staff, February 1976 „ 119. 92
3 1375 IBM Corp.:
Rental of the Mag-Card Selectric typewriter, February 1976 195.00
District Delivery Service:
3-month subscription to New York Times—
3 1386 Mar. 18, 1976 __ 48.08
3 1392 April-June 1976 52.10
3 1393 Do _ _ 49.52
3 1493 Xerox Corp.:
Equipment rental and metepusage, February 1976 695. 52
Official travel for Members and staff:
3 1543 American Airlines, Inc., Feb. 20, 1976 1,616.92
Braniff Airways, Inc.:
3 1547 Feb. 13, 1976 292.74
3 1548 Feb. 27, 1976 286.74
3 1549 Feb. 17, 1976 633.70
3 1553 Delta Airlines, Inc., Mar. 9, 1976 124.73
3 1558 Eastern Airlines, Inc., Mar. 5, 1976 202.73
3 1573 United Airlines, Inc., Mar. 2, 1976 508.74
3 1580 NorthwestAirlines, Inc., Mar. 2, 1976. 201.48
3 1829 Richard J. Sullivan:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Diego and Los Angeles, Calif., Mar. 19-21, 1976. 166. 00
3 1630 John Paul Hammerschmidt, M.C:
2 days per diem incurred on travel, round trip, from Washington, D.C., to
Memphis, Tenn., Mar. 11-12, 1976 100. 00
3 1631 Cliff Madison:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles and San Diego to Los Angeles, Calif., Mar.
18-21,1976 221.00
3 1632 PaulR. S.Yates:
3 days per diem incurred on travel, round trip, from Washington, D.C.,to Tampa,
Fla., Mar. 17-19, 1976 150.00
3 1633 Jack L. Schenendorf:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Dover, Del., Mar. 18-19, 1978 ..„ 144. 10
3 1634 John P. O'Hara:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Tampa, Fla., Mar. 17-19, 1976 164. 00
3 1635 Gordon E.Wood:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Dover, Del., Mar. 18-19, 1976 142. 50
3 1678 General Services Admiiiiitration:
FTS service for the month of February 1976 31. 00
3 1694 George M. Kopecky:
Reimbursement for official local travel, Jan. 5-Mar. 18, 1976.. 15. 10
3 1595 American Society of Civil Engineers:
1-year subscription to Civil Engineering, April 1976-77 7. 00
3 1596 Robert McKay:
Reimbursement for official local travel, Jan. 20-Mar. 4, 1976 11. 00
25
26
595
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Mar. 30 3 1702 Gordon E. Wood: ^„ ^^
Reimbursement for official local travel, Jan. 28-IVlar. 3, 1976 $8. 25
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
3 1730 January 1976 39.02
3 1731 Do 115.51
Official travel for Members and staff:
3 1733 Ameiicati Airlines, Inc., Mar. 17, 1976 3,138.34
3 1734 Allegheny Airlines, Inc., Mar. 17, 1976 306.94
3 1735 United Airlines, Inc., Mar. 17, 1976 942.92
3 1737 Delta Airlines, Inc., Mar. 18, 1976 436.58
Apr. 7 4 285 Robert S. Prclman:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Amherst and Boston, Mass., Mar. 22-25, 1976 228. 46
4 286 George M. Kopecky:
4 days per dism and miscellaneous exoenses incurred on travel, round trip, from
Washington, D.C., to Amherst and Boston, Mass., Mar. 22-25, 1976 222. 50
4 287 Charles A. Krouse:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Jacksonville, Fla., Mar. 21-24, 1975 224.80
4 288 Charles W.Prisk:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cincinnati and Cleveland, Ohio, Mar. 22-25, 1975 219. 90
4 289 Robert K. Dawson:
2 days per diem and misc2llaneous expenses in:urred on travel, round trip, from
Washington, D.C., to Nashville, Tenn., Mar. 29-30, 1973 106. 00
4 290 Walter R.May:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cincinnati and Cleveland, Ohio, Mar. 22-25, 1976 215.60
4 291 David L. Mahan:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Miam;,
Fla., Mar. 25-28, 1976 200.00
4 292 Douglas Copley:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., Mar. 25-28, 1976 212. 00
4 293 Henry S. Pflanz:
4 days per diem incurred on travel, round trip, from Washington D.C., to Los
Angeles, San Diego, and Los Angeles, Calif., Mar. 18-21, 1976 200.00
4 295 PaulR. S.Yates:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., and Atlanta, Ga., Mar. 24-26, 1976 158. 55
4 295 Cliff Madison:
4 days per diem and miscellaneous expenses incurred on travel .round trip, from
Washington, D.C., to Miami, Fla., Mar. 25-28, 1976.... 211. 50
4 296 Robert Spence:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., Mar. 25-28, 1976 211. 85
4 299 Larry Reida:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Mar. 29-31, 1976 180. 00
John P. O'Hara:
4 302 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., and Atlanta, Ga., Mar. 24-26, 1976 160. 55
4 303 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Mar. 29-30, 1976. 108. 65
AllanT. Howe, M.C.:
4 304 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., Mar. 25-28, 1976 204. 50
4 305 4 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, San Diego, and Los Angeles, Calif., Mar. 18-21, 1976 200.00
4 307 Charles W. Prisk:
Reimbursement for official local travel, Mar. 4-31, 1976 4.10
4 308 William M.Corcoran:
Reimbursement for official local travel, Mar. 11-18, 1976 5. 75
4 309 Walter R.May:
Reimbursement for official local travel, Jan. 6-Mar. 18, 1976 22. 15
Chesapeake & Potomac Telephone Co.:
8 4 401 Official telephone service, February 1976 86.45
4 402 Do -. 97.26
4 417 Eastern Airlines, Inc.:
Official travel for Members and staff, Mar. 19, 1976 313.46
4 444 Xerox Corp.:
Equipment rental and meter usage, Feb. ll-Mar. 3, 1975 805.23
13 4 562 John N.Stratton:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., and Knoxville, Tenn., Mar. 30-Apr. 1,
1976... __'....... .-..-..... 168.40
4 563 Charles A. Krouse:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., and Knoxville, Tenn., Mar. 30-Apr. 1,
1976 166. 90
596
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Apr. 13 4 564 George M. Kopecky:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Mar. 31-Apr. 1, 1976 $116. 55
4 570 Elliott H.Levitas.M.C:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., Mar. 26-28, 1975 182. 14
15 4 764 Roberts. Prolman:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Mar. 31-Apr. 1, 1976 116. 85
16 4 806 Xerox Corp.:
Equipment rental and meter usage, February 1976 232. 80
19 4 921 Eastern Airlines, Inc.:
Official travel for Members and staff, Mar. 26, 1976 204.73
21 4 1003 George P. Karseboom:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Apr. 3-6, 1976 .- 171. 40
4 1008 Susan M. Lucey:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Tampa,
Fla., Apr. 4-6, 1976 150. 00
4 1009 Kathryn M. Keeney:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Apr. 4-6, 1976 150. 50
4 1012 Walter R.May:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Apr. 7-9, 1976. 164.80
4 1016 John P. O'Hara:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Apr. 4-6, 1976 159.65
4 1017 Charles W. Prisk:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to Detroit, Mich., Apr. 7-9, 1976 165.25
4 1019 Craig Raupe:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Apr. 1-2, 1976 68.70
4 1022 Jack L. Schenendorf:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., Apr. 11-13, 1976 177.25
PaulR. S.Yates:
Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla.—
4 1028 2 days. Mar. 30-31, 1976 103.15
4 1029 3 days, Apr. 4-6, 1976 — 166.75
4 1040 IBM Corp.:
Rental of Mag Card Selectric typeviiriter, March 1976 195. 00
4 1053 Xerox Corp.:
Equipment rental and meter usage, March 1976 636.67
4 1072 United Airlines, Inc.:
Official travel for Members and staff, Apr. 7, 1976.., 1, 017. 48
27 4 1263 Mass Transit:
1-year subscription. May 1, 1976-77 15.00
4 1264 Keuffel & Esser Co.:
Publications, Mar. 25, 1976 — 1, 090. 00
4 1265 Engineering News-Record:
1-year subscription, Apr. 30, 1976-77 16. 00
4 1266 World Aviation Directory:
1-year subscription, Apr. 30, 1976-77 35.00
4 1269 Washington Post:
1-year subscription, Apr. 27, 1976-77 40.20
4 1270 Robert K. Dawson:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C„ to Reno, Nev., Apr. 14-18, 1976 170.25
4 1271 Office Supply Service:
Stationery supplies, March 1976 137.41
4 1272 Mark Weiss Camera Center:
Official photographic supplies. Mar. 15, 1976 16. 12
4 1273 Movlelab, Inc.:
Official photographic supplies, Dec. 23, 1975 — 2.69
4 1274 Red Carpet Inns-HV:
Rental of table stands for microphones for hearings in Tampa, Fla., Apr. 1, 1976. 29. 64
4 1275 Hertz System, Inc.:
Auto rentals for official business, March 1976 403.27
4 1276 U.S. Dept. of Agriculture:
Official photographic supplies, Nov. 10, 1975 563.92
4 1277 Offshore:
1-year subscription, April 1976-77 9.00
4 1278 Pipeline & Gas Journal:
1-year subscription, April 1976-77. - 6.00
28 4 1320 Barry M.Goldwater, Jr., M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Tampa,
Fla., Apr. 4-6, 1976 150.00
597
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Apr. 28 4 1321 John Paul Hammerschmidt, M.C.:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Miami,
Fla., Mar. 25-28, 1976 $200.00
4 1322 John B. Breaux, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.. to Tampa, Fla., Apr. 4-5, 1976 138. 00
4 1323 James J. Howard, M.C.:
3 days per diem incurred on travel, round trip, frem Washington, D.C., to Tampa,
Fla., Apr. 4-6, 1976 150. 00
4 1324 Dale Mllford, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Memphis, Tenn., Mar. 11-12, 1976 ..- 177. 37
4 1385 Henrys. Pflanz:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Louisville and Hodgenville, Ky., Apr. 14-16, 1976 187. 60
4 1386 Richard J. Sullivan;
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Diego, Calif., and Denver, Colo., Apr. 20-26, 1976.... 362. 00
May 3 5 6 Allegheny Airlines, Inc.:
Official travel for Members and staff, Apr. 2, 1976 191. 46
4 5 51 Hertz System, Inc.:
Auto rentals for offtcial business, March 1976 217.67
5 56 Water & Sewage Works:
1-year subsciiption, May 1976-77 10.00
5 66 Paul R.S.Yates:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tampa, Fla., Apr. 20-21, 1976 111. 50
5 68 ClydeE. Woodle, Jr.:
Reimbursement for official local travel, Jan. 12, 1976.. 3. 00
Official travel for Members and staff:
5 98 Eastern Airlines, Inc., Apr. 16, 1976 1,624.10
5 99 National Airlines, Inc., Apr. 5, 1976 701.46
5 100 Pacific Southwest Airlines, Mar. 31, 1976 98.00
6 5 192 Xerox Corp.:
Equipment rental and meter usage, Feb. 7-Apr. 16, 1976 339. 29
5 215 General Services Administration:
FTS service for March 1976 31. 00
5 223 Edythe Edwards:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco and Sacramento, Calif., Las Vegas,
;-- ; Nev., and Phoenix, Ariz., Apr. 20-23, 1976 208.00
* 5 227 Robert G. Lawrence:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Harris-
burg, Pa., Apr. 21-23, 1976... 150.00
5 228 Michael J. Toohey:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Reno, Nev., and San Francisco, Calif.,
Apr. 19-24, 1976 308.30
5 229 Gordon E.Wood:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Reno, Nev., and San Francisco, Calif.,
Apr. 19-24, 1976 _._ 319.50
5 230 Robert F. Loftus:
6 days per diem incurred on travel, round trip, from Washington, D.C., to Seattle,
Wash., Reno, Nev., and San Francisco, Calif., Apr. 19-24, 1976 300.00
5 231 Erroll L. Tyler:
6 days per diem incurred on travel, round trip, from Washington, D.C., to Seattle,
Wash., Reno, Nev., and San Francisco, Calif., Apr. 19-24, 1976 300.00
5 232 John F. Fryer:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Denver, Colo., Apr. 24-27, 1976 210.00
5 233 Walter R. May:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Harrisburg, Pa., Apr. 21-23, 1976 243.70
5 234 John P. O'Hara:
5 days per diem and miscellaneous expenses Incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Reno, Nev., and San Francisco,
Calif., Apr. 19-23, 1976 280.65
5 238 Mark Weiss Camera Center:
Official photographic supplies, Apr. 9, 1976 - 25.05
5 239 D. C. Heath Co.:
1 copy of Federalism and Clean Waters, Apr. 30, 1976 18. 50
5 240 Roberts. Prolman:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Houston, Tex., Apr. 11-15, 1976 267.00
5 241 George M. Kopecky:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Houston, Tex., Apr. 11-15, 1976 .- 273. 00
5 242 House Recording Studio:
Official photographic supplies, March 1976 217.94
5
595
f)
596
S
697
5
em
5
602
5
733
598
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON PUBLIC V/ORKS AND TRANSPORTATION— Continued
1976
May 12 5 387 Robert M. Paul:
4 days per diem and miscellaneous expenses incurred on travel, round t'ip, from
Washington, D.C., to San Francisco and Sacramento, Calif., Las Vegas, Nei/.,
and Phoenix, Ariz., Apr. 20-23, 1976 $233.00
Chesapeake & Potomac Telephone Co.:
Official telephone service-
December 1975 546. 32
January 1976 731. 27
iWarch 1978 770. 52
February 1976 509.95
March 1976 95.24
BM Corp.:
Rental of iVIag Card Selectric typewriter, April 1975 195.00
5 771 Edwin L. Hall:
21'2 days per diem and n^iscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Westport, Conn., IVlay 3-5, 1976 143.25
5 775 George P. Karseboom:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.P., Apr. 24-29, 1975 260.00
5 777 Charles A. Krouse:
2H days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Vvfestport, Conn., IVlay 3-5, 197C 144.40
5 781 Virginia Anne IVliddledorf:
Reimbursement for official local travel, IVlay 4, 1976 4.00
5 736 Robert S. Prolman:
Reimbursement for official local travel, and miscellaneous expenses, Mar. 3-
May 4, 1975 16.27
5 788 Craig Raupe:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas-Fort Worth, Tex., Apr. 12-16, 1976 270. 50
5 795 John M.Stratton:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., and St. Thomas, V.I., Apr. 25-30, 1976. .. 356. 35
5 824 Hertz System, Inc.:
Auto rentals for official business, Apr. 30, 1976 430.91
5 826 Mark Weiss Camera Center:
Official photographic supplies, Apr. 28, 1976 219. 60
Official travel for Members and staff:
Braniff Airways, Inc. —
Apr. 15, 1976 470. 22
Apr. 14, 1976 128. 74
Delta Airlines, Inc., Apr. 26, 1976 328.00
Eastern Airlines, Inc. —
Apr. 30, 1976 334.00
Do 116.00
Apr. 9, 1976 44^1.20
Apr. 23, 1976 652.00
National Airlines, Inc., Apr. 25, 1976 374.20
United Airlines, Inc.—
Apr. 26, 1976 1, 192.98
Apr. 23. 1976 358.00
Northwest Airlines, Inc., Apr. 27, 1976 208.00
Robert M. Paul:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to El Paso, Tex., May 5-7, 1976 163.75
5 970 Paul R.S.Yates:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Las
Vegas, Nev., May 3-6, 1976 200.00
Xerox Corp.:
Equipment rental and meter usage —
25 5 1071 Mar. 3-31, 1976 790.44
5 1079 Mar. 31-Apr. 30, 1976 445.89
5 1091 Mar. 31-May 3, 1976 1,035.12
Official travel for Members and staff:
5 1124 Allegheny Airlines, Inc., May 5, 1976 164.00
American Airlines, Inc. —
5 1127 Apr. 20, 1976. 3,247.12
5 1129 Do 469.66
5 1137 Eastern Airlines, Inc., May 7, 1976 394.01
National Airlines, Inc. —
5 1140 May 5, 1976 1,572.57
5 1141 Do 510.13
United Airlines, Inc.—
5 1143 May 14, 1975 1,075.00
5 1145 May 10, 1975 1,350.00
5 1153 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976.... 134. 22
26 5 1165 Hertz System, Inc.:
Auto rentals for official business, April 1976 334. 78
5
911
5
91?
5
914
5
924
5
925
5
928
5
929
5
931
5
934
5
937
5
941
5
960
599
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
May 26 5 1168 National Safety Council:
1-vear subscription to Traffic Safety, July 1976-77 $6. 53
5 1173 U.S. Dept. of Agriculture:
Official photographic supplies, Apr. 20, 1976 105. 00
5 1197 George M. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., May 10-12, 1976 183. 95
5 1201 Walter I. Mazan:
Reimbursement for official local travel, May 14, 1975 8. 00
John P. O'Hara:
5 1203 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Las Vegas, Nev., San Diego and Los Angeles, Calif.,
May 3-7, 1976 278.00
5 1204 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to New York, N.Y., May 13-14, 1976 13. 05
5 1205 Roberts. Prolman:
3 days per diem and miscellaneous exoenses Incurred on travel, round trip, from
Washington, O.C, to New York, N.Y., May 10-12, 1976 181. 75
5 1209 jack L. Schenendorf:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., May 11-14, 1976 217. 30
5 1280 Office Supply Service:
Miscellaneous stationery items, April 1976 408. 28
5 1294 West Publishing Co.:
Copy of U.S. Code title 31, Apr. 26, 1976 25. 00
5 1300 House Recording Studios:
Official photographic supplies, April 1976 48.95
June 2 6 40 IBM Corp.:
Rental of the mag card selectric typewriter, Dec. 31, 1S75 195.00
6 50 Wall Street Journal:
6-month subs-iription, June 18-Dec. 18, 1976. 23. 50
6 73 Charles W. Prisk:
Reimbursement for official local travel, Apr. 9-May 19, 1976 10.90
6 77 Paul R.S.Yates:
Reimbursement for official local travel, Jan. 8-May 20, 1976 13.60
9 6 229 Richard J. Sullivan:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Phoenix, Ariz., May 27-29, 1976 162.00
6 290 West Publishing Co.:
Pocket parts for U.S. Code Annotated, April 27, 1976 45. 00
6 291 National Journal Reports:
1-year subscription, Aug. 7, 1976-77 318.00
6 314 Lloyd A. Rivard:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hartford, Conn., May 20-21, 1976 108.00
6 315 Aviation Daily:
1-year subscription, Sept. 19, 1976-77 470.00
6 319 John P. O'Hara:
3 days per diem and miscellaneous exoenses incurred on travel, round trip, from
Washington, D.C., to Austin, Tex., May 25-27, 1976 167.30
6 320 Walter R. May:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to Fort Wayne and South Bend, Ind., May 25-28, 1976 214. 80
6 321 Robert G. Lawrence:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to Fort Wayne and South Bend, Ind., May 25-28, 1976 210. 00
6 322 George M. Kopecky:
Reimbursement for money orders and miscellaneous newspaper subscriptions for
official business. May 24, 1976 .-- 80.20
6 323 Avis:
Auto rentals for official business, April 1976 146. 04
6 324 Roberts. Prolman:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to New York, N.Y., May 19-24, 1975.. 217. 75
6 325 Hertz System, Inc.:
Auto rental for official business, May 1976 222.20
6 363 West Publishing Co.:
3 vols. U.S. Code, title 18, Nov. 26, 1975 37. 50
10 6 424 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 139.20
Official travel for Members and staff:
American Airlines, Inc. —
May 19, 1976 : 499.00
Dec. 8, 1975 2,084.86
r/lay 19, 1976... 324.00
Eastern Airlines, Inc., May 21, 1976 288.00
United Airlines, Inc., May 28, 1976 298.00
National Airlines, Inc., May 15, 1976 162.00
6
487
6
489
6
490
6
199
6
502
6
510
600
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976 Paul R.S.Yates:
June 10 6 565 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Boston and Concord, Mass., May 25, 1976 $4. 00
6 566 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Keene, N.H., June 3-5, 1976 155. 30
16 6 666 Sheldon S.Gilbert:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
St. Louis, Mo., May 17, 1976 13. 50
George M. Kopecky:
6 670 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Albany, 1^1. Y., June 2-4, 1976 161.65
6 671 Reimbursementforofficiallocaltravel, Apr. 1-May 19, 1975_ 15.35
Glenn M.Anderson, M.C.:
6 715 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Los Angeles and San Diego, Calif., Mar. 18-22, 1976 493. 71
6 716 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Mar. 25-28, 1976 380.73
6 718 Charles A. Krouse:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, Tenn., Louisville, Ky., Bloomington, I nd., and
Louisville, Ky., iV.ay 24-27, 1976 207.25
6 719 Edvirin L.Hall:
3H days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, Tenn., Louisville, Ky., Bloomington, Ind., and
Louisville, Ky., May 24-27, 1976 206.00
6 726 George M. Kopecl^y:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to iNevi/ Yorl<, IN.Y., May 20-21, 1976 116. 20
6 727 Roberts. Prolman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Albany, N.Y., June 2-4, 1976 156.65
6 730 Larry Reida:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to Cleveland, Ohio, June 1-2, 1975 130.00
6 731 Cliff Madison:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Nashville, Tenn., June 2-3, 1976.. 108. 00
6 767 General Services Administration:
FTS service, April 1975 31. 00
23 6 974 Walter R.May:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.CtoOwassoand Detroit, Mich., June 9-1 1,1976 164.80
6 975 Robert G.Lawrence:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Ovi/asso and Detroit, Mich., June 9-11, 1976 159.25
6 982 Martha E.Downie:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Keene,
N.H., June 4-6, 1976 100.00
6 983 JackL.Schenendorf:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Keene, Concord, and Dixviile, N.H., and Boston, Mass.,
June 5-8, 1976 220.00
6 988 George P. Karseboom:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Long Island, N.Y., May 24-28, 1976 276.70
24 6 1049 Xerox Corp.:
Equipment rental ani meter usage, April 1976 233.75
Official travel for Members and staff:
6 1085 DeltaAirlines, lnc.,May25, 1976 128.00
6 1093 EasternAirlines, Inc., May28, 1976 144.00
Salaries for 6 months 668, 090. 16
Refunds and adjustments. (6, 503. 77)
Total paid from 1976 appropriations 764,931.46
COMMITTEE ON RULES
Jan. 26 1 916 Majority Room:
Miscellaneous printing services, Dec. 2, 1975 13. 85
Feb. 6 2 332 Chesapeake & Potomac Telephone Co.:
Official telephone service, Oct. 31 and Nov. 30, 1975 47.98
17 2 725 General Services Administration:
FTS 80 service, Nov. 15-Dec. 31, 1975. 92.50
19 2 919 Xerox Corp.:
Rental of 2 copiers, Dec. 1, 1975-Jan. 19,1976. 465.60
23 2 1101 Chesapeake & Potomac Telephone Co.:
Official telephone service, Dec. 31, 1975 14. 87
24 2 1205 Xerox Corp.:
Rental of 2 copiers, January 1976 488.64
601
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
COMMIHEE ON RULES— Continued
General Services Administration:
FTS 80 service, Feb. 1, 1976 $90. 50
Washington Influence Directory:
1 copy, Feb. 5, 1976 25.00
Wall Street Journal:
1-year subscription ending Dec. 31, 1976 42. 00
Congressional Quarterly Service:
Subscription through Dec. 31, 1976 195.00
Binders, Feb. 22, 1976 18.95
U.S. News & World Report:
1-year subscription, Feb. 2, 1976 18. 00
Xerox Corp.:
Rental of copier No. 2, February 1976 .._ 232. 80
Rental of Copier No. 1, February 1976 232.80
Time:
1-year subscription, February 1976 22.00
Nev^sweek:
1-year subscription ending February 1977.. 19. 50
National News Agency:
Subscription to Washington Post, daily and Sunday, Feb. 20-June 30, 1976 40. 10
Xerox Corp.:
Rental of copier, September 1975 240.00
Chesapeake & Potomac Telephone Co.:
Long-distance telephone service for periods ending Jan. 31 and Feb. 28, 1976 20.30
General Services Administration:
FTS 80 service, November 1975-January 1976 and March 1976 168. 50
District Delivery Service:
Subscription to N.Y. Times, Feb. 5-June 30, 1976 84. 71
Brookings Institution:
Annual subscription, January-December 1976 -, 125. 00
Xerox Corp.:
Equipment rental and meter usage, March 1976...! 1 680.40
IBM Corp.:
Monthly availability charge for memory typewriter, March 1976 141. 55
General Services Administration:
For FTS 80 service, April 1976 91.00
U.S. Capitol Historical Society:
Picture of committee, May 27, 1976. 32. 55
IBM Corp.:
Rental of memory typewriter, April 1976 165.00
Xerox Corp.:
Rental for 2 copiers. May 7, 1976 520.73
Total paid from 1976 appropriations 4,329.83
COMMITTEE ON SCIENCE AND TECHNOLOGY ~ "
Xerox Corp.:
Meter usage, Oct. 31-Dec. 1, 1975.. 1, 093. 35
Western Union Telegraph Co.:
Official telegram service, October 1975 12. 65
Minority Room:
Miscellaneous printing services. December 1975 46. 91
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Nov. 30, 1975 „ 453. 72
Darcia Bracken:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Montgomery, Ala., Dec. 15-16, 1975 138.00
John V. Dugan:
Reimbursement for official travel expenses, round trip, from Washington, D.C. to
Charleston, S.C, Atlanta, Ga., and Newport News, Va., Nov. 3, 1975... 95. 73
Eastern Airlines, Inc.:
Official travel for Members and staff, November 1975 167.46
Gordon MacOonald:
Travel expenses and v/itness fees, from Boston, Mass., to Washington, D.C.
round trip, Dec. 3, 1975 172.66
District Delivery Service:
For period of January-March 1976 68. 36
IBM Corp.:
Rental for Mag Card Selectric typewriter, December 1975 195. 00
Western Union Telegraph Co.:
Official telegram service, Dec. 31, 1975 32. 52
National Car Rental System, Inc.:
Auto rental for official business, Jan. 7, 1976 57.08
Ralph N. Read:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Oklahoma City, Okla., Dec. 13-19, 1975 113. 50
Gerald Staub:
2 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C, to Oklahoma City, Okla., Dec. 18-19, 1975. 127. 00
1976
Mar. 10
3
539
3
556
3
557
3
3
3
569
597
598
22
24
3
3
3
1156
1158
1265
3
1266
Apr. 21
991
1054
1060
1063
May 6
243
20
5
959
25
5
1072
25
5
1274
5
1276
June 16
6
700
6
775
24
6
1072
Jan. 6 1
53
105
108
125
1151
1211
Feb. 4 2 115
115
^.ec;
602
DETAILED STATEMENT OF DISBURSEMENTS FROM COMTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976
Feb. 4 f 2 118 Anthony Taylor:
2 days per diem incurred on travel, round trip from Washington, D.C., to Okla-
homa City, Okla., Dec. 18-19, 1975 $100. 00
2 119 JohnHolmfeld;
1 day per diem incurred on travel, round trip, from Washington, D.C., to Houston
and Collese Station, Tex., Jan. 6-7, 1975 50. 00
2 130 PhilipH. Hayes, M.C.:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Denver,
Grand Junction, Glenwood Springs, Aspen, and Boulder, Colo., Oct. 23-27, 1975. . 250. 00
2 193 JohnV. Dugan:
2 days per diem incurred on travel, round trip, from Washington, D.C. to Okla-
homa City, Okla., Dec. 18-19, 1975 100.00
2 202 John Wl. Neuhold:
Travel expenses and witness fees, from Logan, Utah, to Washington, D.C, round
trip, Dec. 3, 1975 496. 70
18 2 824 Gordon J. MacDonald:
Travel expenses and witness fees, from Lebanon, N.H., to Washington, D.C,
roundtrip, Jan. 23, 1976 164.80
2 825 John W. Rogers:
Travel expenses and witness fees, from Pasadena, Calif., to Washington, D.C,
roundtrip, Jan. 27, 1976 408.73
2 8251 Michael Condon:
Travel expenses and witness fees, from Pasadena, Calif., to Washington, D.C,
roundtrip,Jan. 27, 1976 435.33
21. 828 Darcia Bracken:
Reimbursement for official local travel, Oct. 29, 1975-Jan. 20, 1976 14.25
2 829 Reginald Vachon:
Travel expenses and witness fees, from Columbus, Ga., to Washington, D.C,
round trip, Jan. 23, 1976 207.61
2 830 Frank Hammill:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Los Angeles, and Ontario, Calif.; Las Vegas, Nev.; Dallas,
College Station, and Houston, Tex., Jan. 22-26, 1976 259. 00
2 831 Timothy E. Wirth, M.C:
5 days per diem incurred on travel, round trip, from Washington, D.C, to Denver,
Grand Junction, Glenwood Springs, Aspen, and Boulder, Colo., Oct. 23-27, 1975— 250. 00
2 832 KenHechler, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C, to Denver,
Grand Junction, Glenwood Springs, Aspen, and Boulder, Colo., Oct. 23-29, 1975.. 150. 00
20 2 976 [Delta Airlines, Inc.:
Official travel for Members and staff 145.47
2 1010 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Dec. 31, 1975 308.29
American Association for the Advancement of Science:
Subscription renewal 50.00
Aviation Daily:
Subscription renewal, Apr. 14, 1976-77 450.00
2 1011 GSA, OAD, Finance Division Station:
FTS 80 service, Dec. 15, 1975 31.00
Denver switchboard, Dec. 1, 1975 -.. 43.33
Minority Room:
Miscellaneous printing services, Jan. 21, 1976 7. 72
Xerox Corp.:
Equipment rental and meter usage —
December 1975 - 692.52
Oct. 29-Dec. 15, 1975 ..-. 650.48
26 2 1361 George E. Brown, Jr.:
5 days per diem incurred on travel, round trip, from Washmgton, D.C, to Los
Angeles, and Ontario, Calif.; Las Vegas, Nev.; Dallas, College Station, and
Houston, Tex., Jan. 22-26, 1976 - 250.00
2 1375 J. Thomas Ratchford: . . , x .., u-
2 days per diem and miscellaneous expenses incurred on travel, from Washing-
ton, D.C, to San Francisco, and Los Angeles, Calif., Jan. 25-28, 1976 113.00
Official travel for Members and staff :
27 2 1474 Eastern Airlines, Inc - ^5*-'?
2 1475 Davis Airlines, Jan. 26, 1976 174.96
Mar. 8 3 295 William G. Wells: ... ^,- .
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Denver and Boulder, Colo., Albuquerque and Socorro,
N.Mex.,S3nFranciscoandBurlingame, Calif., Feb. 12-16, 1976 255.00
3 296 Harold A. Gould: . ,.. ,
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Orlando, Fla., Huntsville, Ala., New Orleans, La., Houston
andClearLake,Tex., Feb. 11-16,1976 389.65
3 307 Robert F. Tinker:
Travel expenses and witness fees, from Pelfiam, Mass., to Washington, D.C, round
trip, Feb. 10,1976 "0.43
3 308 George W. Reid: „ „ „^ ^. _
Travel expenses and witness fees, from Norman, Okla., to College Station, Tex.,
round trip, Jan. 26, 1976 199.20
603
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976
Mar. 8 3 314 Robert B. Dillaway:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Morgantown, W. Va., Feb. 12-13, 1976 $58.70
3 315 Frank R. Hammill, Jr.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Feb. 5-6, 1976 109,00
3 320 Darrell Branscome:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Hunts-
ville, Ala., New Orleans, La., and Clear Lake, Tex., Feb. 13-16, 1976 200. 00
3 321 Thomas N. Tate:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to Huntsville, Ala., New Orleans, La., and Clear Lake, Tex.,
Feb. 13-16, 1976. 208.00
3 322 Anthony A. Taylor:
6 days per diem incurred on travel, round trip, from Washington, D.C., to Orlando,
Fla., Huntsville, Ala., New Orleans, La., Houston and Clear Lake, Tex., Feb.
11-16, 1976 300.00
3 323 David B.Finnegan:
2 days pei diem incurred on travel, round trip, from Washington, D.C., to Morgan-
town, W.Va., Feb. 12-13, 1976 100.00
3 346 Shao Lee Soo:
Travel expenses and witness fees, from Champaign, III., to Washington, D.C.,
round trip, Jan. 29, 1976. _ 216.33
3 347 Patrick Suppes:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Feb. 19, 1976 430.73
3 348 Paul A. Samuelson:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, Feb. 19, 1976 _._ 180.23
3 349 Salvadore E. Luria:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Feb. 11, 1976. _ 152.73
10 3 629 Herbert A. Simon:
Travel expenses and witness fees, from Pittsburgh, Pa., to Washington, D.C.,
round trip, Feb. 19, 1976. 138.40
3 630 Harris Arthur:
Travel expenses and witness fees, from Farmington, N. Mex., to Washington,
D.C., round trip, Feb. 20, 1976. 330.83
United Airlines, Inc.:
Official travel for Members and staff, Feb. 10, 1976 304. 10
Do. 312.73
Do 304.10
Do. 1,216.40
Xerox Corp.:
Rental of copier 4500, invoice dated Jan. 29, 1976 668. 27
Rental of copier 3600, invoice dated Feb. 6, 1976 950. 67
Trends Publishing, Inc.:
1-year subscription to Science Trends, January 1976-77 90. 00
IBM Corp.:
Equipment rental, Jan. 31, 1975 195.00
3 864 John Holmfeld:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Feb. 19-23, 1976 206.00
3 865 James Wilson:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Huntsville, Ala., New Orleans, La., and Clearlake,
Tex., Feb. 15-16, 1976 210.00
3 866 JohnV. Dugan:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Huntsville, Ala., New Orleans, La., and Clearlake,
Tex., Feb. 13-16, 1976 220.00
3 867 John L. Swigert, Jr.:
1 day per diem incurred on travel, one way, from Houston, Tex., to Washington,
D.C., Feb. 16, 1976 50.00
3 870 GailPesyna:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Denver
and Boulder, Colo., Albuquerque and Socorro, N. Mex., San Francisco and
Burlingame, Calif., Feb. 12-16, 1976. 250.00
3 871 Thomas H. Tackaberry:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Morgantown, W. Va., Feb. 12-13, 1976 101. 25
3 872 Arch Lee Wallace:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to IVlorgantown, W. Va., Feb. 12-13, 1976 101. 25
Don Fuqua, M.C.:
3 873 4 days per diem incurred on travel, round tiip,from Washington, D.Cto Hunts-
ville, Ala., New Orleans, La., Houston and Clearlake, Tex., Feb. 13-16, 1976. 200.00
3 883 1 day per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Boston, Mass., Feb. 19, 1976 65. 49
6S-300 — 76 39
3
695
3
696
3
697
3
699
3
737
604
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976
Mar. 17 3 1011 Louis J. Amabili:
Witness fee, Jan. 22, 1976.... $50. 00
3 1015 Larry Winn, Jr., M.C:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Hunts-
vilie, Ala., New Orleans, La., Houston and Clearlake, Tex., Feb. 13-16, 1976. 200.00
3 1016 Robert E. Carter:
Travel expenses and v^itness fees, from Richmond, Va., to Washington, D.C.,
round trip, Jan. 22, 1976 92.40
3 1017 George E. Brown, Jr., M.C:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Detroit, Mich., Feb. 5-6, 1976 104. 00
3 1018 Charles A. Mosher, M.C:
2 days per diem incurred on travel, round trip, from Washington, D.C, to Los
Angeles, Calif., Houston and College Station, Tex., Jan. 22-26, 1976_ 100.00
18 3 1068 Research & Education Association:
2Setsof Modern Energy Technology, Feb. 24, 1976... 69.00
Chesapeake & Potomac Telephone Co.:
Period ending Jan. 31, 1976 624.24
John Wiley SSons, Inc.:
Publication,Weather& Climate Modification, Feb. 11,1976. 31.53
Majority Room:
Printingservices, Feb.25,1976 19.75
Letters and Elliott work, Feb. 23, 1976 20.00
Zerox Corp.:
Equipment rental, Feb. 6, 1976.... 807.63
24 3 1248 Ronald E. Williams:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Orlando, Fla., Huntsville, Ala., New Orleans, La., Houston,
Clearlake,and Houston, Tex., Feb. 11-16,1976 320.00
3 1249 Ray Thornton, M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Boston, Mass., Feb. 22-23, 1976 224.80
3 1310 Darcia Bracken:
Reimbursementfor parking fee on official business, Feb. 16-17,1976-. 7.00
3 1311 ChrisSmith:
Travel expenses and witness fees, from Lacey, Wash., to Riverside, Calif., round
trip,Jan.23,1976 251.44
3 1312 Dean J. Ralph Shay:
Travel expenses and witness fees, from Corvailis, Oreg., to Riverside, Calif., round
trip, Jan. 23, 1976.... 237.90
3 1313 CarlJ.Marienfeld:
Travel expenses and witness fees, from Ashland, Mo., to College Station, Tex.,
round trip, Jan. 26, 1976 265.90
3 1314 JohnNeuhold:
Travel expenses and v;itness fees, from Logan, Utah, to College Station, Tex.,
[ound flip, Jan. 26, 1976 355.20
3 1315 Alfred M.Beeton:
Travel expenses and witness fees, from Milwaukee, Wis., to Ann Arbor, Mich.,
round trip, Feb. 6, 1975 153.53
3 1316 Clancy Woolman;
Travel expenses and witness fees, from Lincoln, Nebr., to Washington, D.C,
round trip, Jan.27, 1976 256.47
3 1317 William G.Wells:
Reimbursement for official local travel, Dec. 9, 1975-Feb. 24, 1976 16.45
25 3 1471 WillardCSwoffer:
Travel expenses and witness fees, from Independence, Mo., to Washington, D.C,
round trip, Jan.22, 1976. 241.73
Official travel for IViembeisand staff:
26 3 1541 Allegheny Airlines, Inc., Feb. 11, 1976 373.65
3 1551 Braniff Airways, Inc., Feb. 15, 1975- 1,479.07
Delta Airlines, Inc.—
3 1554 Feb.18,1976 140.73
3 1556 Feb.9, 1976- --- 1,546.74
3 1557 EasternAirlines, Inc., Feb. 12, 1976 137.10
3 1574 UnitedAirlines, lnc.,Jan.21, 1976 2,424.51
3 1578 Trans Woild Airlines, Inc., Feb. 11,1976-... 1,220.94
3 1579 National Airlines, Inc., Aug. 28, 1975 137.10
29 3 1625 LarrvWinn.,Jr,,M.C:
5 days per diem incurred on travel, round trip, from Washing:ton, D.C, to Los
Angeles and Ontario, Calif., Las Vegas, Nev., Dallas, College Station, and Hous-
ton,Tex.,Jan.22-26,1976.... - 250.00
3 1626 Darrell Branscome:
4 days per diem and miscellaneous expenses incurred on travel , round trip, from
Washington, D.C, to Houston and Clear Lake, Tex., Mar. 14-17, 1976 281. 10
3 1628 A.ScottCrossheld:
Consultant fees, 13>2 days in February 1976 1,350.00
3 1638 Don Fuqua, M.C:
1 day per diem incurred on travel, round trip, from Washington, D.C, to Jackson-
ville, Fla., Aug. 29-Sept. 1, 1975 50.00
605
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976
Mar. 29 3 1639 Mike McCormack, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip , from
Washington, D.C., to Boston, Mass., Feb. 20-21, 1976 $112. OG
Western Union Telegraph Co.:
3 1657 Telegramservicefor period ending Jan. 31, 1976 4.80
Do 11.67
IBM Corp.:
Equipment rental, February 1976 195.00
GSA, OAD, Finance Div.:
Statement date Feb. 19, 1976 46. 5(?
District Delivery Service:
For services rendered, April-June 1976 68. 36
Xerox Corp.:
Equipment rental and meter usage, Feb. 1-20, 1976 863.35
30 3 1687 Paul P. Craig:
Witness tee and expenses in lieu of mileage, from Berkeley to Riverside, Calif.,
round trip, Jan, 23, 1976 109.88
3 1688 Michael D. Devine:
Travel expenses and witness fees, from Norman, Okla., to Washington D.C., round
trip, Jan. 26, 1976 277.73
3 1698 Edward W. Weidner:
Travel expenses and witness fees, from Green Bay, Wis., to Detroit , Mich., round
trip, Feb. 6, 1976 146.73
3 1699 Marvin B . Zimmerman:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C., round
trip, Feb. 18, 1976 183.05
3 1700 Murray L. Weidenbaum:
Travel expenses and witness fees, from St. Louis, Mo., to Washington, D.C., round
trip, Feb. 19, 1976 228.23
3 1701 Walter B. Waetjen:
Witness transportation from Cleveland Ohio, to Washington D.C., round trip,
Feb. 10, 1976 99.74
3 1703 Robert W. Kaufman:
Travel expenses and witness fees, from Kalamazoo, Mich., to Ann Arbor, Mich.,
Feb. 6, 1976 . 89.20
3 1736 United Airlines, Inc.:
Official travel for Members and staff, Feb. 4, 1976 277.48
Apr. 7 4 297 JonVeigel:
Travel expenses and witness fees, from Sacramento, Calif., to Washington D.C.,
round trip, Feb. 25, 1976 418.00
4 298 Lawrence H. Linden:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, Mar. 17-18, 1976 223.73
8 4 389 Pergamon Press, Inc.:
Subscription to Who's Who in Aviation, to Mar. 8, 1977 37. 80
Miscellaneous printing servicas:
Majority Room, period endins Mar. 10, 1976 87. 85
Minority Room, Feb. 28, 1976 34. 56'
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Feb. 28, 1976 451.05
4 390 McGraw-Hill Publications Co.:
Rene-'/al subscription to Keystone Coal Industry Manual, Dec. 9, 1975 80.25
Aviation Week & Space Technology:
3-year subscription, to June 1979 _ 49.50
Xerox Corp:
Meter usage, Feb. 2-20, 1976 992. 57
American Petroleum Institute:
1-year subscription 100. OO
4 414 American /'■irlines, Inc.:
Official travel for Members and staff, March 1976 140.73
13 4 608 John D. Holmfeld:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Mar. 7-8, 1976 50.00
4 609 Thomas F. Jones:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, Feb. 10, 1976 166. 98
4 610 S. S. Penner:
Reimbursement for witness fee and miscellaneous expense, Jan. 26, 1976 58. 25
John V. Dugan:
Reimbursement for official local travel—
4 611 Mar.25,1976 4. OO
4 612 Mar. 10 and 11, 1976 9.55
4 613 Robert B. Dillaway:
Reimbursement for official local travel, Feb. 3-11, 1976 15.00
21 4 998 Robert W. Buechley:
Travel expenses and witness fees, from Albuquerque, H. Mex., to Washington,
D.C., round trip, Apr. 9, 1976 344.00
4 1002 Ernest Habicht:
Travel expenses and witness fees, from Albany, N.Y., to Washington, D.C., and
return to Islip, N.Y., Feb. 24, 1976 104.05
606
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976
4 1004 Har .
Travel expenses and witness fees, from Jacksonville, Fla., to Washington, D.C.,
Aprfai 4 1004 Harry 0. Kimball: _ J
round trip, Mar. 25, 1976 .' '. ...'. $201.60 *
4 1006 Jerome Kohl:
Travelexpensesand witness fees, from Raleigh, N.C., to Washington, D.C., round
trlp.Mar. 25, 1976... __. 136.43
4" 1011 W. R. Dede Matthews:
Travel expenses and witness fees, from College Station, Tex., to Washington,
D.C.,roundtrip,Dec. 11-12, 1975., _ 383.73
4' 1025 William T.Snyder:
Travel expenses and witness fees, from Knoxville, Tenn., to Washington, D.C.,
round trip. Mar. 30, 1976 169.63
4 1027 Anthony Taylor:
Reimbursement for official local travel. Mar. 22-26, 1976 4. 00
4 1044 Richards Co.:
Local delivery service, Feb. 24, 1976 5. 00
American Chemical Society:
Renewal subscription to Environmental Science & Technology, expiration date
July 1976 15.00
Majority Room:
Miscellaneous printing services, period ending Mar. 30, 1976.. 10.00
GSA, OAD, Finance Div.:
FTS 80 service, Mar. 19, 1976 _ 22.60
22 4T1111 Michael Superata:
Reimbursement for registration fee for American Bar Association workshop on
Energy and the Law, Apr. 22-24, 1976 250. 00
May 6 5 244 W. R. Dede Matthews:
Travel expenses and witness fees, from Bryan, Tex to Washington, D.C., round
trip Jan. 26-29, 1976 . 498. 73
12 5 392 R. Rhoads Stephenson:
Travel expenses and witness fees, from Pasadena, Calif., to Washington, D.C.,
round trip, Mar. 17-18, 1976.... 503.53
5 394S John L. Swigert, Jr.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Hart-
ford, Conn., Mar. 16-17, 1976 50.00
5 401 Dorothy S.McCluskey:
Travel expenses and witness fees, from Hartford, Conn., to Washington, D.C.,
round trip, Apr. 12, 1976 166.00
5 402 R.Stephen Berry:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C.,
round trip, Apr. 8, 1976 217.00
S 403 Robert B.Dillaway:
Reimbursement for official local travel, Mar. 21-22, 1976 6.80
5 404 A.ScottCrossfield:
For services rendered as consultant, 23' 2 days in March 1976 2, 350.00
5 405 Ronald D.Kinsey:
Travel expenses and witness fees, from San Jose, Calif., to Washington, D.C.,
round trip, Apr. 7, 1976 458.00
5 406 Ronald B.Frankum:
Miscellaneous expenses and witness fees incurred on Mar. 25, 1975.. 71.72
5 413 Donna Sokolowski:
Reimbursementfor official local travel, April 1976... 10.00
5 450 HumbertoFernandez-Moran:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C.,
round trip, Feb. 25, 1976 262.23
5 455 JohnD.Holmfeld:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
Orleans, La., Mar. 31-Apr. 1,1976 50.00
13 5 528 New Scientist:
Renewal subscription 44.30
Richards Co.;
Forservicesrendered,Apr. 15, 1976 5.00
Minority Room:
Miscellaneousprintingservices, Apr. 17, 1976 5.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Mar. 31, 1976 812.74
GSA, OAD, Finance Div.:
FTS service, Apr. 19, 1976 31.00
5 529 Majority Room:
Miscellaneous printing services, period ending Mar. 31,1976 7.50
XeroxCorp.: , ^^, ,^
Equipment rental, Feb. 20-Mar. 31, 1976 1,601.45
Do - --- -- 1, 120.25
American Instituteof Chemical Engineers:
Subscription.invoicedateMar. 15, 1976 22.00
McGraw-Hill Publications Co.:
Subscription to Keystone News Bulletin, February 1976-77 60.00
IBM Corp.:
Magcardselectric typewriter, March 1976 195.00
607
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976 Official travel tor Members and staff :
May 19 5 921 Eastern Airlines, Inc., Mar. 31-Apr. 1,1976 $253.47
20 5 955 NationalRailroadPassengerCorp., Mar. 7-8, 1976 76.00
5 956 BillElkins:
■0^- Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C., round trip, Jan. 27, 1976 436.43
5 957 Louis J. Alpinieri:
Travel expenses and witness fees, from New York to Washington, D.C., and
Orlando, Fla.,1 way, Jan. 27, 1976 191.50
5 961 Katherine Fletcher:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C.,
roundtrip,Apr. 13, 1976 318.00
5 962 Abraham Michaels:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Apr. 12,1976 81.60
5 953 GailPesyna:
Reimbursement for official local travel, Apr. 13 and 28, 1976 7. 00
Official travel for Members and staff:
25 5 1123 AlleghenyAirlines,lnc., Mar. 16-17, 1976 88.73
5 1131 Delta Airlines, Inc., Mar. 14-20, 1976 297.10
Robert B. Diilaway:
June 2 6 56 Reimbursement for official local travel, Apr. 5-29, 1976.. 7.50
6 57 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Raleigh, N.C., Apr. 20, 1976 156.80
6 58 lanT. T. Higgins:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, Apr. 8, 1976 179.00
6 59 Bernard D. Goldstein:
Travel expenses and witness fees, from i^ew York, N.Y., to Washington, D.C.,
round trip, Aor. 9, 1975 _ 140.40
6 60 Radford Byerly, Jr.:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Raleigh, IN.C, Apr. 20-21, 1976 18.11
6 78 U.S. General Accounting Office:
Reimbursement for personnel services, Feb. 26-Apr. 9, 1976. 2, 124.32
IBM Corp.:
Rental of Mag Card Selectric typewriter, April 1976 195. 00
Xerox Corp.:
Equipment rental and meter usag?, April 1976 732.21
Do 1,312.76
Christian Science Monitor:
1-year subscription, beginning July 1, 1976... 40.00
9 6 256 William G. Anderson:
Travel expenses and witness fees, from Syracuse, N.Y., to Washington, D.C.,
round trip, Apr. 12, 1976 158.00
6 255 Leonard A. Hecht:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, May 4, 1976 143.20
10 6 397 A. Scott Crossfield:
For services rendered as consultant, 24 days in April 1976 2,400.00
6 498 Eastern Airlines, Inc.:
Official travel for Members and staff, April 1976 321.20
16 6 654 R. Duane Andrews:
Travel expenses and witness fees, from Eugene, Oreg., to Washington, D.C.,
round trip, Mar. 25, 1976 444.47
6 655 Harris Arthur:
Travel expenses and witness fees, from Farmington, N. Mex., to Washington,
D.C., 1 way, Apr. 8, 1976 324.00
6 674 Edwin Mansfield:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Apr. 28, 1975 88. 50
6 675 Richard S. Morse:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Apr. 29, 1975 187.00
6 680 Walter Orr Roberts:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
1 way, May 20, 1976 96.25
6 683 Robert G.Sheehan:
Travel expenses and witness fees, from Seattle, Wash., to Washington, D.C.,
round trip, Apr. 12, 1975 442.00
James E. Wilson:
6 685 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Houston and Clear Lake, Tex., Huntsville,
Ala., and Orlando, Fla., May 16-20, 1976 260.00
6 686 1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, O.C, to New York, N.Y., Apr. 21-22, 1976 76.66
6 687 William J. Wilson:
Travel expenses and witness fees, from St. Louis, Mo., to Washington, D.C.,
round trip, Apr. 12, 1976 289.00
608
DETAILED STATEMENT OF DISBURSEMENTS FROM C0NT;NGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
1976
June 16 6 723 John V. Dugan:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Wastiin?ton, D.C., to Atlanta, Ga., Houston and Clear Lake, Tex., Huntsville,
Ala., and Orlando, Fla., May 16-20, 1976 $262. 40
6 728 Ralph M. Rotty:
Travel expenses and witness fees, from Knoxville, Tenn., to Washington, D.C.,
round trip, Wlav 19, 1976 179.60
6 729 Frederick W. Symonds:
Travel expenses and witness fees, from Knoxville, Tenn., to Washington, D.C..
round trip, Mar. 30, 1976 158. 73
23 6 962 Harry L. Rook:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., May 25-26, 1976 122. 80
6 971 Mike McCormack, Wl.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., May 14-16, 1976 681.50
6 972 George E. Brown, Jr., Wl.C:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., May 14-16, 1975 150.00
6 973 Thomas N.Tate;
5 d?ys per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston and Clear Lake, Tex., Atlanta, Ga., Huntsville,
Ala., and Orlando, Fla., May 16-20, 1975 258.00
6 976 Ronald E.Williams:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Baltimore, Md., to Langley and Newport Nev/s, Va., May 4-6, 1976 227. 54
6 977 James McCullough:
Travel expenses and witness fees, from Washington, D.C., to New York, N.Y.,
round trip. May 25, 1976 148.00
6 978 Stephen H.Schneider:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C.,
round trip. May 18, 1976. ._ 339.20
6 979 James McCullough:
Travel expenses and witness fees, from Washington, D.C., to Chicago, III., and
Salt Lake City, Utah, round trip, June 1-4. 1976.... 737. 50
8 980 Henry D.Jacoby:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Apr. 6, 1976 182.00
6 981 Mitchell Gail:
Travel expenses and witness fees, from Washington, D.C., to New York, N.Y.,
round trip, May 25-26, 1976 _ ..._ 184.75
6 984 Nat'Onal Railroad Passenger Corp.:
Official travel for Members and staff, May 1976 56.00
6 985 Morton Fried:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
Apr. 12, 1976 81.00
6 987 Ronald E.Williams:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Phila-
delphia, Pa., Houston and Clear Lake, Tex., Atlanta, Ga., Huntsville, Ala.,
Orlando, Fla., May 16-20, 1975. 250.00
6 989 JohnTukey:
Travel expenses and witness fees, from Mu'ray Hill, N.J., to Washington, D.C., and
return to Massachusetts residence, Dec. 10, 1975 180. 13
6 990 Reid A. Bryson:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C.,
round trip. May 26, 1976 _ 209.70
6 991 Robert B. Dillaway:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., May 25-26, 1976 134.55
992 William C.Ackerman:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., and
return to Champaign, HI., May 19, 1976. 209.90
6 993 Charles A. Trabandt:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., May 14-17, 1976 241. 39
6 994 '■GSA,OAD, Finance Div.:
For services rendered. May 19, 1976 31.00
Minority Room:
For services rendered. May 7, 1975 3.71
IBM Corp.:
Rental of Mag Card Selectric typewriter, May 1976 195. 00
Bureau of National Affairs, Inc.:
Renewal of Energy Users Report 240.00
Mickelson's, Inc.:
For framing 1 cert, resolution, June 2, 1976 35. 00
Xerox Corp.:
Meter usage, Apr. 30-June 1, 1975 1, 163. 44
609
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMIHEES
Amount
1976
June 24
Mar. 9 3
10 3
3
17 3
1085
1087
1097
1098
1100
COMMIHEE ON SCIENCE AND TECHNOLOGY— Continued
Official travel for iVlembers and staff:
Eastern Airlines, Inc.—
May 1976
Do -
United Airlines, Inc.—
May 1976
Do
American Airlines, Inc., Apr. 21-22, 1976.
Salaries for 6 months
Refunds and adjustments
Jan. 5
40
28
1005
1038
29
1131
1132
Feb. 6
2
339
24
2
1203
2
1255
2 1255
450
484
3 485
508
1008
3
1009
3
1010
29
3
1645
3
1546
30
3
1693
3
1713
3
1724
Apr.
1
4
50
4
51
4
4
393
571
13
Total paid from 1975 appropriations
COWliVllTTEE OM SMALL BUSINESS
Howard Greenberg:
For services rendered as consultant, Aug. 1-Dec. 31, 1975
A. Everette Maclntyre:
For services rendered as special counsel, Oct. 1-Dec. 31, 1975
Xerox Corp.:
Equipment rental and meter usage, Dec. 1, 1975-Jan. 5, 1976
Office Supply Service:
Stationery supplies as per requisition dated Dec. 4, 1975
City News Publishing Co.:
Renewal of 1-year subscription to Vital Speeches of the Day, Feb. 1, 1976-77
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Nov. 30, 1975
Xerox Corp.:
Rental of copier, January 1976
Ronald H. Wolf:
Travel exnanses and witness fees, from Knoxville, Tenn., to Washington, D.C.,
round trip, Jan. 28, 1975
Vernon A. IVlund:
Travel expenses and witness fees, from Seattle, Wash., to Washington, D.C.,
round trip, Jan. 27-29, 1975
Chesapeake & Potomac Telephone Co.:
Long-distance telephone expense incurred for period ending Dec. 31, 1975
James W. Haizer:
Travel exoenses and witness fees from Richmond, Va., to Washington, D.C.,
round trip, Feb. 26, 1976
Michael J. Ward:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, 111., Feb. 26-27, 1976
GSA, OAD, Finance Div.:
FTS telephone service as per statement dated Dec. 31, 1975
Raymond S. Wittig:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,to
Wellsboro, Towanda, Montrose, Tunkhannock, Honesdale, and Scranton, Pa.,
Feb. 10-13, 1975
Paul E. KriUer:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Feb. 27, 1975
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Holyoke, Mass., Mar. 4-5, 1976
Michael J. Ward:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Holyoke, Mass., Mar. 4-5, 1975
William L. Hungate, M.G.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Holyoke,
Mass., Mar. 4-5, 1975
PaulH.LaRue:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, Jan. 25-27, 1976
Majority Room:
Miscellaneous printing services, Jan. 30, 1976
Xerox Corp.:
Rental of copier, February 1975
GSA, OAD, Finance Div.:
FTS telephone service, statement dated Jan. 19, 1975
George E. Moll:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to SAMSO Air Force Base, El Segundo, and Vandenberg Air
Force Base, Calif., Mar. 12-16, 1976
Chesapeake & Potomac Telephone Co.:
Long-distance telephone expense incurred for period ending Jan. 31, 1976
GSA, OAD, Finance Div.:
FTS telephone service as per statement dated Mar. 19, 1976
$2,159.00
216.00
3, 432. 00
68.00
102.00
189, 549. 33
1 (1, 420. 79)
260, 039. 68
15, 000. 00
9, 000. 00
257. 32
455. 12
12.00
315.26
293. 69
157. 53
603. 36
358.11
92.40
114.00
31.00
177.40
70.00
134.45
lOS. 00
100.00
261. 99
150.00
227.08
46.50
338.73
284. 92
31.00
1 Includes refund of ?67.50 from Congressman Don Fuqua*
610
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON SMALL BUSINESS— Continued
1976
Apr. 13 4 605 Wall Street Journal;
2 1-year renewal subscriptions, April 1976-77 $87.00
27 4 1261 George E. Moll:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 5-6, 1976 207.00
28 4 1336 Thomas A. Trimboli:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to IMew York, N.Y., Apr. 4-6, 1976.... 250.60
4 1337 Michael J. Ward:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Apr. 7-8, 1976 154.00
4 1350 Xerox Corp.:
Equipment rental and meter usage, March 1976 309.40
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending —
4 1353 Feb. 28, 1976 -- - 270.28
May 6 5 207 Mar. 31, 1976 315.20
5 214 GSA, OAD, Finance Div.:
FTS telephone service, statement dated Apr. 19, 1976.. 31.00
5 236 Stephen P. Lynch:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 19-23, 1976 216.00
5 237 Jerrold S.Jensen:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 19-23, 1976 _ 216.00
12 5 434 New York Times:
6-month renewal subscription, weekdays and Sundays, June-December 1976 62.70
5 501 Office Supply Service:
Miscellaneous stationery items, requisition dated Feb. 24, 1976 465.85
IS 5 727 Congressional Quarterly, Inc.:
3 sets binders, invoice dated Apr. 7, 1976 55.31
25 5 1093 Xerox Corp.:
Equipment rental and meter usage, April 1976.. 353.63
Eastern Airlines, Inc.;
Official travel for Members and staff —
5 1133 Oct. 22-Nov. 1 and3, 1975.. 439.61
5 1134 Feb. 26-27 and Mar. 4-5, 1976 1,085.87
26 5 1228 John D. Dingell, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco and Fresno, Calif., Apr. 22-24, 1976 210.90
5 1233 Paul E. Kritzer:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco and Fresno, Calif., Apr. 22-24, 1976 164. 00
5 1242 Karl Z. Morgan:
Travel expenses and witness fees, from Atlanta, Ga., to Washington, D.C., round
trip, Apr. 25-26, 1976.. 295.00
5 1253 Thomas A. Trimboli:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hyannis Port, Mass., and New York, N.Y., May 6-9, 1976 389.60
5 1254 Michael J. Ward:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco and Fresno, Calif., Apr. 21-23, 1976 185. 20
5 1256 Sherryl Dean Wilson:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco and Fresno, Calif., Apr. 22-24, 1976 176.84
June 10 6 454 Chesapeake & Potomac Telephone Co.:
Long-distance telephone expense incurred for period ending Apr. 30, 1976 250. 15
6 492 Eastern Airlines, Inc.:
Official travel for Members and staff, Apr. 7-8 and 22-24, 1976 2,758.63
23 6 940 Office Supply Service:
Miscellaneous stationery items, April 1976 403.79
6 999 GSA, OAD, Finance Div.:
FTS telephone service as per statement dated May 19, 1976 31.00
30 6 1425 William LHungate.M.C:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
St. Louis, Mo., to Sioux City, Iowa, June 4-5, 1976 62.00
6 1430 Jerrold S.Jensen:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sioux City, Iowa, June 4-6, 1976 162.00
6 1442 Stephen P. Lynch:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sioux City, Iowa, June 4-6, 1976 169.50
Salaries for 6 months .- 176,063.57
Total paid from 1976 appropriations... 214,479.49
Gil
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
1976
Jan. 12
28
Feb. 4
1
1
2
307
1031
197
6
23
27
2
2
2
321
1102
1446
Mar. 9
3
452
10
3
499
3
589
30
3
1717
Apr. 1
4
22
13
4
552
559
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT
Xerox Corp.:
Equipment rental and meter usage —
Nov. 10-29, 1975_ . $135.00
Nov. 29-Dec. 30, 1975 135.00
GSA, OAD, Finance Div.:
FTS service to Dec. 15, 1975 31.00
Chesapeake & Potomac Telephone Co.:
Official telephone service —
November 1975 . 29.17
December 1975 2.34
Xerox Corp.:
Copier rental, January 1976 135.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, January 1976 .98
GSA, OAD, Finance Div.:
FTS service to Feb. 19, 1976, and adjustments of previous billing, Feb. 25, 1976... 46.50
Atlanta Newspapers, Inc.:
1-year subscription, daily and Sunday, to Atlanta Journal, Mar. 2, 1976-77, and
1-year subscription, daily, to Atlanta Constitution, Mar. 2, 1976-77 198.03
Congressional Quarterly Service:
1-year subscription, June 1, 1976-May 31, 1977 195.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 21.62
John M. Swanner:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga., Mar. 26-28, 1976 198.73
John J. Flynt, Jr., M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga., Mar. 26-27, 1976 _ 172.74
GSA, OAD, Finance Div.:
FTS service for month of February 1976.. 31.00
Congressional Quarterly Service.:
3-month subscription expiring May 31, 1976 _ 48.75
For services rendered as consultant:
David W. Bowers, Mar. 1-Apr. 9, 1976 _ 3,000.00
John W. Marshall, Mar. 2-Apr. 9, 1976 2,800.00
C. Benjamin Fulton, Mar. 8-Apr. 9, 1976 1,000.00
Paul F. O'Connell, Jr., Mar. 8-Apr. 9, 1976 1,000.00
J. Donald Huppert, Mar. 8-Apr. 9, 1976 1,000.00
August B. Fipp, Jr., Mar. 8-Apr. 9, 1976 1,000.00
Norman E. McDaniel, Mar. 8-Apr. 9, 1976 1,000.00
Julian B. Engelstad, Mar. 8-Apr. 9, 1976.. 1,000.00
Frank J. Hudson, Mar. 8-Apr. 9, 1976 1,000.00
John E. Kellv, Jr., Mar. 8-Apr. 9, 1976 1,000.00
Joseph M. Sizoo, Mar. 8-Apr. 9, 1976 900.00
Xerox Corp.:
Equipment rental and meter usage, February 1976.. 135.00
Washington Post Co.:
1-year subscription. Mar. 13, 1976-77 60.00
Washington Star:
1-year subscription, Mar. 16, 1976-77 59.80
Courtland J. Jones:
For services rendered as consultant. Mar. 8, 11, and 12, 1976 300.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 88.41
Western Union Telegraph Co.:
Official telegram service, March 1976. 12.74
August B. Fipp, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Charlottsville, Va., Apr. 14, 1976 58.75
For services rendered as consultant:
Joseph M. Sizoo —
Apr. 12-16, 1976 500.00
Apr. 19-23, 1976 500.00
David W. Bowers, Apr. 12-23, 1976 300.00
Julian B. Engelstad—
Apr. 12-16, 1976.. 500.00
Apr. 19-23, 1976 500.00
August B. Fipp, Jr.—
Apr. 12-16, 1976 500.00
Apr. 19-23, 1976 500.00
C. Benjamin Fulton-
Apr. 12-16, 1976 -.. 500.00
Apr. 19-23, 1976 500.00
C. Edwin Glass, Mar. 8-Apr. 7, 1976 800.00
Frank J. Hudson-
Apr. 12-16, 1976 500.00
Apr. 19-23, 1976 500.00
4
573
4
604
16
4
838
4
839
4
840
4
841
4
842
4
843
4
844
4
845
4
846
4
847
4
848
21
4
1055
22
4
1103
4
1104
4
1107
4
5
47
5
58
5
62
5
73
5
74
b
75
5
76
b
77
5
78
5
79
5
80
5
81
5
82
5
83
5
84
612
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
For services rendered as consultant — Continued
1976 J. Donald Huppert—
May 4 5 85 Apr. 12-15, 1976 $400.00
5 86 Apr. 19-23, 1S76 500.00
John E. Kelly, Jr.—
5 87 Apr. 12-16, 1976 500.00
5 88 Apr. 19-23, 1976 500.00
5 89 Reimbursementfor official travel expenses, round trip, from Washington,
D.C., to Tallahassee, Fla., Apr. 13-14, 1976.. 198. 82
Norman E. McDaniel —
5 90 Apr. 12-16, 1976. 500.00
5 91 Apr. 19-23, 1976 500.00
John W. Marshall—
5 92 Apr. 19-23, 1976 500.00
5 93 Apr. 12 16, 1976 500.00
Paul F. O'ConnelJ, Jr.—
5 94 Apr. 12-16, 1976. 500.00
5 95 Apr. 19-23, 1976 500.00
5 5 137 Plus Publications, Inc.:
1-year renewal subscription to Newsletter & Ref. File, Aug. 9, 1976-77 211. OO
6 5 198 Xerox Corp.:
Copier rental, Feb. 29-Mar. 26, 1976. 135.00
For services rendered as consultant, Apr. 26-30, 1976:
12 5 420 Joseph M.Sizoo 500.00
5 421 Paul F. O'Conneli, Jr. 500.00
5 422 John W. Marshall... 500.00
5 423 Norman E. McDaniel 500.00
5 424 Frank J. Hudson.. 500.00
5 425 J. Donald Huppert 500.00
5 426 John E. Keliy, Jr 500.00
5 445 David W. Bowers 500.00
5 449 Julian B. Enaelstad 500.00
5 451 August B. Fipp,Jr 500.00
5 453 C. Benjamin Fulton 500.00
5 454 C. Edwin Glass:
For services rendered as consultant, Apr. 28-30, 1976 300. OO
14 5 574 Xerox Corp.:
Equipment rental and meter usage 146. 50
For services rendered as consultant:
17 5 17 Julian B. Engelstad, May 3-7, 1976 500.00
5 648 Joseph M. Sizoo, May 3-7, 1976. 500.00
5 649 David W. Bowers, May 3-7, 1976_... 500.00
5 650 August B. Fipp, Jr., May 3-7, 1976 500.00
5 651 John W. Marshall, May 3-7, 1976 500.00
5 652 Paul F. O'Conneli, Jr., May 3-7, 1976.... 500.00
5 654 Norman E. McDaniel, May 3-7, 1976... 500.00
5 655 John E. Kelly, Jr., May 3-6, 1976 400.00
5 656 J. Donald Huppert, May 3-5, 1976 300.00
5 657 C. Edwin Glass, May 3-7, 1976_ 500.00
5 658 Frank J. Hudson, May 3-7,1976 500.00
5 659 C. Benjamin Fulton, May 3-7, 1976 500.00
18 5 748 GSA, OAD, Finance Div.:
FTS service, month of April 1976 31. 00
5 768 August B. Fipp, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Mount Airy, Md., Apr. 27, 1976 22. 40
5 773 J. Donald Huppert:
Reimbursement for official local travel, Apr. 21-27, 1976 11. 75
5 802 Office Supply Services:
Stationery supplies. Mar. 29; Apr. 5 and 20, 1976 382.60
26 5 1196 Frank J. Hudson:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Islip and Bay Shore, N.Y., May 6-7, 1976, and local travel on Apr. 12 and
22,1976 408.89
5 1223 Whitaker Brothers Business Machines, Inc.:
Rental of Paper Shredder from Apr. 23-May 23, 1976 75. 00
For services rendered as consultant, May 10-14, 1976:
5 1262 David W. Bowers 500.00
5 1263 August B. Fipp, Jr 500.00
5 1264 Julian B. Engelstad 500.00
C. Edwin Glass:
5 1265 For services rendered as consultant. May 10-14, 1976... 500.00
5 1268 Reimbursement for official local travel, and miscellaneous expenses, Apr. 5, 1976.. 6.39
For services rendered as consultant. May 10-14, 1976:
27 5 1319 Paul F. O'Conneli, Jr.. 500.00
5 1320 John W. Marshall 500.00
5 1321 John E. Kelly, Jr. 500.00
5 1322 Frank J. Hudson 500.00
5 1323 J.Donald Huppert 500.00
5 1324 Norman E. McDaniel .- 500.00
5 1325 Joseph M. Sizoo 500.00
613
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMIHEES
Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
1976
June 9 6 297 Jay Jaffe:
3 days oer diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to l^asiivijle, Tenn., May 19-21, 1975 $162.00
6 298 Xerox Corp.:
Telecopier starter supply kit, May 20, 1976 14.25
For services rendered as consultant:
6 334 David V/. Bowers, May 18-21, 1976_.. 400.00
6 335 Julian B. Engelstad, May 17-21, 1976 500.00
6 336 August B. Fipp. Jr., May 17-21, 1976 500.00
C. Benjamin Fulton:
6 337 May 19-21, 1976 300.00
6 338 May 10-13, 1976 400.00
6 339 C. Edwin Glass, May 17-21, 1976 500.00
6 340 J. Donald Huppert, May 17-21, 1976 500.00
6 341 John E. Kelly, Jr, May 17-21, 1976 500.00
6 342 Norman E. McDaniel, May 17-21, 1976 500.00
6 343 John W. Marshall, May 17-21, 1976 500.00
6 345 Paul F. O'Connell, Jr., May 17-21, 1976 400.00
6 348 Joseph M. Sizoo, May 17-21, 1976 500.00
10 6 406 Frank J. Hudson, May 24-27, 1976 400.00
6 407 John W. Marshall, May 24-28, 1976 500.00
6 408 Frank J. Hudson, May 17-20, 1976 400.00
6 409 David W. Bowers, May 24-28, 1976 500.00
6 410 August 8. Fipp, Jr., May 24-28, 1976 500.00
6 411 J. Donald Huppert, May 24-28, 1976 500.00
6 412 Norman E. McDaniel, May 24-28, 1976 500.00
6 413 Julian B. Engelstad, May 24-28, 1976 500.00
6 414 C. Benjamin Fulton, May 24-28, 1976 500.00
6 415 John E. Kelly, Jr., May 24-28, 1976 500.00
6 416 Paul F. O'Connell, Jr. May 24-28, 1976 500.00
6 417 C. Edwin Glass, May 24-28, 1976_... 500.00
Chesapeake & Potomac Telephone Co.:
6 448 Official telephone service, April 1976 88.14
6 449 Do 37.92
6 509 Delta Airlines, Inc.:
Official travel for Members and staff, Apr. 21-26, 1976 128. 00
16 6 759 Western Union Telegraph Co.:
Official telegram service, April 1976 8.35
23 6 1008 District Delivery Service:
New York Times from Mar. 14, 1976 10.20
For services rendered as consultant:
David W. Bowers—
24 6 1140 June 7-11, 1976 500.00
6 1141 June 1-4, 1976 400.00
Julian B. Engelstad—
6 1142 June 1-4, 1976 400.00
6 1143 June 7-11, 1976 500.00
6 1144 August B. Fipp, Jr., June 7-8, 1976 200.00
C. Benjamin Fulton^
6 1145 June 1-4, 1976 400.00
6 1146 June 7-11, 1976 500.00
C. Edwin Glass —
6 1147 June 7-11, 1976 500.00
6 1148 June 1-4, 1976 400.00
Frank J. Hudson—
6 1149 June 7-10, 1976 400.00
6 1150 June 1-4, 1976 400.00
J. Donald Huppert —
6 1151 June 1-4, 1976 400.00
6 1152 June 7-11, 1976 500.00
John E. Kelly, Jr.—
6 1153 June 7-9, 1976 300.00
6 1154 June 1-4, 1976 400.00
Norman E. McDaniel —
6 1155 June 1-4, 1976 400.00
6 1156 June 7-11, 1976 500.00
John W. Marshall—
6 1157 June 1-4, 1976 400.00
6 1158 June 7-11, 1976 500.00
Paul F. O'Connell, Jr.—
6 1159 June 1-4, 1976 400.00
6 1150 June 7-11 1976 .- 500.00
Powell, Goldstein, Frazer & Murphy:
6 1161 Reimbursement of expenses pursuant to contract agreement entered into Mar. 3,
1976 2,181.80
6 1162 Legal services pursuant to contract agreement entered into Mar. 3, 1976 10, 102. 50
614
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
For services rendered as consultant:
Joseph M. Sizoo—
May 24-26, 1976 $300. 00
June 3-4, 1976 200.00
June 8-11, 1976 •^00.00
David W. Bowers, June 14-18, 1976 300.00
Julian B. Engelstad, June 14-18, 1976 500.00
C. Edwin Glass, June 14-18, 1976 500.00
Norman E. MrDaniel, June 14-18, 1976 500.00
John W. Marshall, June 14-18, 1976 500.00
Paul F. OXonnsll, Jr., June 14-18, 1975 500.00
Joseph M. Sizoo, June 14-16, 1976 300.00
House Recording Studio:
Video work order No. 1050 of May 27, 1976 12. 00
Reimbursement for official local travel:
August B. Fipp, Jr., May 11-26, 1976 35.20
C. Benjamin Fulton, May 6-19, 1976 25.00
J. Donald Huppert—
May 25-26, 1976 20.20
June 3, 1976 11.00
John E. Kelly, Jr., Apr. 22 and May 18, 1976 5.10
Paul F. O'Connell, Jr., Apr. 16-May 25, 1976 23.65
June 24
6
1164
6
1165
6
1168
30
6
1261
6
126?
6
1263
6
1266
fi
1267
6
1268
6
1269
6
1367
6
1413
6
1416
fi
1427
6
1428
6
1432
6
1447
Total paid from 1976 appropriations 83,490.22
COMMITTEE ON VETERANS' AFFAIRS
Jan. 27 1 961 John H. Orr:
1 month of services to contract, Nov. 1-Dec. 31, 1975 1,000.00
28 1 1013 Congressional Quarterly Service:
1-year subscription, Mar. 31, 1976-77... 195.00
IBM Corp.:
2 Selectric typewriters for November-December and 3 Memory typewriters for
Sept. 30, 1975 1,023.71
Chesapeake & Potomac Telephone Co.:
Official telephone service, periods ending Nov. 30 and Dec. 31, 1975.. 20.74
Avis:
Auto rentals for official business, Nov. 6-12, 1975. 267.34
Xerox Corp.:
Meter usage, Oct. 28-Dec. 30, 1975 409.70
29 1 1063 Cashier-R, National Archives (GSA):
7 pages of Public Law 79-293 reproduction, Jan. 12, 1976 38.50
1 1068 Oliver E. Meadows:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Dallas,
Waco, and Fort Worth, Tex., Jan. 11-14, 1976 200.00
1 1071 Ray Roberts, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Dec. 31, 1975-Jan. 2, 1976. 330.74
1 1072 Philip E. Howard:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, and Chelsea, Mass., and Providence, R.I., Dec. 19-22, 1975.. 302.75
Feb, 4 2 187 Michael W. Vehle:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, Tex., Jan. 16-20, 1976. 372.35
27 2 1431 Elizabeth D. Lunsford:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, Tex., Jan. 18-21, 1976 _. 436.99
Z 1460 Avis:
Official travel for Members and staff, Jan. 11-14, 1976 173.24
IBM Corp.:
Service, January 1976 495.00
Barron's:
1-year subscription, Mar. 11, 1976 25.00
Xerox Corp.:
Equipment rental and meter usage, Dec. 30, 1975-Jan. 27, 1976.. _ 135.38
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Jan. 31, 1976. 6.62
Research Institute of America:
Subscription, February 1976 36.00
Mar. 8 3 328 Philip E. Howard:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Long Beach, and return to Los Angeles, Calif.,
Portland, and Vancouver, Wash., Feb. 12-15, 1976.. 215.00
3 329 James A. Arnold:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Long Beach, and return to Los Angeles, Calif.,
to Portland and Vancouver, Wash., Feb. 12-15, 1976 208.40
615
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMITTEE ON VETERANS' AFFAIRS— Continued
1976
May 11 3 691 Eastern Airlines, Inc.:
Official travel for Members and staff, Feb. 11, 1976 $292 74
17 3 1004 David t.Sattertield III, M.C.: '
Z.io days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Long Beach, and return to Los Angeles, Calif., to Portland and Van-
couver, Wash., Feb. 12-15, 1976 ._ 125 00
29 3 1659 IBM Corp.:
Memory typewriter, February 1976 495.00
West Publishing Co.:
U.S. Code Annotated, Feb. 26, 1976 102.00
Barron's:
1-year subscription. Mar. 11, 1976 _ 25.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, February 1976 15.64
Apr. 13 4 553 Francis W. Stover:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Denver, Colo., Mar. 25-26, 1976 364.73
4 554 James A. Arnold:
Reimbursement for official travel expenses, round trip, from Washington. D.C., to
Denver, Colo., Mar. 23-26, 1976 467 gj
Oliver E. Meadows:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to—
4 555 Austin, San Antonio, Houston, College Station, Temple, and Dallas. Tex .
Mar. 23-27, 1976 512 10
15 4 765 Cincinnati, Ohio, Apr. 10, 1976 187 00
4 766 Karen Ibrahim:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Francisco and Los Angeles, Calif., Apr. 3-6, 1976 468 Of)
19 4 920 Eastern Airlines, Inc.:
Official travel for Members and staff. Mar. 11, 1976 1 894 41
4 936 Avis: i.e^-..-.!
Auto rentals for official business-
Mar. 23-27, 1976 243 22
Dec. 18, 1975 ::::::::::::::::::::::::::::::" seioo
IBM Corp.:
Services rendered, March 1976 . 495 qo
Xerox Corp.:
Services rendered, January 1976 IKl i^
22 4 1108 Elizabeth Lunsford:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Columbus, Fort Benning, Atlanta, and return to Columbus, Ga., Phenix City
Ala., Fort Mitciell, Ky., and Fort Benning, and Columbus, Ga., Jacksonville,
Tallahassee, Oria.ido, Lakeland, and Jacksonville, Fla., Mar. 6-20, 1976 . 931 99
May 4 5 96 Edwin B. Patterson:
Service to contract, 2H days on Feb. 11, 18, and 25, 1976... .. . 250 00
6 5 263 Oliver E. Meadows:
Reimbursement for official travel expenses, round trip, from Washington, D C to
Dallas and Austin, Tex., Apr. 15-25, 1976 . . 266 00
Billy Kirby:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to—
12 5 377 Dallas and Tyler, Tex., Apr. 10-11, 1976 266.00
18 5 776 Brownsville and Waco, Tex., Apr. 30-May 1, 1976 426 75
5 792 Ray Roberts, M.C.:
Reimbursement for official travel expenses, round trip, from Dallas, Tex., to
Washington, D.C., Apr. 27-28, 1976 324 OO
26 5 1275 IBM Corp.:
For services rendered, Sept. 30, 1975 . . _ 78 00
5 1286 West Publishing Co.:
U.S. Code Annotated, Apr. 26, 1976 25 00
IBM Corp.:
For services rendered, April 1976 . 495 oO
Xerox Corp.:
Equipment rental and meter usage, Feb. 27-Mar. 31, 1976 240.01
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Mar. 31, 1976 _ __ 26 31
June 9 6 294 George E. Danieison, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., and Phoenix, Ariz., May 16-17, 1976 420. 00
6 295 ElwoodHillis, M.C.:
Reimbursement for official travel expenses, round trip, from Indianapolis, Ind.,
(0 Phoenix, Ariz., May 16-17, 1976 494 QO
6 299 Oliver E. Meadows:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Savannah, Ga., May 26, 1976 . 238 OO
6 300 James A. Arnold:
Reimbursement fcr official travel expenses, round trip, from Washington, D.C.,
to PhienJx, Ariz., May 13-17, 1976 . 764 40
6 301 Francis W. Stover:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Daytona Beach, Fia., May 10-12, 1976 384.00
616
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMWIIHEES
Amount
1976
June 9
Jan. 6
COMMITTEE ON VETERANS' AFFAIRS— Continued
332 Xerox Corp.:
Equipment rental and meter usage, April 1976 $182.81
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Apr. 30, 1976. 35.46
30 6 1445 Oliver E. Meadows:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas and Austin, Tex., June 10-13, 1976 480.00
Salaries for 6 months 55,564.32
Total paid from 1976 appropriations 73,719.61
COMMITTEE ON WAYS AND MEANS
Refunds and adjustments „ 189.75
Total paid from 1975 appropriations 189.75
83 Research Institute of America:
1-year subscription, November 1975-76 36.00
84 U.S. Government Printing Office:
Continuation of supplementary service for 2 annotated Tariff Schedules of the
United States.-__ 11.00
85 Commerce Clearing House, Inc.:
Tax course, Nov. 5, 1975 9.40
90 0. P. Stufflebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Dec. 3-9, 1975 534.78
91 Philips. Shailer:
Travel expenses and w/itness fees, from Fort Lauderdale, Fla., to Washington, D.C.,
round trip, Dec. 11-12, 1975 282.03
92 Charles E. Lewis:
Miscellaneous expense incurred as witness, Dec. 4, 1975 11.00
27 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Oct. 31, 1975 948.24
306 Xerox Corp.:
Equipment rental and meter usage of copier 4500, November 1975... 491.41
344 Washington Post:
Subscription renewal for 1 year, Sunday edition, beginning Jan. 4, 1976 26.00
345 Julie Hamos:
Reimbursement for official local travel, Sept. 18-Dec. 17, 1975 24.75
347 Joseph M. Belth:
Travel expenses and witness fees, from Indianapolis, Ind., to Washington, D.C.,
round trip, Nov. 16-17, 1975 --- 185.73
349 Bette M.Stephenson:
Travel expenses and witness fees, from Toronto, Canada, to Washington, D.C.,
round trip, Sept. 11-12, 1975 192.83
350 Commerce Clearing House, Inc.:
U.S. Tax Cases, bound volume, Nov. 25, 1975 5.00
351 Kenneth H. Bernstein:
Reimbursement for official local travel, Dec. 19, 1975 2. 25
905 U.S. Customs, Department of the Treasury:
Reimbursement for personnel services, Aug. 26-27, 1975 - 228.46
Xerox Corp.:
Equipment rental and meter usage for—
1021 Nov. 28-Dec. 31, 1975 170.28
1037 December 1975 - - 991.62
1055 Nation's Business;
Subscription renewal for 3 years 39.75
1057 District Delivery Service:
Subscription to New York Times, daily only, Jan. 1, 1976-77 136. 72
1079 A. L. Singleton: „, ^„
Passport photo, birth certificate, and official local travel, Feb. 7 and 15, 1975 21. 50
1135 Pensions & Investments:
Subscription for 1 year, to Dec. 31, 1976 12.00
1160 British Publications, Inc.:
1-year subscription renewal for The Economist— Air Speed, Jan. 25, 1976-77 58. GO
1161 Spectrum Research, Inc.:
1 copy of The Character and Implications of SSA's Administration of Medicare,
Dec. 30, 1975 - 8.00
149 Julian F. Granger:
Expenses to be reimbursed in connection with interview and appearance of
unidentified witness, Dec. 9-12, 1975 ---- 441. 10
226 J. B. Lippincott Co.:
1 subscription renewal to Medical Care, Jan. 7, 1976 31.00
228 Research Institute of America:
1-year subscription for Tax Coordinator beginning January 1976 337.44
26
Feb, 4 2
2
2
617
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMiHEE ON WAYS AND MEANS— Continued
1976
Feb. 4 2 230 Julian F. Granger.:
ReimbursementforofficiaIlocaltravel,Nov.24, 1975-Jan.7, 1976 $8.10
6 2 342 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Nov. 30, 1975 786. 93
Xerox Corp.:
9 2 455 6 cartons of miscellaneous colored copier paper, Dec. 31,1975 183.84
Equipment rental and meter usage—
2 456 December 1975 - 135.00
2 462 Dec3,1975-Jan.l9,1976 135.00
12 2 581 Kenneth Bernstein:
Purchase of 4 books entitled Prentice-Hall Pension Reform Law/: ERISA, No. 309;
Tax Management Portfolio, 87-3d and 183-2d, Jan. 12, 1976 11. 25
2 589 Forbes.:
Subscriptionrenew/alforlyear, ending July 1,1977 15.00
2 604 B.H.Wilkins:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Dallas. Tex., Dec. 27-30, 1975 780.40
17 2 663 IBM Corp.:
Rent for memory typew/riter, Dec. 10-31, 1975 150. 69
2 751 Prentice-Hall, Inc.:
Balance, tax services for Hon. Joseph Karth, Federal Taxes Series C, Oil and Gas
Natural Resources, Jan. 29, 1976 123.75
2 762 Bureau of National Affairs, Inc.:
1-year subscription for The BNA Pension Reporter, from Dec. 31,1975 175.00
18 2 833 William D.Fullerton:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Tampa, Fla., Feb. 1-2, 1976 211.93
Xerox Corp.:
Equipment rental and meter usage—
19 2 911 Nov.26-Dec.30, 1975andDec.29, 1975-Jan.30,1976 296.33
2 915 Jan.2-Feb.2,1976 400.00
23 2 1120 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Dec. 31, 1975. 799. 37
24 2 1168 Catholic Hospital Association:
1-year subscription to Hospital Progress, January 1976-77 14. 00
2 1171 Max Manes:
Travel expenses and v/itness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb. 6, 1976_ - 104.00
2 1172 U.S. Government Printing Office:
Purchase of book entitled The Constitution of United States Annotated; and 1
supplement, Feb. 9, 1976 25.70
2 1173 U.S. Newfs& World Report:
Subscription renev\(al for 2 years beginning Feb. 4, 1976 30.00
Xerox Corp.:
Equipment rental and meter usage —
2 1204 Jan.2-Feb.2andJan. 19-Feb.2, 1976 535.00
2 1211 Dec.31,1975-Jan.30, 1976 — - 140.76
2 1227 William K.Vaughan, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., and Greensboro, N.C., Feb. 3-6, 1976.._ 248. 66
2 1257 Communication Channels, Inc.:
1-year subscription to Pension World, Feb. 12, 1976 30.00
2 1259 Washington Post.:
6-month subscription, daily only, Feb. 10-Aug. 10, 1976 20. 10
2 1260 Inquiry-Blue Cross Association:
1-year subscription renewal for 1976 10.00
■Mar. 1 3 54 IBM Corp.:
Rental of memory typewriter, January 1976 165. 00
2 3 61 Xerox Corp.:
1 telecopier starter supply kit, Feb. 1, 1976 14.25
3 3 164 Richard B. Freeman:
Travel expenses and witness fees, from Rochester, N.Y., to Washington, D.C.,
round trip, July 30-31, 1975 180.73
3 165 Medical Care Review:
Subscription renewal for 1 year to February 1977 15. 00
3 192 Julie E. Hamos:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., and Boston, Mass., Feb 8-13, 1976 360. 17
3 193 Erwin Hytner:
Reimbursement for official travel expenses, round trip, from Wasnmgton, D.C.,
to Helena, Mont., Feb. 13-15, 1976 451.20
John L. Sherman:
8 3 325 In lieu of per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C.,toSt. Louis, Mo., Jan. 5-6, 1976 .- 27.10
3 330 In lieu of per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Pittsburgh, Pa., Jan. 15-16, 1975 24.90
10 3 570 Medical Care Review:
1-year subscription, April 1976-77 — l^-OO
61S
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
197B
Mar, 10
25
COM:\«irrEE ON WAYS AND MEANS— Continued
571 Health Care Management Review:
Subscription for 1 year, Mar. 15, 1976 $24.00
572 Washington Star;
Subscription for 1 year, daily only, Feb. 2, 1976-77 39. 00
573 McGraw-Hill Publications Co.:
Subscription tor 1 year to Modern Healthcare, February 1976-77 17.00
1012 John K. Meagher:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Cnjcago, 111., Feb. 25-28, 1976 185. 00
0. P. Stufflebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to—
1013 Jacksonville and Miami, Fla., Feb. 22-Mar. 1, 197S 661.46
1014 Miami, Fla., Dec. 17-23, 1976 537.09
1021 John M. Martin, Jr.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
111., Feb.25-27, 1976 100.00
1022 AbnerJ. Mikva, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Feb. 26-Mar. 1, 1976 194.98
1023 Eugene J. Malone:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, lex., Detroit, Mich., and Parkersburg, W. Va., Feb. 23-26, 1976 572.85
1024 Harvey E. Pies:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cnicago, 111., Feb. 24-28, 1976 274.00
1023 William R. Cotter, M.C:
Reimoursement for official travel expenses, round trip, from Washington, D.C.,
toCnicago, 111., Feb. 25-;;7, 19/6 332.73
1042 Julian F. Granger:
Reimbursement for official local travel and miscellaneous expenses, Feb. 2-
Mar. 9, 197o 27.61
1244 Carole Vazis:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Feb. 2S-29, 1976 290.32
1245 John J. Salmon:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
fiom Washington, D.C.to Chicago, 111., Feb. 24-27, 1976 226.75
1246 Dan Rostenkowski, ivl.C:
Reimuuisement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Feb. 25-29, 1976. _ _. 182.73
1247 Paul Rettig:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
fiom Washington, D.C., to Cnicago, III., Feb. 24-27, 1976 211. 50
1250 John J. Duncan, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to
Chicago, 111., Feb.25-27, 1976.. 100.00
1251 Mary Nell Lennhaid:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., Feb. 6-7, 1976.. 152.73
1305 West Publishing Co.:
Copy of United States Code title 18 and 75 pocket parts, Feb. 26, 1976 102.00
1305 U.S. Department of Commerce, National Technical Information Service:
1-year subsciiption to Petro Stat-Situ Reports, June 1, 1976-77. 30.00
1307 Panel Publishers:
Subsciiption for 1 year to Tax Practitioners Forum, beginning February 1976... 60.00
1308 Minority Room:
Miscellaneous printing services, Jan. 22, 1976 22.00
1309 American Medical News:
Subscription renewal for 1 year, January 1976 20.00
1318 Washington Actions on Health:
1-year subscription, Feb. 19, 1976-77_. 85.00
1319 Law & Policy in International Business:
Subscription for 1976 volume 8, Mar. 1, 1976 15.00
1320 Nation's Business:
Subscription renewal for 1 year, January 1976.. 13.50
1321 Aspen Systems Corp.:
1 copy of HMO handbook, Feb. 3, 1976_ 15.95
1374 IBM Corp.:
Rental of memory typewriter, February 1976 165. 00
Xerox Corp.:
1481 Rental of telecopier 400-1, Jan. 15-Feb.27, 1976 76.93
1482 Equipment rental and meter usage for 2 4d00 copiers, February 1976 1, 062. 41
1483 Copier rental, February 1976 135.00
1484 Rentalof copier 3100, January-February 1976_ 270.00
1640 0. P. Stufflebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Mar. 10-19, 1976 703.93
619
DETAILED STATEMENT OF DISBURSEIVIENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount:
COMMIHEE ON WAYS AND MEANS— Continued
1976
Mar. 29 3 1641 James C. Gorman, M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Mar. 18-21, 1976 $658.74
3 1642 Charles A. Vanik, M.C:
4 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Mar. 17-21, 1976 200.00.
3 1643 James G. Martin, M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Mar. 17-19, 1976 521.63
3 1644 Philip M. Crane, M.C:
Reimbursement for official t'avel expenses, round trip, from Washington, D.C.,
to Chicago, III., Feb. 25-27, 1976 232.73.
30 3 1705 Warren, Gor am & Lamont, Inc.:
1 copy of Federal Income Taxation of Corporations and Shareholders— 1976.
No. 1 Supplement, Feb. 18, 1976 22.00
3 1708 Walter B. Laessig:
Reimbursement for official local travel. Mar. 13-16, 1976 23. 20
3 1709 Edward C Halbach, Jr.:
Travel expenses and witness fees, from Berkeley, Calif., to Washington, D.C.,
round trip. Mar. 22-23, 1976 510.23.
3 1710 Donald McDonald:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Mar. 23, 1976 76. 50
3 1711 Brookings Institution:
Subscription renewal to Brookings Papers on Economic Act, beginning July 1976.. 15. 00
3 1712 Michael Graetz:
Travel expenses and witness fees, from Charlottesville, Va., to Washington, D.C.,
round trip. Mar. 23, 1976 97.80
3 1715 Martin Feldstein:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip. Mar. 2, 1976 182.73
3 1716 Wall Street Journal:
Subscription renewal for 1 year, beginning Apr. 30, 1976 45.00'
3 1732 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Jan. 31, 1976 966. 15
31 3 1822 U.S. Government Printing Office:
2 subscriptions to Economic Indicators, Mar. 19, 1976 20.20
3 1823 A. James Casner:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip. Mar. 23, 1976 210.73
3 1824 CarlShoup:
Travel expenses and witness fees, from Laconia, N.H., to Washington, D.C.,
round trip. Mar. 22-23, 1976 277.60-
Official travel for Members and staff:
Apr. 1 4 14 American Airlines, Inc., Mar. 17, 1976 398.19
8 4 425 United Airlines, Inc., Mar. 16, 1976 182.74
13 4 539 Washington Post:
1-year subscription renewal, daily only, Apr. 13, 1976-77 40.20
4 549 Kenneth H. Bernstein:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Mar. 17-19, 1976 94. 50
4 550 John K. Meagher:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., and Chicago, III., Mar. 17-20, 1976_. 362. 23'
4 551 Harvey E. Pies;
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., toSan Francisco, Calif., Mar. 16-20, 1976 290.83;
4 556 John M. Martin, Jr.:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to San Francisco, Calif., Mar. 16-21, 1976 213. 75
4 557 Carole Vazis McGettrick:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to San Francisco, Calif., Mar. 16-20, 1976 208. 75
4 558 Paul Rettig:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
San Francisco, Calif., Mar. 13-20, 1976 746.22'
4 560 Dan Rostenkowski, M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
San Francisco, Calif., Mar. 17-20, 1976 733.74
4 561 Peter Fortune:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C,
round trip. Mar. 30, 1976...: 161.73
4 569 Allen Sinai;
Travel expenses and witnesse fees, from Boston, Mass., to Washington, D.C,
round trip. Mar. 2, 1976.. -- 181.73
4 596 Hudson's Washington Directory;
Renewal subscription. Mar. 24, 1976... 35.00
4 597 Research Institute of America;
6 copies of 197S Internal Revenue Code, Mar. 15, 1976 48. 6C
68-300—76 40
620
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
<Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON WAYS AND MEANS— Continued
1976
Apr. 13 4 598 Brookings Institution:
1 copy of The Individual Income Tax, Mar. 18, 1976 $5. 79
4 599 General Agreement on Tariffs & Trade:
1 set of GATT Basic Instruments and Selected Documents, 1952-75, Mar. 9, 1976.. 66. 00
4 600 Sidney Kramer Books:
1 copy of Dumping, A Problem in International Trade, Mar. 19, 1976 15.00
4 601 Lawrence J. Ross:
Reimbursement for official local travel, Dec. 9, 1975-Mar. 15, 1976 15. 50
4 602 James B. Lewis:
Expenses in lieu of per diem as witness. Mar. 23, 1976 17.00
4 603 Kenneth H. Bernstein:
Reimbursement for official local travel, Jan. 7 and Mar. 10, 1976 1. 85
14 4 645 Lawrence J. Ross:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Jacksonville and Miami, Fla., Feb. 22-26, 1976 444. 65
15 4 760 James D.Smith:
Travel expenses and witness fees, from State College, Pa., to Washington, D.C.,
round trip, Mar. 23, 1976 199.96
4 761 U.S. Government Printing Office:
1-year subscription to Survey of Current Business, monthly with weekly sup-
plements, beginning July 1976 48. 30
4 762 National News Agency:
1-year subscription to N.Y. Times, daily only. Mar. 27, 1976-77 130.80
4 763 Medical World News:
1-year subscription renewal to May 1977 25.00
4 767 Mary Nell Lehnhard:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Mar. 15-20, 1976 274.00
IBM Corp.:
4 798 Rental of memory typewriter, March 1976 165.00
Xerox Corp.:
16 4 810 Rental for 2 3100 copiers, February 1976 270.00
4 811 Rental and meter usage for copier 3100, March 1976. 155.19
4 828 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Feb. 28, 1976 1, 024. 74
19 4 909 David B. Rohr:
Reimbursement for official local travel. Mar. 3-18, 1976 7. 40
Official travel for Members and staff:
4 924 TransWorld Airlines, Inc., Mar. 25 and 30, 1976 1,106.19
United Airlines, Inc. —
4 925 Mar. 30. 1976... 334.56
4 926 Mar. 26, 1976 1,181.93
■22 4 1110 0. P. Stufflebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Mar. 28-Apr. 3, 1976 432.68
4 1113 John H. Miller:
Payment on contract dated Dec. 22, 1975 1, 500.00
•27 4 1267 Jerome R. Hellerstein:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Mar. 24, 1976.. 142.89
4 1268 Institute for Business Planning, Inc.:
4 copies of Lawyer's Desk Book, Mar. 8, 1976 106. 90
28 4 1358 U.S. News & World Report:
46-week subscription to Feb. 19, 1977. 7.98
iMay 4 5 48 Christian Science Monitor:
1-year subscription beginning June 12, 1976 40.00
5 49 Commerce Clearing House, Inc.:
ERISA and Its Interpretations, Mar. 26, 1976 5. 00
5 50 Fortune:
5-year subscription renewal, August 1976-81. 65. 00
5 54 Research Institute of America:
12 copies of 1976 Internal Revenue Code, Apr. 9, 1976 89. 04
5 55 Warren, Gorham & Lamont, Inc.:
1976 Cumulative Supplement to Federal Income Tax Law, Apr. 6, 1976 10. 50
5 57 Sperry Remington:
For 2 Lektriever 200s, Mar. 29, 1976 15, 154. 19
5 59 James W. Hamilton:
Travel expenses and witness fees, from Sacramento, Calif., to Washington, D.C.,
round trip, Mar. 23-25, 1976 529. 47
5 67 William K. Vaughan, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Columbus, Ohio, Apr. 16-20, 1976 88.00
5 72 John J.Salmon:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Apr. 14, 1976 202. 50
Xerox Corp.:
Equipment rental and meter usage —
■6 5 199 Feb. 27-Mar. 31, 1976.. 1,321.80
5 200 Jan. 30-Mar. 30 and Feb. 2-Mar. 24, 1976 460.38
5 201 March 1976 208.24
621
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
COMMIHEE ON WAYS AND MEANS— Continued
1976
May 6 5 235 Law Journal Press:
1 copy entitled Pension Law Developments on ERISA, Mar. 24, 1976 J28 50
12 5 384 Eugene J. Malone: *
Reimbursement for official travel expenses, round trip, from Washington D C
to Miami, Fla., Mar. 31-Apr. 2, 1975 .. ' '' 372 ?n
5 393 0. P. Stufflebeam: "
Reimbursement for official travel expenses, round trip, from Washington D C
to Chicago, III., and Dallas, Tex., Apr. 14-21, 1976 < ■ ■> 642 62
5 442 Washington Post:
Subscription for 1 year, beginning Apr. 14, 1976 40 20
18 5 816 Commerce Clearing House, Inc.: "
Federal Estate and Gift Taxes, Code and Regulations, Apr. 9, 1976 2 75
5 819 Fortune:
Subscription renewal for 1 year, through August 1977 17 nn
GSA-OAD Finance Div.:
Official telephone service —
5 821 Feb. 26-27, 1976 23 fi3
5 822 Mar. 25-26, 1976 "' 3g n^
5 829 Prentice-Hall, Inc.: "" """
1 Complete Internal Revenue Code of 1954 4 73
5 832 Sperry Univac: "
Rental of Word Processing System, MClOO, ICD CR lOP for July 1, 1975-Feb. 29,
1976 _ 1 557 12
5 837 Warren, Gorham & Lamont, Inc.:
2 copies of 1976 Cumulative Supplement to Federal Income Tax Law, Apr. 6, 1976 21 00
Xerox Corp.:
Equipment rental and meter usage —
.25 5 1068 2 4500 copiers, April 1976. 983 88
5 1059 Copier 3100 and telecopier 400, April 1976 " 18340
5 1070 1 copier 3100 from Mar. 24-Apr. 20 and the other from Mar. 30-A'pr.3'0, 1976' 26190
Official travel for Members and staff:
5 1125 American Airlines, Inc., Feb. 24-27, 1976 132 73
5 1147 United Aiilines, Inc., May 13, 1976 182' 73
5 1151 Chesapeake* Potomac Telephone Co. :
Oficial telephone service for period ending Mar. 31, 1976 . 1 827 00
:26 5 1162 Congressional QuarterlyService:
1-yearsubscription, Aug. 1,1976-77 I95 00
5 1175 Western Union:
Official telegram service for period ending Apr. 30, 1976 . 40 01
5 1181 ErwinHytner:
4 days per diem and miscellaneous expenses incurred on travel, round trip
fromWashington,D.C.,toSalemandPortland,Oreg.,May4-7,1976 208 00
5 1186 Donald D. Clancy, M.C.: b, , , -
1 day per diem incurred on travel, round trip, from Washington, D.C., to Salem
andPortland,Oreg., May 5-7, 1975 50 00
5 1193 Kenneth H. Bernstein:
Reimbursement for oficial travel expenses, round trip, from Washington, D.C.,
toChicago, III., May6-7, 1975 . 216 50
5 1200 John M.Martin, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Salem and Portland, Oreg., May 5-7,1975-. 163.00
5 1202 John K.Meagher:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Salem and Portland, Oreg., and Chicago, III., May 5-8, 1976 „ 291.00
5 1207 DanRostenkowski.M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
SalemandPortland,Oreg.,andChicago, III., May 5-8, 1976- . . . 775.00
5 1212 O.P.Stuffllebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Chicago, III., May 6-7, 1976 224.95
5 1216 V/illamette University:
Useofauditorium, May7, 1976 150.00
Organization for Economic Cooperation and Development:
1-year subscription renewal —
5 1217 Julyl975-76 . 4 50
5 1218 Julyl975-77. 6.25
5 1222 Time:
1-yearsubscription, May 1976-77 . . 22.00
5 1236 Mary Nell Lehnhard:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Salem and Portland, Oreg., May 4-7, 1976 304. 45
5 1241 John H.Miller:
Travel expenses and witness fees, from Hartford, Conn., to Washington, D.C.,
roundtrip,Mar. 17, 1976 174.70
5 1246 Harvey E. Pies:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Salem and Portland, Oreg., and Chicago, III., May 4-
8, 1976 320. 89
.5 1248 David B.Rohr:
Reimbursementfor official local travel, Apr.12-27, 1976 7.85
622
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMinEES Amount
COMMinEE ON WAYS AND MEANS— Continued
1976
May 26 5 1250 JanetStanzione:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
PortlandandSalem.Oreg., May 4-7, 1976 $513.00
5 1251 Fortney H. (Pete) Stark, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
San Francisco, Calif., May 17-21, 1976 532. 72
5 1272 IBM Corp.:
Rental of memory typewriter, April 1976 165.00
5 1277 GSA-OAD Finance Div.:
OfficialtelephoneservicetoMaylS, 1975 1.40
5 1291 West Publishing Co.:
2copiesofU.S.Codetitle31,Apr.26, 1975 25.00
5 1298 House Recording Studios:
CBS screening, 2 playbacks, Apr. 29, 1976 12.00
Warren, Gorham & Lamont, Inc.:
5 1301 1-year subscription renewal of quarterly reports to Tax Law Review, ending
Winter 1976-77 23.00
5 1302 1976 Cumulative Supplement No. 1 to Federal Estate and Gift Taxation, Apr. 13,
1976 17. 25
June 2 6 46 Prentice-Hall:
6 copies of Estate and Gift Tax Regulations, January 1976 Edition, May 19, 1976.. 18. 00
6 49 Reuben H. Donnelley Corp.:
1-year subscription to Pocket Flight Guide, June 1976-77 24.36
6 52 Warren, Gorham & Lamont, Inc.:
1 copy of Tax Fraud and Evasion, Apr. 28, 1976 58.22
6 62 Frederick B. Arner:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Annapolis, Md., Apr. 11, 1976 24.50
6 64 Joseph Franklin:
Travel expenses and witness fees, from Boston, P^ass., to Washington, D.C.,
round trip. May 24, 1976 221.60
6 67 James W. Kelley:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Annapolis, Md., Apr. 11, 1976 24.5ft
6 70 SaadZ. Nagi:
Travel expenses and witness fees, from Columbus, Ohio, to Washington, D.C.,
round trip. May 24, 1976 148.00'
9 2 302 Willamette University:
Rental of Waller Auditorium, May 6, 1976 SCOtt
6 303 Lawrence J. Ross:
Reimbursement for official local travel, Apr. 22, 1976 15.60
6 304 John J. Salmon:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., May 19-21, 1976... 238.02
6 305 Eugene J. Wialone:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Charlotte, N.C., May 23-24, 1976 188.44
6 306 Robert A. Meier:
Travel expenses and witness fees, from Cleveland, Ohio, to Charlotte, N.C.,
round tiip. May 24, 1976 162. Oft
6 307 Erwin Hytner:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., May 19-21, 1976 158.00
6 312 Linda Grey Freeman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New Orleans, La., May 19-21, 1976 155.00
6 372 Western Union Telegraph Co.:
Official telegram service for period ending Apr. 30, 1976 13.71
10 6 505 United Airlines, Inc.:
Official travel for Members and staff. May 14, 1975.. _ 2,677.00
16 6 663 LorenC. Cox:
1 day per diem incurred on travel, 1 way, from Washington, D.C., to New York,
N.Y., May 18-19, 1975 50.00
6 664 Philip M.Crane, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New Orleans, La., May 20-21, 1976. _ 404.0ft
6 656 Kenneth H. Bernstein:
l],<z days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Charlotte, N.C., May 23-24, 1976 _ 112.08
6 667 Henry Helstoski, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Charlotte, N.C., May 23-24, 1976 205.00
6 672 Mary Pat Lennon:
1'4 days per diem and miscellaneous expenses incurred on travel, round trip ,
from Washington, D.C., to Charlotte, N.C., May 23-24, 1976 __ 72.3ft
6 675 James G. Martin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Charlotte, N.C., May 24, 1976... 94.0ft
6 673 Harvey E. Pies:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Vi/ashington, D.C., to New Oileans, La., May 19-22, 197S 295.47
623
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMIHEE ON WAYS AND MEANS— Continued
1976
June 16 6 681 David B. Rohr:
Reimbursement for official local travel, May 25-23, 1976 $15.55
6 684 0. P. Stufflebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., May 21-25, 1976. 268.90
6 695 Organization for Economic Co-Operation & De/elopment:
1 copy entitled Adjustment for Trade, May 25, 1975 11.30
6 698 Government Printing Office:
1-year subscription renewal to Survey of Current Business, September 1976-77.. 48. 30
18 6 819 James G. Maitin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
MewOrlraiis, La., May 20-22, 1976 290.00
23 6 938 Commerce ClD3fing House, Inc.:
Icopyof U.S. Master Tax Guide, May 13, 1976 3.50
6 939 House Recording Studios:
1 playback, 30 min.. May 5, 1976 6.00
6 943 Prentice-Hall. Inc.:
1 copy of Internal Revenue Code, January 1975 edition and 8 copies of Estate
and Gift Tax Regulations and Code, January 1976edition, June 1, 1975 28.50
6 944 Shogren's Stereo Electronics, Inc.'
Rental of 2 microphones, cords, and stands. May 5-7, 1975 30.00
Government Printing Office:
6 945 1 copy of Constitution Jefferson's Manual and Rules of House of Representatives,
May 28, 1975 9.30
6 946 1-year subscription to Federal Register beginning Aug. 31, 1976 50.00
€ 948 Wall Street Journal:
1-vear subscription renewal, July 18, 1976-77 45.00
€ 949 Kenneth H. Bernstein:
I'o days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Houston, Tex., May 27-28, 1975 80. 00
6 951 Julie E. Hamos:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Chicago. 11!., May 23-24, 1976 238.25
6 955 Mary Pat Lennon:
Pi days per diem and miscellaneous expenses incurred on travel, round trip,
fromWashington.D.C, to Houston, Tex., May 27-28, 1976 104.50
6 958 Eugene J. Malone:
I't days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C.. to Houston, Tex., May 27-28, 1976 180. 39
6 959 JamesG. Martin, M.C.:
Reimbursement for official travel exoenses, 1 way, from Washington, D.C., to
Houston,Tex.,andCharlotte,N.C., May 27-28. 1976 141.00
6 950 JoeA. Mintz:
Travel expenses for witness, from Dallas to Houston, Tex., round trip. May 28,
1976 97.20
6 961 William Roemmich:
Travel expenses and witness fees, from Santa Barbara, Calif., to Washington,
D.C., round trip. May 17 and 24, 1976 516. 40
6 963 Lawrence J. Ross:
l'< days per diem and miscellaneous expenses incurred on travel, round trip,
' from Washington, D.C., to Houston, Tex., May 27-28, 1S76 107. 64
6 1014 West Publishing Co.:
1 copy of U.S. Code Annotated, No. 49, May 26, 1976 12. 50
6 1016 Western Union Telegraph Co.:
Official telegram service for period ending May 31, 1976 29.49
6 1017D IBM Corp.:
Rentalof Memory typewriter for May 1976 165.00
Xerox Corp.:
Equipment rental and meter usage —
24 6 1052 Mayl976 257.53
6 1053 Apr. l-June2andApr.20-May24, 1976 484.45
6 1057 April 1976 130.95
6 1058 2 copiers for Apr. 30-June 1,1976 1,267.73
6 1092 Eastern Airlines, Inc.:
Official travel for Members and staff, June 4, 1976 1,418.00
30 6 1286 John H.Miller. Consulting Actuary:
Disability Mewsletter, subscription for Issues No. 9 to 14, June 2, 1976 40. 00
6 1337 Capitol Publications, Inc.:
1-year subscription to Health Daily, June 13. 1975-77 245. 00
6 1338 Charles D.Spencer & Associates, Inc.:
1-year subscription to Employee Benefit Review, May 1976-77 12.00
6 1396 Frederick B. Arner:
Reimbursement for official local travel, June 14, 1976 17.20
6 1450 J.J. Pickle, M.C.:
1 day per diem and miscellaneous expenses incurred on travel, round trip,
from Washineton, D.C., to Houston, Tex., May 28, 1976 89. 95
Salaries for 6 months 496,894.97
Refunds and adjustments (1'8- 56)
Total paid from 1976 appropriations. — - -— 571, 747. 34
624
DETAILED STATEMENT OF DSSBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
SELECT COMIVIITTEE ON AGING
1976
May 19 5 862 Saxon Business Products, Inc.:
For services rendered, May 1975 - $140.00
Total paid from 1975 appropriations 140.00
Jan. 6 1 88 Robetta A. Bretsch:
11 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Fresno, Calif., Honolulu, Molakai, Hilo, Maui, and Kauai,
Hawaii, Nov. 19-29, 1975... .- 591.20
1 121 United Airlines, Inc.:
Official travel for Members and staff, Dec. 9, 1975. 3, 480.67
20 1 723 First Presbyterian Church:
Hearing room rental, billing of Dec. 18, 1975 100.00
Saxon Business Products, Inc.:
Equipment rental for November 1975 140.00
General Services Administration;
Auto rentals for official business, billing of Dec. 22, 1975 7.96'
Majority Room:
Miscellaneous printing services —
Billingof Dec. 18, 1975. 36.40>
Billingof Dec. 16, 1975 32.00
Dollar Rent A Car:
Auto rentals for official business, billing of Dec. 12, 1975... 52. 55^
IBM Business Machines:
Magcard rental, Oct. 21-Nov. 30, 1975 230.60
29 1 1114 Edward R.Roybal,M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Fresno,
Calif., Nov. 20-22, 1975. 150.00=
1 1150 Orlando P. Ragazzi:
Travel expenses and witness fees, from Hartford, Conn., to New York, N.Y.,
roundtrip,Jan. 13, 1976 96.80'
1 1152 Edward F.Howard:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,to New York, N.Y.,Oct.20, 1975. 49.75-
Feb. 3 2 74 Bernice King:
Reimbursement to petty cash fund, November-December 1975 58. 87
4 2 134 Michael T. Blouin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
NewYork,N.Y., Jan. 12-14, 1976 274. 0&
2 150 Edward F.Howard:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Jan. 13, 1976 53.00
18 2 800 Ronald A. Sarasin, M.C.;
Reimbursement for official travel expenses, round trip, from Waterbury, Conn.,
to Manhattan, N.Y., Jan. 13, 1976.. 93.80
19 2 924 Xerox Corp.:
Equipment rental and meter usage, Nov. 28, 1975-Jan. 19, 1976.. 991. 91
Official travel for Members and staff:
20 2 958 American Airlines, Inc., Oct. 6 and 21, 1975 664.20
2 979 Eastern Airlines, Inc., Oct. 22, 1975 and Jan. 7, 1976... 179.46
2 1008 Congressional Quarterly Service:
1-year subscription, March 1976-77 195.00
W. E. Edgington:
Auto rentals for official business, billing of Jan. 5, 1976 259.76
Duke University Press:
Krets' Allocation and Retirement, Dec. 29, 1975 17.85
IBM Business Machines:
Rental of Memory typewriter, December 1975 143.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, November 1975... 685. 56
24 2 1228 James H. Petersen:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Fayetteville, Ark., Feb. 6-7, 1976 111.20
Mar. 3 3 152 James C. Stewart:
2 days per diem and miscellaneous expenses incurred as witness, from Winston-
Salem, N.C., to Washington, D.C., Feb. 16-18, 1976. 112.00
3 162 Gilbert Drucker:
2 days per diem and miscellaneous expenses incurred as witness, from Chicago,
III., to Washington, D.C., Feb. 16-18, 1976 128.00
3 163 Ronald M. Gaswirth:
2 days per diem and miscellaneous expenses incurred as witness, from Dallas,
Tex., to Washington, D.C., Feb. 16-18, 1S76 --- 128.00
3 174 John J. Almerico:
2 days per diem and miscellaneous expenses incurred as witness, from San
Francisco, Calif., to Washington, D.C., Feb. 16-18, 1976 117. 00
3 189 Robetta A. Bretsch:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Philadelphia, Pa., Feb. 11-12, 1976 111.00
625
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
SELECT COMMITTEE ON AGING— Continued
1976
Mar. 10 3 489 Albert H. Solomon, Jr.:
Reimbursement for official local travel, Feb. 3-17, 1976 $5 60
3 492 Bernice King:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Johnstown, Pa., Feb. 26-27, 1976 . 105.20
3 493 Jose Garza:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to McAllen, Tex., Jan. 21-23, 1976 222.60
Official travel for Members and staff:
11 3 683 Allegheny Airlines, Inc.. Jan. 27 and Feb. 3, 1976 . 140 19
3 689 Eastern Airlines, Inc., Jan. 27, 1976 . 124 73
3 720 Xerox Corp.:
Equipment rental and meter usage, Jan. 19-30, 1976 546.55
12 3 748 Chesapeake & Potomac Telephone Co.:
Official telephone service, billing of Dec. 31, 1975 223. 12
IBM Business Machines:
Rental of memory typewriter, January 1976 143.00
American International Rent-a-Car:
Auto rentals for official business, billing of Feb. 10, 1976 54. 13
Saxon Business Products, Inc.:
Equipment rental and meter usage, January 1976 . 140 00
23 3 1219 Edward F.Howard:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Phila-
delphia, Pa., Feb. 11-12, 1976 . 100 00
3 1220 Bernice King:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tuscaloosa, Ala., Mar. 4-6, 1976 . 160 60
3 1222 Robert S. Weiner:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Feb. 5-7, 1976 177. 00
24 3 1243 Elliot Stern:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Augusta, Maine, Feb. 20-22, 1976 137.00
3 1278 Sally H. Cooper:
Witness transportation from Philadelphia, Pa., to Whiting, N.J., round trip,
Feb. 12, 1976 ........... .. 20.00
25 3 1467 Norman Sprague:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Feb. 10, 1976 _.. . 98 50
3 1468 Daniel E. Knowles:
Travel expenses and witness fees, from Nevy York, N.Y., to Washington, D.C.,
round trip, Feb. 10, 1976 . . 144.80
3 1497 Christian Science Monitor:
1-year subscription, expiring Feb. 10, 1977 40.00
Majority Room:
Miscellaneous printing services, during January-February 1976 72. 50
Saxon Business Products, Inc.:
Copy machine rental, January 1976 140.00
Xerox Corp.:
Equipment rental and meter usage, Jan. 30-Mar. 2, 1976 770. 87
IBM Business Machines:
Rental of memory typewriter, February 1976. 143.00
Official travel for Members and staff:
26 3 1552 Delta Airlines, Inc., Feb. 11 and 24, 1976 270 94
3 1559 Eastern Airlines, Inc., Feb. 27, 1976 74 73
3 1575 United Airlines, Inc.. Mar. 2, 1976 _ . 360 73
Apr. 8 4 413 American Airlines, Inc., Jan. 12, 1976 .. . 267.47
4 421 Trans World Airlines, Inc.." Feb. 4, 1976. ...... . 18547
13 4 536 Ronald A. Sarasin, M.C.: "
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Hartford, Derby, and New Haven, Conn., Mar. 11-14, 1976 88. 73
4 590 Elliot Stern:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
from Washington, D.C.toBangorandPresque Isle, Maine, Mar. 24-27, 1976 162.00
4 594 Edward P. Beard, M.C.:
l,Hdays per diem incurredon travel, round trip, from Washington, D.C.to Chat-
tanooga, Tenn., Mar. 19-20, 1976 75.00
19 4 863 Albert H.Solomon, Jr.:
Reimbursement for official local travel, March 1976 8.40
4 871 Elliot Stern:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hershey, Pa., Apr. 5, 1976 . 54.90
4 872 AlbertH.Solomon,Jr.: '
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Trenton, N.J., Apr. 1-2, 1976 .. 116.05
4 875 Bernice King:
IK days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.CtoHarrisburg, Pa., Apr. 4-5, 1976 82.00
4 901 Roberts. Weiner:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Chat-
tanooga, Tenn., Mar. 18-21, 1976 150.00
626
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
1976
Apr. 19
4 902
21
4 1062
SPECIAL AND SELECT COMMITTEES
Amount
4
4
4
4
4
4
26 4
1064
1065
1067
1068
1069
1071
1202
SELECT COMMIHEE ON AGING— Continued
Edward F. Howard:
2 days per diem Incurred on travel, round trip, from Wasliington, D.C., to New
Haven and Derby, Conn., Mar. 11-12,1976 $100.00
Chesapeake & Potomac Telephone Co. :
Officialtelephoneservice, billing of—
Jan. 31,1976 -. - -- 376.50
Feb. 28, 1976 - 481.81
Official travel for Members and staff:
Allegheny Airlines, Inc., Mar.8-9, 1976 266.19
American Airlines, Inc., Mar. 17, 1976.. 132.73
Braniff Airways, Inc., Mar. 12, 1976 252.74
Dalta Airlines, Inc., Mar.3,1976_- 211.47
NorthwestAirlines,lnc.,Feb.24,1976._. 91.47
United Airlines, Inc., Mar. 12 and 15, 1976.... 366.93
NationalObserver:
1-yearsubscription, May 12, 1976-77 12.00
Washington Post:
1-year subscription, Apr. 24, 1976-77 40.20
Reuben H.DonnellyCorp.:
1-year subscription to Official Airline Guide, August 1976-77.. 52.64
National Health Council, Inc.:
Invoice 2816, dated Mar.22, 1976 . 6.25
Saxon Business Products, Inc.:
Forservices rendered, February 1976 140.00
Jose Garza:
Reimbursementforofficiallocaltravel, March 1976 7.40
JohnO.Salvesen:
Travel expenses and witness fees, from Erma to Tom's River, N.J., round trip,
Feb. 12, 1976 - 57.40
Lillian Liburdi:
Witness fees and miscellaneous expenses, from New York, N.Y., to Derby, Conn.,
Mar. 12, 1976.... 59.31
RobettaA. Bretsch:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,toSan Diego, Calif., Mar.26-31, 1976.. - 330.35
AlbertH. Solomon, Jr.:
Reimbursementforofficial local travel, April 1976 18.00
Western Union Telegraph Co.:
Official telegram service, Apr. 30, 1976 45.79
Saxon Business Products, Inc.:
Services rendered, March 1976 140. 00
Majority Room:
Miscellaneous printing services, Apr. 28, 1976 28.30
Nancy Shea:
Duplicating service, billing of Apr. 21, 1976. 9.96
IBM Corp.:
Service for March 1976 143.00
Service for April 1975 143.00
Official travel for Members and staff:
Allegheny Airlines, Inc. —
Mar. 25 and 26, 1976 - 38.00
Mar. 25, 1976 126.00
Delta Airlines, Inc., Mar. 12, 1975.... 474.41
Bernice King:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tulsa, Okla., May 14-15, 1976 146.23
Louis Dempsey:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round tfip. May 6, 1976 57.00
Stanley Friedman:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip. May 6, 1976 57.00
Bernice King:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., May 19-22, 1976 218.25
Albert H. Solomon, Jr.:
Reimbursement for official local travel. May 1976 _.. 6.90
Joseph S. Revis:
For services rendered as consultant, 21 days during Apr. 5-30, 1976 2,100.00
Jose Garza:
Reimbursement for official local travel. May 1976 13. 20
Edward F. Howard:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Louis, Mo., May 17-18, 1S76 54.00
Paul Hurwiss:
1 day per diem and miscellaneous expenses incurred as witness, June 3, 1976... 64. 00
28
4
1326
Way 5
5
129
5
130
11
5
348
.19
5
861
5
868
25
5
5
5
5
906
907
913
1028
26
5
1188
5
1191
une 9
6
270
16
6
709
6
710
30
6
1418
6
1424
6 J 1429
627
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
SELECT COMMIHEE ON AGING— Continued
1976
June 30 6 1454 Wijlia.-n J. Pollard:
1 day per diem and miscellaneous expenses incurred as witness, June 6, 1976 $64 00
6 1455 Wm. J. Randall, M.C.: ""'
Reimbursement for official travel expenses, round trip, from Washington, D C,
to Tom's River, N.J., Feb. 11-13, 1976 236. 10
Salaries for 6 months __ 192 580.64
Refunds and adjustments... ^^"I^I^^'IIII (l] OOs! 76)
Total paid from 1975 appropriations 213,639.79
SELECT COMMITTEE 0|N| INTELLIGENCE ===
Jan. 6 1 101 Gregory Rushford:
Reimbursement for official travel expenses, round trip, from Washington, D C,
to New York, N.Y., Dec. 7, 1975. . . 112 23
1 110 Jeffrey Whieldon: '
Reimbursement for official local travel, Oct. 2-Dec. 15, 1975 33 20
1 111 Roscoe Starek:
Reimbursement for official local travel, OcL 16-Dec. 11, 1975 29 00
1 123 Trans World Airlines:
Official travel for Members and staff, Nov. 16, 1975 179. 37
14 1 472 Arthur Schlesinger:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Dec. 11, 1975 146.74
1 474 P, Vance Hyndman:
Reimbursement for official local travel, Nov. 10-Dec. 15, 1975 . 32.40
1 475 District Delivery Service:
Newspaper delivery for January-March 1976 .. 147 46
1 476 William K. Lambie:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, Dec. 9, 1975 . _ 314 73
1 879 L.H. Pollack:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Dec. 10, 1975 . 84.50
Xerox Corp.:
Equipment rental and meter usage—
28 1 1039 Dec3mberl975 400.00
1 1041 November 1975 . 1 632 94
29 1 1110 Stanley Hecht: "'" ' '
Reimbursement for official local travel, Nov. 12-Dec. 23, 1975.... 105 45
1 1118 Mark H. Moore:
1 day per diem incurred as witness, Nov. 12, 1975 . 50 00
1 1119 Western Union Telegraph Co.:
Official telegram service, December 1975 ... . 4 87
1 1120 Robert D. Murphy: "" ""'
Travel expenses and witness fees, from New York, N.Y., to Washington, D C,
round trip, Dec. 11, 1975 . _ 138 74
1 1121 Ellen Miller: ""
Reimbursement for official local travel, Nov. 10-Dec. 19, 1975 30 75
1 1122 Cheryl Yamamoto:
Reimbursement for official local travel, Dec. 9-18, 1975 30 00
1 1123 Thomas Mattery:
Reimbursement for official local travel, Nov. 1-Dec. 28, 1975 24 20
1 1124 James B. F. Oliphant:
Reimbursement for official local travel and telephone calls, Dec. 7-12, 1975 12. 54
1 1125 Office Supply Service:
Stationery account for November-December 1975 365.73
1 1130 Richard Vermeire:
Reimbursement for official local travel, Dec. 12-30, 1975 . 28 20
Feb. 4 2 112 Xerox Corp.:
Copier service, Aug. 1-Sept. 8, 1975 . . 796 48
2 201 Richard G. McArthur:
Travel expenses and witness fees, from Woodside, N.Y., to Washington, D.C.,
round trip, Dec. 2, 1975 . 158.50
2 220 GSA, GAD, Finance Div.:
FTS line service, Dec. 12, 1975 . . 30 00'
5 2 279 Norman Dorsen:
Miscellaneous expenses and witness fees, from Mew York, N.Y., to Washington,
D.C., round trp, Dec. 8-9, 1975 .. ... 131.25
18 2 816 P. Vance Hyndman:
Reimbursement for official local travel, Jan. 16-17 and 19, 1976 18.00
2 823 Kenneth Seidel:
Reimbursement for official local travel, Dec. 2 and 19, 1975, and Jan. 30, 1976. .. 12. 00
Eastern Airlines, Inc.:
Official travel for Members and staff—
20 2 990 Jan. 12, 1976 153 10
2 994 Nov. 13, 1975 ..'."" 66.73
628
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
SELECT COMMIHEE ON INTELLIGENCE— Continued
1976 Chesapeake & Potomac Telephone Co.:
Official telephone service—
Feb. 23 2 1121 September 1975 - $1,205.81
2 1122 October 1975 761.31
2 1123 December 1975 533.46
2 1124 November 1975 570.18
24 2 1165 National Railroad Passenger Corp.:
Official travel for iVIembers and staff, Feb. 2, 1975 92.00
Mar. 3 3 157 Office Supply Service:
Stationery account, December 1975-January 1976 145. 44
3 167 Whitaker Bros. Business iVIachines:
Repair shredding machine, February 1975 41.75
8 3 379 Richard Vermeire:
Reimbursement for official local travel, Jan. 5 and 8, 1976 13. 80
9 3 454 Chesapeake & Potomac Telephone Co.:
Telephone service to Jan. 31, 1976 228. 28
10 3 495 GSA, OAD, Finance Div.:
FTS line, February 1976 46. 50
11 3 678 Allegheny Airlines, Inc.:
Official travel for Members and staff, Nov. 13, 1375 56. 73
3 721 Xerox Corp.:
Equipment rental and meter usage, Feb. 6, 1976 826.75
General Services Administration:
FTS service, March 1976 — - 31.00
Xerox Corp.:
Rental of copier 4500 for 38 days, Feb. 1-Mar. 9, 1976 588.67
Chesapeake & Potomac Telephone Co.:
Official telephone service-
February 1976 149.05
Period ending Mar. 31, 1975 38. 85
General Services Administration:
FTS service, Apr. 1, 1976 - 31.00
June 10 6 438 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Apr. 30, 1976 1.79
24 6 1083 American Airlines, Inc.:
Official travel for fVlembers and staff, Oct. 28-Dec. 4, 1975 734.92
Salaries for 6 months 118,607.78
Apr. 15
4
795
16
4
809
May 14
18
4
5
5
827
594
741
Total paid from 1976 appropriations 129, 974. 18
AD HOC SELECT COMMIHEE ON MISSING PERSONS IN SOUTHEAST ASIA
Jan. 25 1 872 National News Agency:
For New York Times daily and Sunday, November-December 1975 33. 80
1 881 Office Supply Service:
For stationery supplies, November 1975... 175.62
1 883 Majority Room:
Printing of 800 letters and 2-page Congressional Record reprint, December 1975. 64.00
1 884 Office Supply Service:
For stationery supplies, November-December 1975 425.16
Feb. 6 2 365 Cheaspeake & Potomac Telephone Co.:
Official telephone service, November 1975 95.44
9 2 435; Gareth Porter:
Partial payment pursuant to contract, November-December 197b 2, 200. 00
IBM Corp.:
17 2 664 Rental of copier II and Mag Card Selectric typewriter, December 1975 483.70
2 665 Rental of copier II, November 1975 181.08
2 702 Wide World Photos, Inc.:
1 photograph of committee members, Dec. 21, 1975 25.00
2 704 Western Union Telegraph Co.:
Official telegram service for period ending Dec. 31, 1975 .- 216. 33
23 2 1113 Chesapeake & Potomac Telephone Co. :
Official telephone service, December 1975 26. 55
24 2 1225 J. Angus MacDonald:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., Jan. 30-31, 1976 114.50
2 1253 Majority Room:
Addressing of 435 envelopes, December 1975 5.00
Mar. 3 3 119 IBM Corp.:
Monthly rental charges for copier II and mag card typewriter, January 1976 460.00
3 148 National News Agency:
Charges for New York Times (daily and Sunday), January-March 1976 50. 70
3 153 Western Union Telegraph Co. :
Telegraph services, January 1976. - 182.40
3 175 Office Supply Service:
For stationery supplies, January 1976 540. 19
3 185 Benjamin A. Gilman, iVl.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Middletown, N.Y., Jan. 24, 1975 85.22
629
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
AD HOC SELECT COMMIHEE ON MISSING PERSONS IN SOUTHEAST ASIA— Continued
1976
Mar. 4 3 209 Postmaster:
For postage stamps, Jan. 5, 1976 $106.00
9 3 456 Chesapeake & Potomac Telephone Co. :
Official telephone service, January 1976 19.16
16 3 893 Office Supply Service:
For stationery supplies, February 1976 83.58
3 897 Majority Room:
Printing of news release, February 1976 118.20
3 917 Willena C. Varnado:
Travel expenses and witness fees, from Ferriday, La., to Washington, D.C., round
trip, Feb. 25, 1976 - 107.80
17 3 1038 General Services Administration:
FTS telephone service, February 1976... 51.67
3 1039 IBIVICorp.:
Pvlonthly rental charges for copier II and for mag card typewriter, February 1976. 460.00
30 3 1714 Vincent J. Donahue:
Travel expenses and witness fees, from Cocoa Beach, Fla., to Washington, D.C.,
round trip, Feb. 25, 1976 194.48
Apr. 8 4 434 Chesapeake & Potomac Telephone Co.:
Telephone service, including long-distance calls, February 1976 62.91
13 4 575 General Services Administration:
FTS telephone service, IVlarch 1976 31.00
4 581 Job L. Dittberner:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to IVlinneapolis, IVlinn., Mar. 17-21, 1976. 99.43
14 4 642 J. Angus MacDonald:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Seattle,
Wash., Apr. 3^, 1976 100.00
4 643 Alfonso Sellet:
Services rendered pursuant to contract. Mar. 5-9, 1976.. 375. 00
4 644 Ernest C. Brace:
Travel expenses and witness fees, from Missoula, Mont., to Washington, D.C.,
round trip. Mar. 31, 1976 359. 37
19 4 881 Western Union Telegraph Co.:
Official telegram services, March 1976 67.32
4 889 Alfonso Sellet:
Reimbursement for official travel expenses, round trip, from New York, N.Y., to
Washington, D.C., Mar. 5-9, 1976 355.97
4 922 Eastern Airlines, Inc.:
Official travel for Members and staff, March 1976 — 524.20
4 942 IBM Csro.-
Rental for copier II and mag card typewriter, March 1976 450.00
27 4 1247 National News Agency:
Charges for N.Y. Times, daily and Sunday, April-June 1976 50. 70
May 14 5 598 Chesapeake & Potomac Telephone Co.:
Official telephone service, March 1976 - 145. 45
18 5 734 IBM Corp.:
Rental charges for mag card typewriter, Apr. 1-12, 1976 78.00
5 740 General Services Administration:
FTS telephone service, April 1976 31.00
5 831 Sidney Kramer Books:
1 copy of The Last Day, Apr. 26, 1976 5.45
19 5 919 Eastern Airlines, In:.:
Official travel for Members and staff, March 1976 176. 10
26 5 1174 Western Union Telegraph Co.:
Official telegram service, April 1976 31.96
5 1270 IBM Corp.:
Monthly rental charge for copier II, April 1976 219.07
5 1278 Office Supply Service:
Miscellaneous stationery items, March 1976 80.07
June 15 6 703 Karen Martin:
Travel exoenses and witness fees, from West Palm Beach, Fla., to Washmgton,
D.C, round trip. May 26, 1976 224. 00
6 704 Maureen Dunn:
1 day per diem incurred as witness, June 2, 1976 50.00
6 706 Kay Bosiljevac:
1 day per diem incurred as witness, June 2, 1976 50.00
6 768 Gener;?! Services Administration:
FTS telephone service. May 1975 - 31. 00
6 786 IBM Corp.:
Rental for memory typewriter, April 1976 — - 130.55
23 6 955 Henry J. Kenny:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Chicago, III., May 6-7, 1975 -. 65.00
6 957 Paul N. McCloskey, Jr., M.C.:
1 day per diem and miscellaneous expenses incurred on travel, 1-way, from Los
Angeles to San Francisco, Calif., May 8, 1976 92.49
6 1017A IBM Corp.:
Copier II and Memory typewriter. May 1975 - 470.43
6 1023 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1975 78.91
24 6 1091 Eastern Airlines, Inc.:
Official travel for Members and staff, Apr. 3-4, 1976 395. 00
630
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMIHEES Amount
AD HOC SELECT COMMITTEE ON MISSING PERSONS IN SOUTHEAST ASIA— Continued
1976
June 30 6 1279 Office Supply Service:
For stationery supplies, May 1976 $487.48
Salaries for 6 months 65,675.00
Total paid from 1976 appropriations 77, 510. 54
SELECT COMMITTEE ON OUTER CONTINENTAL SHELF
Jan. 22 1 796 Chesapeake & Potomac Telepfione Co.:
Official telephone service, period ending Sept. 30, 1975 470. 12
1 797 Eastern Airlines, Inc.:
Official travel for Members and staff, Sept. 10-14, 1975 2, 059. 57
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending—
Feb. 6 2 320 Oct. 31, 1975 302.10
2 358 Nov. 30, 1975 272.55
2 366 Oct 31, 1975 9.30
Xerox Corp.:
Equipment rental and meter usage, period ending —
9 2 458 Dec. 23, 1975 284.16
2 459 Nov. 30, 1975 85.81
17 2 701 Allstate Delivery & Messenger Service, Inc.:
For delivery of materials on Nov. 20, 1975, and Jan. 13, 1976 12. 75
24 2 1202 Xerox Corp.:
Equipment rental and meter usage, Dec. 23, 1975-Jan. 30, 1976 642.93
2 1251 Dan Ross:
Postage, Feb. 11, 1976 1.28
2 1252 Michael Morgan:
Reimbursement for official local travel, Feb. 11, 1976 2.00
2 1276 Martin A. Russo, M.C.:
Reimbursement for official travel expenses from Washington, D.C., to Los
Angeles and San Francisco, Calif., and Chicago, 111., Aug. 1-4, 1975 395.37
27 2 1471 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Dec. 31, 1975 86.86
Office Supply Services:
Stationery supplies-
Mar. 10 3 593 Nov. 11 and 18, 1975 140.38
3 594 Oct. 10, 1975 84.01
3 595 Jan. 19, 1976.. 217.07
Xerox Corp.:
Equipment rental and meter usage—
3 596 November 1975 257.85
11 3 729 September 1975 101.43
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending—
3 730 Oct. 31, 1975 98.24
3 732 Jan. 31, 1976 273.59
3 735 Nov. 30, 1975 170.63
3 736 Dec. 31, 1975 40.47
Xerox Corp.:
Equipment rental and meter usage—
18 3 1087 Dec. 23, 1975-Jan. 30, 1976 489.75
Apr. 15 4 813 Jan. 30-Feb. 27, 1976 328.57
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending—
4 829 Feb. 28, 1976 113.33
4 831 Jan. 31, 1976 109.76
4 832 Feb. 28, 1976 63.68
19 4 862 John B. Breaux, M.C.:
Reimbursement for official travel expenses, 1 way, from New York, N.Y., to
Washington, D.C., Mar. 11-12, 1976 86.47
4 879 Office Supply Service:
Miscellaneous stationery items, February 1976 144.29
4 898 Allstate Delivery:
Services rendered during Jan. 26-Feb. 27, 1976 27.50
21 4 1005 Carla Kish:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlantic City, N.J., Mar. 11-12, 1976 54.45
4 1020 Daniel Ross:
Reimbursement for official local travel. Mar. 23, 1976 11. 50
May 12 5 500 Office Supply Service:
Miscellaneous stationery items, February 1975 183.50
14 5 587 Xerox Corp.:
Equipment rental and meter usage, Feb. 27-Mar. 31, 1975 744.25
Chesapeake & Potomac Telephone Co.:
5 600 Official telephone service for period ending Mar. 31, 1976 131.71
June 10 6 453 Do... 34.33
16 6 755 Office Supply Service:
Miscellaneous stationery items, October 1975 94.45
Xerox Corp.:
Equipment rentaland meter usage—
24 6 1041 April 1976 374.26
6 1062 February 1976 729.50
631
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
SELECT COMMIHEE ON OUTER CONTINENTAL SHELF— Continued
Salaries for 6 months .. $105,411.70
Refunds and adjustments (3,231. 11)
Total paid from 1976 appropriations 111, giQ. 36
1976 SPECIAL COMMITTEE ON FUNERALS
Apr. 1 4 37 Elwyn Raiden:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Mar. 6-10, 1976 266 60
19 4 857 Dove Flowers, Inc.:
Payment of funeral meaXh from the House of Representatives for the late Honor-
able Wright Patman, 1st Dist., Tex., Mar. 8, 1976 .. 75 00
89MAWg In-Flight Fund:
4 859 Payment for supplies prior to departure for Special Mission No. 324 for members
of the official delegation to funeral of the late Honorable Wright Patnam, 1st
Dist, Tex., Mar. 10, 1976. _ ._. 684.97
4 860 Payment of supplies and services for Special Mission No. 326 for members of the
official delegation to funeral for the late Honorable Wright Patman, 1st Dist.,
Tex., Mar. 10, 1976 663.48
4 861 Payment of supplies and services for Special Mission No. 323 for members of
official delegation to funeral for the late Honorable Wright Patman, 1st Dist.,
Tex., Mar. 7, 1976 _ 35 96
4 929 Elwyn Raiden:
Reimbursement for official travel expenses, 1 way, from Dallas, Tex., to Washing-
ton, D.C., Mar. 14, 1976 107.37
4 933 House of Representatives Restaurant:
Payment for supplies prior to departure for Special Mission No. 324/326 for
members of the official delegation to funeral of the late Honorable Wright
Patman, 1st Dist., Tex., Mar. 10, 1976 _ 62.25
May 26 5 1160 Adams Limousine & Livery Service, Inc.:
Limousine service from International Airport and Holy Cross Cemetery for
funeral of the late Honorable William Barrett, 1st Dist., Pa., April 14, 1976... 333.50
5 1169 Southeastern Pennsylvania Transoortation Authority:
2 50 passenger buses for funeral of the late Honorable William Barrett, 1st Dist.,
Pa., Apr. 14, 1976 157.10
5 1170 Texarkana Funeral Home, Inc.:
Payment for funeral expenses for the late Honorable Wright Patman, 1st Dist.,
Tex., Mar. 10, 1976 2,000.00
5 1179 Edward C. Davis:
Payment of funeral services for the late Honorable William Barrett, 1st Dist.,
Pa., Apr. 14, 1976 2,000.00
5 1190 Dove Flowers, Inc.:
Floral tribute for the late Honorable William Barrett, 1st Dist., Pa., Apr. 13, 1976. 75. 00
5 1195 89MAWg In-Flight Fund:
Payment of supplies and services for Special Mission No. 425 for members of
official delegation to funeral for the late Honorable William Barrett, 1st Dist.,
Pa., Apr. 14, 1976 161.48
June 2 6 45 Indiana Airways, Inc.:
In payment of transportation for Congressmen Dent and Murtha to funeral serv-
ices for the late Honorable William Barrett, 1st Dist, Pa., Apr. 4, 1976. 434. 00
6 54 Western Union Telsgraph Co.:
Payment of telegraph services for funeral for the late Honorable Wright Patman,
1st Dist., Tex., Mar. 8, 1976 .. . 957.03
9 6 269 Thomas lorio:
Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
Philadelphia, Pa., Apr. 14, 1976 . . 14.00
30 6 1282 Loyal Travel, Inc.:
Charter transportation provided for funeral of the late Honorable Torbert Mac-
donald, 7th Dist., Mass., May 28, 1975 350.00
6 1296 Elwyn G. Raiden:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., May 25 and 27, 1976 215.00
5J.1314 A & A Limousine Renting, Inc.:
Limousine service for funeral of the late Honorable Torbert Macdonald, 7th Dist.,
Mass., May 28, 1976.. 322.00
5^1315 Aarvee Aviation:
In payment of charter flight from Hyannis to Boston, Mass., for Congressman
Gerry Studds to attend funeral of the late Honorable Torbert Macdonald, 7th
Dist., Mass., May 28, 1976 80.00
6^ 1359 Dove Flowers, Inc.:
In payment of floral tribute from the House of Representatives for funeral of the
late Honorable Torbert Macdonald, 7th Dist., Mass., May 24, 1976... 75.00
Total paid from 1976 appropriations 9,069.74
TOTAL FOR SPECIAL AND SELECT COMMITTEES
Total paid from 1975 appropriations .- 8,373.81
Total paid from 1976 appropriations 10,477,481.86
Total 10,485,855.67
632
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTiNGENT FUND
Date No. TELEGRAPH AND TELEPHONE SERVICE Amount
Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of
1976 the House of Reoresentatives during:
Mar. 11 3 671 June 1374 $534.83
May 25 5 1108 November 1972~March 1973 925.79
June 18 6 820 July 1973-June 1974 705.23
Total paid from 1974 appropriations 2, 165. 88
Jan. 9 1 228 Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of
the House of Representatives during December 1974-June 1375 1, 767. 54
22 1 802 Western Union Telegraph Co., telegrams and cables sent on official business by
Members of the House of Repiesentatives during May-June 1975 321.84
Feb. 3 2 57 Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of
the House of Representatives during November 1974-June 1S75 12, 788. 03
Chesapeake & Potomac Telephone Co., official telephone service for:
24 2 1163 Publications Distribution Service, Feb. 28, 1S75 5.97
Mar. 11 3 670 Members of the House of Representatives during July 1974-June 1975 1, 598. 53
Apr. 23 4 1180 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives, March-June 1975 208.78
Chesapeake & Potomac Telephone Co.:
May 14 5 558 Local service and switchboard pro rata, Apr. 12, 1375 737.24
June 17 6 818 Long-distance telephone calls for Members of the House of Representatives
during July 1974-June 1975 6,953.31
Total paid from 1975 appropriations 24,381.24
Chesapeake & Potomac Telephone Co.:
Jan. 9 1 229 Long-distance telephone calls for Members of the House of Representatives
durmg July-November 1975 261,382.03
Official telephone service—
12 1 289 Clerk of the House, Oct. 3], 1975.. 423.91
Attending Physician, Nov. 30, 1875__ 28.40
Official Reporters to Committees, Nov. 30, 1975 39. 36
Parliamentarian, Nov. 30, 1975 4.37
Clerk to the Minority, Nov. 30, 1975. _ _. 9.00
Local service and switchboard pro rata, Dec. 12, 1975 642. 16
15 1 584 General Services Administration, FTS and miscellaneous expenses for Office of the
Clerk, Dec. 18, 1975 171.40
1 585 Office of Financial Services AD/RR, reimbursement for cablegrams transmitted at
the request of various Members of the House of Repiesentatives, Sept. 16-Dec.
12, 1975 _ 2,065.00
22 1 803 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives during July-December 1975 10, 216. 02
27 1 952 Do 17,670.72
1 963 Answering, Inc., service for Attending Physician, month of Decem.ber 1975 43.85
29 1 nil GSA, OAD, Finance Div., 4 FTS lines during December 1975 21,878.00
Chesapeake & Potomac Telephone Co.:
Feb. 3 2 58 Long-distance telephone calls for Members of the House of Representatives
during July-December 1975 254, 836. 70
2 75 For telephone service as per contract, December 1975 171,652.18
Official telephone service—
6 2 336 Sergeantat Arms, Nov. 30, 1975 8.16
2 340 Publications Distribution Service, Nov. 30, 1975; Office of Finance, Jan. 12,
1975; and Clerk to the Minority, Dec. 31, 1975 683. 09
2 343 Office of t;ie Postmaster, December 1975__ 97.62
2 360 Recording Studio, Dec. 31, 1975.. _. 5.95
2 368 Office of Sanitation, Nov. 30, 1975 _._ 1.41
23 2 1100 Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers of the House of Representatives during July 1975-January 1376 19, 577. 55
2 1118 Chesapeake & Potomac Telephone Co., official telephone service:
Office of the Clerk, Nov. 30, 1975 245. 18
Attending Physician, Dec. 31, 1975 46. 21
Parliamentarian, Dec. 31, 1975 4.89
Chaplain, Dec. 31, 1975 20.31
24 2 1155 Answering, Inc., service for Attending Physician, January 1975 43.05
2 1156 Western Union, reimbursement for legislative telegrams for committees of the House
of Representatives, December 1975.. 98.22
ITT World Communications, Inc.:
2 1157 Patsy T. Mink, M.C.—
Telex, Feb. 7, 1976 284. 00
Do 234.00
International telegrams and rental equipment, Feb. 5, 1976 309. 18
Do 249.71
2 1158 Telex-
Dec. 5, 1975 -- 2S6. CO
Do 138. CO
Jan. 8, 1976 142.C0
International telegrams and equipment rental —
Jan. 6, 1976 83.04
Dec. 3, 1975 87. 31
633
DETAJLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. TELEGRAPH AND TELEPHONE SERVICE
Amount
1976
Feb. 24 2 1159 Spark M. Matsunaga, IVl.C.—
Telex—
Dec.5,1975 ^ggg ^0
Jan. 8, 1976::::::::::::::::::::-:: If,- H
International telegrams and equipment rental, Jan. 6, 1976 i inn 74
Equipment rental— 1, luu. /t
Aug. 5, 1975 ,„ „„
Dec. 3, 1975 ^- 0°
2 1160 Jan. 6, 1976 0.00
Patsy T. Mink, M.C.— '"-^
2 }]^l International telegrams and equipment rental, Jan. 6, 1976 o-ia rq
2 1162 Telex— ^o^*. oa
Oct. 8, 1975 ,„
Nov. 7, 1975 __ i^'i.W
Chesapeake & Potomac TeYeVhone' Co'.: 326.00
Maf; 1 3 50 For telephone service as per contract, January 1976 ma c,a7 at
Official telephone service for— i/t, atj.scs
2 3 70 Parliamentarian, Jan. 31, 1976___ __ _ c ao
Publications Distribution Service, Dec. 31 1975 : 15 79
Officecf Sanitation, Oct. 31, 1975 , • (f
Official Reporters to Committees, Jan. 31, 1976 "".: i' io
Clerk to the ^'inority, Jan. 31, 1976 ^co
Attending Pnysician, Jan. 31, 19"/6 . . " "-: cn'Sc
^ I lei IV-^^^"} ?' '^™'^' periods ending Dec. 31, 1975 and j'an. 3i: 1976' 29 00
3 457 Office of the Postmaster, January 1976 . 7,nq
ITT World Communications, Inc.: ■ "^
11 3 667 Spark M. Matsunaga, IVl.C —
Telex, Oct. 8, 1975... ... r,, nn
Telex, Nov. 7, 1975 ifi- X^
Teiex^ Feb. 7. 1975 --i:::::::::::::::::::::::::::::: llfZ
international telegrams and rental equipment, Feb. 5:'l97'6' qu'sq
Rental equipment, Feb. 5, 1976_ mm
3 668 Patsy T. iVIink, M.C., telex, Jan. 8, 1976.__:: 4^^- ^
3 °°9 ^SA, OAD, Finance Div., payment for FTS lines during January 19"7'6' 13 i7s m
3 672 Chesapeake & Potomac Telephone Co., long-distance telephone calls fo'r'lViinibeFs'o'f"
, „^ ^ the House of Representatives during July 1975-J3nuary 1976 352 184 0?
3 673 General Services Administration, FTS service, 2 stations for bece'm'ber"r9'7'5"a'nd' ''°^-"'
heoruary 1976 ---_..__. ins Rn
3 681 Answering, Inc., service for month of February r9'7'6 . ': . 42 95
3 703 Chesapeake £ Potomac Telephone Co., local service and swdtc'h'board'Dro'r'a'ta'
Feb. 12, 1976 "^ " c.n ,„
Sept. 12, 1975 ^55-83
'*'ew York Telephone Co., official telephone service for Hon. j'ames F. Hasti'ngs'.'j'a'n: 2'8',-
Jamestown Telephone Co'rp''oMc'iartelephone'servicVfor'Hon:"j"anierrH"asti'n'g's"" ^^'''^
r6D. 11, 1976__ _____ ' 07 oc
GSA— Fort Worth: '^'■"
Hon. Bob Casey, FTS service, Feb. 18, 1976 I33 15
,n-,i .., ^°"- "^'Chard Fulton, current communication tolls, Feb. I'S, 1976' " 23 22
]nl. ;^,?r^i:!lU"'on, official telegram service, October 1975 and January l"976 59l'85
1074 GSA, FTS services for Hon. James F. Hastings, Feb. 18, 1976 :::::::::::: 20'00
Do __ _ ^ ^ 20' 00
Chesapeake & Potomac Telephone Co., o'fficial telepiione'se'rvice-
1530 As per contract, February 1976 100 aca m
1727 Office of the Postmaster, February'l'9'7'6 ' 87'fi
1728 Sergeant at Arms, Feb. 28, 1976 \ii\
1833 Western Union, official telegram service, February 1976 12" 75
Apr. 5 4 126 Office of Financial Services, reimbursement for cablegrams transmitted at the'r'eq'ue'st'
c A o, , ,., °f/a^'°,us Members of the House of Representatives, Dec. !2, 1975-Mar. 18, 1976 2 425 00
fa 4 211 Western Union Telegraph Co., for telegrams and cables sent on official business by'
Members of the House of Representatives, July 1975-February 1976 _ . 22 509 68
„ • ..,., Chesapeake & Potomac Telephone Co., official telephone service-
8 4 432 Hon. Bob Casey, Feb. 28, 1976 . _. 95 oi
Hon. Bob Casey, Jan. 31, 1976_. ngos
Publications Distribution Service, Jan. 31, 19'7'6' . . 2' 64
Attending Physician, Feb. 28, 1976 . oc'qo
Office of the Clerk, Dec. 31, 1975_. ..:::::': 303 81
Local and switchboard pro rata. Mar. 12, 1976 . .. : 663 70
15 4 774 Members of the House of Representatives during July 19"7'5-F"ebruaryr97'6 "" 315 922' 07
4 787 GeneralServices Administration, FTS 80 service for Richard L.Ottinger, M.C., March
1976 _ 31 CO
0?"^*^^^,*^°^ Washington, Inc., radio'paging for B'erkley Be'deir,'lVi:c:,'M'a'r:T,'r976 2l' 50
■ T-T,.,' ,.^' Communications, Spark M. Matsunaga, M.C, telegram, Mar. 23, 1976 13'60
ITT World Communications, Inc., Spark M. Matsunaga, M.C •
Telex, Mar. 6, 1976 . __ __ 448 00
International telegrams and equipment rental. Mar. 3, 197"6"'r' 76957
Telex, Mar. 6, 1976 .. . J 77000
4 788 International telegrams and equipment rental, Mar. 3, 1976 : 33' 77
Telex, Jan. 8, 1976 _ "' 668' 00
General Services Administration, FTS 80 service, Hon. Bod Casey, Mar. 18,'l976::::: 133! 15
18
3
3
26
3
30
3
3
31
3
5
4
634
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
^0- TELEGRAPH AND TELEPHONE SERVICE
Amount
1976
Apr. 15 4 792 Answering, Inc., service for month of March 1976 . $43 85
4 793 RCA Global Communications, telegrams. Spark M. Matsunaga, IVl.C., Mar. 30, 1976" 1836
Chesapeake & Potomac Telephone Co. official telephone service:
IS 4 822 Clerk to the Minority, Feb. 28, 1976 4 33
21 4 1061 Office of the Postmaster, March 1976 . 114'89
4 1073 As per contract, March 1976 199 08128
23 4 1179 Western Union Telegraph Co., for telegrams and cables sent on officiarbusiness'by"
Members of the House of Representatives, July 1975-March 1976 7, 489 22
28 4 1356 Chesapeake & Potomac Telephone Co., official telephone service-
Hon. Bob Casey, Mar. 31, 1976... _ 73 84
Recording Studio, iVlar. 31, 1976 __ . . '80
Office of the Clerk, Jan. 31 and Feb. 28, 1976 1 039" 68
Parliamentarian, Feb. 28, 1976 . _ ' i'85
Publications Distribution Service, Feb. 28, 1976 2' 28
May 6 5; 212 Western Union, reimbursement for legislative telegrams, March 1976 ." 33'47
GSA, GAD. Finance Div., payment for FTS lines:
5 220 Aprill976 13,863.00
14 5 557 March 1976 13|498.50
5 630 ITT World Communications, Inc.:
Patsy T. Mink, M.C., tor international telegrams and rental equipment, Apr. 5,
1976 85. 51
Soark M. Matsunaga, M.C., tor telex, Apr. 3, 1976 894.00
GSA, FTS 80 service:
Richard L. Ottinger, M.C., Apr, 19, 1976 31.00
Hon. Bob Casey, Apr. 18, 1976 134 00
5 631 ITT World Communications, Inc., Patsy T. Mink, M.C., for:
Telex-
Mar. 6, 1976 294.00
Do 398.00
Apr. 3, 1976 400.00
International telegrams and rental equipment. Mar. 3, 1976 383.20
^ Do 93.93
Telex, Apr. 3, 1976 226.00
17 5 689 Gene'^'ilTelephone,districttelephonecharges,lateHon. Wright Patman, Apr. 7, 1976.. 68.57
Do 88.45
^^ Do 51.07
Chesapeake & Potomac lelsptione Co., orticial telephone service:
5 690 Members ofthe House of Representatives during July 1975-fvlarch 1976 318,275.04
18 5 810 Parliamentarian, Mar. 31, 1976. . ... . 2.31
Publications Distribution Service, Mar. 31, 1976 . 21.31
Attending Physician, Mar. 31, 1976 48.85
Local and switchboard pro rata, Apr. 12, 1976 . 665.57
Clerk to the Minority, Mar. 31, 1976 6.80
Late Hon. Wright Patman, Mar 31, 1976 369.92
24 5 1015 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members ofthe House of Representatives, July 1975-March 1976 13,741.45
Chesaoeake & Potomac Telephone Co., official telephone service:
25 5 1107 Office of the Postmaster, April 1976 65.19
5 1109 Sergeant at Arms, Mar. 31, 1976 24.66
5 1122 ITT World Communications, Inc.;
Spark M. Matsunaga, M.C.—
International telegrams and rental equipment-
Dec. 3, 1975.. 842.86
Apr. 5, 1976 599.68
Telex, Apr. 3, 1976 662.00
Equipment rental, Apr. 5, 1976 10. 00
Patsy 1. Mink, M.C., international telegrams and rental equipment, Apr. 5, 1976.. 239. 66
Chesapeake & Potomac Telephone Co.:
June 1 6 20 Official telephone service as per contract, April 1976 197,093.85
4 6 155 Lone-distsnce telenlione calls forlVlembers of the House of Representatives during
July 1975-April 1976 263,472.38
9 6 385 Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers ofthe House of Renresentatives, Jn|v 1975-April 1976 12,443.41
Chesapeake & Potomac Telephone Co., official telephone service for:
10 6 447 Parliamentarian, Apr. 30, 1976 5.94
Attending Physician, Apr. 30, 197"6. 53.27
Office of Finance, May 12, 1976 651.04
Clerk to the Minority, Apr. 30, 1976 1.96
Chaplain of the House, Mar. 31, 1976 1. 96
Reporters of Debates, Apr. 30, 1976 -55
6 452 Officeof the Clerk, Mar. 31, 1976. 457.25
15 6 585 General Services Administration, Richard L. Ottinger, M.C., FTS 80 service, May 19,
1976 . 31.00
ITT World Communications, Inc., Palsy f. Mink, M.C., international telegrams and
equipment rental. May 5, 1976 167.24
23 6 1033 Chesapeake & Potomac Telephone Co., official telephone service, April-May 1976 33.11
25 6 1188 Richard Nolan, M.C, reimbursement for official telephone calls, April 1976 177.57
6 1189 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives, July 1975-May 1976 23,696.78
Refunds and adjustments (646.72)
Total paid from 1976 appropriations 2,913,871.56
Date
No.
1976
Jan. 30
1
1347
Feb. 27
2
1600
Mar. 31
3
1954
Apr. 30
4
1650
May 28
b
1484
June 30
6
1568
1976
Jan. 6
1
16
1
Feb. 2
2
Mar. 17
3
Jan. 16
1
Feb. 2
?
19
2
Mar. 17
3
Apr. 8
4
29
4
June 1
6
17
6
635
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
GOVERNMENT CONTRIBUTIONS Amount
U.S. Civil Service Commission, Government contributions to retirement, life insurance,
and health benefits-
January 1976 $857,373.04
February 1976 869,832.38
March 1976 862, 355. 74
April 1976 865,360.00
May 1976 863,411.73
June 1976... 863, 125. 45
Total paid from 1976 appropriations 5,181,458.34
POSTAGE
House Post Office:
Postage orders—
154 December 1975 $54, 642. 19
654 Do 140.00
5 Do 1,140.00
932 Mar. 12, 1976 1,140.00
Total paid from 1975 appropriations 57, 062. 19
654 January 1976 42,541.48
5 Do 39,400.00
889B January-February 1976 24,984.02
932 Mar. 12,1976 31,527.00
459 Apr. 7, 1976 34,906.40
1468 April 1976 27,944.00
39 May 1976 28,241.42
817 June 17, 1976 21,908.00
Total r)aid from 1976 appropriations 251,452.32
FURNITURE
1976
Mar. 24 3 1405 Bedell's, supplies for upholstery shop. $49.50
Sargent & Greenleaf, Inc., suDplies for locksmith . . 45.30
29 3 1662 Hush Reiily Paint Co., thinner for finishing shop 577.50
Allied Products, Inc., supplies for carpet lepair 36. 25
31 3 1835 Hugh Re lly Paint Co., supplies for finishing shop 808.50
Apr. 13 4 534 Hugh Reilly Paint Co., supplies for finishing shop 924.00
June 9 6 381 Sandstrom Associates, 75 desks. May 24, 1976 10,867.50
Total paid from 1975 appropriations 13, 3D9. 55
Jan. 6 1 49 Capitol Lock & Hardware, supplies for locksmith 475.02
J. Milton Baker Co., supplies for carpet repair 410.85
Universal Fastenings Corp., supplies for locksmith 189. 87
1 52 Advanced Equipment Co., supplies for cabinet shop 101.44
Mosler, supplies for locksmith 12.30
State Saw & Machinery Co., supplies for cabinet shop 295.40
Duo- Fast Maryland Co., supplies for cabinet and carpet shops 162.60
14 1 479 General Electric Co., supplies for cabinet shop 8.53
J.B. Kendall Co., supplies for locksmith 2, 124.50
Allied Products, Inc.suppl.es for carpet repair 240.00
H. Behlen & B^os., Inc., supplies for finishing shop 201. 16
Hugh Reilty Paint Co., supplies for finishing shop 301.96
Feb. 3 2 70 The Shade Shop, supplies for Jrapery shop 21.00
Vanleigh Furniture Sliowrooms, supplies for upholstery 112. 50
Premier Chemicals, Inc., supplies for carpet repair 108.92
H. D. Hudson Co., supplies for carpet shop 5. 79
Wall Products Co., supplies for cabinet shop 19. 76
Glass Distributors, Inc., glass for table top_ 83.03
2 71 C. I. Smith Co., supplies for cabinet shop 107.92
Baer-Slade Corp., supplies for carpet shop 63.00
Potomac Rubber Co., supplies for drapery shop 10.64
L. Fishman & Sons, Inc., supplies for carpet shop 152. 50
Allied Plywood Corp., supplies for cabinet shop 1,719.56
Stats Saw & Machinery, supplies for cabinet shop 11. 00
5 2 291 W.S. Jenks & Son, furniture— clothes racks 2,75100
Capitol Lock t Hardware Co., supplies for locksmith 31. 78
Beuchler's, furniture 3'!3. 00
Barrov/ Fabrics, Inc., supplies for drapery shop 2'i5. 02
L. Fishman S. Sen, Inc., supplies for carpet repair 59. 25
Sharon Bolt & Screw Co., Inc., supplies for stockroom cabinet shop 577.73
68-300 — 76 41
636
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
FURNITURE
Amount
1976
Feb. 9
20
23
Mars 1
24
29
2 421 Beuchler's, fuftiilure $450.00
Rockland Industries, new draperies 2, 308.28
Safemasters Co., Inc., supplies tor locksmith ' 546.50
H. Behlen & Bro., Inc., supplies for fmistiing shop 100.65
Allied Products, Inc., supplies for carpet repair 1, 151.70
ESI Co., supplies for locksmith 241.20
2 422 Sears, Roebuck & Co., supplies for drapery shop i 195.00
La France Industries, draperies 1 2,794.42
J. B. Kendall Co., supplies for upholstery shop 55. 51
L. Fishman & Son, Inc., supplies for carpet repair 705.70
U.S. Plyvfflod, supplies for cabinet shop . 410. 19
Northern Virginia Equipment Co., supplies for carpet repair 224.59
2 423 Fries, Beall & Sharp Co., Inc., supplies for cabinet shop 29.40
New Hermss Engraving Wlachlne Corp., supplies for engraving 36. 59
Hermes Plastics, Inc., supplies tor engraving 50.22
Lee Markey Equipment Co., supplies for drapery shop 40. 50
John Duer & Sons, supplies for drapery shop 92.95
IVlarble/lmperial, furniture, 8 chaiis— order complete 1, 6S0. 00
2 653 Radel Leather Manufacturing Co., leather for upholstery shop 625.00
John Duer & Sons, Inc., luppiies for drapery shop 404. 59
Edward Don & Co., coathangers for stockroom 337.50
W. P. Ballaid & Co., coathangers for stockroom 47. 70
Commercial Wiping Cloth Corp., wipers for finishing shop 3, 108. 00
John Duer & Sons, Inc., supplies for cabinet shop 151.30
2 654 Northwest Supply Co., supplies for drapery shop 760.40
Ohio Travel Bag IVIfg. Co., supplies for locksmith 96.67
Ginn's, chair mats 873.25
J. Gibson Mcllvain Co., lumber for cabinet shop 3,279,31
Coulter Fabrics, Inc., naugahyde for upholstery shop 3,36.00
Advanced Equipment Co., wheels for carpet shop 25.68
2 1039 C. I. Smith Co., Inc., supplies for finishing shop 1,008.62
Supreme Equipment & Systems Corp., files for Judiciary 1, 214.20
Radel Leather Mfg. Co., leather for upholstery shop 6,012.51
Bedell's, thread for diapery shop 40.39
J. Milton Baker Co., shampooer for carpet shop 469. 26
State Saw & Machineiy, supplies for caainei s;iop 30.00
2 1082 Ohio Travel Bag Manufacturing Co., supplies for locksmith .— 35.15
J. Milton Baker Co., supplies for carpet repair 388.33
Allied Products, Inc., supplies for carpet repair 35.20
Coulter Fabrics, Inc., supplies for upholstery shop 168.00
3 48 Weber-Knapp Co., coat hooks for cabinet shop 506.25
C. I.Smith Co.:
Supplies for finishing shop 750.24
Brushes for hnishing shop 16,37
Robinson Export-Import Corp., cement for cabinet shop 122.00
Schumacher, draperies 118.98
Allied Plywood Corp., plywood for cabinet shop 1, 184.00
3 247 U.S. Plywood, wood trim for cabinet shop 514.50
Washington Carpet Sales Corp., new carpet 72, 173.75
Washington Carpet Sales Corp., carpet pad for carpet shop 14,040.00
Hermes Plastics, Inc., supplies for engraving-key shop 437.01
Allied Plywood Corp., lumber for carpet shop 387.36
State Saw & Machinery Co., supplies for cabinet shop 51.15
3 602 Washington Carpet Sales, Inc., new carpet 73,428.00
Supreme Equipment & Systems Corp., files 292.70
Hugh Reilly Paint Co., supplies for finishing shop.. 82.92
Carpet Care, supplies for carpet repair 101. 15
L. Fishman & Son, supplies for carpet shop 143.76
Allied Plywood Corp., lumber for cabinet shop -SO. 00
3 943 Hires Turner Glass Co., glass for framing shop 214.73
John Duer & Sons, Inc., suppliec for upholstery shop... 100.03
W. S. Jenks & Son, supplies for key shop 4.40
Electro Surgical Instruments Co., equipment repair for locksmith 50.93
Ohio Travel Bag Mfg. Co., supplies for locksmith 130.83
John Duer & Sons, Inc., supplies for carpet shop 64.68
3 1404 John Duer & Sons, Inc.:
Supplies for upholstery shop - ?r7c
Supplies for cabinet shop 'I- '6
Vanleigh Furniture Showroom-., cabinet 314.00
American Window & Building Cleanins Contractors, sandblasting of bench ends „ ,
Allied Products, Inc., supplies for caipet repair ^'^Po en
State Saw & Machinery Co., saw blades sharpened for cabinet shop 52.50
3 1660 Hugh Reilly Paint Co., supplies for finishing shop oocn'c?
Mosler Safe Co., security files for locksmith 'c^nni
Beuchler's, furniture ?c?' ci
Martin Wiegand, Inc., supplies for cabinet shop Isl- do
Carpet Care, supplies for carpet repair Jo- 19
3 1661 John Duer & Sons, Inc., supplies for cabinet shop nicnn
ift^^ Northern Virginia EquipniCnt Co., supplies for carpet repair TocSS
Glass Distributors, Inc., supplies for cabinet shop ^'i?5c?
" '"' Sharon Bolt & Screw Co., supplies for stockroom.. ,\nnn
3 1834 Vanleigh Furniture Showrooms, drapeiy casement 'on no
John Duer & Sons, supplies for cabinet shop n?2"5n
Clay'sSewing Machine Service, sewing machine for drapery shop 1,074.40
63'
DETAILED STATEME^5T OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
FURNITURE
Amount
1976
Mar. 31 3 1834
Apr. 13 4 527
4 528
14 4 661
4 662
19 4 934
4 935
26 4 1199
4 1200
4 1204
28 4 1306
May 5 5 175
11 5 326
13 5 516
17 5 693
19 5 870
Miller Cardboard Corp., supplies for framing $92.60
Jacron Sales Co., supplies for cabinet shop 365. 00
Allied Plywood Corp., lumber for cabinet shop 739. 20
Hugh Reilly Paint Co., supplies for finishing shop 1, 269. 53
Senco Products, Inc., supplies for cabinet shop '660. 52
Hugh Reilly Paint Co., supplies for finishing shop 10. 56
W. W. Grainger, Inc., supplies for finishing shop 10.88
Allied Products, Inc., supplies for carpet repair 1,350.47
Beuchler's, furniture 720.00
State Saw & Machinery Co., supplies for cabinet shop. 384.00
Hugh Reilly Paint Co., supplies for cabinet shop 98 16
Do.. 308.04
W. S. Jenks & Son, supplies for '^ey shop___ 77.32
Supreme Equipment & Systems Corp., supplies for files.. 97. 50
John Duer & Sons, Inc.:
Supplies for upholstery shop 1 352 11
Do 720.30
Supplies for finisiiing and upholstery shops 337. 12
Supplies for cabinet shop 177.77
Supplies for shops 344.69
Rudolph & V7est Co., supplies for cabinet shop 883. 53
Bedell's, supplies for upholstery shop 56 83
Do 23.76
Jacron Sales Co.:
Supplies for finishing and cabinet shops 91.92
Supplies for drapery shop 29.70
J. Gibson IVIcllvain Co., supplies for cabinet shop 2, 125.67
C. I. Smith Co., supplies for finishing shop. 83. 50
Ginn's, supplies for cabinet shop 93.75
Cleveland PIvwood Co., supplies for cabinet shop 92. 10
Rockwell International, supplies for cabinet shop 13. 56
Allied Products, Inc., S'lpplies for carpet repair 197. 70
Carpet Care, supplies for carpet repair 480.00
Rudolph & West Co., supplies for cabinet shop 43.06
John Duer & Sons, Inc., supplies for cabinet shop.. 27. 19
Hoover Co., s'ipniies and materials 65.71
John Duer & Sons, Inc., supplies for upholstery shop 484. 51
Sc?lamandre, supplies for d'apery shop 268.58
Advanced Equipment Co., Inc., supplies for cabinet shop 662.75
Ginn's, supplies for stockroom... 1,596.00
Andrews Office Supply & Equipment, supplies and materials 1,064.00
W. W. Grainger, Inc., supplies for finishing shop 2.58
Allied Products, Inc., supplies fo.- carpet repair 25. 80
hiorthwest Suppiv Co., supplies for upholstery shop 505. 50
Beuchler's, furniture 4,481.00
Howe Furniture Corp., furniture 648.20
W. T. Weaver & Sons, supplies for cabinet shop 502. 00
John Duer & Sons, Inc., supplies tor cabinet shop 1, 033.90
J. B. Kendall Co., supplies for locksmith 20.97
Capitol Lock & Hardware Co., Inc., supplies for locksmith 175. 94
Sandstrom Associates, furniture for catering service 2, 381. 50
Lee Markey Equipment, furniture for catenng service 1, 490.00
Allied Products, Inc., supplies for carpet repair 22.50
Advanced Equipment Co., Inc., suoplies for carpet shop 461.76
Mann & Patker Lumbsr Co., supplies for cabinet shop 1, 688. 73
State Saw & Machinery Co., supplies for cabinet shop 30.30
Howe Furniture Co'p., furnj'ure for sanitarian 1, 829. 52
Diebold, Inc., supplies for key shop 5, 156.57
C. I. Smith Co., Inc., supplies for finishing shop 2, 215.79
Rockwell International, supplie? for cabinet shop 64. 08
Dur-Tek Abrasive Corp., supplies for caoinet and finishing shops 350. 45
Washington Carpet Sales Corp., supplies for carpet shop 6.00
John Duer & Sons, Inc.:
Supplies for finishing shop 18. 94
Supplies for cabinet shop 57.82
Hugh Reilly Paint Co., supplies for finishing shop 230.72
John Duer & Sons, Inc., supplies for carpet shop 34. 79
W. T. Weaver & Sons, Inc., supplies for drapery shop 76. 60
Hermes Plastics, Inc., supplies for engraving 102. 24
Commercial Office Furnituie Co., furniture for sanitarian 835.00
W. S. Jenks & Sons, supplies for key snop 21.54
John Due' & Sons, Inc., supplies for key shop 24. 30
Jacron Sales Co., supplies for drapery shop 48.09
Allied Plywood Corp., supplies fbr cabinet shop 480. 00
Jacron Sales Co., supplies for finisiring shop 40.82
John Duer & Sons, Inc., supplies for cabinet shop 1. 91
Dur-Tek Abrasive Corp., supplies for finishing and cabinet shops 536.63
John Duer & Sons, Inc., supplies fo' cabinet shop 15.68
Wall Products Co., supplies for cabinet shop 19. 76
Sharon Bolt & Screw Co., Inc., supplies for stockroom 1, 012. 94
Hugh Reilly Paint Co., supplies for finishing shop 92.00
Do 428.72
Washington Carpet Sales Corp., supplies for carpet shop - 8,775.00
638
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. FURNITURE Amount
1976
May 19 5 870 State Savj & Machinery Co., supplies for cabinet shop $20.50
Capitol Locl< & Hardware Inc., supplies foi locksmith 31.68
Woodcraft Supply Corp., supplies for finishing and cabinet shop 212.00
25 5 1110 Sears, Roebuck & Co., supplies for drapery shop 15.20
Allied Piociucts, Inc., supplies foi carpet repair 22. 50
Dur-Tek Abrasive Corp., supplies for cabinet and finishing shops 106. 57
C. I. Smith Co., supplies for finishing shop 66.87
Do _.. 398.27
Electro Surgical Instrument Co., supplies for key shop 16. 08
5 1111 Rockwelllnternational Powei Tool Div., supplies for cabinet shop 5.72
Do ■ 7.92
John Duer & Sons, Inc., supplies for cabinet shop 206. 09
W. Bell & Co., supplies for drapery shop 46. 74
Allied Plywood Corp., supplies for cabinet shop 576. 00
Bedell's, supplies for drapery and upholstery shops S2. 32
June 2 6 80 John Duer & Sons, supplies for cabinet shop 59.98
Capitol Lock & Hardware, supplies for key shop 276.07
Advanced Equipment Co., Inc., supplies for cabinet shop 851.60
Brass & Copper Supply Co., supplies and materials 244. 62
Capitol Lock & Hardware, supplies for key shop 119.36
Skyline Wlills, supplies and materials 154.44
8 6 221 Capitol Lock & Hardware, supplies for key shop 7.92
W. W. Grainger, supplies for drapery shop 329. 51
C. I. Smith, supplies for cabinet shop 35. 14
Hobbywoods, supplies for cabinet shop 41.60
Hugh Reilly Paint Co., supplies for finishing shop 70. 50
Able Vacuum & Sewing IVlachine, supplies and materials 10. 40
9 6 384 Hermes Plastics, Inc., supplies for key shop 92.25
Advanced Equipment, Inc.. supplies and materials 1, 435. 00
Allied Plywood Corp., supplies for cabinet shop 1, 564. 00
Bedell's, supplies for upholstery shop 103.95
Weistock Paper Co., supplies and materials 267. 50
State Saw & IVlachinery, supplies for cabinet shop 23. 10
16 6 796 Bedell's, supplies for upholstery shop 168.30
Fries, Beail & Sharp Co., supplies for cabinet shop 10. 54
Washington Carpet Sales Corp., new carpet 2, 672. 40
Fries, Beall & Sharp Co., supplies for cabinet shop 22. 93
John Duer & Sons, Inc., supplies for cabinet shop 25. 49
Allied Plywood, supplies for cabinet shop 86. 40
Total paid from 1976 appropriations - 282,703.76
FURNITURE (FBI BUILDING)
1976
Drexel Enterprises:
Feb. 9 2 426 9 bookcase bases $900.00
24 2 1263 Ibookcasetop 110.00
Mar, 18 3 1070 Ginn's, 18 filing cabinets.... 2,885.04
Total disbursements 3, 895. 04
JOINT COIVIIVIITTEE ON INTERNAL REVENUE TAXATION
1976
Feb. 20 2 1015 Brookings Institution, 7 books, Oct. 28 and Dec. 16, 1975 $31. 78
Baliingar Publishing Co., 1 book, Nov. 26, 1975 8.25
Commerce Clearing House, updating of services for 1976, billing date November 1975.. 2, 430. 00
District Delivery Seivice, New York Times for January-IVIarch 1976 52.00
Prent'ce-Hall. Inc., updating of services tor 1976 2,502.00
West Publishing Co., 1 book, Nov. 26, 1975 37. 50
Xerox Corp., meter usage, Oct. 31, 1975-Jan. 5, 1976 1,756.57
Cyphernetics Corp., computer usage for Novembsr 1975 243.40
Department of Commerce, Economic Development Administration, computer usage for
November-December ia75 9,239. 17
Departmentof the Inlerio ; Office of the Secetary, computer usage October 1975 759. 95
ADP Network Services, Inc., computer usage for December 1975 457. 73
Memorex Corp., for computer materials Feb. 1, 1976 7. 84
Information Canada, books, October 1975. . 111.00
ChesapeakaS PolomacTelephone Co., official telephone ..s \ lo i:h ough Nov. 30, 1975.. 208. 97
Apr. 2 4 78 Chesapeake & Potomac Telephone Co., official telephone service, Dec. 31, 1975-!^eh.
28,1976. , 562.72
Departmentof the Interior, computer usage for November 1975-Janua.y 1S76 1, 105. /9
Xerox Coip., meter usage for January-February 1976 2,004.74
ADP Network Services, Inc., computer service for February 1976 121.59
Department of Comma ce, computer service for 1976 official committee business,
July 1975-Februaiy 1-J76 -.-. 7,570.41
Warren, Gorham & Lament, Inc., 1976 supplement needed for official committee
business, billing date Feb. 18, 1976 23. 50
639
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. JOINT COMMITTEE ON INTERNAL REVENUE TAXATION Amount
1976
Apr. 2 4 78 Commerce Clearing House, Inc., tax services, billing dates Dec. 9, 1975 and Jan. 16,
1976 $253.00
First National City Bank, 12 monthly transcripts of The Sound of the Economy, needed
for official committee business, Jan. 28, 1976 50.00
District Delivery Service, 3-month subscription renewal of New York Times for April-
June 1975 49.62
Brookings Institution, 6 books for official committee business and 3 issues of papers on
Economics, Feb. 9 and War 11, 1976 43.74
U.S. General Accounting Office, rgimbursement for personnel services, Feb. 12, 1976-. 301. 20
Lofit Publications, Inc., supoisinent S2rvice for Meiten's Law of federal Gift and
Estate Taxation, billing date Feb. 12, 1976 70.00
Johns Hopkins University Press, 2 books on revenue sharing, Feb. 4, 1976 8.68
Victor Comptometer Corp., servicing of automatic calculator, Jan. 30, 1976 28.25
U.S. Senate, Keeper of the Stationery, suoplies not available in House Stationery
Room, billing date Feb. 29, 1976 37.60
Morrison Paper & OPice Supply Co., 1 heavy duty punch needed for comouter printout
storage, billing dale Mar. 3, 1976 24.95
West Publishing Co., U.S. Code Annotated updates needed for 1976 official committee
business, Aug. 26, 1975 and Feb. 25, 1976 114. 50
Harvard Institute of Economic Research, H.I.E.R. Discussion Papers needed for official
committee business, Feb. 9, 1976 8.00
May 17 5 646 Marcia B. Rowzie, reimbursement to petty cash fund, Apr. 12, 1976 100.00
26 5 1158 Allan S. Rosenbaum, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Jacksonville, Fla., [Vlay 2-4, 1976 240.00
28 5 1290 Journalof Taxation, Ltd., 2 subscriptions to puijl;C3tions, Feb. 6 and Mar. 23, 1976 60.00
Commerce Clearing House, Inc., for official use, 1 volume Tax Service, Apr. 2, 1976... 10. 00
Warren, Go^'lam & Lamont, Inc., 1975 Supplen.ent, Apr. 1, 197S 46.00
Business Equipment Center, Ltd., seivice to dictaphone, Apr. 9, 1976 20.30
Tax Analysts and Advocates, l-year subscription to Tax Notes, billing date Mar. 15,
1976 25.00
Department of Corrimerce, computer usage for March 1976 5, 412. 89
Department of the interior, computer usage for February 1976 2,587.49
ADP Network Seivice, inc., computer utilization for March 1976 199.02
Xeiox Corp., meter usage for March 1976 981.48
Chesapeake & Potomac Telephone Co., official telephone service through Mar. 31, 1976. 274. 50
Salaries for 6 months 660,250.98
Refunds and adjustments (45.50)
Total paid from 1976 appropriations 700,386.61
JOINT COMMITTEE ON DEFENSE PRODUCTION
General Services Administration, FTS 80 telephone service, Oct. 16-Nov. 15 1975 $31. 00
Keeper of the Stationery, U.S. Senate, supplies furnished, October 1975 43.11
General Services Administration, FTS 80 telephone service, Sept. 16-Oct. 15 1975 31.00
William i^orwitz Co., ID cases and acetate jackets, Nov. 10 1975 40.00
Chesapeake & Potomac Telephone Co., official telegram service for period ending
Oct. 31, 1975 106.72
Leon Reed, reimbursement for official travel expenses, round trip, from Washington,
D.C.to Wye Island, Md.;
Dec. 16, 1975 46.90
Dec. 2, 1975 51.30
Chesapeake & Potcmac Telephone Co., official telephone service, IXovember 1975 147. 27
Keeper of the Stationery, U.S. Senate, stationery items furnished, November 1975 25. 42
General Services Administration FTS 80 telephone service:
Nov. 16-Dec. 15, 1975 31.00
Dec. 16, 1975-Jan. 1, 1976 15.50
Washington Post, subscription for 1 year beginning Jan. 21. 1976 60.00
Keeper of the Stationery, U.S. Senate, services rendered, January 1976 97.38
House of Representatives Restaurant, for coffee served at plannmg meeting, Jan. 21,
1976 9.00
9 3 468 Chesapeake & Potomac Telephone Co., official telephone service, period ending
Jan. 31,1976 196.28
17 3 1033 General Services Administration, FTS 80 telephone service, January 1976 31.00
Keeper of the Stationery, services rendered:
February 1976... 107.82
December 1975 11.24
Chesapeake & Potomac Telephone Cc, official telephone service:
Period ending Dec. 31, 1975 81.72
Feb. 28, 1976 57.61
Apr. 2 4 80 William H. Kincade, purchased book entitled The Power to Probe: a Study of Con-
gressional Investigations, Mar. 10, 1976 13. 12
General Services Administration, FTS 80 telephone service, Feb. 2-Mar. 1, 1976 31. 00
Ace Federal Reporters, stenographic reporting:
Feb. 2-3, 1976 1,001.00
Jan. 21, 1976 _ 68.25
Thomas Bender, reimbursement for official travel expenses, round trip, from Buffalo,
N.Y.,toWasnington,D.C., Feb. 2-3, 1976 90.74
Michael Hemphill, reimbursement for official travel expenses, round trip, from
Washington, D.C. to:
Austin and Dallas, Tex., Feb. 19-Mar. 2, 1976 305.43
Upperville.Va., Mar. 10-11,1976 28.40
1976
Jan. 5
1
9
1
1
10
11
1
12
1
17
8
1
213
1
214
Feb 6
2
333
25
2
1301
Mar. 4
3
248
3
249
3
250
3
251
3
252
18
3
3
1034
1113
22
26
2
3
3
4
1180
1540
80
8
4
373
13
4
4
4
375
531
532
27
4
4
1297
1298
640
DETAILED STATEMENT OF DSSBURSEMENTS FROM COMTINGENT FUND
Date No. JOINT COMMIHEE ON DEFENSE PRODUCTION Amount
1976
Apr. 2/ 4 1299 Robert Gray, reimbursement for official travel expenses, 3 round trips, from Washing-
ton, D.C., to Rfiston, Va., Feb. 24-26, 1976 $48.00
4 1303 Keeper of the Stationery, supplies furnished, Marcti 1976 58.14
May 19 5 875 Congressional Quarterly Service, substiiption fcr 1 year, beginning May 5, 1976. 195.00
5 876 Aviation Week & Space Technology, subscription renewal for 3 years beginning
August 1976 49.50
5 877 General Services Administration, FTS telephone service, July 15, 1975 31.00
5 878 Keeper of the Stationery, supplies furnishec!, April 1976 27.74
5 879 Metals & Ceramics Information Center, 1 copy entitled Proceedings cf the Workshop
on Government Policies and Programs Affecting Materials Availability, Feb. 24-26,
1976 __._ 7.50
LeonS. Reed, reimbursement for official travel expenses, round trip, from Washington,
D.C., to Eastern Shore, Md.:
5 880 May 10, 1976.... 75.90
5 881 Jan. 12,1975 53.70
5 882 General Services Administration, FTS 80 telephone service, Mar. 2 Apr. 1, 1976 31.00
5 883 Chesapeake & Potomac Telephone Co., official telephone service, period ending
Mar. 31, 1976 69.42
June 2 6 117 Wolfgang K. H. Panofsky, travel expenses and witness fees, from San Francisco,
Calif., to Washington, D.C., round trip, Apr. 28, 1976 507.32
24 6 1104 General Services Administration, FTS telephone service, Apr. 2- May 1, 1976.. 31.00
6 1105 Wall Street Journal, 1-year subscription beginning June 10, 1976 45.00
6 1106 Chesapeake & Potomac Telephone Co., official telephone service for period ending
Apr. 30, 1976 64.77
6 1107 Keeper of the Stationery, services rendered. May 1976 50.12
6 1108 Congressional Quarterly, Inc., 1 binder, May 12, 1976 18.95
Salaries for 6 months... 77,913.38
Refunds and adjustments (15.00)
Total paid from 1976 appropriations 82,021.65
JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS
Refunds and adjustments $98.90
Total paid from 1975 appropriations 98.90
1976
Jan. 22 1 832 Xerox Corp., October equipment rental of serial No.:
282-112738 . 232.80
533-022889 . .. 388.00
282-760248 . 58.20
532-034220 . . 46.00
391-043396 . . . . ._ 46.00
Ginn's, maikers, October 1975 _ . 7.20
1 833 District Delivery Service, 1-year subscription to New York Times, Jan. 1, 1976-77.. 202.44
Kelly Group, for graphic design, etc., November 1975 1,500.00
IBM Corp., for 2 Mag Card lis, October 1975 24,780.00
Victor Comptometer, for mo'lpl .No. 194462, serial No. 5217 529, October 1975 474.15
Xerox Corp., for November 1975:
Telecopier rental . . 46.00
660-1 rental 58.20
4000-11, rental and meter usage 249.94
4500, rental and meter usage . 451.62
400 Telecopier rental 46.00
Feb. 18 2 791 Alexis Smislova, for services rendered as consultant, 9 days during November-
December 1975 900.00
23 2 1128 House of Representatives Restaurant, coffee service, December 1975 8.75
Congressional Quarterly, library material, December 1975 45.65
Chesapeake & Potomac Telephone Co., official long-distance service:
August 1975 _. 77.92
July 1975 126.53
September 1975 124.36
October 1975 162.43
2 1129 General Services Administration, FTS service:
November 1975 31.00
December 1975 31.00
Dec. 16-31, 1975 15.50
Xerox Corp., equipment rental, December 1975:
Copier 660 58.20
Telecopier 46.00
Do 46.00
Copier 4000 _.. 253.45
25 2 1299 General Accounting Office, reimbursement for personnel services, July-October 1975. 10,537.36
Mar^ 1 3 49 Xerox Corp.:
Equipment rental and meter usage for copier 4500, December 1975 457.09
Rental of telecopier 400, January 1976 .. __ . 44.62
Rental of telecopier 400-1, January 1976 44.62
Advance Reproductions & Printing Co., reprographic services, Jan. 23, 1976 5.99
Princeton University Piess, subscription, papers of Wocdrow Wilson, Apr. 22, 1975... 20.67
4 3 253 Alexis Smislova, lor services rendered as consuiiant, 4 days during Jan. 9-19, 1976. 400.00
641
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS Amount
1976
Mar. 25 3 1520 Davis Buckley, reimbursement for official travel expenses, 1 way, from New York,
N.Y., to Washington, D.C., Oct. 25, 1975 $23.00
26 3 1560 Eastern Airlines, Inc., official travel for Members and staff 33.37
Apr. 2 4 76 Xerox Core:
Rental and meter usage for copier 660-1, February 1976 62.49
Telecopier rental, February 1976 46.00
Renial and meter usage for copier 4500, February 1976 407.39
Rental and meter u.^age for copier 4000-11, February 1976 262.40
Hoover Reporting Co., for official reporters, Nov. 10, 1975 727.50
Hotel & Travel Index, l-year subscription, Januarv-Decsmber 1976. 52.50
Official Meetins! Facilities Gtiic'e, for i-yenr siiijscrintion, January-December 1976... 10.50
4 77 R.H.DonnelleyCorp.,forNortii American 24 ISS, May 1,1976-Apr. 15, 1977.. 70.00
Xerox Corp., rental and meter usage, January 1976 for:
Copier 4500 388.00
Copier 4000-11 249.82
Copier 660-1 58. 20
Con?r?ssional Quarterly, Ire , binders, January 1976 18.95
General Services Administration, FTS 80 service, February 1976 31.00
4 82 General Accounting Office, reimbursement for personnel services, Oct. 12, 1975-
Jan.3,1976._..__ 10,599.20
12 4 503 GeneralServices Administration, FTS 80 service, February 1976 31.00
Xerox Corp., telecopier 400 rental, February 1376 46. 00
National Journal i^eports, 2 binders and 52-week subscription, Apr. 20, 1976-Apr. 16,
1977 — 318.00
Congressional Quarterly Se'-vice, 1-year subscription. May 1, 1976-77 195.00
U.S. Civil Service Commission, tuition for training personnel in Management Analysis
& Review, Oct.;6-10, 1975 225.00
Do........... - 225.00
27 4 1296 Chesapeake & Potomac Telephone Co., official telephone service:
November 1975 109-10
December 1975 116.57
January 1076 98.42
Alexis Smisjpva, for services rendered as consultant, 4 days in February and 5 days in
March 1976 900.00
May 19 5 864 R. H. Donnelley Corp., 1-year subscription for Travel Planner, June 1976-March
1977 25.80
Official Hotel & Resort Guide, l-year subscription, June 1976-77 95.00
U.S. Government Printing Office, 3 copies of U.S. Government Manual, April 1976 19. 50
5 865 U.S. General Accounting Office, reimbursement for personnel services, Jan. 4-Feb. 28,
1976 7,164.80
Xerox Corp., equipment rental, March 1976 for:
Copier 4500 388.00
Copier 660 I 97.14
Telecopier 400 46.00
Telecopier 400 I 46.00
Copier 4000 II 257.83
5 866 Asman Custom Photo Service, Inc.:
2 prints and frames, April 1975 5. 80
5 prints and frames, April 1976 14.50
National Railway Publication Co., 1-year subscription for Official Railway Guide,
June 1976-77 32.00
25 5 1029 Cynthia K. Watkins, to reimburse petty cash fund, Apr. 13, 1976 100.00
5 1100 Michael A. Norris, reimhursement fo' official travel expenses, round trip, from
Washington, D.C., to Cherry Hili and Blackwood, N.J., Apr. 5-6, 1975 173. 28
5 1101 John W. Molloy, 2 days per diem incurred on official travel, round trip, from Wash-
ington, D.C., to Cherry Hill and Blackwood, N.J., Apr. 5-6, 1976 100. 00
June 2 6 118 Xerox Corp.:
Equipment rental and meter usage, April 1976 79. 50
Rental for telecopier 400, April 1976 46.00
Equipment rental and meter usage, April 1976 365.08
Do . _' 249.54
Rental ofcelecopier 400 1, April 1976_ 46.00
6 119 GeneralServices Administration, FTS 80 service, Apr. 19, 1976 31.00
Asman Custom Photo Service, inc., 2 rolls, developed, contacted, Apr. 28, 1976 7.30
U.S. General Accounting Office, reimbursement for personnel services, Feb. 29-
ry;ar. 13, 1976 .. .. 1,791.20
15 6 589 John Wiley & Sons, Inc., for publication. May 6, 1976 18.53
IBM CO'P., rental of r/iag Card and Memory typewriters, June 1976-77 1,812.00
Asman Custom Photo Service. Inc., prints, May 24, 1976 2. 90
Chesapeake & Potomac Telephone Co., official long-distance service, January-
February 1976 136.80
Princeton Univers'ty Press, for publication, Apr. 21, 1976 22. 98
University of South Carolina Press, for publication. May 7, 1976 27. 50
24 6 1082 Xerox Corp.:
Ec'jiDmert rental ?.n J meter usage. May 1976 451. 23
bo . 232.80
Do.:::.:.:::::.:::::::::::::.: 76.14
Equipment rental. May 1976 46.00
Do 46.00
6 1103 EastemAirlines, Inc., official travelfor Members and staff, Dec. 3-7, 1975 285.56
Salaries for 5 months 277,482.12
Refunds and adjustments (31,696.00)
Total paid from 1976 appropriat'ons 317,463.93
1976
Jan. 13
1
396
Feb. 9
Apr. 8
21
2
2
4
4
417
418
407
1047
June 14
6
543
Jan. 22
1
830
Feb. 9
?
414
7.
415
7
416
25
2
1300
Mar.' 15
3
838
Apr.® 8
4
409
Mays 19
b
886
JunejH
6
544
642
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. LEADERSHIP AUTOMOBILES Amount
OFFICE OF THE SPEAKER
Cadillac Motor Car Div., rental for limousine, July-December 1975 $1, 250. 00
Architect of the Capitol;
Gasoline furnished, September-October 1975 163.25
Gasoline and oil furnished, November-December 1975 133.37
Gasoline furnished, January-February 1976 _. 114.94
Exxon Co., March 1976 8. 16
Lindsay Car Leasing Co., official car rental. Mar. 22, 1976 15.76
Architect of the Capitol, gasoline furnished, March-April 1976 129.64
Salaries for 6 months 8,983.50
Total paid from 1976 appropriations 10,798.62
OFFICE OF THE MAJORITY LEADER
Cadillac Motor Car Div., rental for limousine, July-December 1975 1,250.00
Architect of the Capitol, gasoline and oil furnished, September-October 1975 98.98
Exxon Co., gasoline, Dec. 29, 1975 14.61
Architect of the Capitol, gasoline furnished, November-December 1975 70.95
Exxon Co., gasoline, Jan. 27, 1976 35.24
Architect of the CapitoL gasoline furnished, January-February 1976 70.95
Exxon Co., gasoline purchases, Feb. 24, 1976 49.38
Exxon Co., gasoline for use in official limousine, Apr. 27, 1976 19.68
Architect of the Capitol, gasoline and oil furnished, March-April 1976 104. 63
Salaries for 6 months - 9, 522. 54
Total paid from 1976 appropriations 11,236.96
OFFICE OF THE MINORITY LEADER
Cadillac Motor Car Div., rental for limousine, July-December 1975 1, 250. 00
Architect of the Capitol, gasoline and oil:
Novembsr-December 1975 149.90
September-October 1975 171. 88
January-February 1976 139.99
March-April 1976 177. 31
Gulf Oil Corp., oil and air filter, lubrication and oil, May 27, 1976 17. 85
Salaries for 6 months 8,309.70
Total paid from 1976 appropriations 10, 216. 63
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, Ap-
propriation Act of 1960 —
1976
Feb. 5 2 310 Oct. 12, 1975-Jan. 3, 1976 - $309,374.15
May 19 5 847 Jan. 4-Apr. 10, 1976 358,150.53
Total paid from 1976 appropriations. - 667, 524.68
CAPITOL POLICE— UNIFORMS AND EQUIPMENT
G & G Co., Inc.:
Caps, boots, shirts, visibility gloves, and jackets, April 7, 1975 $2, 803. 20
Uniforms to be issued, June 28, 1975 - 2,956.30
Driver License Guide Co., 2-year subscription 206.25
G & G Co., Inc., uniforms to be issued 10,594.20
U.S. Government Printing Office, Crime Scene Search Handbooks 81.00
Stoneyhurst Quarries, H. D. U. equipment 89. 10
Total paid from 1975 appropriations 16,730.05
Jan. 7 1 173 Auto Accessories Co., vehicle parts - 1,049.46
B. F. Goodrich Store #2159, tires and wheels for vehicles 415. 04
Chesapeake & Potomac Telephone Co., line rentals of November 1975 255. 38
Exxon Co., gasoline purchases for November 1975 29. 42
G & G Co., Inc., uniforms to be issued 2,517.30
GSA, OAD, Finance Div., FTS 80 service for November 1975 31. 00
Herby's, Inc., vehicle repairs and parts 373.00
Harold Melman, veterinarian services for November 1975 166.66
Muscatello's, uniforms to be issued 108. 00
Polaroid Corp., equipment for ID Sect - 1,214.22
R. L. Polk & Co., regulations manual 16.25
Senate Motors, Inc., vehicle repairs 100.84
L. P. Stew/art, Inc., vehicle parts 13.93
Washington Printing Supplies, services and repairs to Chief 15 press.. 101. 85
Washington Tire & Battery, tires for vehicles 939.20
Xerox Corp., copier rental for October-November 1975 786. 39
Jan.
13
1
395
Feb.
9
2
419
2
420
Apr.
8
4
408
May
2b
b
1094
June
15
b
b/2
1976
Jan. 7
1
1
192
193
Mar. 4
3
224
643
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
CAPITOL POLICE— UNIFORMS AND EQUIPMENT
Amount
1976
Mar. 13
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
15
583
20
737
28
974
Reimbursement for official travel expenses, round trip, from Washington D.C., to
Jacksonville, Fla., Jan. 20-Mar. 16, 1976:
Rodney H. Harris $361.23
George R.Haynes 361.23
Larry R. Huffman 361. 23
Stephen M.Czwartacki 361.23
Thomas E. Fleming 361.23
Clara M.GrJce 361.23
Benadette Carrico 361. 23
Brenda S. Clinch 361. 23
Charles B. Coffer 361.23
James V. Punday _., 361.23
Charles F. Rivet 361.23
K=:ine!h W. Robinson - 361.23
Trerssa Harioury 361.23
Michael L. Jenkins 361.23
Michael J. McCumber 361.23
Calvin Street 361.23
William R. Van Horn 361.23
Christine Wiese 361.23
Frank C. Smallwood 361.23
Marie B. Stellabotta — 361.23
Ronald J.Stone 361.23
Richard A. Rodgers 361.23
Rex C. Rooney 361.23
Patricia R. Sellers 361.23
G & G Co., Inc., uniforms and alterations 21, 663. 15
Mary Alice Richards, secretary services for 3 months, October-December 1975 120.00
Joe C. Allbritton, registration fee for International Association of Bomb Technicians
and lnvestig?tors, supplemental voucher for conference of Oct. 26-29, 1975 35. 00
Rickey L.Stephens, registration fee for International Association of Bomb Technicians
and Invostigators, supplemental vouclier for conference of Oct. 26-29, 1975 40. 00
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., Feb. 3-Mar. 30, 1976:
Roberts. Alt 361.23
VVilmer E. Barnette III 361.23
Arthur A. Bush 361.23
Larry R. Clinton 361. 23
Paul Dolan 361.23
Margo H. Evans 361.23
James E. Herbert 361.23
Henry C. Humpheys III 361.23
John B. King 361.23
Alfonso E. Lewis. Jr 361.23
Eugene D. iVIcDonald 361.23
Billy Joe Parks 361.23
Duvall W. Phelps 361.23
Max C. Phillips 361.23
Thomas P. Ribis 361.23
William B. Rosenbaum 361.23
Robert S. Rosencrans 361. 23
Patricia C. Rounds 361.23
Carl B. Schorn 361.23
Sherry T. Stewart 361.23
Harry I. Wall 361.23
Woodrow B. Williams 361.23
Thomas A. Wolf 361.23
Joseph R. Schaap, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Los Angeles, Calif., Dec. 29-30, 1975 458.73
Auto Accessories Co., Inc., vehicle parts 117. 84
B. F. Goodrich Tire Co., tires for vehicles 502.92
3M Business Products Sales, copy machine rental for November 1975 253.53
Carter Industrial Laundry, laundry service for December 1975 10. 00
Chesapeake & Potomac Telephone Co., toll calls for October 1975 130.25
Credit Bureau, Inc., Acrofile reports tor (November 1975 9.00
Exxon Co., gasoline purchases for December 1975 51. 54
G & G Co., Inc., alterations to uniforms 46. 50
GSA, OAD, Finance Div., office supplies 345. 13
Gulf Oil Corp., gasoline purchases for Movember 1975 44. 40
Samuel Jackson Fusee Co., Iiighway fusees 807.60
Mankind Research Unlimited, Inc., repairs to surveillance equipment 17. 00
Muscatello's alterations and sv;eaters 2, 086. 85
RCA Corp., radio lease and maintenance for December 1975 2, 118. 08
Senate Pilotors, Inc., vehicle reiair 149.92
Southeast Animal Hospital, board for K-9 dog 48. 00
L. P. Steuart, Inc., vehicle repa r 99. 06
Stromberg Products, time recorder repairs 149. 00
Washington Printing Supplies, Inc., supplies for printing press 166. 85
Auto Accessories Co., Inc., vehicle parts 1,094.32
Berliner Animal Hospital, board for K-9, December 1975-January 1976 85.00
Cappet Corp., supplies for K-9 380.64
Chesapeake & Potomac Telephone Co., line rentals for December and toil calls for
November 1975 417.44
1 975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
1110
Feb. 9 2 431
2 432A
644
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount
1976
Feb. 9 2 432A Davenport Insulation, Inc., HDU equipment $32.00
Free State Cycle, vehicle parts 209.03
Gallagher's, Inc., laundry and cleaning for December 1975 1, 080. 10
GSA, GAD, Finance Oiv., office suoplies and accessories. 492.61
IBM Corn., WALES service for December 1975 310.50
Landsel Cryogenics, HDU equipment 55.00
Maryland Police Supply, Inc., .38 cal ammunition 240.00
Harold Meiman, veterinarian services for December 1975 156. 66
Mosler Safe Co., weapons storage sate 573.14
National Health Laboratories, clinic visits for range personnel 79. 50
Penn Camera Exchange, photographic supplies 354. 37
Senate Motor.s, Inc., vehicle repairs __ 54.94
Southeast Animal Hospital, board for K-9 dog, December 1975-January 1976 125.00
L. P. Steuart, inc., vehicle repairs.. 137.58
Stromberg Products, repairs to time clock recorder... 20.80
Swingline, Inc., repairs to electric stapler 9.95
United Airlines, transportation services __ 264.08
John Wiley & Sons, Inc., police publication 11.78
Architect of the Capitol, gasoline and oil furnished:
2 433 November-December 1975 2,923.73
2 434 September-October 1975 2,862.67
12 2 607 U.S. Botanic Garden, gasoline furnished, December 1975. 4.30
23 2 1090 Michael P. E. Morrison, reimbursement to petty cash fund, November 1975-January
1975 84.12
2 1094 House Post Office, 3,000 stamps. 390.00
Mar. 4 3 223 Free State Cycle, 12 motor bikes 4,396.20
3 225 Associated Public-Safety Communications Officers, Inc., registration and subscription. 25. 00
Auto Accessories Co., Inc., auto parts 19.61
Blasting Supplies Co., inc., training supplies... _ 44.90
Bunton Instrument Co., Inc., film 151.25
Business Equipment Center, Ltd., dictating machine 587. 11
3iVl Business Products Sales, Inc., machine rental and repair 278. 83
Carter Industrial Laundry, auto rags 120.00
Crawford International, ammunition 574.22
Credit Bureau, Inc., credit checks 39.60
Cycle City, Inc., reflectors 105.00
Fargo International, holsters 446.25
G &G Co., Inc., trousers 5,820.00
GSA, OAD Fi ance Div.:
Office supplies 137.53
FTS service, Jan. 23, 1976 46.50
Gulf Oil Corp., gasoline purchases 24.80
HEW, physical exams. 416.00
Harold Meiman, D.V.M., veterinarian services 166.66
Jimmie Muscatello, shirts and uniform __ 1,044.00
Polaroid Corp., camera and film holder _ 308.62
RCA:
Radio batteries __._ 1, 162.80
Radio rentals and maintenance 2, 103.24
L. P. Steuart, Inc., auto repairs 293.02
Temple View Garage, transmission repairs.. _. 214. 59
Texaco, Inc., gasoline purchases... 18.82
Wayne Food & Supply Co., dog food.... 213.60
Xerox Corp., copy machine rental 296.01
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., Mar. 23-May 18, 1976:
Martin J. Weinstein _ 361.23
Grant S. Wright. 361.23
Edward J. Wilson 361.23
Steven Webster 361.23
Robe.t W. Servis 351.23
Raymond M. Porelle 361.23
John J. Plourde __ 361.23
Edward P. Percival 361.23
John J. Murphy, Jr 361.23
Alexius E. Monson 361.23
Matthew R. Lutomski, Jr ._ 361.23
Janice A. Landrum 361.23
Walter K. Jones 361.23
DiAnne V. Hughes... 361.23
Dennis J. Hance 361.23
Frank J. Farrimond ..- 361.23
Raymond I. Dmgie _ 361.23
Delbert E. Chichester.. 361.23
Graal C. Capen 361.23
Joseph M. Burke 361.23
John B. BiDb, Jr 361.23
Donald L. Barbour 361.23
Debra W. Ball 361.23
Earl Allen, Jr 361.23
3
946
3
94/
3
948
3
949
3
950
3
951
3
952
3
953
3
954
3
955
3
956
3
95/
3
958
3
959
3
960
3
961
3
974
3
975
3
976
3
977
3
978
3
979
3
980
3
981
645
DETAILED STATEMENT OF DISBURSEMENTS FROM COWTJNGENT FUND
Date No.
CAPITOL POLICE— UNIFORMS AND EQUIPMENT
Amount
1976
Mar. 17 3 1044 ANA Towing, towing service $25.50
V. H. Blackmlon & Co., equipment to he issued,. 474.36
Bunton Instruments Co., Inc., photographic supplies 230.00
3M Busmess Products Sales, copy rental for January 1976 243. 00
Free State Cycle, vehicle paits 135.92
Gallagher's, Inc., cleaning and laundry for January 1976 1,066.85
G & G Co., Inc., uniforms to be issued 1,501.20
GSA, GAD, Finance Div., office supplies and accessories 1,066.60
Herby's Ford, vehicle parts 82.78
HEW, 2 physicals for December 1975 64.00
IBM Corp., WALES service for January 1976 310.50
Muscatello's, alterations for December-January 1976. 207.25
Smith & Wesson, eaiiipment to be issued and range supplies 495.44
Frank M. Trent & Associates, office supplies 82.44
Washington Printing Supplies, supplies for printing press 256. 64
Washington lire & Battery, vehicle parts. _ 137.28
Xerox Coip., copier re.'tal for January 1976 380.20
23 3 1228 Rav Allen Manufacturing Co., equipment for K-9 56.65
A & N Trading Co., boots for motor Dike operators 189.00
Camera Graphics, Inc., film development 15.00
Chesapeake & Potomac Telephone Co., line rentals for January 1976 and toll calls
for December 1975 354.34
Credit Bureau, Inc., acrofile reports for January 1976 5.40
Del's Amoco, towing service 20.00
Garrisonville Exxon, towing service. 35.00
G & G Co., Inc., uniform alterations 46.50
GSA, GAD, Finance Div.:
FTS 80 service for January 1976 31.00
Office supplies and other equipment 1,237.20
Gulf Oil Corp., gasoline purchases for January 1976 104.94
Herby's, Inc., vehicles parts 44.14
Heritage Chysler & Plymouth, vehicle parts 241.98
Linn Uniform Co., equipment to be issued. 39.96
Mattos, Inc., parts for vehicles 49.65
Harold iVlelman, veterinarian service for February 1976 166.66
Penn Cameia Exchange, Inc., photographic supplies 78. 12
Philips Police Equipment, equipment to be issued 57.00
PoLiroid Corp., service contract renewal 160.00
Prince Consort Tie Co., uniform equipment to be issued 277. 53
RCA Corp., radio rental and m?intenance for February 1976 2, 103. 24
L. P. Steuart, Inc., vehicle repair? 290.95
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., Mar. 29-Apr. 2 1976:
25 3 1448 John F. Hudak 179.23
3 1249 Thomas F. Abernathy 179.23
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., Apr. 7-June 2, 1976:
1770 James W. Proctor, Jr 361.23
1771 Randal! Lee Gillum.... 361.23
1772 Kicharf' L Armstrong 361.23
1773 Randall C. Bocock. ._ 361.23
1774 Kathleen M. Holmes 361.23
1775 Douglas L. Shugars 361.23
1776 Ronald J. Kaptur 361.23
1777 Victoria J. Williams.... 361.23
1778 Charles C. Wilson 361.23
1779 James N.Webb 361.23
1780 Williemenia Langley 361.23
1781 McArthur Whitaker.... 361.23
1782 Alan J. Yavvorske 361.23
1783 Karen L. Axe 361.23
1784 Everett M. Bass... 361.23
1785 Joseph A. Morrison _ 361.23
1786 Santo A. Varbero 361.23
1787 John F. Myslinski 361.23
8 1788 Chailes F. Severance, Jr 361.23
3 1789 James P. Rohan 361.23
3 1790 Stephen J. McCormick 361.23
Apr. 2 4 79 American Society for Testing Materials, books on testing standards 7.06
Bell & Howell rental, syncro-searc'n and ontrolle-- to Mar. H, 1976 440.00
3M Business Products, copier rental for February 1976 243.00
Capitol Hill Aui3 Repair & Reconditioning ;Shop, Inc., servicing for vehicles 40.00
Chesapeake & Potomac Teleohone Co., line rentals for February 1976 and toll calls
for January 1976 329.63
Exxon Company, U.S.A., gasoline purchases for February 1976 31. 32
Gallagher's, b:., laundry and cleaning for February 197'6... 1,054.85
GSA, GAD, Finance Div., miscellaneous equipment and office supplies — 293.22
Gulf Oil Corp., gasoline purchases for February 1976 22.85
HEW. 11 physicals for Januar; 1976 352.00
IBM Corp. WALES service for February 1976 310.50
National Chiefs & She-iffs Information Bureau, National Directory of Law Enforcement
Administrators 1976.. 37.70
RCA Corp., services rendered— repairs 406.35
646
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount
1976
Apr. 2 4 79 Senate Stationery, office supplies --- $150.01
L. P. Steuart, Inc., vehicle repairs. _-_ 14.40
Stromberg Products-Mite Corp., ID plate for time recorder. 5.00
Xerox Corp., copier rental for February 1976 369.68
4 85 U.S. Botanic Garden, gasoline furnished, October-November 1975 and January 1975... 91 6
4 86 Seller Chrysler Plymouth, 6 vehicles less trade-ins 20,868.00
5 4 127 Architectof the Capitol, gasoline and oil furnished, January-February 1976... 2,941.82
13 4 509 Pemmie Lee Sargent, for services as secretary, January-March 1976 120.00
21 4 1048 Auto Accessories Co., Inc., vehicle parts 730.72
Bureau of National Affairs, \aw officer's manual 285. 00
Chesapeake & Potomac Telephone Co., toll calls for February 1976 58. 49
Commercial Uniform Sales Corp., uniforms to be issued 74.70
Crav»ford International, supplies for range 316. 37
Credit Bureau, Inc., acrofile reports for February 1976 5.40
Eastern Bullet Reloading Co., ammunition for range 1, 380. 00
Free State Cycle, vehicle repairs 8.60
G &G Co., Inc., uniforms to be issued 4,164.80
GSA, OAD, Finance Div., FTS 80 service for February 1976 31. 00
HEW, 4 physicals for February 1976 128.00
IBM Corp., WALES service for March 1976 310. 50
International Association of Chiefs of Police, instructional booklets 25.48
Samuel Jackson Fusee Co., highwav fusees 807.60
Harold Melman, veterinarian servicesfor March 1976 166.66
Muscatello's, uniforms to be issued 416. 50
Penn Camera Exchange, supplies for training — 15. 64
Prince William Kennels, board for K-9 dog 21.00
RCA Corp., radio rentals and maintenance for March 1976 2,103.24
Rem Manufacturing Co., security equipment 598.50
S.I.C, Inc., service to encoder 64.40
L. P. Steuaii:, inc., vehicle repairs 787.13
Sun Oil Company of Pa., gasoline Purchases for March 1976 12. 19
Washington Printing Supplies, supplies for printing press... 340. 60
Wayne Food & Supply Co., supplies for K-9 213.60
May 3 5 4 James 0. Blackston, reimbursement to petty cash fund 92.91
5 5 159 A & N Trading Co., equipment to be issued 504.00
3M Business Products Sales, Inc., copier rental for March 1976 243.00
Chesapeake & Potomac Telephone Co., line rentals for March 1976 255.38
Commercial Uniform Sales Corp., uniforms to be issued 392.40
Crawford International, supplies for range 104.00
Fargo International, new equipment for property 1, 029. 89
Gallaghers, Inc., laundry and cleaning for March 1976 1, 226.85
G & G Co., Inc., uniforms to be issued 1,708.50
Gulf Oil Corp., ga.oline purchases for March 1976 165.36
Herby's Ford, Inc., vehicle repairs .-— 876.31
Metropolitan Police Department, WALES Telecommunications System, rental for period
O.tober 1975-March 1976 469.14
Muscatello's, uniforms to be issued 40.00
Potomac Rubber Co., equipment to be issued • 465.50
Smith &Wesscn, SOU enuipment 1,002.40
James L. Wellhouse, consultation 50.00
Xerox Corp., copier rental for March 1976 413. 77
11 5 350 Bell & Howell, Syncro-Search rental 440.00
Blauer Manufacturing Co., raincoats and equipment 9,614.26
A.J. Buck &Sons, Inc., supplies for K-9 ic^SS
Commercial Uniform Sales Corp., uniforms to be issued 162.00
Chesapeake & Potomac Telephone Co., toll calls for March 1976 115.92
Credit Bureau, Inc., Acrohle Reports for March-April 1976 30.60
DelRay Hardware, equipment for vehicle maintenance 52. 15
G & G Co., Inc., uniforms to be issued and alterations i^cn
Gregory Electronics, communications equipment 176.50
GSA, OAD, Finance Div.:
Office supplies and miscellaneous items "^°„„
FTS 80 service for March 1976 31-00
Herby's Ford, vehicle repairs c nn
HEW, 2 physical examinations for March 1975 - - - ,cccc
Harold Melman, veterinarian services for April 1976 nn
Motorola Teleprograms, Inc., him for training ^o"' 92
Muscatello's, uniform alterations ooS 7n
Penn Camera Exchange, photographic supplies ,7nn
Phillips Petroleum Co., gasoline ourchases for April 1975 "• „
Potomac Oxygen Co., Inc., C02 rehlls -— ,?,-9?
RCA Corp., radio lease and maintenance for April 1976 2, }03. 24
Washington Star, traffic and motor regulations 1. 105. 15
Winchester- Western, supplies for range 1,200.00
3 days per diem while attending training seminar at Champion, Pa., beginning June 14-
16,1976: ,,„ „„
28 5 1360 Albert P. Samuels 150.00
5 1361 William W. Kirby - 150.00
5 1362 Gilbert H. Abernathy 150.00
5 1363 David A. Curry 150.00
647
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount
1976
June 2 6 114 Architect of the Capitol, gasoline and oil furnished, March-April 1976 $2,911.75
6 115 U.S. Botanic Garden, gasoline furnished, March-April 1976 59.73
6 131 Bell & Howell, Syncro-Search Reader/Printer rental 440.00
Blauer Manufacturing Co., Inc., raincoats to be issued 317. 50
3M Business Products Sales, copier rental for April 1976 214. 00
Collins Bros. Electronics, surveillance equipment 11.64
Commercial Uniform Sales Corp., uniforms to be issued 210.30
Chesapeake & Potomac Telephone Co., line rentals for April 1976 285. 38
Exxon Co., gasoline purchases for April 1976 48.99
Fayette Div., HDU equipment 2,996.00
Gallagher's, Inc., laundry and cleaning for April 1976.. 1, 129. 40
G & G Co., Inc., uniforms and alterations 452.65
Government Employees Insurance Co., claim reimbursement 118.26
Graphic Communications Industries, ID folder plastic 110.00
GSA, OAD, Finance Div., supplies for property, comm., and office 333.97
Herby's Ford, Inc., vehicle repairs 96.20
IBM Corp., WALES service for April 1976 310.50
Pat's Radiator Co., vehicle repairs 9. 50
RCA Corp., radio removals and installations 426. 50
L. P. Steuart, Inc., vehicle repairs 126.80
Washington Printing Supplies, Inc., supplies for printing press 263.63
Xerox Corp., copier rental for April 1976 393.64
9 6 228 Ourisman Chevrolet Co., Inc., new vehicle 4,900.00
16 6 648 J^mes 0. Blacl<ston, to replenish petty cash fund 93.77
17 6 805 Al's Motors, vehicle parts 34.24
American Dyer Leather, uniform accessories 32. 50
Amoco Oil Co., gasoline purchases for May 1976 9. 85
Auto Acessories Co., Inc., vehicle parts 1,080.72
Bell & Howell, Syncro-Search Reader/Printer rental 440.00
J. M. Bucheimer Co., 50 holsters 297. 50
Cappet Corp., supplies for K-9 380.64
Commercial Uniform Sales Corp., uniforms and alterations 6, 443. 40
Chesapeake & Potomac Telephone Co., toll calls for April 1976.. _. 87. 37
Credit Bureau, Inc., acrohle reports for May 1976 12.60
Frager's Hardware, keys for vehicles .._ 9.85
Free State Cycle, vehicle parts and repairs.. 771. 74
G & G Co., Inc., uniforms and alterations 5,377.90
GSA, OAD, Finance Div., office supplies and property supplies. 165.42
GSA, OAD, Finance Div., FTS 80 service for April 1976 31.00
Gulf Oil Corp., gasoline purchases for April 1976 _ 54.90
lACP Publications, subscriptions, Legal Review 263.20
Muscatello's, uniform alterations 1,203. 50
Penn Camera Exchange, Inc., photographic supplies 67.07
Philips Police Equipment, uniform accessories 168.00
RCA Corp., radio lease and maintenance for May 1976 and new equipment 2,286.99
L. P. Steuart, Inc., vehicle repairs 72.00
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., June 24-Aug. 19, 1976:
18 6 823 Calvin L. Banks 368.50
6 824 John P. Baranska, Jr... 368.50
6 825 Dennis J. Buckley .-. 368.50
6 826 Mary J. Carroll .- 368.50
6 827 Joseph A. Usewicz, Jr 368.50
6 828 Thomas R. Wiedemer 368.50
6 829 Kenneth L. Waple 368.50
6 830 Marsha E. Strickler 368.50
6 831 Dean C.Purvis 368.50
6 832 Victor J. Lescovitz 368.50
6 833 Wiljiemenia Langley 368.50
6 834 Terr" McCrae Knight... - 368.50
6 835 Floyd W.Husted... 368.50
6 836 David C.Hall 368.50
6 837 Michael J. Gordon 368.50
6 838 John DeWitt Finger _... 368.50
6 839 Martin J. Coyne, Jr... 368.50
6 840 Floyd F.CIine 368.50
6 841 William E. Chittenden ._ 368.50
6 842 Donald E.Charshee,.. - 368.50
21 6 859 Edward Lopez, 1 day per diem while attending seminar at Delaware Technical Comm.
College, Newark, Del., June 22, 1976 35.00
6 860 John Shea, reimbursement for official travel expenses, round trip, from Washington,
D.C., to Newark, Del., June 22, 1976_ -.. 76.00
6 861 Lee A. Brierly, 1 day per diem while attending seminar at Delaware Technical Comm.
College, Newark, Del., June 22, 1976 35.00
Refunds and adjustments (34,214.88)
Total paid from 1976 appropriations 193,274.88
648
DETAILED STATEMEi^lT GF D!SBliR3EME?flTS FROM GONT!«"^GENT FUND
Date No.
EDUCATION OF SENATE, HOUSE, AND SUPREME COURT PAGES
Amount
1976
June 18
6 852 Board of Education of the District of Columbia, secondary education for congressional
and Supreme Court pages for 1975-76 school year $167,758.00
Total paid from 1976 appropriations 167, 758. 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
1976 volume data is known:
Mar. 12 3 778 1st quarter, fiscal year 1975 ...$11,252,510.00
Apr. 14 4 619 2d quarter, fiscal year 1976 9,186,788.00
Refunds and adjustments (37.70)
Total paid from 1976 appropriations 20,439,260.30
CONSOLIDATED WORKING FUND
1976
Apr. 6
4
245
4
246
4
247
4
248
4
249
4
250
May 25
5
1155
John Chapman Chester, reimbursement for official travel from Denver, Colo., to
Washington, D.C., February 1976 $125.36
Reimbursement for official travel expenses:
Lester L. Wolff, M.C., from Atlanta, Ga., to New York, N.Y., Feb. 26, 1976.. 76.37
John H. Rousselot, M.C, from Washington, D.C., to Atlanta, Ga., Feb. 26, 1976... 6k:. 37
Jerome A. Amoro, M.C, from Atlanta, Ga., to Washington, D.C., Feb. 28, 1976... 62.37
Benjamin A. Gilman, M.C., from Atlanta, Ga., to New York, N.Y., Feb. 28, 1976.. 76. 37
E de la Garza, M.C., dinner for Mexican Delegates, Feb. 25, 1976 211. 42
Arttiur M. Kuhl. reimburiament to the Senate t^r expenses incurred by the U.S. House
of Representatives Delegation to tlie 15th Annual Mexico-U.S. Interparliamentary
Conference, Feb. 25-29, 1976 10,000.00
Total paid from 1976 appropriations 10,614.26
STATIONERY (REVOLVING FUND)
1976
Jan. 5
6
Commutation of allowance for stationery for Congressmen
42 Harold E. Ford $5,500.00
47 George Hansen 6,000.00
114 Edward R. Madigan 6,250.00
115 Robert G. Stephens, Jr 6, 000. 00
116 Robert H. Michel 4,000.00
117 Edward Mezvinsky 5,700.00
118 John M. Ashbrook 4,500.00
135 Carroll Hubbard, Jr 3, 000. 00
137 Jarnes R. Mann 6, 000. 00
138 Harley 0. Staggers 548.49
139 David E. Satterfield III 669.27
140 Tennyson Guyer 853.09
141 James J. Delaney 4, Oil. 03
142 Norman F. Lent 1,903.82
143 John B.Anderson 2,000.00
144 James J. Blanchard 1, 700. 00
148 John Young 6,500.00
155 John Buchanan 6,000.00
157 Timothy E. Wirth 2, 100. 00
158 Do... 500.00
179 Trent Lott 4, 200. 00
180 Andrew Young 1, 000. 00
181 Anthony Toby Moffett 3,500.00
182 Edwin D. Eshleman 2,000.00
183 David R. Obey 83. 86
184 Jerry M. Patterson 2,000.00
185 Joseph P. Vigorito 3,000.00
186 Romano L. Mazzoli... 195. 00
187 Ronald M. MottI .- 1,000.00
188 Samuel S. Stratton 1,997.33
189 Ron de Lugo 900.00
224 Joseph M. Gaydos 6, 500. 00
225 John Melcher 1, 500. 00
226 Michael T. Blouin 5,000.00
232 Louis Stokes 6, 473. 39
237 Les Aspin 1, 500. 00
238 Don Bonker 3,500.00
239 William M. Brodhead... 89.17
649
DETAJLED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
1976
Jan. 9
Commutation of allowance for stationery for Congressmen — Continued
240 M. Caldwell Butler $6,500.00
241 Goodloe E. Byron 4,500.00
242 Mendel J. Davis 2, 000. 00
243 Ron de Lugo '.. 2,242.00
244 John D. Oingell 500.00
245 William D. Ford 6,000.00
246 James F. Hastings 6,000.00
247 Kenneth L. Holland 3,000.00
248 James M. Jeffords . 1,000 00
249 Robert L. Leggett l[ 000. 00
250 Parren J. Mitchell 2, 500. 00
251 Lucien N. Nedzi 3,000.00
252 Robert A. Roe 5, OOO. 00
253 Leo J. Ryan 6, 000. 00
254 Paul Simon 2, 000. 00
255 Richard F. Vander Veen 6,000 00
256 William C. Wampler 3, 500. 00
290 Sam Gibbons 6,400 00
398 Paul G. Rogers 119 58
399 Albert H. Quie 195. OO
400 Paul N. McCloskey, Jr 2,820.55
401 Louis Frey, Jr 3, 000. 00
402 L. A. (Skip) Bafalis 4,000.00
403 Domlnick V. Daniels 6,498.53
426 Butler Derrick .. 6,200.00
526 Charles E. Wiggins 6,000.00
527 Alan Steelman 2, 500. 00
528 Charles Rose 1,000.00
529 J. William Stanton 3,000.00
530 Bob Eckhardt 4,500.00
531 John J. Rhodes 2,000.00
532 Theodore M. (Ted) Risenhoover 500.00
533 Robert E. Bauman ... 1,500.00
534 Richard Boiling 6,000.00
535 George E. Brown, Jr 500.00
536 Matthew J. Rinaldo 6, 500. 00
537 Bill Archer . ... 127.00
538 V/illiam M. Brodhead 300.00
539 John B. Conlan .1 200.00
540 James G. Martin . 549 84
541 Bill Archer 390.00
645 William M. Brodhead 500.00
646 Barry M. Goldwater, Jr 2,500.00
647 Edward W. Pattison . 5,500.00
648 Philip E. Ruppe. .... . .... 66.41
649 Ralph S. Regula 6,000.00
653 Jim Lloyd 3,000.00
655 Bob Carr 6,000.00
673 Henry A. Waxman 500.00
684 Garry Brown . . 2,000.00
685 Charles H.Wilson... . ... .. .. 3,500.00
686 Tom Beviil 4,000.00
687 Andrew Young . ... .. 350.00
702 Willis D. Gracilson, Jr ... 4,500.00
703 Donald W. Riegle, Jr ...... . 595.00
704 James J. Blanchard . 150.00
738 Matthew F. McHugh . 1,500.00
739 James A. Burke . . 6,000.00
740 Robert C. McEwen .. ... 6,000.00
741 Charlei A. Vanik .. .. 2,500.00
742 Marilyn Lloyd 777.20
743 Robert (Bob) Krueger 2,000.00
744 BoGinn 2,000.00
745 Norman F. Lent . .. 2,000.00
748 Elliott H. Levitas 248.00
759 Jaime Benitez . 2,000.00
760 John H. Rousselot 1,500.00
769 Phil M. Landrum 3,990.01
771 Charles Rose 2,900.00
777 William F. Goodling 225.00
800 Joe D. Waggonner, Jr 1, 800. 00
801 Robert N.C. Nix 500.00
804 Joe Moakley 1 4,000.00'
805 Clarence J. Brown 147.91
806 William (Bill) Clay - 5,000.00
823 John L. Burton 814.50
824 Elford A. Cederberg 2,500.00
825 Lawrence Coughlln 1,237.26
826 Dan Daniel 4,000.00
827 Don Fuqua 5,000.00
828 John E. Moss 61.34
650
DETAILED STATEMENT OF DISBURSEMENTS FROM CONT!NGENT FUND
STATIONERY (REVOLVING FUND)
Amount
Commutation of allowance for stationery for Congressmen — Continued
Charles Wilson $6,500.00
Andrew Young 1, 500.00
Jack Brjnkley 2, 000. 00
Stephen J. Solarz 2,000.00
Chalmers P. Wvlis 203. 40
Yvonne Brathvvajte Burke 221.82
Clarence D. Long 4, 428. 75
David E. Satterfield III 500.00
David C. Treen 810. 24
Wilbur D. Mills 5,000.00
Robert McClory 1, 557. 40
Richard Kelly 5, 000. 00
Phillip Burton 174.00
Bill Alexander 5,000.00
Ike F. Andrews 4, 337. 77
Thad Cochran 4,000.00
James C. Corman 5,700.00
James M. Haniey 3, 058. 84
Philip H. Hayes 2, 500. 00
Edward J. Patten 250.00
C. W. Bill Young 6,500.00
Chalmers P. V^ylie 195. 00
George E.Shipley 6,000.00
Carl D. Perkins 92.00
William L. Hungate 6,200.00
Marjorie S. Holt 6, 500. 00
Richard C. White 2,000.00
Stephen L. Neal 500.00
Clarence D. Long 6,500.00
Robert W. Kastenmeier 1,516.93
Henry Helstoski 5, 000. 00
Tom Hagedorn 5, 000. 00
William R. Cotter 5,000.00
Wm. S. Broomfield 1,000.00
Paul G. Rogers 107. 25
John E. Moss 340.00
Yvonne Brathwaite Burke 200. 00
James R.Jones 150.00
Steven D. Symms 5, 000. 00
James H. (Jimmy) Quiilen 1, 556. 35
Herman Badilio 160. 49
John Brademas 288.00
John J. McFall 62. 81
Jerry M. Patterson. „ 1,000.00
Ray Thornton 500.00
Tom Railsback 3,000.00
Andrew J. Hinshaw 5, 000. 00
David R. Obey 67. 35
David N. Henderson 5, 000. 00
Donald D. Clancy 6, 000. 00
J. J. Pickle 2,000.00
Samuel L. Devine 6,500.00
Benjamin A. Oilman 4, 500.00
Jack Edwards 3,500.00
Margaret M. Heckler 651. 22
John Melcher 500.00
James Weaver 425.00
Elizabeth Holtzman 6,000.00
W. G. (Bill) Hefner 350. 00
James F. Hastings ..„ 292. 71
ShiMey Chisholm 300.00
Charles B. Rangel 4,000.00
Andrew Young 500.00
Do 195.00
Do . - 51.92
Do 50.00
Bob Wilson 3,000.00
Gus Yatron 2,000.00
Floyd J. Fithian 100.00
Andrew Maguire 300.00
James G. Martin 185.75
John J. McFall 800.00
Ronald V. Dellums 6,140.80
Bob Beigland 318.00
Bill Nichols 4,000.00
Stenhan L. Neal 500.00
William M. Brodhead 800.00
DelClawson 350.00
BobBergland 195.00
Henrys. Reuss 6,000.00
1976
Jan. 23
839
840
26
867
868
27
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
957
958
959
28
999
1000
1001
1002
1003
1004
29
1048
1049
1050
1051
1052
1053
1054
30
1197
1217
1218
1??0
Feb. 2
8
3
59
60
61
62
2
63
4
2
733
2
2.34
2
235
2
236
2
237
2
238
2
239
1
240
■>
241
2
242
5
2
294
2
295
2
296
2
297
2
2S8
2
299
2
300
■I
.301
9
2
402
651
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Commutation of allowance for stationery for Congressmen — Continued
(976 ,. „ , ,
Feb. 9 2 403 John J. Duncan ----'ii --1---. JIUO.OO
2 404 Clair W. Burgener .-!..l... 1,000.00
2 405 James G. Martin _ 100.00
2 406 John Breckinridge _ 300.00
2 407 William F. Walsh 1,000.00
2 408 William M. Ketchum 100.00
2 409 W.G. (Bill) Hefner 65.00
2 410 ThomasS. Foley 500.00
2 411 Glenn English 123.50
2 412 Thomas J. Downey 800.00
2 413 Edward J. Derwinski 100.00
10 2 490 Parren J. Mitchell 500.00
1! 2 511 Glenn M. Anderson 100.00
2 513 SillArcher 171.84
2 514 JohnB.Conlan 100.00
2 515 Joshua Eilberg 10,000.00
2 516 Henry J. Hyde . 1.500.00
2 517 William Lehman 2,400.00
2 518 George Miller 2,500.00
2 519 William S. iVloorhead 50.01
12 2 569 LesAuCoin 300.00
2 570 Edward P. Bolsnd 2,000.00
2 571 William Ivl. Brodhead 900.00
2 572 David W. Evans 5,000.00
2 573 William F. Goodling .... '. 150.00
2 574 Patricia Schroecler . 3,500.00
2 575 Rav Thornton . . 1.000.00
13 2 633 Wm. S. Broomfield 402.00
2 f.34 Don H. Clausen . 100.00
2 635 David F. Emery 500. CO
2 636 Augustus F. Hawkins . &, 000. 00
2 637 Donald J. Mitchell . 1,000.00
2 638 Richard T. Schuize 100.00
2 639 Stephen J. Solarz . 1,500.00
17 2 693 Benjamin S. Rosenthal 500.00
2 694 Richard H. Ichord 0,080.48
2 695 Kenneth L Holland . 2,500.00
2 6S6 John N. Erienborn 5,000.00
2 697 Philip M. Crane lO^.On
2 608 Bill Alexander... 500.00
2 699 Bill Archer 100.00
18 2 856 William L. Dickinson 100.00
2 867 John Melcher 1,000.00
20 2 996 Joseph D. Early 1,500.00
2 1019 William A. Barrett 1,500.00
2 1020 Charles C. Diggs, Jr 3,000.00
2 1028 Robert McClory 170.10
2 1029 Bill Nichols 276.87
2 1030 Tom Harkin 367.15
2 1031 Bill Archer 237.40
2 1032 John M. Slack 460.00
23 2 1050 Charles E. Bennett 1,000.00
2 1051 Bob Bergland.. 1,000.00
2 1052 Mark W. Hannaford 50.00
2 1053 Robert J. Lagomarsino 50.00
2 1054 Joseph M. McDade 220.00
2 1055 DaleMilford 4,500.00
2 1056 John F. Seiberling 1,000.00
2 1057 Burt L. Talcott 100.00
2 1058 Lester L. Wolff - 100.00
2 1091 Charles Rose 350.00
2 1092 Robert E. Bauman 3,000.00
24 2 1136 Bob Casey 8,417.93
25 2 1281 LesAuCoin 2,500.00
2 1297 Marjories. Holt 700.00
2 1317 William L. Dickinson 4,000.00
2 1345 DavidC.Treen 4,000.00
2 1346 Peter W. Podino, Jr 100.00
2 1347 Joseph G. Minish 5,000.00
2 1348 Robert J. Lagomarsino 100.00
2 1349 James IV!. Jeffords 1,000.00
26 2 1388 Carl D. Perkins ' 83.50
2 1389 Tom Harkin 649.12
2 1390 Yvonne Brathwaite Burke 100.00
27 2 1412 Joseph M. McDade.- ... -. 195.00
Mar. 2 3 58 Paul G. Rogers 238.70
3 59 Richard Nolan 50.00
3 3 207 Thomas N. Downing . 2,000.00
4 3 208 Dan Rostenkowski 5,000.00
3 211 Clarence E. Miller , 193.70
3 212 JamesA. Haley ...iil.. ■ 1,000.00
t;j-300— 76 — —42
662
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
Commutation of allowance for stationery for Congressmen — Continued
John D. DIngell $600.00
Clifford Allen .- 100.00
Larry McDonald 228.75
G. V. (Sonny) Montgomery 1,000.00
Mark W. Hannaford 100.00
Frank Thompson, Jr 250.00
Virginia Smith 250.00
William H. Harsha 3,968.82
William F. Goodling 783.45
Thomas J. Downey 750.00
Thomas S. Foley 3,000.00
John E. Moss 59.00
Thomas J. Downey - 300.00
Bill Archer 127.00
Les Aspin 500.00
Elliott H. Levitas _. .__ 156.00
Richard C. White 145.40
Andrew Maguire 118.64
Lionel Van Deerlin 800.00
James J. Blanchard 300.00
Albert H. Quie 500.00
William F. Goodling 677.45
Herman Badillo 125.00
William M. Brodhead 50.00
James J. Howard 200.00
James Weaver 450.00
James G. Martin 381.32
Do 249.05
G. William Whitehurst 1,000.00
Lloyd Meeds 3,000.00
Margaret M. Heckler 403.20
BobTraxler 4,000.00
Gary A. Myers 925. 00
Herman Badillo 205.60
Glenn M. Anderson 100. 00
Chalmers P. Wylie 91.45
Roy A. Taylor 3,000.00
Manuel Lujan, Jr 1,464.90
Mark W. Hannaford 50.00
John E. Moss 100.00
William F. Goodling 500. 00
Shirley Chisholm 2,955.00
William A. Barrett 1,500.00
Parren J. Mitchell 600.00
DelClawson 80.00
William A. Barrett 3,500.00
Robert N.Giaimo 3,500.00
Jerome A. Ambro 600.00
Clarence J. Brown 281.23
John D. Dingell 450.00
Tom Harkin 206.61
Fernand J. St Germain 3,200.00
Henry A. Waxman 250.00
John F. Seiberling 509. 80
Pierre S. (Pete) du Pont 1,000.00
John G. Fary 1,805.64
David E.Satterfield III 900.00
Barbara Jordan 144. 56
John B. Anderson 6,500.00
William M. Brodhead 50.00
Romano L. Mazzoli 298.98
Stephen J. Solarz 500.00
W. R. Poage 1,738.20
HenryJ.Nowak 1,643.87
Mark W. Hannaford . 50.00
John B. Conlan 100.00
BillChappell.Jr 500.00
Bill Archer 107. 13
Brock Adams 1,200.00
Edward J. Patten 55.00
William M. Brodhead 100.00
Morgan F. Murphy 4,000.00
Paul G. Rogers 387.28
John E. Moss 74.00
Henry J. Nowak 500.00
David R. Obey 115.90
Elliott H. Levitas 53.00
Lester L. Wolff 125.00
Clarence E. Miller 100.00
Andrew Maguire 200.00
Allan T. Howe 1,000.00
Gunn McKay 2,700.00
1976
Mar. 4
3
213
3
214
8
3
287
3
288
3
389
3
390
3
391
3
392
3
393
9
3
431
3
432
3
475
10
3
477
11
3
635
3
63fi
3
637
3
638
3
639
3
745
12
3
779
3
780
3
781
3
782
15
3
835
3
836
17
3
933
3
934
3
935
18
3
1060
3
1061
3
1062
23
3
1204
3
1205
3
1206
3
1207
3
1208
3
1209
3
1210
3
1211
3
1231
25
3
1419
3
1420
3
1501
26
3
1522
3
1589
29
3
1603
3
1613
3
1614
3
1615
3
1616
3
1617
3
1618
3
1619
3
1656
Apr. 1
lA
2
8
9
2
64
65
66
67
68
69
70
71
72
73
6
214
215
216
217
218
8
336
450
451
452
453
454
455
456
460
653
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Commutation of allowance for stationery for Congressmen — Continued
1976
Apr. 9 4 471 Walter E. Fauntroy $1,500.00
4 472 Abraham Kazan, Jr 1,000.00
4 473 Frank Thompson, Jr 2,000.00
12 4 476 John W. Jenrette, Jr 1,000.00
4 477 Jaime Benitez 1,000.00
4 478 Mendel J. Davis 1,500.00
4 479 William F. Goodling 100.00
4 480 Joseph M. McDade 315.00
4 481 William F. Walsh 3,500.00
13 4 506 Frank E. Evans 5,000.00
14 4 614 Otis G.Pike 2,500.00
4 615 Herman T. Schneebeli 2,000.00
4 616 William M. Brodhead 100.00
4 617 Paul Simon . 1,000.00
4 618 W. S. (Bill)Stuckey, Jr 2,000.00
4 744 Herman Badillo 250.00
15 4 746 David R. Obey 381.59
4 746A Gene Taylor 4,000.00
4 747 Charles A. Vanik 2,000.00
4 748 William F. Goodling 1,000.00
4 750 Michael Harrington 4,000.00
4 754 Jerome A. Ambro 2,400.00
4 790 Edward G. Biester, Jr 500.00
4 791 Margaret M. Heckler 1,000.00
21 4 961 Frank Thompson, Jr 231.27
4 962 Stanley N. Lundine 1,000.00
4 963 James J. Blanchard 150.00
4 964 Bill Archer 97.25
4 965 James A. Haley 1,000.00
4 966 Joseph E. Karth 962.15
4 967 Edward P. Beard 4,500.00
22 4 1101 Gene Snyder 100.00
4 1102 Ede la Garza 2,000.00
4 1141 SamSteiger 2,500.00
23 4 1176 Richard Nolan 110.00
4 1177 Donald W. Reigle.Jr 750.00
26 4 1187 John J. Duncan 471.87
4 1188 John Krebs 450.00
4 1189 James J. Blanchard 150.00
4 1203 Jack Brinkley 3,200.00
27 4 1207 Andrew Young -- 700.00
4 1283 James R. Mann 600.00
28 4 1305 TorbertH.Macdonald 9,500.00
29 4 1467 JohnL.Burton - 2,000.00
May 3 5 lA Ron Paul 100.00
5 2 Chalmers P. Wylie 76.95
5 18 Glenn English 185.25
5 19 TomHarkin 359.15
5 20 JohnJarman 945.50
5 21 JamesWeaver 450.00
5 22 JamesR.Jones 188.00
4 5 23 John E. Moss 59.74
5 28 Walter E. Fauntroy 600.00
5 29 Robert J. Cornel I 768.70
5 30 Romano L.Mazzoli 230.90
5 31 Carl D.Perkins 70.65
5 32 Frank Thompson, Jr -. 200.00
5 97 Joseph M. Gaydos 100.00
5 5 165 Matthew F. McHugh 750.00
6 5 184 David R.Bowen 3,224.82
5 185 John M. Slack 5,000.00
5 251 Edward G. Biester, Jr 400.00
■■'-'..- 7 5 268 William Lehman. 1,000.00
/■ ■ 5 269 Clarence J. Brown 67.20
5 271 Ron Paul 100.00
5 272 Frank Thompson, Jr 1,500.00
10 5 306 James J. Howard 5,900.00
5 307 Donald Young 2,000.00
11 5 312 James C. Cleveland 2,000.00
5 313 G. V. (Sonny) Montgomery 55.03
5 314 Glenn M. Anderson 100.00
5 347 Herman Badillo •_ 500.00
13 5 517 Philip H.Hayes 2,000.00
5 518 Larry McDonald 160.50
5 551 Lionel Van Deerlin 750.00
14 5 633 Floyd J. Fithian 100.00
5 634 Thomas J. Downey 100.00
5 635 Bill Archer 84.65
5 636 Joel Pritchard 50.00
5 637 James H.Scheuer 1,000.00
5 638 Henry A. Waxman 250.00
18 5 700 John W. Jenrette, Jr 1,500.00
654
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Commutation of allowance for stationery for Congressmen — Continued
1976
May 19 5 840 Peter A. Peyser $2,000.00
5 841 David R. Obey . 56.89
5 842 William F. Goodling 200.00
5 843 James M. Jeffords 500.00
5 844 Berkley Bedell 500.00
5 845 George E. Brown, J r 2,000.00
21 5 987 Chalmers P. Wylie 113.75
5 988 Do 83.35
5 989 Max Bauciis 60.00
24 5 1011 Shirley Chisholm 150.00
5 1012 Lawrence Coughlin 3,000.00
5 1013 William i^.1. Brodhead 100.00
5 1014 AlanSteelman 1,500.00
26 5 1156 BillFrenzel 750.19
5 1157 James V. Stanton 1,000.00
5 1305 John Melcher 500.00
5 1306 John H. Rousselot 500.00
27 5 1315 William IVI. Brodhead 600.00
5 1316 Richard T. Schuize 500.00
5 1317 Donald Wl. Fraser 500.00
5 1318 DelClawson 50.00
28 5 1357 David R. Obey 119.63
5 1358 JohnE.P/loss 60.02
J'ine 1 6 24 Charles A. Mosher _ _ 1,000.00
6 25 William F. Goodling __ 276.00
2 6 IIG Larry McDonald 6.36.51
7 6 167 Clair V/. Burgener _ 1,000.00
6 163 CharlesC. Diggs, Jr... _ _ 350.00
6 169 Mark W. Hamiaford 50.00
5 170 W. Hanson Moore .._ _.. 200.00
6 171 William S. Moorliead 139.61
6 172 W. S. (Biil)Stuckey, Jr _ 500.00
9 6 230 James G. Martin ._ 60.00
6 231 Benjamin S. Rosenthal _ 500.00
6 232 Ron Paul _ _ 500.00
6 233 Leo C. Zeferetti _ _ 500.00
6 234 Mike McCcrmack 500.00
10 6 388 Les AuCoin.-.- _ 500.00
G 389 Barbara Jordan _ 500.00
6 390 Lester L. Wolff 125.00
6 391 J?mes P. (Jim) Johnson.. 1,500.00
H 6 526 Herman Badillo 225.94
6 527 Jerome A. Ambro... 3,000.00
H 6 531 CarlAlbert 2,000.00
6 532 BillChapoell, Jr 600.00
6 533 James A. Haley. 1,000.00
b 534 Stephen L. Meal . 500.00
6 550 David E.Sattertield III 2,800.00
C 551 James V.Stantcn.. 5,000.00
1*^ 6 627 Garry Brown. . . . 2,000.00
6 628 J. Herbsrt Burke lOO.OC
6 629 MarkW Kannatord 95.00
6 630 Andrew Magiiire 300.00
6 631 Henty A. Waxman.... 250.00
17 6 797 William F. Goodling 500.00
6 798 George M. O'Brien . 3,000.00
B 799 Edv;ard G. Biester, Jr.. 500.00
18 6 821 Philip H. Hayes 500.00
G 822 Lionel Van Deerlin 1,200.00
6 853 Wayne L.Hays 9,401.53
22 B 894 James J. Delaney 600.00
6 914 Dawson Malhis . 2,600.00
6 915 Chalmers P. Wylie.. . 114.25
23 6 1018 James Weaver 100.00
24 5 1132 LesAspin " ' 500.00
6 1133 William M. Brodhead... 500.00
6 1134 Barber B. Conable, Jr.... 750.00
6 1135 Elliott H. Levitas 107.91
5 1136 John J. McFall .. . 2,800.00
6 1137 Otto E. Passman. 668.60
6 1138 Wm. J. Randal!.. 1,122.58
6 1139 Herman T. Schneebcli 2,000.00
25 6 1194 Floyd V. Hicks 7.500.00
6 1195 Leonor K.Sullivan. 4,000.00
29 6 1215 Thomas P. O'Neill, Jr. 2,000.00
6 1233 Roy A. Taylor 3,500.00
30 6 1260 John E. Moss "" "" ' ' 1,200.00
6 1452 John Y. McCollisler... ' " 500.00
6 1453 Romano L. Mazzoli ' '. ' '' ' 283.28
655
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amounti
Office Supply Service (stationery supply items for Members, committees, and
House officers)
1976
Jan. 5 1 29 Diversified Mail iVlarketing, Inc., mist, forms ...: $145.00
Oynio Business Systems, Inc., stencils ^.,^...„ — 1, 292.00
Faiirney's Pen Shop „.. ,..■_ 28.48
Modern Duplicator Co., ink 43.00
Philips Business Systems, Inc., mini cassettes 396. 36
U.S. Capitol Historical Society 291.00
1 30 Barrett Factors, ties - _ 49.21
Bernstein & Biggard, Inc., clocks 3,996.08
Fostoria Glass Co., glassware 1, 035.99
Hazel, leatiier goods_. 585. 75
Pickard, bowls and plates 792.00
Prince Consort Tie Co 48.60
1 31 .1. Earl Bassett Paper Co., Christmas cards 78.21
Government Marketing Services, recorder 180. 28
Inwood Greeting Cards, Chiistmas cards 478. 72
Frank Parsons Paper Co., mimeo and bond -._ 12, 606. 66
Washington Tropic Shop, Inc., scarves 2,000.00
Union Envelope Co 9, 133.64
1 33 Xerox Corp., requests and supplies 2,980.39
7 1 172 Barrett Factors, ties 812.03
Berol,pens 1,074.01
Boorum & Pease Co., binders 799.97
Schlesinger Bros., attache cases 165. 33
W, A.Sheaffer Pen Co 3,112.2?
Xerox Corp., machine supplies — 8, 021. 18
.. • 1 171 Americana Enterprises, Inc., plaques 125.50
Amity Rubber Stamp Co 27.10
Eastrr.an Kodak Co., film i J- . 708.39
L. N. Hill Co., china i ''16.65
IBM Corp., supplies ^i ^6.07
3M Co., supplies --- 7.308.57
; 175 Empire Silver Co., pewter trays 1,321.65
GTE Svlvania cubes 1,519.39
Hallmark cards, cards and ribbon ._- .. 2,902.07
Fiank Parson; Paper Co., bond -.-.._- ^i^}-^]
Pickard, bowls and plates :-„^--. 516.75
Chas. Schwartz & Son, china ^•^,-'J
1 175 Arter International Corp., Dura tape . 421. ZO
William W. Kendrich Co., ashtrays ... 186.00
SCM Corp., ribbons '".50
Trendata, ribbons *0.00
Tropic Shoo, Inc., scarfs ^•"nS'S'^
Utexiqual Products, Div., Executive Designs, Inc., mugs 508.75
1 177 Century Grant Imprint Ctr - ISO-?*^
CoPiressional Photo Shoppe j — ^''- '^
Capital City Postcards, Christmas cards -— 161.00
National Journal Reports .. 285.00
Sommers Camera Exchange, i->. - 119.70
Xerox Corp ^ l/-9^
1 178 Barton, Duer& Koch Paper Co., bond paper. 3.2S0.00
Bacalles Glass, martini sets f^^S"
Lafayette Radio Electronics Corp., microphones : 101.00
Parker Pen Co ^50.00
Prince Gardner, leather goods ^^^-^
St. Thomas, Inc., leather goods -. 3, 302.75
1 190 Minority Room, printing 2' i?Mr
Majority Room, printing ^'lii-yi
1 191 Annin & Co.. flags 913.59
1 196 Cantrell/Culter Printing, Inc _-X- ' 214.20
Congressional Quarterly Service 390.00
Tri-Par, Inc., nameplates II' n
Mickelson's, Inc „c '52
U.S.Capitol Historical Society --- 85.00
Southern Office Supply, binders : 84.00
1 197 Blackwell, attache cases u„.- : 156.00
Lee Markey Equipment, ashtrays -=.:i-- 100.80
Olivetti Corporation of America, ribbons 12.00
Singer Business Machines, boxes for tapes ■',■5^
Sommers Camera Exchange, Inc., camera supplies 212.34
Chas.G.Stott & Co., Inc., office supplies , 8,058.71
8 1 203 Cantrell/Cutter Printing, Inc. „_.> '-''i???
L.M.Collins & Associates -- 1,765.42
Congressional Quarterly Service ^?n'?o
Cranes & Co., sheets and envelopes '9- 19
Marjays, pictures }?-59
Michelson's 11 J- 70
15 1 542 Crane & Co., stationery 759.50
Government Marketing Services, checkmaster and paper -. 83.74
Holes Webway Co., albums and fillers 365. 15
656
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Jan. 15
1 542 Schlesinger Bros., attache cases $122.26
SCM Corp., typewriters 4,892.50
Write-Out Products, correction fluid 14.26
1 543 Barrett Factors, ties 144.38
Bethesda Engravers, embossing 1,838.23
L. M. Collins & Associates, letter openers 888.48
Crane & Co., Inc., envelopes 2,359.53
Holson Co., albums 999.60
Wilton Brass Co., tags 8.00
1 544 Annin & Co., flags 359.83
Dettra Flag Co., Inc 60.95
Carter's Ink Co., ribbons 1,602.89
Carvet Hall, knife 13.60
A. T. Cross Co., desk set 39.20
PM Craftsman, bookends 579 15
1 545 Bernstein & Biggard, Inc., clocks 278.52
L. M. Collins & Associates, keyrings 980. 10
Dettra Flag Co 9,847.88
Fostoria Gfass Co., glassware 1,407.28
Prince Consort Tie Co 48.54
Wilton Brass Co., pewterware 10.34
1 546 Gestetner Corp., stencils 2,857.52
Government Marketing Services, calculators 2, 848. 86
Hazel, leather goods . 104.37
Leslie Paper Co 750.83
RIS Paper Co., vellum 359.18
W. A.Sheaffer Pen Co., desk sets 107.71
1 547 Airway Industries, Inc., briefcases 245.32
Ann Arbor Circuits, Inc., plaque 27.22
Barton, Duer & Koch Paper Co., envelopes and paper 5, 980. 41
Clauss Cutlery Co., shears 1,237.62
Holson Co., refills 205.80
Nationwide Papers, reporters paper 503.72
20 1 707 Cantrell/Cutter Printing, Inc 219.28
Congressional Quarterly Service 195.00
Diversified Mail Marketing, Inc 145.00
Executive Office Products, Inc 366.60
Johnson Printing of Eau Claire 3,000.00
1 708 Best Intentions, Inc., keyrings 162.00
Day Timers, calendar refills . _ 23.95
Holmes Co., medallions , 2,193.10
Saxon Business Products, Inc., paper 725.00
Trendata, ribbons 40.00
U.S. Candle & Novelty Co., candles 180.00
1 709 Ginn's, office supplies 9,546.72
Globe Office Supply Co., Inc 2,062.69
L. N. Hill Co., china _ 216.25
3M Co., machine supplies 1,351.58
U.S. Government Printing Office _ 5.55
Miles Glass Co 111.83
1 710 U.S. Government Printing Office, overprint . 131.00
IBM Corp., supplies 34.60
Metropolitan Ribbon-Carbon Co., cassettes 918.00
Nancy Ochsenschlager, neckties 5.50
L. B. Prince Co., Inc., calendars 12.00
Frankie Welch of American, Inc., scarves. ._ _ 2,625.00
1 711 Minority Room, printing 3,398.84
Majority Room, printing 9,897.83
1 724 Cay Netf, etching- 224.00
A. B. Dick Co., supplies _ . 2,532.35
Fahrney's Pen Shop, pens and supplies 76.56
Ford Industries, Inc., code-a-phone. 511.50
Gates Acoustinet, Inc., adapter 5.00
Sommers Camera, film 96.80
1 725 Amity Rubber Stamp Co 114.41
1 734 American Luggage Works, Inc ..^ 124.70
Bernstein & Biggard, Inc., clocks 448.60
Berol, pens ....: 5,086.43
Fostoria Glass Co., glassware ^.- : ^ 3,469.93
W. A. Sheaffer Pen Co -.- ..- 246.44
Xerox Corp., rentals and supplies . ;.i_.. . 4, 878. 16
22 1 834 Capitol City Postcards 778.40
Cantrell/Cutter Printing, Inc . 512.04
Congressional Quarterly Service 2, 535.00
Digital Management Corp 261.00
National Capitol Flag Co 14.82
Trendata :.-. 47.50
1 835 Andrews Office Supply & Equipment Co., office supplies 1,063.00
Business Equipment Center, Ltd., adapters 58. 43
657
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
1976
Jan. 22
Offlcs Supply Service (stationery supply Items for Members, committeesi and
House officers) — Continued
835 Francis Scott Key Book Shop $63. 10
Lamb Seal & Stencil Co., nameplates 155.00
Spring Valley Crafts, plaques 70.00
Chas. G. Stott & Co., Inc., office supplies 1,661.89
836 Barton, Duer & Koch Paper Co., blotters 142.00
L. M. Collins & Associates, calendars and key chains 2,030.59
Dettra Flag Co 5,097.24
Hazel, travel bags 105. 84
Holson Co., Albums 161. 70
Prince Consort, ties 145.62
1 837 Annin & Co., flags 5,791.88
1 846 Field Enterprises Educational Corp 224.25
Frame House 30.21
Pitney Bowes 134.52
Rapidprint, Inc 11.40
Scriptomatic, Inc 14.23
National Journal 333.90
27 1 960 American Luggage Works - 1,756.31
Bernstein & Biggard, Inc., clocks 193.26
Holson Co., refills 786.16
Leslie Paper Co., vellum paper 975.10
Frank Parsons Paper Co., manifold paper 1,266.41
Wilton Brass Co., pewterviiare 1,087.25
Feb. 3 2 64 Coast Office Equipment Co., Inc 15.00
L M. Collins & Associates 839.04
IVIodern Duplicator Co 30.00
Singer Business Machines 34.20
U.S. Capitol Historical Society, request and books 620. 10
Washington Gallery of Photography & Your Lab 17. 33
2 65 American Luggage Works, Inc., luggage 125.93
Boorum & Pease Co., binders 54.10
Dettra Flag Co., Inc 662.08
SCIVl Corp., typewriters 3,023.70
Wilton Brass (5o., pewterware 61.90
Wife Out Products, correction fluid 666.76
2 66 Berol, pens 4,034.49
Carters Ink Co., carbon paper 305.76
Fostoria Glass Co., glassware 1,017.71
Government Marketing Services, calculators 73.35
Schlesinger Bros., attaclie cases 570.73
Towie Manufacturing Co., trays 301. 95
2 67 Amity Rubber Stamp Co 29.50
Business Equipment Center, adapter 9.59
Dictaphone Corp., mini cassettes 20.01
L. B. Prince Co., calendars 21.60
Shaw Walker Co., folders 158.12
Sommers Camera Exchange, batteries 57.40
2 68 Andrews Office Supply & Equipment Co., office supplies 136.60
Eastman Kodak Co., film and developer 4, 788.74
M. S. Ginns & Co., office supplies 2, 970.65
Kamket Corp., notebooks 1,253.89
Minnesota Mining & Manufacturing Co., machine supplies 1, 107.36
Parker Pen Co., pen sets 337.51
2 69 American Heritage 13.55
Bethesda Engravers, requests and embossing 534.34
Cantrell/Cutter Printing, Inc 2,868.41
IBM Corp., requests and supplies 264. 19
National Journal Reports 985.80
Redactron - -- 97. 10
5 2 285A Business Equipment Center, Ltd., adapters 19.50
Fahrney's Pen Shop 25.04
U.S. Government Printing Office, continuous letterhead 855.00
International Autopen Co 60.00
3M Co., supplies 2,989.55
Modern Duplicator Co., cylinder 89.00
2 285 Bethesda Engravers, embossing 2,105.77
Dettra Flag Co — - 129.96
Empire Silver Co., pewterware 669.24
Gentile Glass Co., paperweights 83.16
Gestetner Corp., ink 565.95
Government Marketing Services, cassette recorders 705.21
2 286 Cantrell Cutter Printing Co. _ 2,690.82
A. B. Dick Co., machine supplies 4,223.26
Globe Office Supply Co., legal pads 72.00
L. N. Hill Co., china 165.60
Lamb Seal & Stencil Co., nameplates 20.00
SCM Corp., ribbons 135.78
658
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
2
C-)2G
7
627
1
628
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
197G
Feb. 5 2 287 Piince Gardner, leatlier goods jJl^.^H JlciVJ-'hcsil.-'ll.-. $3,183.25
Artcraft Wholesale Jewelry . . ....: 2,559.36
American Luggage Works, Inc., UPS tag 3.70
Eastman Kodak Co., film 861.63
Hewlett Packard, calculator _,._. 151.86
Chas. G. Stott & Co., office supplies... 4,224.60
2 2S9 Bing & Giondalil Copenhagen Porcelain, china bells 168.20
Fostoria Glass Co.. glassware... 2,903. Al
Michael Scott, inc., leather goods 863.38
Pilot Corp. of America, pens 1,405.91
Polaroid Corp., film 1,278.90
Wilton Brass Co., pewterware 1, 121.67
2 290 Bernstein & Biggard, Inc., clock.. 33.37
Berol, pens _ 7,266.43
Dettra Flag Co.. 3 712.59
Eleclrix, Inc., lamps 509.11
PiVI Crattsnian, bookends. 436.59
SCIVl Corp., typewriter 199.97
13 ■> 624 Barton Duer & Koch Paper Co., manifold paper 2,175.92
L. Wl. Collins & Associates, coasters 2.007.72
Dettra Flag Co 3,068.12
Fostoi ia Glass Co., glassware 871. 20
Hazel, attache cases 1.073.34
SCIVl Corp., typewilters _ 978.50
Annin & Co., flags 740.35
Xerox Corp, rentals and supplies 7,796.79
Annin & Co., flags 94.97
Bethesda Engravers, envelopes and sheets 1. 060. 36
Bernstein & Biggard, Inc., clock 65.7'!
Xerox Corp., rentals and supplies 462. 30
2 629 Berol Corp., pencil sharpeners . 7,331.25
Bethesda tngravers, embossing and request. - 830.94
Boorum & Pease Co., binders 83.79
Leslie Paper Co., bond 1.197.56
Schlesinger Bros., attache cases 79.20
Towie IVlanLjfacturing Co., trays. 301.95
2 630 CB.L Distributors, Inc., pens and refills 115.47
Dettra Flag Co 185.20
Fostoi ia Glass Co., glassware 128. 03
Government Marketing Services, checkmasters and supplies.. 93. 64
Hallmark, cards and paper _ 334. 13
PM Craftsman, bookends. • 534.60
2 631 Americana Enterprises Inc., plaques 410.01
Diversified IVl>il Marketing. Inc., continuous paper 221.50
U.S. Government Printing Office, envelopes 25.00
Lucas Bros., Inc., belt buckles 45.97
IVlatropolitan Fdbbon-Carbon Co., carbon 82.20
SCIVl Corp., ribbons 32.86
Miscellaneous printing services:
17 2 721 Minority Room... 1,948.54
Ivlajoiity Room. 6,753.80
2 722 Minority Room 2,829.29
Majority Room 5, 729. 30
18 2 796 L. M. Collins & Associates, card trays . 782.10
Dettra Flag Co., Inc 176.92
Holson Co., photo albums . 68.60
Leslie Paper, plover bond 911.40
St. Thomas, Inc., leather goods 2,417.00
Wilton Brass Co., bowls 3, 767.05
2 869 Americana Enterprises, Inc., plaques . 252.10
Burroughs Corp., ribbons. 10.00
Dondero, Inc., seals 77.65
Fahrneys Pen Shop 28.00
Lamb Seal & Stencil Co., nameplates 40.00
Chas. G. Stott & Co., Inc., office supplies 1, 947. 72
2 870 Anderson Jacobson, inc., ribbons 90.98
Artcraft Wholesale Jewelry 62.40
CPT Corp., cassettes 475.00
A. B. Dick Co., machine supplies and requests 2, 290.62
3M Co., machine supplies 965.30
Parker Pen Co., pens and refills 882. 30
2 873 Ginns, office supplies 3,106.66
2 874 Amity Rubber Stamp Co 86.65
2 875 Compatible Communications Systems 23.35
Cantrell/Cutter Printing, Inc 1,204.55
Congressional Quarterly Service 390.00
Thomas A. McElwee 8. Son, Inc ,.. 186.56
Royal Typewriter Co 50.41
Wang Laboratories, Inc 113. 67
669
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Feb. 18T2 876 Acme Supply & Ribbon Co $50 50
Atlas Photo Co _ 20 08
K-Rex Communications l."V.lV^ 33" 00
U.S. Government Printing Office ""II 26 10
Nave Typographic Service, Inc 25' 73
Washington Gallery of Photo & Your Lab IIII 630
2 877 Campbell Photo & Printing Service 1. 1. IIII" 132 00
City Publishing Co I^I 36! 50
Hulson Typewriter Co., Inc II lo!82
Modern Duplicator Co IIII 95! 60
National Journal I_II 667! 80
Sommers Camera 22! 63
2 878 Artcraft Wholesale Jewelry, bracelets 77!so
Business Equipment Center, Ltd., earphone set .. 11 28
A. B. Dick Co 2,445!00
Globe Office Supply Co., Inc., office supplies 3,414.40
William W. Kendrick Co., mugs '28l!oo
National Business Machines, Inc., paper 39! 00
2 858 Alperstein Bros. Inc., pens 13!50
Hermes Plastics, Inc., walnut bases 363! 15
IBM Corp., machine supplies _ 2, 567!90
Map Store, Inc., Atlas '_'_ ' ii!3o
Chas. G. Stott & Co., office supplies I. i, 457160
Union Envelope Co ._ _ ' 24l' 20
2 859 Amity Rubber Stamp Co 55!90
Dondero, Inc., plaques 4L60
Fahrnevs Pen Shop lo!38
Lamb Seal & Stencil Co., nameplates 25! 00
Modern Duplhator Co., stencils 105! 20
Wang Laboratories, Inc., feed platen . _. 125 00
2 860 Amity Rubber Stamp Co 55I55
Barrett F.-;ciors, ties 368.36
Capitol City Engraving Co., envelopes 26! 50
Globe Office Supply Co 3, 560.04
2 861 Congressional Staff Directory, directories ' 146! 96
Fahineys Pen Shop, pens and refills 35.65
Wm. W. Kend'ick Co., mug sets 202! 32
Lucaa Advertising Consultants, coasters and mugs 2, 987. 42
Mid-Atlantic Industries, Inc., headset and control 46. 06
Parker Pen Co 806.40
2 862 Andrews Office Supply & Equipment Co., office supplies 468! 20
Francis Scott Key Book Shop 25.90
Prince Gadner, photo hol'Jers I5! 00
Saxon Business Products, toner 331! 50
Sommers Camera Exchange, film 23L90
White House Histoiicai Association, books 223.55
2 863 Congressional Quarterly Service, subscriptions 316.73
Day Timers 24. 32
Dictaphone Corp OS! 31
Ford Industies, Inc 92.95
Modern Duplicator Co 35.40
U.S. Capitoi Historical Society 820. 00
2 854 Bernstein & Biggard, clocks 838.80
Brown & Bigelow, books 646.80
Business Equipment, recording supplies 688.46
U.S. Government Printing Office, letterhead 310. 00
Lexitron, print wheels 108.00
Wang Laboratories,! abels and platen 135 00
2 855 Atlas Photo Co _ 20.08
Capital Office Equipment Co 85.00
Congressional Quarterly Service 2, 748.00
Hutson Typewriter Co., Inc _ 10.82
Michelson's, Inc 17.40
Valley Forge Flag Co., Inc 14.40
2 863 Holes-Webway Co., fillers 95.00
IBM Corp., supplies. _ 1,567.20
Lucas Advertising Consultants, mugs and coasters.. 484. 07
Shaw-Walker Co., office supplies 122.89
E. & J. Swigart Co., stop watches. 55.50
Frankia Welch of America, Inc., scarves 105.00
20 2 1037 Annin&Co _.._ 767.60
Bernstein & Biggard, Inc., clock radios.. 370.09
Bethesda Engravers, embossing 821.24
Fostoria Glass Co., glassware 260.78
Wilton Brass Co., pewterware 575.91
2 1033 A.merican Luggage Works.. 72.52
L. M. Collins & Associates, seals 668.25
Crane & Co., stationery 6,061.23
A. T. Cross Co., pens and refills. 885. 14
Dettra Flag Co 16,210.83
W. A.Sheaffer Pen Co., desk sets 345.74
68-300—76 43
660
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Feb. 20 2 1040 Artcraft Wholesale Jewelry. $1,121.69
Berol, pens_._ _ 3,644.03
Crest Craft, Inc., plaques... 316.35
Fostoria Glass Co., glassware 1, 258. 73
PM Craftsman, bookends.. 160.97
Prince Gardner, leather goods. 6, 713.54
2 1041 American Luggage Works, Inc. 58.80
Holson Co., albums and refills 393.96
Leslie Paper Co 3,328.96
Schlesinger Bros., attach6 cases 1, 169.93
Chas. Schwartz & Son, plates.. 1, 105.44
SCM Corp., typewriters and ribbons... 978.50
23 2 1127 Minority Room, printmg 639.47
Majority Room, printing 3,783.30
24 2 1264 Anderson Jacobson, Inc., ribbons 45.83
W. R. Harris Co., Inc., computer paper.. 27.49
l^ational Calculator Services, Inc., ribbons 31.00
Parker Pen Co., pens and refills.... 2,282.40
Prince Gardner, leather goods. 500.00
Wang Laboratories, Inc., feed platen 125.00
2 1265 Alperstein Bros., Inc., pens and refills 430.56
A. B. Dick Co., machine supplies... 7,329. 72
Eastman Kodak Co., film and mailers... 517.20
3M Co., machine supplies 4, 833.96
Modern Duplicator Co., stencils. 250.60
SCM Corp., typewriter 220.50
25 2 1344 Berol, pencil sharpeners 118.21
Fostoria Glass Co., glassware.. 400.56
Garys Leather Creations, leather bags 1, 162.28
Government Marketing Services, Inc., calculators 1,463.53
IBM Corp., request and machine supplies. 7, 786.88
PM Craftsman, bookends 1,247.40
27 2 1451 Ace Lite Step Co., typewriter pads. 48.75
Congressional Club, cash books 4, 760.00
Leet Melbrook, Inc., paper 50.00
Pickard, candy dishes 120.00
Royal Typewriter Co., copy paper 2,065.00
Wang Laboratories, Inc., cassettes 1, 309. 60
2 145IA Anderson Jacobson, Inc., printwheels 227.73
Eastman Kodak Co., film and mailers 9,613.33
Gates Acoustinet, Inc., tydate hood 239.41
G & C Merriam Co., dictionary 32.89
Sharp Electronics Corp., ribbons 14.25
Wite Out Products, correction fluid 754. 41
Mar. 2 3 63 Dettra Flag Co 27,058.51
3 64 Bernstein & Biggard, Inc., clocks 4,190.36
Gestetner Corp., folders and ink 2,920.40
Government Marketing Services, clock radios 1, 073. 28
SCM Corp., typewriter 209.47
Schlesinger Bros., attache cases 241.06
Washington Office Products, recorders 134.30
3 65 Gates Acoustinet, Inc., extensions and hoods 307.86
Wm. W. Kendrick Co., ashtrays 740.50
3M Co., machines supplies 6, 147.82
Modern Duplicator Co., ink and stencils 158. 20
W. A. Sheaffer Pen Co., desk sets 420.09
Sperry Remington, cassettes 114.00
3 66 Andrews Office Supply & Equipment Co., 247.46
Capital Publishers, Inc., guides 35.00
Dumo Business Systems, Inc., plastic trays 7. 50
U.S. Government Printing Office, overprint 66. 00
Hormel Corp., thermos sets 75.08
U.S. Capitol Historical Society, calendars 252.00
3 67 A. B. Dick Co., supplies 3,286.36
Dondero.lnc, State seals 118.30
Eastman Kodak Co., Mm 4,210.65
lamb Seal & Stencil Co., name plates 115.00
St. Thomas, Inc., leather goods 446.50
Chas. G. Stctt & Co., Inc., office supplies 1,624.00
3 3 93 Amity Rubber Stamp Co 55.35
Benchmark Systems Inc., copy holder... 47.50
IBM Corp., supplies 275.53
Ivy and Associates, pewter medallions 18.50
Scriptomatic, inc., file tray 25.74
Shaw-Walker Co., folders 22.24
3 94 Americana Enterprises, Inc., plaques 261.10
Business Equipment Center, Ltd., earphone set 25.10
Diversified Mail Marketing, Inc., bond 166.40
Globe Office Supply Co., Inc 184.20
L. N. HillCo.,chlna 3,186.10
SCM Corp., ribbons 63.72
661
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Mar. 3 3 114 Annin & Co., flags 11636 45
4 3 218 Boorum & Pease Co., binders ["[[[[ '633 28
Crest Craft Inc., plaque '/[ 54 66
Empire Silver Co., cups. _ I" "" 669 24
Pilot Corp. of America, pens ^^"] !!!!]" 2 553! 68
Towie Manufacturing Co., trays '..'..'..'. ' 301 95
Zero Manufacturing Co., brief case . . 65 53
3 219 Xerox Corp 24 728 32
3 254 Atlas Photo Co " "" ' 32*20
Cantrell/Cutter Printing, Inc "_. 682 89
Congressional Quarterly, subscriptions " \ 1 163! 59
Copy Duplicating Systems, Inc !!!!!!!'! ' 16 12
Instant Copy of Indiana, Inc 5*04
Trendata _ _ .!!!!!!! 86' 50
3 255 Day Timers 68 21
Electric Business Machines, Inc !!!!!! 191 16
Films, Inc !!!!!!!! 304! 00
Old Print Shop, Inc 143 qo
3M Co., video tapes _._ ..!!!!!" 1 207! 48
National Journal Reports ..."..". 315 00
3 256 J. Earl Bassett Paper Co., Christmas cards 54! 50
District News Co., World Almanac _. !!!!!!! 472! OO
Data Terminals & Communications, print wheels I! 102' 13
Gestetner Corp., ink 33! 60
Francis Scott Key Book Shop, dictionaries '..'..'..'.'.'. 4L90
Legal Information Services, books ' "' 46 00
3 257 Capitol Hill Art & Frame Co ] 198'55
American Flag & Banner Co 22 92
Modern Duplicator Co . . . 54 60
scM Corp !..!!I!"!I!!!!! 241! og
U.S. Capitol Historical Society 299.00
Washington Influence Directory ... 2625
3 258 Acme Supply & Ribbon Co '/_ 105!o4
American hsychological Association . .]. 500
Diversified Mail Marketing, Inc !! 145! OO
Michelsons, Inc !"!!!!!' 83! 45
Savin Business Machines Corp !!!!!!!!!!!!!!I!!!!!! lo!oO
U.S. Toner Corp . " 57 98
3 261 Fahrney's Pen Shop .../.. 36 88
L. N. Hill Co., china !!!!!!!! 103! 60
Mid-Atlantic Industries, Inc., carrying case !!!!' 7! 50
Mrs. Irwin Nester, picture engraving ]' 43! OO
Roytype Division, Litton Business Systems, Inc., ribbons 93! OO
Saxon Business Products, Inc., concentrate 85.00
3 262 Ginns, stationery and office supplies.. 10, 579! 05
8 3 3S4 Almark, Inc., bulletin boards. '_ 115! 47
Government Marketing Services, checkmaster !.!!!! 48! 90
Holson Co., albums and refills 620.34
Kraftware Corp., server 18'4
Leslie Paper Co \[ 1,837! 50
Miinerox Corp., video tapes ... 1 210 30
3 3S5 Bethesda Engravers, embossing l'617!24
Barton, Duer & Koch Paper Co . '441.98
Bernstein & Biggard, Inc., clock radios 740.17
Fostoria Glass Co., glassware 1, 636.64
U.S. Capitol Historical Society, coloring books ' 116.40
Wilton Brass Co., pewterware 10.60
3 397 Artcraft Wholesale Jewelry, jewelry and mats 253.80
Hallmark, Inc., Christmas cards 136.70
Philip A. Hunt Chemical Corp., developer 360.55
Lucas Bros., pendants 6.88
Olivetti Corp. of America, ribbons 13.20
Parker Pen Co 1 792.15
3 398 Addressograph Multigraph Co., plates '249.75
Diversified Mail Marketing, Inc., letterheads 523.20
National Business Machines, Inc., machine supplies 220.00
Sommers Camera Exchange, Inc., camera supplies 577.48
Standard Duplicating Co., developer 80.64
U.S. Government Printing Office, letterheads 954.00
3 399 Atlantic Office Supply Co 4.60
Bell & Howell, baumfolder ' 6,854.00
Lordship Industries, Inc., pins 500.00
Superior Match Co., book matches 408.40
U.S. Candle & Novelty Co _ 54.00
Frankie Welch of America, Inc., scarves 1, 050. 00
9 3 408 Barton, Duer & Koch Paper Co., bond paper 899.64
Eaton Paper Co., address books 703.84
Fostoria Glass Co., glassware 2, 139.34
SCrvi Corp., typewriter and ribbons 377. 05
Stebco Products, attache cases 721. 71
Wilton Brass Co., pewter 820.49
i662
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Mar. 9 3 409 Minority Room, printing $733.32
IVIajority Room, printing 6 746 70
11 3 640 Anniii & Co., flags 1,319.61
3 641 Airway Industries, Inc., attache cases _ 245.32
C.B.L. Distributors, Inc., pens 674. IS
Hallmark Cards, cards and gift wrap _ _ 4, 240. 13
P.M. Craftsman bookends ' 19.82
Polaroid Corp., film 270.48
Prince Gardner, leather goods 2, 780.99
3 642 Bing Grondahl Copenhagen Porcelain, bicentennial plates... '624.69
Clauss Cutlery Co., shears 2,045.93
L. M. Collins & Associates, lapel pins 236.36
Leslie Paper Co., envelopes 217.90
Michael Scott, Inc., leather bags... _ _ 417.97
Zippo Mfg., Co., lighters and rules 1, 116.22
3 648 A & R Engravers 12.31
Cantrell/Cutter Printing, Inc 370.48
Congressional Quarterly Service.. 319.40
Modern Duplicator Co 518.60
Earl D. Miller 100.00
Nave Typographic Service, Inc 16. 54
3 649 Capitol Hill Art & Frame Co... 44.89
Digital Management Corp. 63.75
Greene Recorder 699.50
Hudson's Directory 36.62
Kennedy Printing Co 39.00
Norton Bros., Inc 6.56
15 3 785 Ginns, office supplies 10,146.67
Hume Battery Co., Inc., batteries 36.00
International Autopen Co., matrix 100.00
Ivy & Associates 69.00
Richmond Printed Tape & Label Co., labels 1, 066. 05
Louis L. Woodring, ties and scarves 180.00
16 3 863 Ginn's, office supplies 2,365.79
Lamb Seal & Stencil Co., name plates 130.50
3M Co., supplies 6,095.42
Royal Worcester Porcelain Co., pewter plates 603. 00
SCM Corp., supplies 66.00
Chas. G. Stott & Co., Inc., office supplies 2, 296. 86
17 3 940 Xerox Corp., rentals and supplies 11,258.44
3 941 Annin & Co., flags 3,697.99
3 942 Barrett Factors, ties 398.84
Berol, pencils 1,670.95
GTE Sylvania, flash cubes 253.08
Lucas Advertising Consultants, coasters 336. 49
Packtics, Inc., labels 297.00
Wilton Brass Co., pew/terware 20.37
3 944 DettraFlagCo 10,595.31
Gestetner Corp., ink 565.95
Government Marketing Services, Inc., calculator and recorders 2, 895. 88
Pickard, bowls 618.75
Royal Copenhagen Porcelain Corp., bicentennial plates 415.80
Chas. Schwartz & Son, bowls 196.00
3 945 American Luggage Works, Inc., luggage 487.65
Bernstein & Biggard, Inc., clocks 32.34
Eaton Paper Co., appointment books 799. 75
Fostoria Glass Co., glassware 857. 50
Prince Consort Tie Co 114.39
SCM Corp., correcting tape 167.58
3 996 Eastman Kodak Co., film 877.94
Fahrney's Pen Shop 96. 58
Globe Office Supply Co., Inc 1,531.80
Ivy & Associates, medallions 15.00
Francis Scott Key Book Shop 45.00
National Geographic Society, World Atlas. 18. 80
3 997 Burroughs Corp., accounting paper 151.06
Benchmark Systems, Inc., feed platen 130. 00
CPTCorp., A. Hood ._ 199.50
A. B. Dick Co., supplies 1,054.15
Dondero, Inc., state seals 51. 10
Dymo Business Systems, Inc., stencils 646.00
3 998 Code-a-Phone Service Center 28.95
Diversified Mail Marketing, Inc 571.50
IBM Corp., supplies 7,031.26
Inter-Office Products, Inc 5.74
Redactron 96.30
Wang Laboratories, Inc., supplies 198. 84
663
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
r^o- STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
Mar. 17 3 999 Americana Enterprises, Inc., plaques $19101
Amity Rubber Stamp Co --11^111111111 11135
Data Terminals & Communications, print wheels '_ isg lo
Andrews Office Supply & Equipment Co., office supplies 'I""I 129 60
Artcraft Wholesale Jewelry _ 722"03
Best Intentions, Inc., pendants "l["l\[ 669 25
18 3 1063 Minority Room printing _ " " j 359'33
Majority Room, printing I-"I"I"--II'I" I 7'439 35
3 1064 American Legion _ ' '_ ' is'go
Dondero, trays 1"":::"^." ::":[" ::":[:::: 2,094:75
tvlickelson s, Inc _ _ 21 11
Royal Typewriter Co I--I_]I-""I"" 72' II
Shaw-Walker Co., foldars --II-^-I"I"I 140 40
Wang Laboratories, Inc., cassettes ' 130960
3 1065 Congres'jional Qjaiterly Service . '47356
Dictaphone Corp - ' 24 49
Diversified Mail Markeling, Inc., mist, forms .""" 346 90
Hill Directory Co _ " 59 20
IBM Corp., supplies I./.. I 21240
Johii<;on Printing of Eau Claire 2 Qfin'nn
3 1006 Cantrell Cutter Printing, Inc '-"/-y."."-:'.:".:::".:"":": 69208
Florida Clipping Service "" 218' 40
Golden State Di-splay Manufacturing Co 42 28
L & M Office Products, Inc . . 17' 60
SCiyi Corp "'III ' 33.08
Scriptomatic, Inc I H 20 35
22 3 1153 Andrews Office Supply & Equipment Co., rolodex.V.riimi I""" 57264
Benchmark Systems, Inc., platen 130!oO
Calvert Associates, Inc., glassware "" 1,674.25
Government Printing O^rxe, newsprint " ' 17000
Schlesinger Bros., attache cases ' 9475
Wang Laboratories, Inc., platen 125 00
3 1154 Anderson Jacobson, Inc., ribbons 83 74
Andrews Office Supply & Equipment Co., office supplies I"" 79' 60
Lexitrcn, cassettes and ribbons 299 50
Mid-Atlantic Industries, Inc., notetaker V.W V 165! 40
L. B. Prince Co., Inc., books 37^50
E. & J. Swigart Co., stopwatch . . __ _ _ " 18 50
23 3 1238 AtianticOfficeSupuly Co., Inc -1.-7."-""" 63'. 80
Cur-AI Corp., cclo'ing hcoks- ] 75^00
Dan Kain Trophies, Inc 10!46
Map Store, Inc., atlas. __ 26 30
Richards & Sargent, bracelets ....I.." 515! GO
Saxon Business Products, Inc., toner __ _ - -- 33150
24 3 1368 Cantrell/Cutter Printing, Inc 323! 77
Computer Business Supplies 807.88
Congressional Quarterly Service, Inc 68.11
U.S. Government Printing Office, letterheads 240.00
Hewlett Packard, calculator 179.40
Lanier Bi'siness Products, cassettes 696.00
3 1416 Brentano'.s, Inc., books _ 370 50
Capitol Hill Art & Frame Co 15.23
Globe Office Supply Co., Inc 34,5.60
Roytype Division, Litton Business Systems, Inc., ribbons 19.80
Sommers Camera Exchange, Inc., cameras _. . 139.60
Walden Book Co., Inc _ __ 23 55
3 1417 Ace Lite Step Co., typewriter pads 624.00
Artcraft Wholesale Jewelry & Specialties, Inc., jewelry 72.00
IBM Corp., supplies „ 31,634.90
3M Co., masking tape 575.94
Chas. G. Stoti & Co., Inc., office supplies 134.35
Wallace Business Forms, Inc., continuous paper 47.00
3 1418 Ginn's, office supplies 8,074.86
25 3 1434 Annin & Co., flags 1,354.05
■ - Baldwin Hardware Manufacturing Corp., lamps 928.12
Barton, Duer & Koch Paper Co., blotters 431.20
Bernstein & Biggard, clocks 626.90
L. M. Collins & Associates, cufflinks and tietacs 429. 16
00 o i.no Nationwide Papers 503.72
<?9 3 1598 American Liiggape Works, Inc 280.71
Barrett Factors, ties .- 201.59
Bethesda Engravers, embossing 523.56
Carter's Ink Co., ribbons , 751.02
Leslie Paper Co . 4, 706. 35
PM Craftsman, bookends 21.30
3 1599 Government Marketing Services, calculators 3,877.08
Hallmark Cards, cards and wrap 175. 20
Fostoria Glass Co., glassware 1,374.94
Schlesinger Bros., attache cases 1,602.56
SCM Corp., typewriters — , 2,981.02
W. A. Sheaffer Pen Co 3,242.47
664
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
{Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationeiy supply Items for Members, committees, and
House officers) — Continued
1976
Mar. 29 3 1600 Barton, Duer & Koch Paper Co., bond $268.13
Boorum & Pease Co., binders 1, 398. 26
L. M. Collins & Associates, glasses 556. 87
Leslie Paper Co 40. 42
U.S. Capitol Historical Society, place mats 582.00
Wilton Brass Co., pe.vterware 83.52
3 1601 Betiiesda Engravers, embossing 1,548.15
L. M. Collins & Associates, paperweights 269.28
Dettra Flag Co., Inc 7,452.48
Leslie Paper, mimeo 2,787.02
Lucas Advertising Consultants, vis-a-card files . 210. 70
Towie IVIanufacturing Co., trays 301.95
3 1606 House Recording Studio, film 1,793.59
3 1608 Arlcraft Wholesale Jewehy & Specialties, Inc., jewelry 451.89
Barrett Factors, ties 108.54
Berol Corp., pencil sharpeners 250. 43
Dettra Flag Co., Inc., flags 10, 065. 90
Empire Silver Co., Inc., trays 991. 24
Holson Co., album refills 417.48
3 1609 American Luggage Works, Inc 2,342.98
Bethesda Engravers, embossing 1,067.46
Government Marketing Services, Inc., calculator 91. 04
Hazel, leather goods 1,049.33
U.S. Capitol Historical Society, books 242.50
U.S. Envelope, cushion mailers 300.86
30 3 1669 Annin & Co., flags 1,353.78
3 1570 Ann Arbor Circuits, Inc., plaque 27.22
Crane & Co., envelopes 945.94
Crest Craft, Inc., plaques 12. 58
Fostoria Glass Co., glassware 1, 102.50
PM Craftsman, bookends 831.50
Pilot Corp. of America, markers 111. 13
31 3 1807 Amity Rubber Stamp Co _.. 112.05
Colonial Printing Co, .._ _.. 235.00
A. B. Dick Co., supplies 4,398.86
Diversihed Mail Marketing, Inc., misL forms... 2,239.00
Lamb Seal & Stencil Co., name plates 46.00
Map Store, Inc., road atlas _. _ 4.85
3 1808 Cantrell/Cutter Printing, Inc.. 250.36
Congressional Quarterly, Inc _ _ 37.90
A. B. Dick Co. 22.85
Gebbie Press. ._ 38.50
Goodrich V. Co 14.33
Valley Forge Flag Co., Inc 15.60
3 1809 Cantrell/Cutter Printing Co., printing.. 43.88
Congressional Quarterly Service 390.00
National Geographies Society.. 10.30
Mickelsons, Inc ^^^'^n
Olivetti Corp. of An'.erica 1-80
Professional Products Co _ .- 1, 287.47
Apr. 2 4 87 Andrews Office Supply & Equipment Co., office supplies 380.76
Brentano's Book Store.. 83. 55
Lucas Bros., bicentennial souvenirs 400. 56
Parker Pen Co _ ^^^-^n
Prince Gardner, leather goods.. ._ 83.00
Frankie Welch of America, scarves.. 525.00
6 4 243 Minority Room, printing ^'"^^'oc
Majority Room, printing. 5, 190.95
4 251 Ginns & Co., office supplies 7,091.87
7 4 253 Schlesinger Bros., attache cases 170.77
SCM Corp., typewriter 108.09
Wilton Brass Co., pewtarware 9.36
Xerox Corp., supplies and rentals ^' ^?n oo
Zero Manufacturing Co., briefcase... - o 2" co
4 254 Bernstein & Biggard, Inc., clocks _. --- 2,242.68
Boorum & Pease Co., binders ^^n' «<
Cramer Ehctronics, Inc., video cassettes --- 3^"- 44
Crane & Co., stationery.. o ,c
Eaton Paper Co., stationery o??'??
Fostoria Glass Co., glassware. - ^' nloc
4 255 Calvert Associates, Inc., mugs and pitchers ^Soq5
Day Timers, appointment book - c ?' 7o
Eastman Kodak Co., developing suppl'es - 'a a no
Globe Office Supply Co., Inc., bindei sand glue. -. - 959.02
Lucas Bros., pendants, seals and thermometers... 5^^"Sn
Moore Business Forms, i nc, letterhead and paper 284.20
4 256 Barton,Duer& Koch Paper Co., bond 832.61
Holson Co., album re'ills 74180
Imperial Glass Corp., Christmas plates 64.50
6'65
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Apr. 7 4 256 P. M. Craftsman, letter openers..- _ $30.51
Prince Consort Tie Co_. 47.43
Chas. Schwartz & Son, plates 196.00
4 258 Batteries, Inc., batteries 88.20
L. IVI. Collins & Associates, keyrings... 893.67
Electnx, Inc., lamps.. _. 288.09
Hazel, leather goods.. 30.93
Carter's lnl< Co., ribbons 395.58
Leslie Paper Co 316.25
4 259 Anderson Jacobson, Inc., ribbons 82.93
Andrews Office Supply & Equipment Co., office supplies 497.20
Dymo Business Systems, Inc., cap. cabinets 115. 50
GTESylvania, flashcubes 1,759.30
Richards & Sargent, charm 16. 50
West Publishing Co., bool<s 45.00
4 323 Americana Enterprises, Inc., plaques 210.11
Atlantic Office Supply Co., Inc., office supplies 99. 89
Fahrney's Pen Shop, pens 80.32
IBM Corp., supplies 12,478.63
3M Co., supplies 8,358.50
Ch3s. G. Stott & Co., Inc., office supplies 448.04
4 324 Cantrell Cutter Printing, I nc 303.55
Congressional Quarterly Service 195. 00
Electric Business Machines, Inc 89.68
Johnson Printing of Eau Claire 924. 31
Military Department 33.00
Modern Duplicator Co 67. 50
4 325 Business Equipment Center, recording supplies 220.09
Eastman Kodak Co., film and developmg supplies 8, 539. 83
Louis A. Kengia Co., flag 20. 71
Lucas Advertising Consultants, mugs 481.32
Saxitone Tape Sales, reels 4. 80
St. Thomas, Inc., leather goods 1,004.45
4 326 Dondero, Inc., plaques 25.85
Maryland Business Machines Corp., machine supplies 376.80
CPT Corp., cassettes 237.50
William W. Kendrick Co., thermo sets 281.00
Redactron, cassettes 113.49
Louis L. Woodring, scarves and ties 204. 00
12 4 500 Best Intentions, Inc., key rings 252.00
Ci'r-AII Corp., coloring books 150.00
Data Terminals & Communications, print wheels 19. 10
Q-TV Telesync, ribbons 58. 50
Sharp Electronics Corp., calculator 34.76
World Cities of Texas, Inc., plaques _ 300.00
4 501 Artcraft Wholesale Jewelry 154.54
A. B. Dick Co., supplies 285.94
Diversified Mail Marketing, Inc., continuous paper 344.50
Hewig-Marvic Co 806.94
Lamb Seal & Stencil Co., name plates 35.00
Olivetti Corp. of America 21. 10
4 502 Americana Enterprises, Inc., plaques 71.20
Amity Rubber Stamp Co 45.05
Atlantic Office Supply Co., Inc., file box 4. 40
Bretano's, book 8.70
Hormel Corp., jug set 38.25
International Autopen Co., autopens 240.00
13 4 523 Andrews Office Supply & Equipment Co., office supplies 433.04
Business Equipment Center, Ltd., battery pack and headphone set 30. 08
Fahrney's Pen Shop, pens 126.80
3M Co., supplies 2,757.58
Modern Duplicator Co., ink 86.00
Frankie Welch of America, Inc., scarves 34.00
4 524 Academy of Political Science 6.16
Atlas Photo Co 16.33
Congressional Photo Shoppe 3.68
Digital Management Corp 25.50
Ge'stetner Corp. 22.00
Washington Influence Directory 26.25
4 525 Cantrell'Cutter Printing, Inc 613.17
Congressional Quarterly, Inc.. 213.95
Dyna-Forms 421.19
Editor & Publisher 22.30
Smith Bros. Office Equipment., Inc 65.00
Trendata 14.55
14 4 621 Americana Enterprises, Inc., paperweights 208.20
A. B. Dick Co., machine supplies 4, 542. 11
McMillan Book Co., Inc., binders 1,587.60
Prince Consort Tie Co., scarves.. 115.32
Sharp Electronics Corp., request and calculators 159. 10
Chas. G. Stott & Co., Inc., office supplies 2,275.09
666
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Dale No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply Items for Members, committees, and
House officers) — Continued
1976
Apr. 14 4 622 BIng & Grondahj Copenhagen Porcelain, Inc., bells $134.72
Clauss Cutlery Co., shears 555.66
Government Marketing Services, calculators and paper _. 2, 273. 11
Hallmark Cards, gift wrap 197. 57
Schlesinger Bros., attache cases 82S. 87
U.S. Capitol Historical Society, profiles.. 386.06
21 4 968 Annin & Co., flags _ _ 2,924.16
4 969 Hormel Corp., beverage server 15.75
Huron Copysette, Inc., carbon sets 6, 150.00
IBM Corp.. supplies.. 3,349.77
Union Envelope Co 3,478. 13
Holes-Webway Co., albums. 225.00
Louis L. Woodting, ties and scarves 321.00
4 970 Walter G. 6iss, type cleaner 93.60
William W. Kendrick Co., ashtrays 243.00
Lamb Seal & Stencil Co., name plates 105. 00
Lordship Industries, pens 500.00
Lucas Bros., pads and Bicentennial pendants 1,656.26
Richards & Sargent, chain and charm.. _ 30.60
4 971 Minority Room, printing. 1,801.09
Majority Room, printing 10,393.31
4 1089 Electrix, Inc., lamps 302.94
Fostoria Glass Co., glasswrare 3,610. 5G
L. M. Collins & Associates, plaques 2, 133. 12
Hazel, flight b?g.. 123.48
Wilton Brass Co., pewter ware 1,499.55
Zippo Manufacturing Co., lighters 377.30
4 1090 C.B.L. Distributors, Inc., pens 311.85
Crane & Co., envelopes 509. 35
Dettra Flag Co.. 15,519.91
Hallnnark Cards, gift wrap 209.41
Schlesinger Bros., attache cases 1,425. 10
Xerox Corp., rentals and supplies.. _ 11,740. 09
22 4 1115 Berol Corp., pens 272.95
Eaton Paper Co., refills 84.67
Government Marketing Services, recorders and supplies 1, 101.23
Prince Consort Tie Co 231.57
Schlesinger Bros., attache cases 562. 57
Wilton Brass Co., pewter ware 359. 97
4 1116 Ann Arbor Circuits, Inc., plaques 8.91
Hazel, portfolio _._ 16.10
Hollinger Corp., pamphlet files _ 60.45
Leslie Paper Co.. 107.06
SCM Corp., ribbons 102.03
Brown & Bigelow, books and calendars 1,204.60
4 1117 Collectors Roundtable, plaques 12.00
U.S. Government Printing Office, bond paper 320.00
Nancy Ochsenschlager, ties 11.00
Perma Graphics, plaques 249. 50
Roytype Div., Litton Industries, ribbons 203. 50
Shaw Walker Co., dividers. 7.80
4 1118 A. B. Dick Co., request and supplies.... 31,858.81
Curtis Lindsay, lnc_ 21.56
Modern Duplicator Co., request and supplies.. 2, 024. 20
Sloan Paper Co 75. 35
4 1119 Anderson Jacobson, Inc., ribbons 95.98
Brentano's Book Store, I nc _ 21.05
Data Terminals & Communications, piint wheels 37. 10
Dymo Business Systems, Inc., Ink 109. 20
Globe Office Supply Co., Inc., office supplies.. 2, 649. 52
Ivy & Associates, pendants and paperweights 180.00
4 1120 Amity Rubber Stamp Co.. 214.10
Dondero, Inc., seals 41.60
Hormel Corp., thermos 19.00
International Autopen Co., matrix... 120.00
Map Store, atlas 11.30
Mrs. Irwin Nester, engraving 50.00
4 1140 General Services Administration:
New York, N.Y 2,016.00
Fort Woith, Tex 12.60
Vi/ashington, D.C _ 20,015.08
23 4 1153 Cantrell/Cutter Printing Co., printing 1,381.30
Congressional Quarterly Service. 213.95
Diversifred Mail Marketing, Inc 145.00
Federal Supply Co 13.50
McMillin Foley Publishers Co., book 5.00
The Company, Inc 161.00
667
DETAILED STATEMENT GF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Apr. 23 4 1154 Barton, Duer & Koch Paper Co.. $4,909.06
L M. (iollins & Associates, Inc., keyrings and trays 499.95
Fostoda Glass Co., glassware 10. 14
t?IS Paper Co., Inc., vellum 1,115.24
SClVi Corp., typewi iters 3,086.00
Westmoreland Glass Co., glassware 13.36
4 1155 Almark, Inc., globe_ 222.75
Clafjdge Products & Equipment, markers 18. 60
Diversified Mail Marketing, Inc., letterheads 395.00
Lewis Glaser, quill pens 840.00
L. M. Hill Co., china 296.10
St. Thomas, leather goods 310.00
4 1156 Artcraft Wholesale Jewelry 438.02
Atlantic Office Supply Co., office supplies 132. 70
Drawing Board, Inc., note paper.. 129.63
Lexjtron, ribbons. 21.50
Olivetti Corp. of America, ribbons 25.60
Tropic Shop, Inc., scarves 1,000.00
4 1157 Batteries, Inc., batteries 1.96
Lanier Business Products, microset ._ 189.05
Richards & Sargent, Bicentennial charms 16.40
Royal Typewriter Co., paper and toner 303.60
Washington Novelty, Inc., pitcher... 6.00
West Publishing Co., booklets _ 45.00
4 1158 Barrett Factors, ties 213.48
Broadcast Electronics, Inc., cartridge machine 466.28
G&C Merriam Co., dictionaries 2, 388. 00
Hormel Corp., thermos 90. 18
Visual Systems Co., Inc., office supplies 24. 12
Frankle Welch of America, Inc., scarves 875.00
4 1159 American Luggage Works 209.13
Crest Craft, Inc., plaques 99.42
Dettra Flag Co 6, 854. 13
Fostoria Glass Co., glassware 1,166.20
Leslie Paper Co., bond paper.. 14,652.96
Wilton Brass Co., pewter ware 734. 18
4 1160 Andrews Office Supply & Equipment Co., office supplies 1,859.36
Bobbs Merrill Co., books 357.00
Eastman Kodak Co., camera supplies 569.85
Holmes Co., medallions 279.00
Ivy & Associates, paperweights 95.00
3M Co., machine supplies 6,329.88
4 1172 Ginns & Co., office supplies.. 8,776.87
26 4 1183 Ann Arbor Circuits, Inc., plaques 17.82
Barton Duer & Koch Paper Co., bond paper 8, 502. 73
Eaton Paper Co., stationery 638.30
Gestetner Corp., ink 2,376.50
Northeast Paper Co., bond paper 8,538.75
Prince Gardner, leather goods 316.05
4 1184 Bethesda Engravers, engraving-. _ _.. 1,102.94
Dettra Flag Co 6,380.44
IBM Corp., machine supplies. 12,769.75
Ivy & Associates, plates 36.75
Chas. G. Stott & Co., office supplies _._ 1, 512.32
Un:on Envelope Co 12,852.00
4 1192 Bethesda Engravers, envelopes and sheets 919.73
Buxton, Inc., lighters 176.40
Imperial Glass Corp., coin plates _ 188. 10
NorthEast Paper Co., bond _. 9,426.78
Royal Copenhagen Porcelain Corp., Bicentennial plates 415. 80
Zippo Manufacturing Co., lighters 780.08
28 4 13C7 CPT Corp., cassettes 237.50
Dulane £, Dulane, Inc., Bicentennial pins 124.00
Rapidprint, Inc., engraving 75.90
Saxon Business Machines, concentrate 85.00
St. Thomas, leather goods 479.45
Washington Novelty Co., pitchers and steins.. 51.00
4 1308 Chafitz, adapter. 7.95
Eastman Kcc^ak Co., camera and supplies 164.25
Glebe Office Supply Service, office supplies 1,943.30
Hewlett Packard, calculator...... _ 151.80
Maryland Business Machines Corp., paper ___ 2.36
Lc uis L. Woodri ng, scarves 48. 00
4 1309 Americana Enterprises, Inc., paper weights and plaques 382.35
Brcwn & Bigelow, books 1,293.60
Business Equipment Co., cord 19.50
Diversified Mail Marketing, continuous paper. 40. 40
Fahrneys Pen Shop, pens and refills _ 121.07
White House Historical Association, guides.. 87. 50
668
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
Apr. 28 4 1310 Minority Room, printing $399.40
IVlajority Room, printing. _. 4,273.86
4 1311 Andrews Office Supply & Equipment Co., office supplies 1,240.40
Dymo Business Systems, Inc., ink 114.00
Lucas Advertising Consultants, Bicentennial gifts 1,058.80
Pickard, plates 375.00
Union Envelope Co., envelopes.. 19,299.55
Wang Laboratories, Inc., feed platen 2,089.40
May 3 5 16 Airw/ay Industries, Inc., brief cases 367.98
Carne & Co., slieets... 1,728.72
Polaroid Corp., film 1, 717.55
Prince Gardner, leatiier goods 5,381.76
Wilton Brass Co., pewterware... 1, 061.08
L. M. Collins & Associates, coasters... 1,039.50
5 17 Annin & Co., flags 792.02
Fostoria Glass Co., glassware 564.54
Holson Co., albums and refills... 267. 54
Nortlieast Paper Co., bond paper 2,355.21
PIVI Craftsman, bookends.... 1,247.40
Stebco Products Corp., attache case 114.84
4 5 102 Ann Arbor Circuits, Inc., plaque 14.85
Bethesda Engravers, embossing 1,891.40
Barton, Duer & Koch Paper Co., bond.. 6.27
A. T. Cross Co., pens... 857.50
Wite-Out Products, wite-out 666.76
Xerox Corp., supplies and rentals... 10,088.45
5 103 Atlas Photo Co. 18.15
Cantrell/Cutter Printing, Inc 5,935.36
Congressional Quarterly, Inc 37.90
Comp House 90.00
Asman Custom Photo Service, Inc 55.23
Government Marketing Services, Inc 32.49
5 104 American Luggage Works, Inc 555.46
Bernstein & Biggard, Inc., barometer 120.44
Boorum & Pease Co., binders 55.27
L. M. Collins & Associates, cufflinks 1, 054. 35
Schlesinger Bros., attache cases 942. 97
U.S. Capitol Historical Society, coloring books 125. 72
5 105 Government Marketing Services, calculators and radios 1,847.79
Marbelous Products, Inc., bookends 34.65
Pickard, Inc., glassware 1, 732. 50
Chas. Schwartz & Son, wedgwood plates 294. 00
W. A. Sheaffer Pen Co., pens and refills 891. 11
Wilton Brass Co. pewterware 1, 533. 55
6 5 168 A. B.Dick Co., supplies 333.42
IBM Corp., supplies 768.67
Royal Typewriter Co 21. 64
Sommers Camera 111. 39
Wallace Ackerman Photography 163.39
Louis L. Woodring, ties 234.00
5 169 Anderson Jacobson, Inc., ribbons 90.98
William W. Kendrick Co., plate 30. 00
Professional Products, Inc., cassettes 736.00
Richards & Sargent, charms 224.00
Frankie Welch of America, Inc., scarf 7.00
West Publishing Co., book 16.50
5 170 Allied Carbons & Ribbon Manufacturing Corp., ribbons 114.08
Americana Enterprises, Inc., paperweights 42.00
Artcraft Wholesale Jewelry, plaque and pins 30. 75
International Autopen Co., matrix 60.00
Chas. G. Stott & Co., Inc., office supplies 1, 019. 33
Virginia Packaging Supply Co., padded bags 19. 95
5 171 M. S. Ginn & Co., office supplies -- 6,582.94
Pilot Corp. of America, pens tnd refills.. - 3, 752. 80
L.N. Hill Co., china 495.00
Lucas Advertising Consultants, belt buckles 131. 25
Olivetti Corp. of America, ribbons 16. 00
St. Thomas, Inc., refills. 14.40
5 172 Benchmark Systems, Inc - 28.35
Crown Printing, Inc 63.60
Government Information Services 16. 20
Mickelson's Inc 51. 83
Pitney Bowes - 118.62
Portraits by Puckett 238.34
5 173 AtlanticOfficeSupply Co., Inc., office supplies 108.05
Eastman Kodak Co., film and developing supplies 9, 156. 54
St. Thomas Inc., leather goods 35.75
Gestetner Corp., cards 22. 10
Globe Office Supply Co., labels and tapes --- 930.24
Modern Duplicator Co., stencils - 288.00
669
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
May 6 5 174 Artcraft Wholesale Jewelry, pendents $195.00
Congressional Club, cook books 5, 880. 30
Ivy & Associates, pewterware. 236.50
Lamb Seal & Stencil Co., name plates 68.25
Mid-Atlantic Industries, Inc., recorder 126. 90
3M Co., machines supplies 6,031.28
5 176 Barton, Duer & Koch Paper Co 410.08
C. B. L. Distributors, Inc., pens and refills... 175.98
Empire Silver Co., pewterware 647. 61
Fostoria Glass Co., glassware 3,895.34
Gestetner Corp., folders and stencils 1,365.24
Prince Consort lie Co _ 47.43
10 5 308 Ann Arbor Circuits, Inc , plaque 5.94
Gentile Glass Co , paperweights.. 106.92
Hallmark Cards, cards and wrap. 1, 143.41
PM Craftsman, bookends 115.83
Richmond Printed Tape & Label Co., labels 101.23
Royal Copenhagen Porcelain Corp., Bicentennial plates 433. 12
5 309 Annin & Co., flags 799.25
Barrett Factors, ties 164.06
L. M. Collins & Associates, letter openers 167.85
Dettra Flag Co.. 11,336.49
Empire Silver Co., ashtrays 288.58
Superior Match Co., matches. 262.50
11 5 327 American Luggage Works, Inc., luggage 1,759.83
L. M. Collins & Associates, letter openers and seals 4, 796. 55
Crane & Co., Inc., envelopes and sheets 1,098.76
Leather Spe»,ialty Co., attache case 37.27
PM Craftsman, bookends and card holders 1, 324.62
Wilton Brass Co., pewterware 603.90
5 328 The Company, Inc 143.15
Drawing Board, Inc., books 14.02
Electric Business Machines, Inc 89.68
Metropolitan Ribbon & Carbon Co., carbon refills.. 81.00
Scrlptomatic, Inc., file travs 67.30
E. & J.Swigart Co., stopwatch 18.50
13 5 521 Bing & Grondahl Porcelain, Inc., Bicentennial bells and plates 760.15
Castle iVeckware, ties 45.98
L. M. Collins 8. Associates, plaques 2,277.00
Hallmark Cards, stationery 370.44
Holson Co., albums 1,270.08
Polaroid Corp., film 279.30
5 522 Ann Arbor Circuits, Inc., etchings. 2.97
Bernstein & Biggard, Inc., clocks 679.95
Bethesda Engravers, embossing 478.97
Government Marketing Services, Inc., calculator 66. 59
Xerox Corp., rentals and supplies 11,803.74
Zippo Manufacturing Co., key chains... 196.00
5 523 Americana Enterprises, Inc., plaques _. .... . . 52.95
Eastman Kodak Co., film 1,281.60
Ivy & Associate, pendants . ... 72.00
G. & C. Merriam Co., dictionaries 268.50
Royal Typewriter Co., paper 517.00
Murray & Heister, Inc., statements ... . . . 176.70
17 5 680 Minority Room, printing.. 1,879.59
Majority Room, printing... . . 5,683.35
5 681 Amity Rubber Stamp Co.. 32.35
Brown & Bigelow, book . 31.48
A. B. Dick Co.. supplies 3,050.10
Lamb Seal & Stencil Co., name plates 42.00
Memorex Corp., lift off tape .. 88.48
Modern Duplicator Co., ink 129.00
5 682 AtlanticOfficeSupply Co., Inc 101.90
Diversified Mai! Marketing, Inc., mist, forms 2, 157. 00
Dymo Business Systems, Inc., stencils 646.00
Eastman Kodak Co., film 38.20
Olde Bradford Co., Inc., bookends.... 20.23
Saxon Business Products, Inc., paper 524.00
5 683 Andrews Office Supply & Equipment Co., office supplies 123.50
Artcraft Wholesale Jewelry, tietacks 9.00
Business Equipment Center, Ltd., tapes and earphone set 19. 88
A. B. Dick Co., 3-hole paper. 102.40
U.S. Government Printing Office, overprint and envelopes 44. 00
Chas. G. Stntt & Co., Inc., office supplies 179.96
5 684 Andrews Office Supply & Equipment, office supplies 202.40
W. H. Brewton & Sons, Inc., book rack 21. 75
Business Equipment Center LTD., telephone cable 19.50
Fahrney's Pen Shop, pens 1.72
Francis Scott Key Book Shop, books 53.35
3M Co., supplies 254.04
670
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (slationety supply items for Members, committees, and
House officers) — Continued
1976
May 17 5 692 C. B. L. Distributors, Inc., pens $400.95
Hallmark Cards, gift wrap 559.92
Crane & Co., stationery 2,263.80
PM Craftsman, bookends 1, 316. 30
SCM Corp., typewriters 3,043.59
Michael Scott, Inc., leather bags 845.74
5 696 Burrough Corp 29.64
U.S. Capitol Historical Society 33. 50
Cantrell/Cutter Printing, Inc 620. 87
Congressional Quarterly, Inc 18.95
A. B. Dick Products Co. of Waterloo 47.07
Digital Management Corp 25. 50
5 697 Amity Rubber Stamp Co 134.70
Carter's Ink Co., ribbons 696.96
IBM Corp., machine supplies 11,821.98
Lucas Advertising Consultants, mugs 2,181.90
G. & C. Merriam Co., dictionaries 179.40
Cay Neff, etching 160.00
19 5 852 Ann Arbor Circuits, Inc., plaque 2.97
Artcraft Wholesale Jewelry 1, 600. 85
Barrett Factors, ties 163.82
Bernstein & Biggard, Inc., Bicentennial server 356. 40
Fostoria Glass Co., glassware 669.34
Hazel, leather bags 1,652.52
5 853 Data Terminals Communications, print wheels _ 46.10
Eastman Kodak Co., film__ - - --- 2,921.91
Magnetic Aids, Inc., hangers - 5.30
St. Thomas, leather goods --- 809.75
Washington Tropic Shop, Inc., scarves. 1,000.00
Washington Novelty, Inc., mugs and pitchers 45.50
5 854 Dictaphone Corp., sponge tips .46
Eastman Kodak Co., developing supplies.. 2,256.50
U.S. Government Printing Office, letterhead.. 1,899.00
Royal Worcester, Bicentennial plates --. 1, 206.00
Trendata, ri bbons and request - - . - 88. 50
Betsy Ross Mfg., Inc... - 185.69
20 5 945 Addressograph Multigraph Corp., repelex 181.20
Neckware by Nancy, ties 16.50
Olivetti Corp. of America, ribbons... 3.00
L. B. Prince Co., Inc., books 37.50
Scriptomatic, Inc., fluid and trays 339. 15
Washingtonian Books.. - - 85.80
5 946 Barton, Duer & Koch Paper Co., bond paper 8,933.42
Batteries, Inc., batteries... 132.30
Clauss Cutlery Co., shears -. 3,492.72
Government Marketing Services, calculators 1,829.41
Chas. Schwartz & Son, chinaware 1, 117.20
Stebco Products Corp., 'uggage... 343.53
5 947 Annin & Co., flags. - 330.69
Bethesda Engravers, envelopes and sheets... 611.27
C. B. L. Distributors, Inc., pens 89. 10
Dettra Flag Co - 1,294.27
Michael Scott, Inc., attpchg case -.- - 42. 14
Wilton Brass Co., pewterware 1,224.08
25 5 1032 Baldwin Hardware Manufacturing Corp., lamps 928.12
Boorum & Pease Co., binders -- 95.84
L. M. Collins & Associates, cufflinks -- 480.23
Pilot Corp. of America, pens... 222.26
Prince Consort Tie Co., scarves .-. 89.28
Holson Co., albums 2.35.20
5 1033 Crest Craft, Inc., plaques ._ 374.22
Eaton Paper Co., stationery.. 897.43
Government Marketing Services, Inc., recorders and calculators 2, 104.80
Schlesinger Bros., attache cnses - 7.39. 53
Chas. Schwartz & Son, glassware 392.00
Michael Scott, Inc., leather goods -.- 411.60
5 1037 Asman Custom Photo Service, Inc 197.05
Atlas Photo Co 29.53
Columbia Reporting Co., Inc - 25.72
Hills Stationery Store _ - 9.22
Modern Duplicator Co.. 26.80
Sommers Camera Exchange, Inc - 35.66
27 5 1307 Braddock Publications, Inc., books. _ 250.75
f^ongressinnal Staff Dirnctnrv, directories.. 2, 418. 00
Diversified Mail Marketing, Inc., continuoUT paper 155. 10
W. P. Harris & Co., Inc., comouter paper.. 97. 10
Ivy & Associates, pendant and plates.. 94. 50
Mid-Atlantic Industries, Inc., cassettes 396. 36
671
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
May 27 5 1308 Cur-All Corp., coloring books ^ $37.50
Fahrnev's Pen Shop 14.28
Globe Office Supplv Co., Inc., office supplies 2,405.80
Francis Scott Key Book Shop _ 10.95
Roytype Div., Litton Business Systems, Inc., ribbons... 197. 70
Savin Business Machines Corp., toner. __ 17.00
5 1309 Americana Enterprises, Inc., paperweights and plaques 315.40
Atlantic Office Supply Co., Inc., office supplies 241.99
A. B. Dick Co., supplies... 2,562.22
IBM Corp., supplies 791.03
Moore Business Forms, Inc., envelopes.. 312.09
Frankie Welch of America, Inc., scarves.. 875.00
5 1310 Barnhart's 15.08
Cantrel I/Cutter Printing, Inc 2,246.77
Congressional Photo Shoppe _ 81.62
Cranston Co. 35.82
Miller Muggins, Inc 53.04
Thomas Business Center.. 6.00
5 1311 Capitol Hill & Frame Co 166.96
Gestetner Corp 22.00
Louis R. Kengia Co 34.00
Quality Stationers & Printers, Inc 17.33
Redactron Corp 97. 10
Texas instruments. Inc. 66.8\
28 5 1376 Xerox Corp., rentals and supplies 5,449.92
5 1377 Maryland Business Machines Corp., ink and paper 7.41
3M Co., machine supplies... 10,008.25
Virginia Packaging Supply Co., paper bags 8.35
Wabeke Woodcraft, bulletin boards 115.47
Washingtonian Books 335.70
Louis L. Woodring, scarves and ties 345.00
5 1378 American Luggage Works, Inc.. 243.68
Berol Corp., pens 232.65
C.B.L. Distributors, Inc., pens 575.36
Gestetner Corp., ink and stencils.. 1,683.15
Holes Webway Co., Hllers 61.74
Wilton Brass Co., pewterware.. 4,500.82
5 1379 Artcraft Wholesale Jewelry, jewelry and plaques. 210.80
Barrett Factors, ties 27.71
Bethesda Engravers, envelopes and sheets 1,432.32
Dettra Flag Co 2,224.92
PM Craftsman, lamp 59.40
Saxon Business Products, Inc., paper 30. 10
June 1 6 7 Ginn's & Co., office supplies 10,728.96
U.S. Government Printing Office, printing 49.00
Lion Leather Products, Inc., leather goods 514.00
Saxon Business Products, Inc., toner 331.50
SCM Corp., typewriter 312.71
St. Thomas, Inc., leather goods 1, 115.00
6 8 Miscellaneous printing services:
Minority Room 1,505.46
Majority Room 5,008.90
6 9 Dymo Business Systems, Inc., clamps 62.64
Globe Office Supply Co., Inc 48.00
Philip A. Hunt Chemical Corp 344. 50
International Autopen Co., matrix 160.00
Lamb Seal & Stencil Co., name plates 43. 40
Chas G. Stott & Co., Inc., office supplies - 2,543.15
6 10 Alperstein Brothers, Inc., desk sets and staples 21.40
Amity Rubber Stamp Co 62.95
Andrews Office Supply & Equipment Co., office supplies 788.80
William W. Kendrick Co., pewter ashtrays 930.96
Modern Duplicator Co., stencils and ink 215.80
Mrs. Cay Neff, etching 128.00
8 6 189 Addressograph Multigraph Corp., repelex 181.20
Americana Enterprises, Inc., paperweights and plaques 65. 50
Francis Scott Key Bock Shop 10-45
Monroe, ribbons 28. 50
White House Historical Association, books 175.00
World Cities of Texas, Inc., plaques 150.00
6 190 Collectors Roundtable, stamp plaque - 49.50
A. B. Dick Co., supplies -.- - -- 2, 251. 50
IBM Corp., supplies „ 837.97
3M Co., supplies .— -.-- - 2,072.49
Pitney Bowes loS'S"
Sommers Camera, camera supplies 182.28
6 191 Diversified Mail Marketing, Inc., letterheads -— 1,625.90
Industrial Ad. Specialty, luggage tags 358. 80
Lucas Bros., bicentennial gifts 233.85
Brown & Bigelow, books ol'^^
Richards & Sargent, charms 86.40
St. Thomas, leather goods 1,341.50
672
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
June 8 6 192 Cantrell/Cutter Printing, Inc $1,125.28
Congressional Quarterly Service 390.00
Ellis Associates, Inc.-. 165.00
Greene Recorder 669. 50
Mickelson's, Inc 190.00
National Business Machines, Inc., paper 160.00
6 193 Atlas Photo Co 31.12
Better Business Forms, Inc 478. 49
Hudson's Associates 36.62
Official Reporters __ 253. 15
Scriptomatic, Inc 25.31
Wlland & Associates, inc 324.25
10 6 398 Ann Arbor Circuits, Inc., plaques 33.16
Bernstein & Biggard, Inc., servers 356.40
L. M. Collins & Associates, letter openers 411. 53
U.S. Government Printing Office, letterheads 1,530.00
Towie Manufacturing Co., pewter trays 452.92
Wilton Brass Co., pewter mugs 905.35
6 399 Boorum & Pease Co., binders 137.38
Crane & Co., stationery 266.80
Empire Silver Co., pewter cups 669.24
Schlesinger Bros., attache cases 289. 57
SCM Corp., ribbons 102.03
WIte-Out Products, wite-out 96.23
6 400 Andrews Office Supply & Equipment Co., office supplies 687.84
Bacalles Glass, glassware 275. 00
Bernstein & Biggard, Inc., clocks 302.50
Capita! Publishers, Inc., booklets 471.00
Gestetner Corp., stencils.. .. 2,234.40
Globe Office Supply Co., Inc., dictionaries 440. 00
6 401 L. M. Collins & Associates, key tags and plaques 4,021.87
Fostoria Glass Co., glassware 178. 90
Hallmark Cards, cards, stationery, and pens 2, 331. 71
Leslie Paper Co., envelopes 1,989.47
Polaroid Corp., film 271.21
Michael Scott, Inc., leather goods 136.22
6 402 Bernstein & Biggard, servers and clocks 477.14
Berol Corp., pens 1,350.40
Government Marketing Services, adapter 17. 54
NorthEast Paper Co., mimeo 10, 543. 50
Pilot Corp. of America, pens 222. 26
Wilton Brass Co., pewterware 1, 141. 96
6 403 AirWay Industries, Inc., attache cases... 367.98
Berol Corp., pens 329.23
Carter's Ink Co., markers and ribbons 1, 501. 75
Leather Specialty Co., attache cases 34.24
E. W. Pike & Co., Inc., moisteners 476, 19
Schlesinger Bros., leather goods 530.64
6 404 American Luggage Works, Inc 81.98
Batteries, Inc 367.89
Bethesda Engravers, enbossing... 1,601.81
Government Marketmg Services, Inc., recorders 1, 085. 33
PM Craftsman, brassware 59.40
Ann Arbor Circuits, Inc., plaque .„ 27. 22
6 405 American Luggage Works, Inc 192.81
Annin & Co., flags 130.51
Barrett Factors, ties 135.04
Barton, Duer & Koch Paper Co., bond and mimeo 252. 84
Dettra Flag Co 6,686.61
Fostoria Glass Co., glassware 514. 82
6 418 American Luggage Works, Inc 1,605.39
Bernstein & Biggard, Inc., clocks 3,533.40
C. B. L. Distributors, Inc., ink, lighters, and pens 211. 11
Holson Co., albums and refills 291.30
Chas. Schwartz & Son, bowls 752. 64
SCM Corp., typewriters and ribbons 3, 028. 12
6 423 Collectors Roundtable, plaques 55.50
Eastman Kodak Co., film and paper 5,378.80
W. R. Harris & Co., labels 35.00
William W. Kendrick Co., bronze plate 90. 00
Mrs. Irwin Nesller, plaques 33.00
Virginia Packing Supply Co., paper bags 90. 26
14 6 564 Bernstein & Biggard, Inc., clocks 97.02
Clauss Cutlery Co., shears 94.08
Garys Leather Creations, Inc., leather bags. 1, 314. 67
GTE Sylvanla, flashcubes. 239. 90
Stebco Products Corp., attache cases 252. 45
Wilton Brass Co., pewter ware 398. 50
16 6 646 Xerox Corp., rentals and supplies 11,660.66
673
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
June 16 6 647 Boorum & Pease Co., binders $255.12
Castle Neckwear, ties 45.98
Crane & Co., sheets I.. l, 509.'20
PM Craftsman, bowl ' 20.79
Pilot Corp. of America, pens 1,476.47
W. A. Sheaffer Pen Co., desk sets 590.78
17 6 801 Ann Arbor Circuits, Inc., plaque . 27.22
Annin & Co., flags 1,489.29
Barton, Duer & Koch Paper Co 242 24
Dettra Flag Co 22, 191. 10
Holson Co., albums ' 14. 70
Lee Markey Equipment, ashtrays . 30 65
6 802 Atlantic Office Supply Co 150.60
Data Terminals & Communications, ribbons 53.96
Dymo Business Systems, stencils 646.00
William W. Kendrick Co., bicentennial gifts 1, 985. 50
IVlid Atlantic Industries, Inc., notetaker 183.30
iVIoore Business Forms, Inc., envelopes . 297. 55
6 803 Amity Rubber Stamp Co 51.05
Artcraft Wholesale Jewelry 181. 80
Clifford E. Meal Brown & Bigelow, Great Seal prints 1,750.00
Lamb Seal & Stencil Co., name plates 84.25
3M Co., machine supplies 7,848.84
St. Thomas, Inc., leather goods 820. 50
6 804 Buccino Enterprises, bicentennial books . . 37.50
L. N. Hill Co., bowls 5,880.00
IBM Corp., supplies 10,823.38
iVIorrison Paper & Supply Co., bulletin boards 46.90
Chas. G. Stott & Co., office supplies 5,634.64
Walden Book Store, word guide . 6.40
22 6 885 Atlas Photo Co 58.00
Congressional Photo Shoppe 136.07
Films,! nc. 306.00
IBM Corp., request and supplies 13, 176. 54
Nickelson's.Inc 26.28
Trendata 50.08
6 885 Alperstein Bros., Inc., desk set 27.75
Congressional Staff Directory 1,200.00
Eastman Kodak Co., film supplies _ 3,011.54
M.S. Ginns & Co., office supplies 11,258.48
Scriptomatic, Inc., cards 2, 187. 50
Tab Products Co., tiling supplies . 30.54
6 887 Caoifal City Postcards . 1,044.48
CantreirCutter Printing, Inc 1,701.07
Congressional Monitor 63.00
Congressional Quarterly Service 353. 10
Digital Management Corp.. 25.50
International Autopen Co 30.00
6 888 Miscellaneous printing services:
Minority Room 1, 464.32
Majority Room 3,026.85
6 896 Delahunty, Inc.... 320.92
Hutson Typewriter Co., Inc 34.51
Modern Duplicator Co 44.00
U.S. Toner Corp 66.98
Wang Laboratories, Inc 125.00
Ward & Paul, Inc 12.30
6 897 Andrews Office Supply & Equipment Co., folders 525.00
Antiques by Angela of London, plaques 120.00
W. H. Brewton & Sons, Inc., office supplies 19.80
Lamb Seal & Stencil Co., name plates 43.00
Mrs. Cay Neff, etching 64.00
Mrs. Irwin Nestler, book 25.00
6 898 General Services Administration:
Kansas City, Mo.. 13.70
New York, N.Y . . . 209.34
FLWorth,Tex 12,600.00
Washington, D.C 18,040.48
6 899 U.S. Congress Handbook 18.00
Diversified Mail Marketing, Inc., requests and continuous bond 1, 655.00
Phiiil A. Hunt Chemical Corp., toner 344.50
Lark Luggage Corp 231.92
McBee Loose-Leaf Binder Products 156.60
Olivetti Corp. of America, ribbons 30.75
23 6 927 American Luggage Works, Inc.. __ 415.86
Fostoria Glass Co .. 1,365.26
McMillan Book Co., binders 1,053.50
SCM Corp., typewriters 744.80
Congressional Staff Directory 1,680.00
674
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
June -i3 6 928 Artcraft Wholesale Jewelry $280.02
CPT Corp., cassettes 237.50
A. B. Dick Co., supplies 328.60
Roytype Division, Litton Business Systems, Inc., ribbons 40.50
SCM Corp., ribbons 29.70
Chas. G. Stott & Co., Inc., office supplies 1,411.30
6 929 Berol Corp., pencils 584.10
Crane & Co., sheets 485. 10
DettraFlagCo 12,775.89
Lucas Advertising Consultants, bicentennial items and office supplies 4,321.47
Sharp Electronics Corp., calculator 129.30
Pilot Corp. of America, pens 678.55
6 930 Barton, Duer & Koch Paper Co., mimeo 229.32
Clauss Cutlery Co., shears 105.25
Hallmark Cards 342.80
Holson Co., album and refills 330.80
Leslie Paper Co 6,475.84
Royal Copenhagen Porcelain Corp., bicentennial plates 433. 12
6 931 Apco Co., Inc., coin wrappers 23.66
Globe Office Supply Co., Inc., office supplies 1, 581. 12
3M Co., supplies 5,828.34
Modern Duplicator Co., stencils 380.00
Sharp Electronics Corp., ribbons 14. 25
Standard Register Co., rulers 17.50
25 6 1197 Congressional Staff Directory £76.00
Elements, Inc., element 39.52
Fostoria Glass Co 101.62
Bethesda Engravers, embossing 955.74
Prince Consort Tie Co 47.43
Ivy & Associates, pewterware 180.00
29 6 1220 GlobeOfficeSupply Co., Inc., labels 172.80
Vifilllam W. Kendrick Co., trays 550.80
Leonard Silver Mfg. Co., Inc., tankards 187.50
Mrs. Irwin Nestler, etchings 87.00
Saxon Business Products, Inc., concentrate 85.00
SCM Corp., ribbons 8.25
6 1221 Cantrell & Cutler Printing, Inc 669.74
Congressional Quarterly, Inc 37.90
Maryland Historical Society 3.00
San Jose Plastic Engraving 35.30
Sommers Camera Exchange, Inc 17.25
Trendata 15.04
6 1222 Artcraft Wholesale Jewelry 531.94
Calvert Associates, Inc., mugs 98.50
A. B. Dick Co., machine supplies 19, 787.25
G & C Merriam Co., dictionaries 127.50
Moore Business Forms, Inc., continuous forms 285.20
Charles G. Stott & Co., office supplies 2, 069. 42
6 1223 Better Business Forms, Inc., sales tickets 2,405.49
Congressional Club, cookbooks 2,550.00
Crest Craft, Inc., plaques P?-2^
Graphic Sciences, Inc., copier supplies 330.79
Frankie Welch of America, Inc., scarves 875.00
Louis L. Woodring, bicentennial ties 156.00
6 1224 Amity Rubber Stamp Co 42.55
Fahrney's Pen Shop ^?'ol
Gary's Leather Creations, Inc., leather goods 11.22
Ivy & Associates, pewterware 32.00
Lcuis R. Kengla Co., flag pole 30.50
Savin Business Machine Corp., copy paper 69.60
6 1225 Addressograph Miiltigraph, addressograph plates Ht'nn
Americano Enterprises, Inc., plaques ? o 3
Anderson Jacobson, Inc., printwheel -— 102.75
Business Equipment Center, Ltd., battery pack 18.80
Lanier Business Products, cassettes H^n
Richards & Sargent, bicentennial jewelry. - 161.30
6 1226 Olde Bradford Co., Inc., bookends -.. 88.57
Diversified Mail Marketing, Inc., misc. forms 157.00
IBM Corp., supplies - 18,377.56
Map Store, Inc - 13-35
Monroe, ribbons ..- ??c2
Neckwear by Nancy, ties - 27.50
675
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
1976
June 29 6 1227 Andrews Office Supply & Equipment Co., office supplies... $1,798.88
Dondero Inc., plaques 93.20
Eastman Kodak Co., film.. __ 2, 769! 64
Hormel Corp., pitchers. 223! 50
Lamb Seal & Stencil Co., name plates... 29! 85
Washington Novelty, Inc., bicentennial gifts 38! 50
6 1228 Calvert Associates, Inc., bicentennial gifts 251.
Gestetner Corp., scanning needles 22!
Globe Office Supply Co., Inc., binders " i5o"
L. N. Hill Co., china 58.
Mrs. Cay Neff, etchings 128.0
Sperry Remington, tapes 47 50
6 1229 ARBA, medals ._ 275.00
Buccino Enterprises, history coloring books 82. 50
Interstate Office Supply Co., folders 145.00
3M Co., machine supplies... 3,027 37
Parker Pen Co.. 323.51
Prince Gardner, leather goods... 105.05
Refunds and adjustments (50.00)
Total disbursements 2,803,532.08
HOUSE RESTAURANT (REVOLVING FUND)
1976
Jan. 5 1 28 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Dec. 24, 1975 $9, 149.05
D.C. Treasurer, tax for pay period ending Dec. 20, 1975 1, 183. 88
1 39 Miscellaneous tobacco supplies:
American Brands, Inc ... ._ 593.64
Liggett & Myers, Inc 564.48
Philip Morris, Inc 358.53
R. J. Reynolcis Tobacco Co 989. 47
14 1 444 American Brands, Inc 1,334.96
Brown & Williamson Tobacco Corp 1, 193. 05
Lorillard Corp 742.20
Philip Morris, Inc 2,420.66
R.J. Reynolds Tobacco Co 2,971.74
15 1 551 E. B. Adams Co., china-glass 161.57
Air Products, Inc., beverage 6.00
Angelica Uniforms, laundry 360.73
Anheuser Busch, Inc., beverage 54.50
Atlantic Inst. Supply, groceries 1,788.98
Auth Bros., meat 1,030.79
Edward Bokers Foods, groceries 7,489.34
Bon Ton Products, groceries 2, 155. 52
Albert M. Briggs, meats 6,958.23
Burroughs, stationery 352. 89
Chesapeake & Potomac Telephone Co., telephone expense 6. 88
James Callas Bros., produce 2, 621. 90
Capital Bakers Supply, groceries 2,922. 52
Capital Cigar & Tobacco Co., tobacco 1, 435.37
R. V/. Claxton, seafood 3, 155.24
George Cochran & Co., candy and tobacco 3,207.74
Coniinenlal Baking Co., groceries 3,496.66
Crown Supply, china-glass-cleaning 389.35
D.C. Butter Co., groceries 9, 169.47
Economics Lab., cleaning supplies 3,627.65
Embassy Dairy, dairy products 6,955.66
Embassy Grocery, groceries 6,567.84
S. Freedman & Sons, paper 1,889.64
A. Genderson & Sons, beverage 28.00
General Foods Corp., groceries 1,270.44
Ginn's stationery 87. 10
Hahn's of Westminster, meat 701. 70
Hartman Bros., groceries 1,333.63
L. N. Hill Co., silverware 126.00
Herbert Halperin, groceries 200. 16
Office Supply Service ^ 163.78
Johnson County Hams, meat 294.42
Kraft Foods, Inc., groceries 709.40
Lance, Inc., groceriss 1,401.52
Lee Markey Eqi;ipment, china-glass-cleaning 2, 956. 30
1 552 Majority Room, stationery 9.25
Mazo Lerch Co., groceries 1,755.25
Metro Poultry, meat 1,663.63
tWonarch Inst. Foods, groceries 2, 105.02
68-300—76 44
676
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Jan. 15 1 [552 Musicast, music expense $25.00
Music Masters, music expense - 31.35
National Hotel Supply, meats 18, 780. 25
National Laundry 2,313.91
National ResL Assoc, dues 450.00
J. Nichols Produce Co., produce — 4, 711. 16
Ottenberg's Bakers, groceries 1,030.97
Packaged Refuse Co., cleaning 425.00
Pepsi-Cola Battling Co., beverage 444.60
Premium Dist., beverage 80.25
R.C. Nehi Bottling Co., beverage 1,038.70
Robert's Oxygen Co., beverage 120.00
Sealtest Foods, groceries 1, 191.63
Shenandoah's Pride Dairy, dairy products.. 733. 00
Standard Cigar & Tobacco Co., tobacco 321.42
Charles Stott Co., paper supplies 6, 787. 24
Unijax Co., groceries 101. 15
Washington Coca-Cola Co., beverage 867.90
Washington Fish Exchange, seafood _._ 394.85
Washington Seven-Up Co., beverage 322. 30
Washington Tobacco Co., beverage 400. 15
Womack Industries, exterminating services 387. 00
19 1 688 Miscellaneous tobacco supplies:
American Brands, Inc — 774.86
Liggett & Myers, Inc 605. 16
Philip Morris, Inc. 2,298.71
House of Representatives Restaurant, reimbursement to petty cash fund 3, 981. 81
1 689 U S. Civil Service Commission, retirement, life and health Insurance for pay period
ending Jan. 3, 1976 8, 179. 95
D.C. Treasurer, tax for pay period ending Jan. 3, 1976 784.31
22 1 776 U S Civil Service Commission, retirement, life and health insurance for pay period
endingJan. 17, 1976 8,110,36
D.C. Treasurer, tax for pay period endingJan. 17, 1976 831.79
23 1 841 Miscellaneous tobacco supplies:
American Brands, Inc 1, 559. 16
Brown & Williamson Tobacco Corp 983. 57
Lorillard Corp 1,204.99
Philip Morris, Inc 2,100.62
R. J. Reynolds Tobacco Co .— 1, 651. 30
House of Representatives Restaruant, reimbursement to petty cash fund.. 5,489.65
28 1 969A E. B. Adams Co., paper 29.95
Atlantic Inst. Supply, groceries 1,081.70
Auth Bros., meats 844. 52
Edward Bokers Foods, groceries 4,370.92
Bon Ton Products, groceries 1, 680. 86
Albert M. Briggs, meats 4, 411. 33
James Callas Bros., produce .- 1. 440. 75
Capital Bakers Supply, groceries 2, 528. 84
Capital Cigar & Tobacco Co., candy, tobacco, and beverage 1, 214. 82
R. W. Claxton, seafood 1,448.70
George Cochran & Co., candy and tobacco.. 1, 983. 99
Continental Baking Co., groceries 2, 051. 10
Crown Supply, paper and cleaning 1, 297. 14
Chesapeake & Potomac Telephone Co., telephone expense 11. 53
D.C. Butter Co., groceries 5,270.29
DixiChem, Inc., cleaning 360.00
Embassy Grocery, groceries 4, 064. 00
Embassy Dairy 4, 172.47
1 970 S. Freedman & Sons, paper 1,278.24
General Foods Corp., paper and groceries 834. 90
General Services Administration, cleaning 84. 48
Ginn's stationery supplies 133.80
Hahn's of Westminister, meats 216.91
Hartman Bros., groceries 397.42
Herbert Halperm, groceries 129.60
Office Supply Service, stationery supplies 146. 48
Kahn Paper Co 423.25
Kraft Foods, Inc., groceries 659.76
Lance, Inc., groceries 713.63
Lee Markey Equipment, china-glass-cleaning 4,092.25
^'!azo Lerch Co., groceries 940. 15
Metro Poultry, meat 962.22
Monarch Inst. Foods, groceries 903.71
Musicast, music expense 25.00
Music Masters, music expense 31.35
National Hotel Supply, meats 9'576-*2
National Laundry, linen expense 1, 166.62
NCR, guest checks, Congressional Restaurant 2, 213. 73
J. Nichols Produce Co., produce 2,551.92
Ottenberg's Bakers, groceries 674.58
Pepsi-Cola Bottling Co., beverage 152.60
677
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Jan. 28 1 970 Premium Dist., beverage __ .__ $53 50
R.C. Nehi Bottling Co., beverage I!!"IIIII 908 40
Robert's Oxygen Co., baverage ..".I '".'.". " 262 95
Sealtest Foods, ice cream "IIII'I 608 22
Shenandoati's Pride Dairy, ice cream .-""'^11 " 481 92
Standard Cigar & Tobacco Co., tobacco '."..V." 19 58
Charles Stott Co., paper, cleaning, and china-glass '.'."'.'-'.'. 5 434 55
Unijax Co., groceries l"'...'.'. ' 45 60
Washington Coca-Cola Co., beverage _ I"I"''I 339 90
Washington Fish Exchange, seafood -l.[.V.^^" 174 00
Washington Seven-Up Co., beverage 'I"III' 387 10
Washington Tobacco Co., beverage '.'.".. 499! 75
Womacl< Industries, exterminating services IIII""! 555' 80
30 1 1209 iVliscellaneous tobacco supplies:
Lorillard Corp ... 1 050.73
R. J. Reynolds Tobacco Co '_ ""'I 2, 083! 70
House of Representatives Restaurant, reimbursement to petty cash fund I" ei 182! 86
Febi 3 2 87 House of Representatives Restaurant, reimbursement to petty cash fund 7!997!67
5 2 268 Miscellaneous tobacco supplies:
American Brands, Inc ___ 494.09
Brown & Williamson Tobacco Corp '_" 1,649!91
Liggett & Myers, Inc 610 98
Lorillard Corp 599 53
Philip Morris, Inc 2,201.00
R. J. Reynolds Tobacco Co "!!I 2!456!62
2 293 U.S. Civil Service Commission, retirement, life and health insurance for pay period"
ending Jan. 31, 1976 10,425.59
D.C. Treasurer, tax for pay period ending Jan. 31, 1976 1, 141. n
2 309 House of Representatives Restaurant, reimbursement to petty cash fund 3!647.40
12 2 612 Miscellaneous tobacco supplies:
American Brands, Inc 1,284. 18
Brown & Williamson Tobacco Corp " '742! 01
Lorillard Corp ^ 1^ 210.81
Philip Morris, Inc !! 2! 848! 34
R. J. Reynolds Tobacco Co !!I'II 3! 279! 37
House of Representatives Restaurant, reimbursement to petty cash fund I. . 4,'o7l!o5
19 2 939 Miscellaneous tobacco supplies:
American Brands, Inc 757.45
Brown & Williamson Tobacco Corp !! 1, 649! 90
Liggett & Myers, Inc '450!96
Philip Morris, Inc 1,364.54
R. J. Reynolds Tobacco Co I.!!!! 1! 20L47
House of Representatives Restaurant, reimbursement to petty cash fund I S, 040. 40
2 940 Miscellaneous tobacco supplies:
Lorillard Corp 462.79
Philip Morris, Inc 2, 106.44
House of Representatives Restaurant, reimbursement to petty cash fund ' 2! 179. 50
23 2 1089 Do '_'_'_ s! 192. 10
2 1098 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Feb. 14, 1976 10, 186.35
D.C. Treasurer, tax, pay period ending Feb. 14, 1976 1, 025.63
24 2 1266 Miscellaneous tobacco supplies:
American Brands, Inc 455.63
Brown S Williamson Tobacco Corp 2, 134.06
R. J. Reynolds Tobacco Co 2,056.73
25 2 1303 House of Representatives Restaurant, reimbursement to petty cash fund.. . 4,374.99
26 2 1405 Abbey Rents 66.00
E. B. Adams Co., paper and china 180.97
Air Products, Inc., beverage 6.20
Anheuser Busch, Inc., beverage 84.00
Atlantic Inst. Supply, groceries 2, 304. 15
Auth Bros., meat 2,532.92
Edward Bokers Foods, groceries 8,675.39
Bon Ton Products, groceries 2, 574. 29
Burroughs Corp., stationery supplies 25.20
Albert M. Briggs, meats 9, 166.67
Chesapeake & Potomac Telephone Co., telephone expense 7.75
James Callas Bros., produce... 3, 419. 61
Capital Bakers Supply, groceries 3,850.46
Capital Cigar & Tobacco Co., tobacco, beverage, and candy 2, 116. 96
R. W. Claxton, seafood 3, 147.00
George Cochran & Co., candy and tobacco 5, 389.58
Continental Baking Co., groceries 3,752.29
Crown Supply, cleaning and paper .. . 504.13
D.C. Butter Co., groceries 12, 135.70
Embassy Dairy, dairy products 8, 335. 97
Embassy Grocery, groceries 9,049.97
S. Freedman & Sons, paper 889.43
General Foods Corp., groceries 2,452.46
Ginn's, stationery expense 610.00
678
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Feb 26 2 1406 A. Gencierson & Sons, beverage $28.00
E. Hahn, candy 79.50
Hahn's of Westminster, meat 784. 74
Hartman Bros., groceries 1, 363. 55
Herbert Halperm, groceries 250.74
Office Supply Service, stationery expense 238. 16
L N. Hill Co., china-glass 141.37
Johnson County Hams, meat 287.72
Kahn Paper Co., paper 611.94
Keene Corp., china-glass 60. SO
Kraft Foods, Inc., groceries 1, 125.99
Lance, Inc., groceries 1, 640.95
Lee Markey Equipment, paper, china, and glass 2, 522. 23
George M. Mason, beverage 19.28
Mazo Lerch Co., grocery and cleaning 2, 968. 85
Metro. Poultry, meats 1,814.39
Monarch Inst Foods, grocery and cleaning 2,418.46
Musicast, music expense 25. 00
li'usic iVIasters, music expense 31. 35
National Hotel Supply, meats 20, 655. 26
National Laundry, linen supplies 3, 003. 58
J. Nichols Produce Co., produce... 5,006.98
Ottenberg's Bakers, groceries 1,465.67
Pepsi Cola Bottling Co., beverage 545. 20
Premiiim Dist., beverage 166.25
R. C. Nehi Bottling Co., beverage 1, 190. 70
Robert's Oxygen Co., beverage — 146. 20
Sealtest Foo'is, groceries 1,370.01
Shenandoah's Pride Dairy, ice cream 982. 64
Standard Cigar & Tobacco Co., tobacco 373.43
Charles Stott Co., paper supplies 7, 608. 02
Tom's Chinese Kitchen, groceries 475. 00
Unijax Co., groceries 101.15
Vi'ashington Coca-Cola Co., beverage 1, 103.80
Washington Fish Exchange, seafood 213. 00
Washington Seven-Up Co., beverage 678. 00
Washington Tobacco Co., groceries . 441.00
Womack Industries, exterminating services 496. 00
Mar. 1 3 56 House of Representatives Restaurant, reimbursement to petty cash fund 5,860.73
3 3 205 Antonio Borja Won Pat, M.C., refund for overpayment on account 1,251.45
3 206 Miscellaneous tobacco supplies:
American Brands, Inc 911.25
Brown & Williamson Tobacco Corp 2, 840. 30
Liggett & Myers, Inc 445. 14
Philip Morris, Inc 1,732.58
R. J. Reynolds Tobacco Co 1,951.06
George Washington University, refund for overpayment on account 28. 50
4 3 260 House of Representatives Restaurant, reimbursement to petty cash fund 7,941.87
9 3 406 Miscellaneous tobacco supplies:
American Brands, Inc 1, 372.70
Lorillard 1,958.83
Philip Morris, Inc — 2,361.03
R. J. Reynolds Tobacco Co 1, 719. 49
3 446 U.S. Civil Service Commission, retirement, life and health insurance fcr pay period
ending Feb. 28, 1976 10,391.11
D.C. Treasurer, tax for pay period ending Feb. 28, 1976 1, 070. 41
10 3 590 House of Representatives Restaurant, reimbursement to petty cash fund 3,875.84
15 3 847 Miscellaneous tobacco supplies:
American Brands, Inc 1,065.08
Brow^n & Williamson Tobacco Corp 1, 418. 57
Liggett & Myers, Inc 456.78
Lorillard 1,273.39
Philip Morris, Inc 3, 174.21
House of Representatives Restaurant, reimbursement to pretty cash fund 5, 713. 80
Miscellaneous tobacco supplies:
17 3 937 R. J. Reynolds Tobacco Co 1,571.49'
3 938 Philip Morris, Inc 1,101.51
3 939 House of Representatives Restaurant, reimbursement to petty cash fund 8, 060.3&
22 3 1192 Miscellaneous tobacco supplies:
American Brands, Inc 1,213.08
Liggett & Myers, Inc 456. 78
Lorillard 451.14
R. J. Reynolds Tobacco Co 1, 639. 68
House of Representatives Restaurant 5,308.65
23 3 1239 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Mar. 13, 1976 10,468.68
D.C. Treasurer, tax for pay period ending Mar. 13, 1976 1, 123. 45
25 3 1435 A-1 Rental Center, catering rental 150.00
E. B. Adams Co., china-glass 293. 12
Air Products, Inc., beverage 6. 20
Anheuser Busch, Inc., beverage - 84.00'
679
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Mar. 25 3 1435 American Sales Co., beverage $56.06
Atlantic Inst. Supply, groceries 1, 368. 26
Auth Bros., meats 2,876.70
Burroughs Corp., stationery supplies 173.29
Edward Bokers Foods, groceries. 9,405.28
Bon Ton Pioducts, groceries 2,649.62
Albert M. Briggs, meats 7,826.27
Chesapeake & Potomac Telephone Co 4.42
James Callas Bros., produce 2,964. 11
Capital Bakers Si'pply, groceries 3, 894. 37
Capital Cigar & Tobacco Co., beverage and tobacco 1, 423. 32
R. W. Claxton, seafood 3, 398.60
George Cochran & Co., candy and tobacco 3, 766. 03
Continental Baking Co., baked goods 3,592.54
Leo B. Curry, cleaning 417.00
Economics Lab., cleaning 5, 608. 65
D.C. Butter Co., groceries 10, 441. 55
Embassy Dairy, dairy products 8, 147.43
S. Freedman & Sons, paper 1, 231. 27
Embassy Grocery, grocery and cleaning 6,255.63
3 1436 Washington Coca-Cola Co., beverage 1,223.20
Washington Fish Exchange, seafood 827.20
Washington Seven-Up Co., beverage 542.00
Washington Tobacco Co., beverage 757. 50
V/omack Industries, exterminating service 424. 00
General Foods Corp., groceries 2, 133. 94
Ginn's, stationery supplies 94. 50
Hahn's of Westminister, meats — 932. 59
Hartman Bros., groceries 605. 33
Herbert Halperin, groceries 403. 20
Hobart, equipment service '"-o?
Office Supply Service, stationery supplies 223.26
Johnston County Hams, meats 305.55
Kahn Paper Co., paper and groceries 666.96
Kraft Foods, Inc., groceries 1. 252. 26
Lance, Inc., groceries 1. 504. 20
Lee Markey Equipment, china-glass 5, 417. 16
Mazo Lerch Co., groceries 3, 093. 35
Metro Poultry, meats and groceries 2, 186. 21
Monarch Inst. Foods, groceries and cleaning 2,869.68
Musicast, music expense ^^'22
Music Masters, music expense 31. 35
National Hotel Supply, meats 18,169.71
National Laundry, laundry expense 2,884.21
J. Nichols Produce Co., produce 5,405.98
Ottenberg's Bakers, baked goods 1> 559.67
Packagea Refuse Co., cleaning 212.50
Pepsi Cola Bottling Co., beverage ^'°cc"nn
Premium Dist., beverage 165.00
R.C. Nehi Bottling Co., beverage ^' qc in
Robert's Oxygen Co., beverage coo on
Sealtest Foods, ice cream ^' iTc'co
Shenandoah's Pride Dairy, groceries 1. 115.68
Standard Cigar & Tobacco Co 444. 62
Charles Stott Co., paper ^'11 il
Sperry Remington, stationery supplies oKnn
Tom's Chinese Kitchen, groceries 95.00
29 3 1607 Miscellaneous tobacco supplies:
Brown & Williamson Tobacco Corp ito'cc
Philip Morris, Inc 077 n?
House of Representatives Restaurant, reimbursement to petty cash fund 6, 977. 02
Apr. 1 4 23 Miscellaneous tobacco supplies: o cqi so
American Brands, Inc o roo" on
Brown & Williamson Tobacco Corp 2,089.30
Liggett & Myers, Inc 747.7.
Lorillard Wfo-^?-,
Philip Morris, Inc 3, 536. 43
R. J. Reynolds Tobacco Co 5, 209. ^fa
4 24 House of Representatives Restaurant, reimbursement to petty cash fund Z'^bb.W
6 4 244 Do.... 5,704.43
7 4 335 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Mar. 27, 1976 ._ I'nKfii^
D.C. Treasurer, tax for pav period ending Mar. 27, 1976 1. Cfao. M
13 4 511 House of Representatives Restaurant, reimbursement to petty cash fund 7,356.00
15 4 789 Misecellaneous tobacco supplies: ono ro
American Brands, Inc }'?n7 00
Brown & Williamson Tobacco Corp X'flL'ni,
Philip Morris, Inc ?• o??' n?
R.J. Reynolds Tobacco Co i'nHoi
20 4 960 House of Representatives Restaurant, reimbursement to petty cash fund 5,947.81
680
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Apr. 21 4 1037 Miscellaneous tobacco supplies:
Liggett & Myers, Inc $148. 38
Lorillard 148.44
Philip Morris, Inc 4, 592. 58
R. J. Reynolds Tobacco Co 1, 793. 50
House of Representatives Restaurant, reimbursement to petty cash fund 3, 694. 87
22 4 1114 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Apr. 10, 1976 10,312.49
D.C. Treasurer, tax for pay period ending Apr. 10, 1976 1,090.84
26 4 1197 General Services Administration, groceries 215.80
E. Hahn, candy 68.75
A-1 Rental Center, rental 300.00
Abbey Rents, rentals 274. 50
E. B. Adams Co., glass and china 59. 40
Air Products Inc., beverage 5.80
Anheuser Busch, Inc., beverage _. 56.00
Atlantic Inst. Supply, groceries 1,952.56
Auth Bros, meats 6,586.12
Edvirard Bokers Foods, groceries 8, 933. 38
Bon Ton Products, groceries... 2,910.50
AlbertM.Briggs, meats 7,792.115
Chesapeake & Potomac Telephone Co 5.33
James Callas Bros., produce. __ 2, 263.85
Capital Bakers Supply, groceries 4, 102.66
Capital Cigar & Tobacco Co., tobacco and beverage 657.37
R. W. Claxton, seafood 4,126.25
George Cochran & Co., candy and tobacco.. 4, 584.02
Continental Baking Co., groceries. 4, 143.12
Crown Supply, cleaning.. 375.04
D.C. Butter Co., groceries 11,193.06
Doughtie's, meats. 781.93
Embassy Dairy, dairy products 8,681.87
Embassy Grocery, groceries. 8, 306. 09
S. Freedman & Sons, paper 1,905.25
General Foods Corp., groceries.. 3, 551. 97
4 1198 Washington Tobacco Co., beverage 499.95
Womack Industries, exterminating services 424.00
Hartman Bros., dairy products 1,334.79
Herbert Halperin, groceries 393.24
Office Supply Service, stationery supplies. . 141. 14
Hobart, miscellaneous expense _. 14. 55
Johnson County Hams, meats 300.09
Kahn Paper Co., grocery and paper... 178.79
Kraft Foods, I nc, groceries 932. 15
Lance, Inc., grocery and tobacco 1,696.40
LeeMarkey Equipment, china-glass, miscellaneous, cleaning, paper 4, 338.21
MazoLerch Co., groceries 3,409.20
Metro. Poultry, meats 2,481.93
Monarch I nst. Foods, groceries 3, 060. 80
Musicast, music expense 35. 00
Music Masters, music expense... 31.35
National Hotel Supply, meats 13,824.70
National Laundry, laundry expense 2, 778.52
N.C.R., stationery 22.62
J. Nichols Produce Co., produce _ 7,495.50
Ottenberg's Bakers, groceries 1,443. 37
Pepsi Cola Bottling Co., beverage. 887.80
Premium Dist., beverage 111.25
R.C.Nehi Bottling Co., beverage... 1,612.10
Robert's Oxygen Co., beverage 71.80
Sealtes^. Foods, icecream. 1, 464. 58
Shane Uniform Co., uniforms 385.85
Shenandoah's Pride Dairy, dairy products 1, 101. 16
Standard Cigar & Tobacco Co., candy, tobacco and beverage 1, 277. 71
Charles Stott Co., paper and cleaning 7,748. 51
Tom's Chinese Kitchen, groceries 190.00
Washington Coca Cola Co., beverage 1, 447.40
Washington Fish Exchange, seafood. 1, 286. 20
WashingtonSeven-Up Co., beverage 778.90
27 4 1284 Miscellaneous tobacco supplies:
American Brands, Inc 538.34
Brown & Williamson Tobacco Corp 1, 491.91
Liggett* Myers, Inc 765.18
LorHlard... 2,187.32
R. J. Reynolds Tobacco Co 3,877.20
House of Representatives Restaurant, reimbursement to petty cash fund 4, 779. 00
28 4 1440 Do..... 3,231.15
681
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
May 4 5 24 U.S. Civil Service Commission, retirement, life and health insurance for pay period
endingApr. 24, 1976 - $9,650.97
D.C. Treasurer, tax for pay period ending Apr. 24, 1976 1,222.42
5 25 Miscellaneous tobacco supplies:
American Brands, Inc 684.90
Brown & Williamson Tobacco Corp 597.92
Liggett & Myers, Inc -- 379.68
Philip Morris, Inc - 1,981.56
House of Representatives Restaurant, reimbursement to petty cash fund 4, 863.55
6 5 248 Do - 8,588.26
10 5 311 Miscellaneous tobacco supplies:
American Brands, Inc 757.45
Brown & Williamson Tobacco Corp 333.78
Lorillard -- 746.14
Philip Morris, Inc 1,224.10
R.J. Reynolds Co 1,639.69
House of Representatives Restaurant, reimbursement to petty cash fund 1, 317.64
13 5 519 Do -- 7,584.31
14 5 566 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending May 8, 1976 10,288.31
D.C. Treasurer, tax for pay period ending May 8, 1976 1, 560. 58
17 5 638 Miscellaneous tobacco supplies:
American Brands, Inc 609.45
Brown & Williamson Tobacco Co 745.94
Philip Morris, Inc 801.42
R. J. Reynolds Tobacco Co 1, 349. 48
House of Representatives Restaurant, reimbursement to petty cash fund 3,057.99
21 5 986 Do 8,099.85
24 5 1008 Abbey Rents, rental expense 308.00
E. B. Adams Co., china-class 146.40
Air Products, Inc., beverage 6.20
American Sales Co., beverage 56.00
Anheuser Busch, Inc., beverage 56.00
Atlantic Inst. Supply, groceries 1,326.28
Auth Brcs., meats 3,471.19
Edward Bokers Foods, groceries. 9,249.15
Bon Ton Products, groceries 2,656.42
Albert M. Briggs, meats 9,400.04
James Callas Bros., produce 3, 159.43
Capital Bakers Supply, groceries 4, 132. 56
Capital Cigar & Tobacco Co., tobacco and beverage 1,798.79
R. W. Claxton, Seafood 1,994.10
George Cochran & Co., tobacco and candy 3, 772. 41
Continental Baking Co., baked goods — 3,470.70
Crown Supply, china-glass and cleaning.. 500.82
D.C. Butter Co., groceries 9,025.04
Doughties, meat 772. 45
Economics Lab., cleaning. 2, 065. 15
Embassy Dairy, dairy products 7, 513.72
Embassy Grocery, groceries 6,565.72
S. Freedman & Sons, paper 806.58
5 1010 Washington Fish Exchange, seafood 1,246.40
Washington Seven-Up Co., beverage 564.40
Washington Tobacco Co., beverage 530. 25
Womack Industries, exterminating expense. 424.00
General Foods Corp., groceries 3, 071.22
A. Genderson & Sons, beverage 28.00
General Services Administration, groceries ^§^-5^
Hartman Bros., groceries 923.27
Herbert Halperin, groceries 345.00
Hobart, miscellaneous expense - IJ^. 25
Office Supply Service, stationery expense Sno So
Johnson County Hams, meat 302.78
Kahn Paper Co., paper and groceries - ^Jno
Kraft Foods Inc., groceries ^Zo'Sf
Lance, Inc., groceries, tobacco, and candy qoo7q
Lee Markey Equipment, china-glass o'nin 7^
Mazo Lerch Co., groceries 3, 0^0.70
Metro Poultry, meat - o'5qo'93
Monarch Inst. Foods, groceries ' ?cnn
Musicast, music expense - oi oc
Music Masters, music expense ir«c' c
National Hotel Supply, meats..." - o'oiqqk
National Laundry, laundry expense c iot co
J. Nichols Produce Co., produce i oltna
Ottenberg's Bakers, groceries ocn'nn
Packaged Refuse Co., cleaning cocSn
Pepsi Cola Bottling Co., beverage. oioic
Premium Dist., beverage - en In
R. C. Nehi Bottling Co., beverage. icT/n
Robert's Oxygen Co., beverage occcS
Sealtest Foods, ice cream. 1 icot^
Shenandoah's Pride Dairy, icecream... - 1,158.54
682
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
May 24 5 1010 Standard Cigar & Tobacco Co., tobacco, candy, and beverage. _ $752.48
Charles Slott Co., paper supplies 7, 119.06
Tom's Chinese Kitchen, groceries 380. 00
Washington Coca Cola Co., beverage 1, 289. 30
Miscellaneous tobacco supplies:
5 1018 American Brands, I nc 993.98
Brown & Williamson Tobacco Corp 370. 08
Liggett & Myers, Inc 757.84
Philip Morris, lnc__ 2,689.24
27 5 1314 American Brands, Inc 1,377.35
Lorillard 2,244.21
R. J. Reynolds Tobacco Co.._ 2,095.32
House of Representatives Restaurant, reimbursement to petty cash fund 5, 794. 56
Miscellaneous tobacco supplies:
June 4 6 156 Brown & WJIIjamson Tobacco Corp 1,639.94
Ligsstt & Meyers, Inc 609.44
Lorillard... 740.33
Philip Morris, Inc... 2,533.53
House of Representatives Restaura.nt, replenish petty cash fund 4,628.60
8 6 194 Miscellaneous tobacco supplies:
American Brands, Inc 905.46
Brown & Williamson Tobacco Corp 592. 11
Philip Morris, Inc 878.32
R. J. Reynolds Tobacco Co 5,312.30
House of Representatives Restaurant, replenish petty cash fund.. 4, 223. 26
11 6 528 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending May 27, 1976 10,262.43
D.C. Treasurer, tax for pay period ending May 22, 1976 1, 488. 31
14 6 543 Miscellaneous tobacco supplies:
American Brands, Inc.,. 1,958.92
Brown & Williamson Tobacco Corp 1,503.51
Liggett & Myers, Inc 301.82
Lorillard 1,196.14
Philip Morris, Inc 3,892.02
House of Representatives Restaurant, replenish petty cash fund 5, 876. 08
6 563 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending June 5, 1976.. 10,328.87
D.C. Treasurer, tax for pay period ending June 5, 1976. 1,473.84
21 6 854 House of Representatives Restaurant, replenish petty cash fund 6,767.63
6 855 Washington Tobacco Co., beverage 772.65
Womack Industries, exterminating 424.00
Ginn's, stationery supplies 79.20
Edith Hahn, candy 70.90
Hartman Bros., groceries 1, 129.36
House of Representatives Stationery Room, stationery supplies. 223.85
Johnson County Hams, meats 310.63
Kahn Paper Co., paper and groceries 373.40
Kraft Foods, Inc., groceries 903.48
Lance, Inc., groceries and tobacco 1,863.40
Lee Markey, equipment, china-glass and cleaning supplies 1, 959. 93
Maze Lerch Co., groceries and cleaning supplies 3, 396. 65
Metro Poultry, meats 2,017. 56
Monarch Inst. Foods, groceries 1,449. 42
Musicast, music expense 35.00
Music Masters, music expense 31.35
National Hotel Supply, meats 17,198.39
National Laundry 2,432.77
J. Nichols Proiuce Co 5,622.54
Ottenberg's Bakers, groceries. 1, 409. 14
Pepsi Cola Bottling Co. 916.40
Premium Dist., beverage 110.00
R. C. Nehi Bottling Co 1,567.80
Robert's Oxygen Co., beverage 162.06
Sealtest Foods, groceries 1,434.99
Shenandoah's Pride Dairy, dairy products 976.70
Standard Cigar & Tobacco Co., tobacco, candy, and beverages 1, 586.60
Charles Stott Co., paper supplies... 9,342.21
Stroinberg Products, stationery supplies... 99.75
Taylor Freezer Corp., miscellaneous expenses 118. 37
Tom's Chinese Kitchen, groceries 190.00
Washington Coca Cola Co., beverage 1, 216. 50
Washington Fish Exchange, seafood. C41. 00
Washington Seven-Up Co., beverage.. 498.70
6 856 S. Freedman & Sons, paper and groceries 1,230.34
General Foods Corp., groceries.. 2,680. 50
General Services Administration, groceries 134. 82
Abbey Rents 30.00
E. B. Adains Co., china-glass 102.76
Air Products, Inc., beverage. 6.00
Anheuser Busch, Inc., beverage 84.00
American Sales Co., beverage 62.35
Atlantic Inst. Supply, groceries. 2,930.86
Auth Bros., meats 4, 149.55
Edward Bokers Foods, groceries 8,898.21
Bon Ton Products, groceries. 2,761.58
6S3
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
June 21 6 856 Albert M. Briggs, meats. $8,279.32
Chesapeake & Potomac Telephone Co., official telephone service 2. 58
James Callas Bros., produce 2, 889. 59
Capital Bakers Supply, groceries 4,230.36
Capital Cigar & Tobacco Co., tobacco, beverage, and candy . 1, 701. 85
R. vV. Claxtcn, seafood 3, 561.00
George Cochran & Co., candy _ 5, 139.96
Continental Baking Co., groceries 3,728.12
Crown Supply, china, glass, cleaning, etc 694.36
Congressional Staff Club, memo charges 15.00
D.C. Butter Co., groceries 8,329.59
Doughties, mests 862.76
Economics Lab., cleaning 1, 439.59
Embassy Dairy, dairy products 7,541.03
Embassy Grocery, grocery and cleaning supplies 7,094.47
28 6 1214 Miscellaneous tobacco supplies:
American Brands, lnc__ 1,030.98
Brown & Williamson Tobacco Corp 814. 15
Liggett & Myers, Inc 674.75
Philip Morris, lnc_-_ 4,213.86
R.J. Reynolds Tobacco Co 3,581.19
House of Representatives Restaurant, replenish petty cash fund 7, 535. 17
Salaries for 6 months 570,336.92
Refunds and adjustments.. 91,081.25
Total disbursements. 2,039,873.59
HOUSE RECORDING STUDIO (REVOLVING FUND)
1976
Jan. 14 1 478 Empire Electronics, video parts and supplies $56.89
James Electronics, video parts and supplies 27.65
Majority Room, office supplies and expenses 16. 50
Olivetti Corporation of America, office supplies and expenses 29. 40
RCA Corp., video parts and supplies 78. 40
Trick Phctographic, film supplies 10.73
Feb. 17 2 656 Merchant Marine & Fisheries Subcommittee on Coast Guard and Navigation, to refund
credit balance in subcommittee account with House Recording Studio, Jan. 12, 1976. . 3.00
19 2 905 Eastman Kodak Co., film supplies 553.46
Empire Electronic Supply Co., video parts and supplies 65. 54
Potomac Rubber Co., film parts 39.75
Society of Motion Picture & Television Engineers, film supplies 111.73
Thos. Somerville Co., film supplies 8. 50
2 906 CTL Electronics, Inc., video and film equipment 541.20
Eastman Kodak Co.:
Outside processing .86
Film supplies 3,627.68
Empire Electronic Supply Co., video parts and supplies 52. 54
House Recording Studio, office supplies and expenses 87. 83
Technology, Inc., film parts 170.53
2 907 Advent Corp., radio parts 7.07
Brenner Cine Sound, film supplies 24. 15
Empire Electronics, video parts 45.62
Specialties, Inc., video parts and supplies 20.83
Technology, Inc., film supplies 32.88
Thos. Somerville Co., film supplies 286.83
2 908 Dominion Electric Supply Co., Inc., film parts 134.67
Eastman Kodak Co., outside processing 39. 88
Philip A. Hunt ChemiccI Corp., film supplies 187.00
Murray & Heister, Inc., radio supplies 406.89
Thos. Somerville Co., film parts 189.88
Technology, Inc., film parts 731.78
2 909 Broadcast Electronics, Inc., radio parts 12.56
DATA, Inc., office supplies and expenses 136.50
Eastman Kodak Co., outside processing 12.04
House Recording Studio, reimbursement to petty cash fund 47. 68
Office Supply Service, office supplies and expenses 53.06
Technology, Inc., film parts 188.43
27 2 1459 Nautilus Div., Broan Mfg. Co., Inc., film parts 1?.06
Eastman Kodak Co., outside processing 19.08
James Electronics, video parts and supplies 27. 64
Majority Room, office supplies and expenses 10.00
Olivetti Corporation of America, office supplies and expenses 25.00
Tektronix, Inc., video parts 19. 22
2 1484 Broadcast Electronics, Inc., radio parts and supplies 225.00
Eastman Kodak Co., outside processing 2.98
Fuller & d'Albert, film equipment and parts 656.71
Tektronix, Inc., video supplies 41. 20
RCA/Solid State, video parts 315.00
Time, office supplies and expenses 18.20
2 1485 Dominion Electric Supply Co., film and video parts... 71.25
Office Supply Service, office supplies and expenses 174. 66
Tektronix, Inc., video supplies 110.80
3M Co., radio supplies 98.88
684
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RECORDING STUDIO (REVOLVING FUND) Amount
1976
feb. 27 2 1485 Texas Instruments, Inc., office supplies and expenses $14.00
United Media International, Inc., office supplies and expenses.. . 36.00
Mar. 11 3 661 Ei^/lCO, Inc., radio equipment ._ 834.84
Empire Electronics Supply Co., video supplies and parts 185. 32
House Recording Studio, reimbursement to petty cash fund 50.02
RCA Corp., video equipment and parts 3, 804.00
International Video Corp., lease agreement 42. 00
Howard W. Sams & Co., Inc., video supplies 28. 35
26 3 1593 Conrac Div., video supplies 34.05
Empire Electronic Supply Co., video supplies 12.95
Fuller & d'Albert, Inc., film supplies 26. 75
Honeywell, Inc., film parts 156.00
Q-TV Sales & Distributing Corp., video and film supplies. 97. 95
RCA Corp., video supplies _ 102.00
3 1594 Vt/illiam W. Hartnett, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Chicago, 111., Mar. 22-23, 1976 307.98
3 1595 Owen Stcfel, reimbursement for o'ficial travel expenses, round trip, from Washington,
D.C., to Chicago, III., Mar. 21-24, 1976 647.26
3 1596 Chris Walker, 4 days per diem and miscellaneous expenses incurred on travel, round
„ trip, from Washington, D.C., to Chicago, III., Mar. 21-24, 1976 290.50
Apr. 2 4 88 Broadcast Electronics, Inc., radio equipment 624.00
Eastman Kodak Co., outside processing 25.32
Philip A. Hunt Chemical Corp., film supplies.. 140.85
National Camera Repairs & Sales, f;lm supplies 32.40
RCA Corp., Video supplies 53. 16
Office Supply Service, office supplies and expenses 63.93
4 89 Broadcast Electronics, Inc., radio equipment 84.24
DATA, Inc., office supplies and expenses 46.00
Eastman Kodak Co., film supplies 10.78
Empire Electronic Supply Co., video parts and supplies 31. 51
Fuller & d'Albert, Inc., film supplies 78.24
RCA Corp., film supplies __ 13.68
8 4 461 Richard Van Winkle, reimbursement for official travel expenses, round trip, from Dale
,. City, Va., to Camden, N.J., Mar. 28-Apr. 2, 1976 380.60
26 4 1195 Fastman Kodak Co., film supplies 149.20
Empire Electronic Supply Co., video parts and supplies 269. 18
House Recording Studio, office supplies and expenses _ _. 96.61
Fuller & d'Albert, Inc., film equipment 4, 018. 03
RCA Corp., video supplies 110.94
Tektronix, Inc., video equipment 2, 182. 50
27 4 1223 John L. Burton, M.C., to refund credit balance in the Congressman's account, Apr. 14,
1976.... 94.50
29 4 1451 Emery Air Freight, office supplies and expenses 18.17
Fuller & d'Albert, Inc., film parts - -.. 78.60
International Video Corp., lease agreement --- 41.00
Thos. Somerville Co., film parts _ - - 233.95
Office Supply Service, office supplies and expenses 191. 89
United Newsletter Group, office supplies and expenses 19.90
May 17 5 694 Brenner Cine Sound, video parts ...- 30.17
Eastman Kodak Co., outside processing 14. 48
Empire Electronic Supply Co., video supplies and parts 11. 57
Potomac Rubber Co., him parts.. - - 42.12
RCA Corp., video equipment 4,024.00
Thos. Somerville Co., film parts.. _ 30.72
5 695 M.Ambach & Co., Inc., him supplies - .- 179.50
Broadcasting, office supplies and expenses 60.00
Empire Electronic Supply Co., video supplies and equipment 53. 58
RCA Corp., video supplies - 38.05
Specialties, Inc., film parts - 26. 50
Office Supply Service, office supplies and expenses 233.70
June 2 6 121 Eastman Kodak Co., outside processing and him supplies 211.20
Emery Air Freight, office supplies and expenses. 37.44
Empire Electronic Supply Co., video supplies and parts 235.68
House Recording Studio, petty cash.. - - 40. 59
Quick-Set, Inc., video parts 157. 50
RCA Corp., video equipment.. -- 52.00
8 6 219 Bell & Howell Co., film equipment.... 24,085.00
Empire Electronic Supply Co., video supplies 7.60
Koster Film Facilities, Inc., outside processing 6.00
SHAPE Magnetronics, Inc., him equipment.. --- 312.00
Taber Manufacturing & Engineering Co., radio parts.. 51.55
Yellow Freight System, Inc., office supplies and expenses 59.33
24 6 1109 Advent Corp., radio repair -- --- 7.68
Audio-Optics, Inc., film parts 70.95
Broadcast Electronics, Inc., radio equipment -- 721. 50
Eastman Kodak Co., outside processing --- 15. 15
GTE Sylvania, Inc., film supplies - 77.88
Pioneer Electronics, video supplies 6. 30
6 1110 Eastman Kodak Co., outside processing 5.75
Majority Room, office supplies and expenses. 13.85
Popular Photography, office supplies and expenses 9.98
Office Supply Service, office supplies and expenses 301. 44
Rank Precision Industries, Inc., video supplies 34.15
Elma Engineering, Inc., supply inventory 41. 00
Total disbursements 56,939.89
685
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Data No. HOUSE BEAUTY SHOP (REVOLVING FUND) Amount
1976
Jan^ 7 1 159 ABC Supply Co., Inc., supplies and ratail, Dacember 1975 , $34.74
Bruce Manufacturing Co., Inc., retail items, December 1975 105.83
L'eggs Products, Inc., retail, Dec. 10, 1975 257.08
Modern Beauty Service, education, December 1975-January 1976 9.90
Travelers Insurance Co., employees income insurance, January 1976 120. 02
Unijax, office supplies and laundry, December 1975 33.76
16 1 636 Capitol Beauty Supply Co., Inc., retail and supplies, Dec. 10-17, 1975 1,138.94
Chesapeake & Potomac Telephone Co., official telephone service, December 1975 9. 20
Davidson Supply Co., Inc., supplies and retail, Dec. 1-11, 1975 652. 41
DeCarlo, wigs, retail, Oct. 2-Dec. 9, 1975 253.34
Washington Post, 2 morning papers, Feb. 1-July 30, 1976 40.20
Unijax, office supplies and laundry, Jan. 6, 1976 165. 87
19 1 6S1 Payroll for 2 weeks ending Jan. 16, 1975 4,598.88
Arlington Trust, withholding taxes 1, 390.46
27 1 S54 Cameo Supply Co., Inc., supplies and retail, Jan. 14, 1976 109.00
Chesapeake & Potomac Telephone Co., official telephone service, December 1975 13. 32
Clarksburg Drug Co., retail, Jan. 16, 1976 54.82
Health, Education & Welfare, physical examinations, October 1975 64.00
Mile Beauty & Barber Supply Co., Inc 23.78
1 955 Diane Berry, booking standing appointments for 6 weeks, January 1976 36.00
DUCB, 4th quarter of 1975 9-70
Travelers Ins. Co., employees income insurance, February 1976 128. 52
Southern Specialty Co., No-Non Sence Panty Hose, Jan. 16, 1976 494.43
Feb. 2 2 6 Payroll for 2 vreeks, ending Jan. 30, 1975 5,090.79
Arlington Trust, withholding taxes ^'^^l"i9
Complrdler of the Treasury, iVlaryland withholding, January 1976 201. 38
Dept. of Taxation, Virginia withholding, January 1976 ^^'In
D.C. Treasurer, balance D.C. withholding, 4th quarter 24. 69
Joseph L. Blend, accounting fee, January 1975 150.00
2 7 Clairol, Inc., supplies, Jan. 9, 1976 882.99
Davidson Supply Co., Inc., supplies and retail, Jan. 5-21, 1976 666.76
Health, Education & Welfare, 2 physicals, September 1975 64.00
Holmes, Hart & Ewing, workmen's compensation, Jan. 21, 1976-77 1, 260. 00
12 2 610 Capitol Beauty Supply Co., Inc., supplies and retail, Jan. 5-29, 1976 ^' oo^
L'eggs Products, Inc., panty hose to retail, Jan. 8-15, 1976 579. 83
May McGlamary, reimbursement to petty cash fund 91.05
2 511 L'eggsProducts, Inc., retail, Jan. 22, 1976 89.60
Revlon-Realistic, supplies and retail, Jan. 21, 1976 cicn
Office Supply Service, office suoplies, December 1975 and January 1975 54. 60
Wilkins Coffee Co., coffee supplies, Jan. 7, 1976 ^^"-^f
17 2 723 Pavrollfor2 weeks, ending Feb. 13, 1976 ^'^ioic
Arlington Trust, withholding taxes ^' 5„cn
2 724 Bruce Manufacturing Co., Inc., retail items, Jan. 30, 1976 69.50
Chesapeake & Potomac Telephone Co., local service, January 1976 9- 20
Charisma Manufacturers, purses to retail, Feb. 9, 1976 ik a?
Dofan Handbag Co., Inc., purses to retail, Feb. 9, 1975 15- 83
Glentex, scarfs to retail, Feb. 9, 1976 1H|
May McGlamary, reimbursement to petty cash fund iooot
Southern Specialty Co., panty hose to retail, Feb. 6, 1976 ni oZ
25 2 1343 All State Insurance Co., payment on liability insurance, Mar. 21, 1976-79 97-25
Chesapeake & Potomac Telephone Co., long-distance service, January 1976 ilo o?
Charisma, purses to retail, Feb. 18, 1976 !« ;5
DMB Buying Service, purses to retail and buyers fee ^^8. i4
Garay & Co., Inc., purses to retail, February 1976 990' ^5
L'eggs Products, Inc., stockings to retail, Jan.29-Feb. 5, 1976 nnn'nn
Betty Oszust, managers fee, January 1976 109 co
Travelers Insurance, employees income insurance, March 1976 128. 5^
Mar. 1 3 11 Payrollfor 2 weeks ending Feb. 27, 1976 1 JtHo
Arlington Trust, payroll taxes withheld l- loo 19
Comptroller of the Treasury, Maryland withholding, February 1976 f^io
Department of Taxation, Virginia withholding, February 1976 64. 4J
Joseph L. Blend, accounting fee, February 1976 . Vi^'cii
15 3 803 Payrollfcr2weeksendingMar. 12, 1976 o'm^sa
Arlington Trust, withholding taxes '■ i'.J,- „^
3 805 ABCSupplyCo., Inc., supplies and retail, Feb. 1-24, 1976 , nnnnn
Betty OsztJst, management fee, February 1976 ,'n^cno
Capitol Beauty Supply Co., Inc., supplies and retail, Feb. 19-28, 1976 1, 046. Ui
Chesapeake & Potomac Telephone Co., official telephone service, February 1976 071 77
Davidson Supply Co., Inc , supplies and retail, Feb. 3-17, 1976 ,c on
Dofan Handbag Co., Inc., handbag, Feb. 18, 1976 l^.SU
Garay & Co., Inc., belts to retail. Feb. 20, 1976 .^^-"^
Glentex Scarfs & Accessories, scarfs to retail, Feb. 23-24, 1976 97 9n
Hunter International, necklace to retail. Mar. 1, 1976 007 04
L'eggs Products, Inc., stockings to retail, Feb. 12 and 19, 1976 ii'ili
May McGlamary, reimbursement to petty cash fund ■''■ ^^
Modern Beauty Service, education, February-March 1976 in7c
Office Supply Service, office supplies, Feb. 4, 1976 oontn
Southern Specialty Co., stockings to retail, Feb. 20 and 27, 1976 ^•^u. bu
Unijax, supplies and laundry, Feb. 27, 1976 In? "i?
Wilkins Coffee Co., supplies, Feb. 6, 1976 - 1"*- ^^
686
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE BEAUTY SHOP (REVOLVING FUND) Amount
1976
Mar. 22 3 1155 Bradley Import Co., dolls to retail, Mar. 5, 1976 $84.00
Bruce Manufacturing Co., Inc., donkey paper weights, retail 94. 70
Claire Newcomer, refund on service 7.50
Chesapeake & Potomac Telephone Co., official telephone service, February 1976 9.07
DMB Buying Service, purse, retail, and buying fee 77.10
Dofan Handbag Co., Inc., purses to retail. Mar. 9, 1976 100.48
L'eggs Products, Inc., stockings to retail, Feb. 26, 1976 111. 54
Southern Specialty Co., stockings to retail. Mar. 12, 1976 165. 57
Washington Post Co., Want Ad, beautician 8. 82
Unijax, for office, laundry and supplies 86. 54
29 3 1602 Payroll for 2 weeks ending Mar. 26, 1976 5,908.10
Arlington Trust, withholding taxes 1,969.68
Comptroller of the Treasury, Maryland withholding taxes, March 1976 217.92
Department of Taxation, Virginia withholding taxes, March 1976 98. 60
D.C. Treasurer, District of Columbia withholding taxes, first quarter 904. 44
Joseph L. Blend, accounting fee, March 1976 150.00
Apr. 6 4 212 Betty J. Oszust, payment on salary, March 1976 2,000.00
Travelers Insurance Co., employees income Insurance for April 1976 128.52
4 213 Commercial Laundry Service, repair to clothes dryer. Mar. 23, 1976 33.77
Davidson Supply Co., Inc., supplies and retail items. Mar. 1-16, 1976 929. 78
HEW, 17 physicals 544.00
L'eggs Products, Inc., stockings to retail, Mar. 3 and 9, 1976 189.89
May McGlamary, reimbursement to pretty cash fund, February-April 1976 89.79
Raymond Bensimon, clean 24 hairdryers plus 2 sterilizers, Mar. 21, 1976 210.00
Unijax, supplies. Mar. 19, 1976 85.31
Washington Post Co., want ads for beautician, Mar. 8 and 15, 1976 29.60
12 4 498 Payrollfor2 weeks, ending Apr. 9, 1976 5,882.32
Arlington Trust, withholding taxes 2,021.87
22 4 1131 Holmes, Hart & Ewing, balance after audit, Jan. 21, 1975-76 workmen's comp 118.00
L'eggs Products, Inc., stockings retail. Mar. 27, 1976 133.75
Polan, Katz & Co., Inc., umbrellas retail, Apr. 5, 1976 72. 52
Office Supply Service, office supplies, Mar. 1-19, 1976 11.82
Southern Specialty Co., retail stockings, Apr. 2, 1976 128.40
Wilkins Coffee Co., coffee supolies. Mar. 4, 1976 97.36
A. B.C. Supply Co., Inc., office supplies and retail items, Mar. 1-26, 1976 186. 70
Bradley Import Co., retail dolls, Apr. 1, 1976 107.35
Chesapeake & Potomac Telephone Co., local service, March 1976 9.20
Capitol Beauty Supply Co., Inc., office supplies and retail items. Mar. 1-18, 1976 1, 300. 14
Carter Co., customers gowns, Mar. 30, 1976 85.00
Charisma, retail purses, Mar. 18 and 24, 1976 151. 75
23 4 1152 May McGlamary, reimbursement to petty cash fund 66.06
Southern Specialty Co., stockings to retail, Apr. 9, 1976 . 98. 02
Unijax, laundry and supplies, April 1976 119. 59
Bradley Import Co., balance on retail items 3. 11
Chesapeake & Potomac Telephone Co., long-distance calls, March 1976 .63
Charisma, purses, retail 60.43
Commercial Laundry Service, repair to washing machine, Apr. 20, 1976 27.85
DMB Accessory Buying Service, purse, retail, Apr. 10, 1976 21.85
Gigi Honce-ing, supplies, Apr. 13, 1976 156. 00
4 1163 Mrs. Shirley Pettis, refund on service 12.00
25 4 1193 Payroll for 2 weeks ending Apr. 23, 1976 5,884.12
Arlington Trust, payroll taxes 1, 996. 10
Comptroller of the Treasury, Maryland withholding tax, April 1976 248.01
Department of Taxation, Virginia withholding tax, April 1976 111.84
Joseph L. Blend, accounting fees, April 1975 150. 00
27 4 1229 BettyJ. Oszust. salary for April 1976 2,000.00
District Unemployment Compensation Board, unemployment fee, 1st quarter 1976 1, 134.82
30 4 1486 L'eggs Products, Inc., retail hose, Apr. 6, 1976 122.48
Health, Education & Welfare, 3 emoioyees physical 96.00
Southern Specialty Co., hose to retail, Apr. 23, 1976 345.34
Travelers Insurance Co., employees income insurance for May 1976 128. 52
Washington Post Co., want ads for maid, Apr. 18, 1976 18.60
May 6 5 252 Beautician Supply Co., supplies, Apr. 9, 1976 72.22
Capitol Beauty Supply Co., Inc., supplies and retail, Apr. 6-24, 1976 1, 697. 47
Davidson Supply Co., Inc., supplies and retail, Apr. 1-19, 1976 657. 23
L'eggs Products, Inc., stockings to retail, Mar. 30 and Apr. 13, 1975 263. 88
Modern Beauty Service, education, April-May 1976 9- 90
10 5 303 Payroll for 2 v^eeks ending May 7, 1976.. 5,666.18
Arlington Trust, withholding payroll taxes 1, 930. 14
18 5 839 Clairol, Inc., supplies Apr. 30, 1976 1,002.15
DMB Accessory Buying Service, purses to retail, May 6, 1976... 100.00
Mary M. Husmann, refund on purse 35.00
19 5 857 Chesapeake & Potomac Telephone Co., monthly charges, Aprill976 9.20
Clarksburg Drug Co., retail items. May 5, 1976. _ 95.60
DeCarlo Ltd., wiglets to retail, February-April 1976.. 92. 95
Glentex Scarfs & Accessories, scarfs to retail, Apr. 30, 1976 33. 81
L'eggs Products, Inc., stockings to retail. May 8, 1976 138. 89
May McGlamary, reimbursement to petty cash fund 45. 71
Magid Handbags, Ltd., purses to retail, Apr. 28, 1976 88.74
Office Supply Service, office supplies, April 1976 29.80
Wilkins Coffee Co., supplies April 1976 60.44
687
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE BEAUTY SHOP (REVOLVING FUND) Amount
1976
May 24 5 1009 Payroll for 2 weeks, ending May 21, 1976 $5 957 66
Arlington Trust, payroll taxes ]" 2' 021 38
Comptroller of tho Treasury, Maryland v;itli!iolding taxes, May 1975 ^-I"!'"[I" '282 79
Departirent of Finance, Virginia withholding taxes, May 1976. '"' 82' ^5
Joseph L. Blend, accounting fee, l^ay 1976 ^...J"" 150 00
June 16 6 Unijax, supplies and laundry. May 5, 1976... I"^."I""' 97 00
Betty J. Oszust, salary for May 1975 _ 1."^!' 2 OOo! 00
Chesapeake & Potomac Telephone Co., long distance calls for April 1976 ...'."."". ' 32. 55
Glentex Scarfs & Accessories, scarfs to retail ^^""" 315 23
L'eggs Products, Inc., hose to retail, Apr. 10 and 27, 1976. '-'.""."."''."1"I 389 74
May McGlamary, reimbursement to petty cash fund ..."I 38.73
Southern Specialty Co., stockings to retail, May 14, 1976 ""I" 20l! 10
7 6 161 Payroll for 2 weeks ending June 4, 1976 .^. "'" 5,314! 64
Arlington Trust, withholding taxes ^_" i[ 783'. gg
8 6 206 Capitol Beauty Supply Co., Inc., supplies and retail items, May 1976 1,467.30
Davidson Supply Co., Inc., supplies and retail items, Apr. 12-May 19, 1975... l', 021. 74
Flman Labels & Paper Products, retail boxes .'."." ' 28.84
L'eRss Products, Inc., retail stockings. May 5, 1976 '. 239! 02
Southern Specialty Co., stockings to retail. May 21, 1976 178! 64
Travelers Insurance Co., employees income insurance, June 1976 120! 96
6 207 r>few Deal Beauty Supply, Inc., supplies and retail items. May 24, 1976 248! 84
Revlon-Realistic Professional Products, Inc., supplies. May 31, 1976 965! 51
Martin Brothers Electric Co., electric parts for blow dryer 14!30
Shaw-Walker Co., payroll record slips for employees. 95.20
Wilkins Coffee Co., coffee supplies. May 4, 1976 11048
9 6 351 DMB Buying Service, buying fee, Mar. 12-May 30, 1976 14o!87
21 6 857 Payroll for 2 weeks ending June 18, 1975 5,589.92
Arlington Trust, withholding taxes _ _ 1,915. 14
Comptroller of the Treasury, Maryland withholding taxes, June 1976 314. 55
Department of Finance, Virginia withholding taxes, June 1976 66. 91
Joseph L. Blend, accounting fee, June 1975 150.00
6 858 May McGlamary, reimbursement to petty cash fund 82.64
Susan Schiffer, cook books to retail, June 10, 1976 32.70
Office Supply Service, miscellaneous stationery items. May 4, 1976 9. 85
Allan Hoielick & Associates, supplies to retail, June 8, 1975 65.64
Allstate Insurance Co., second payment on liability insurance... 74. 25
Bersco, parts to repair hair dryers... 126.60
Chesapeake & Potomac Telephone Co., monthly charges for May 1976 9.20
DMB Accessory Buying Service, retail items 108.31
L'eggs Products, Inc., hose to retail 224.59
30 6 1370 Betty J. Oszust, salary for June 1976 2,000.00
6 1385 Chesapeake & Potomac Telephone Co., long-distance calls for May 1976 22.27
L'eggs Products, Inc., panty hose to retail, June 2 and 11, 1976 301. 55
May McGlamary, reimbursement to petty cash fund 54.69
Southern Specialty Co., panty hose to retail, June 18, 1976 357.40
Travelers Insurance Co., employees income insurance, July 1976 120. 96
Refunds and adjustments (38.99)
Total disbursements 138,656.58
HOUSE BARBER SHOPS (REVOLVING FUND)
Barbers' share of receipts, 2 weeks ending-
Dec. 31, 1975 $417.02
Jan. 16, 1976 1,241.43
Jan. 30, 1976 1,303.51
Feb. 13, 1976 1,196.82
Feb. 27, 1976. 1,223.45
Mar. 12, 1975.. 1,321.85
Mar. 25, 1976 1,366.91
Apr. 9, 1976 1,505.74
Apr. 23, 1975.. ._ 1,199.88
U.S. Treasury, refund of remaining funds for fiscal year 1975 28,621.27
Barbers' share of receipts, 2 weeks ending-
May 7, 1976.. 1,429.21
May 21, 1975 1,381.80
June 4, 1976 1,225.12
June 18, 1976.. 1,469.74
Total disbursements.: 44,904.75
ri976
Jan. 9
1
227
23
866
Feb. 6
2
312
20
2
1025
Mar. 4
3
210
19
3
1119
31
3
1818
Apr. 13
4
526
30
4
14/0
4
1493
May 14
5
562
28
b
13.%
June 10
6
387
25
6
1180
Date
No.
1976
Jan. 6
1
119
26
1
870
Feb. 13
2
632
23
2
1132
Mar. 4
3
24b
11
3
645
Apr. 2
4
83
14
4
/4U
May 13
5
530
5
531
27
5
1348
1976
Jan. 9
1
230
20
1
1223
3D
1
1229
Feb. 27
2
1426
2
1427
June 30
6
1393
688
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
AHENDING PHYSICIAN (REVOLVING FUND) Amount
District Wholesale Drug Co., drug bill for period:
Dec. 1-15, 1975 $856.29^
Dec. 16-31, 1975 1,088.34
Jan. 1-15, 1976 803.07
Jan. 16-31, 1976 943.05-
Feb. 1-15, 1976 1,208.78
Feb. 16-29, 1976 1,084.90
Mar. 1-15, 1976 901.02
iVlar. 16-31, 1976 918.04
Apr. 1-15, 1976... 1,047.71
Apr. 16-30, 1976 728.32
May M5, 1976 1,075.21
Total disbursements 10,654.73-
SUSPENSE ACCOUNT
Lorraine W. McDaniels, taxes to Internal Revenue Service:
December 1975. $1,086.70
January 1976 425.06
Phillip E. Bescher, levy to the Sergeant at Arms, January 1976 70.00
Robert W. Halliday, levy to the Sergeant at Arms, February 1976 20.00
Amanda P. Leech, levy to the Sergeant at Arms, February 1976 35.00
Richard B. Leggitt, taxes to Internal Revenue Service, June 1976 2,071.96
Total disbursements 3,708.72
i
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 Stales, 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 summa rized semiannually in the Congressional
Record.)
JANUARY 1 THROUGH JUNE 30, 1976
Mark Andrews, M.C.:
Washington, D.C., to Florida and return uot rm
Joseph M. McOade, M.C.: '" " " ^^^h. uu
Washington, D.C., to Florida, California, and return . i oqo no
John P. Murtha, M.C.: ■ i.^a^.us
San Francisco, Calif., to Washington, and Johnstown, Pa i 493 06
Johnstown, Pa., to North Carolina and return . _ " i Sfi nn
David R. Obey, M.C.: ""
Washington, D.C., to North Carolina and return 97 7c
J. Edward Roush,M.C.:
Fort Wayne, Ind., to Illinois, and Washington, D.C . 177 7^
JamieL. Whitten, M.C.: "
Washington, D.C, to Florida and return... t;4q ^■^
Sidney R.Yates, M.C.: "
Washington, D.C, to New York and return _ 218 74
Washington, D.C, to Florida, and Chicago, III ". 333' go
Donna M. Brother (staff member):
Washington, D.C, to Florida and return 338 73
Nicholas G. Cavarocchi (staff member):
Washington, D.C, to Florida and return _ 320 85
Paul V. Farmer (staff member): ""
Washington, D.C, to Pennsylvania and return . _ 54 50
Robert B. Foster (staff member):
Washington, D.C, to Florida and return 1044 11
A. A. Gunnels (staff member): - - - ,
Washington, D.C, to Hawaii, Colorado, Texas, and return ..... 1 43571
Charles Hardin (staff member):
Washington, D.C, to Louisiana, Mississippi, and return 656 95
Tom Kingfield (staff member):
Washington, D.C, to Florida and return 291 23
Robert Knisely (staff member):
Washington, D.C, to Georgia and return ._. 256 92
Edward E. Lombard (staff member):
Washington, D.C, to Illinois and return 244.44
Falls Church, Va., within Virginia and return 66! 60
Richard Malow (staff member):
Washington, D.C, to New Mexico, Arizona, and return 510.81
Washmgton, D.C, to Pennsylvania and return 72' 50
Dempsey B. Mizelle (staff member):
Washington, D.C, to Pennsylvania and return 54. 50
Henry Neil (staff member):
Washington, D.C, to Georgia and return 263.69
Robert C Nicholas III (staff member):
Washington, D.C, to North Carolina and return 1 13. OO
John G. Osthaus (staff member):
Vi'ashington, D.C, to Washmgton and return 608. 73
Frederick F. Pfiuger (staff member):
Washington, D.C, to California and return 657. 00
Edwin F. Powers (staff member):
Washington, D.C, to Alaska, Washington, and return l, 132. 51
Washington, D.C, to California and return 710. 00
C William Smith, Jr. (staff member):
Washington, D.C, to Hawaii, Colorado, Texas, and return 1, 435. 71
Hunter L. Spillan (star) member):
Washington, D.C, to Nevada and return 613. 10
Paul E. Thomson (stall member):
Washington, D.C, to Pennsylvania and return 72. 50
George A. Urian (staff member):
Washington, D.C, to Nevada and return 613. 10
Derek J. Vander Schaaf (staff member):
Washington, D.C, to Illinois and return 2 144. 00
1 Transportation partially furnished by Government-owned aircraft and/or auto.
(689)
O